diff --git a/.travis.yml b/.travis.yml
index 5e3f1511266..4b17ebaf0c8 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -2,7 +2,7 @@
 # from Dolibarr GitHub repository.
 # For syntax, see http://about.travis-ci.org/docs/user/languages/php/
 
-# We use dist: precise to have php 5.3 available 
+# We use dist: trusty to have php 5.4+ available 
 dist: trusty
 sudo: required
 
@@ -20,7 +20,7 @@ addons:
     # To use the last version of pgloader, we add repo of postgresql
     - postgresql
     - sourceline: 'deb http://apt.postgresql.org/pub/repos/apt/ trusty-pgdg main'
-    - key_url: 'https://www.postgresql.org/media/keys/ACCC4CF8.asc'  
+    - key_url: 'https://www.postgresql.org/media/keys/ACCC4CF8.asc'
     packages:
     # We need a webserver to test the webservices
     # Let's install Apache with.
@@ -37,7 +37,6 @@ php:
 - '7.0'
 - '7.1'
 - '7.2'
-#- hhvm		only with dist: trusty
 - nightly
 
 env:
@@ -59,10 +58,17 @@ env:
 matrix:
   fast_finish: true
   allow_failures:
-  - php: hhvm
   - php: nightly
   # We exclude some combinations not usefull to save Travis CPU
   exclude:
+  - php: '5.5'
+    env: DB=mariadb
+  - php: '5.6'
+    env: DB=mariadb
+  - php: '7.0'
+    env: DB=mariadb
+  - php: '7.1'
+    env: DB=mariadb
   - php: '5.5'
     env: DB=postgresql
   - php: '5.6'
@@ -71,8 +77,6 @@ matrix:
     env: DB=postgresql
   - php: '7.1'
     env: DB=postgresql
-  - php: hhvm
-    env: DB=postgresql
   - php: nightly
     env: DB=postgresql
 
@@ -101,7 +105,7 @@ before_install:
     pgloader --version
     echo
   fi
- 
+
 install:
 - |
   echo "Updating Composer"
@@ -133,7 +137,7 @@ install:
 
 - |
   echo "Installing PHP CodeSniffer"
-  composer -n require squizlabs/php_codesniffer ^2
+  composer -n require squizlabs/php_codesniffer ^3
   echo
 
 - |
@@ -195,7 +199,7 @@ before_script:
     mysql --version | head -
     mysql -e "SELECT VERSION();"  | head -
     echo
-  
+
   - |
     echo "Setting up database"
     if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ] || [ "$DB" = 'postgresql' ]; then
@@ -203,7 +207,7 @@ before_script:
       mysql -e 'DROP DATABASE IF EXISTS travis;'
       mysql -e 'CREATE DATABASE IF NOT EXISTS travis;'
       mysql -e 'GRANT ALL PRIVILEGES ON travis.* TO travis@127.0.0.1;'
-      mysql -e 'FLUSH PRIVILEGES;'    
+      mysql -e 'FLUSH PRIVILEGES;'
       mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql
     fi
     if [ "$DB" = 'postgresql' ]; then
@@ -216,7 +220,7 @@ before_script:
   - |
     export CONF_FILE=htdocs/conf/conf.php
     echo "Setting up Dolibarr $CONF_FILE"
-    echo '<?php ' > $CONF_FILE
+    echo '<?php' > $CONF_FILE
     echo '$'dolibarr_main_url_root=\'http://127.0.0.1\'';' >> $CONF_FILE
     echo '$'dolibarr_main_document_root=\'$TRAVIS_BUILD_DIR/htdocs\'';' >> $CONF_FILE
     echo '$'dolibarr_main_data_root=\'$TRAVIS_BUILD_DIR/documents\'';' >> $CONF_FILE
@@ -384,4 +388,3 @@ after_failure:
     # TODO: PostgreSQL log file
     echo
   fi
-
diff --git a/.tx/config b/.tx/config
index db380163540..27327f033ea 100644
--- a/.tx/config
+++ b/.tx/config
@@ -38,6 +38,12 @@ source_file = htdocs/langs/en_US/bills.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
 
+[dolibarr.blockedlog]
+file_filter = htdocs/langs/<lang>/blockedlog.lang
+source_file = htdocs/langs/en_US/blockedlog.lang
+source_lang = en_US
+type = MOZILLAPROPERTIES
+
 [dolibarr.bookmarks]
 file_filter = htdocs/langs/<lang>/bookmarks.lang
 source_file = htdocs/langs/en_US/bookmarks.lang
diff --git a/ChangeLog b/ChangeLog
index 4adf6192acd..891b27ba78f 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -2,7 +2,226 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
-***** ChangeLog for 8.0.0 compared to 7.0.3 *****
+
+***** ChangeLog for 9.0.0 compared to 8.0.0 *****
+For Users:
+NEW: Stable module: Website
+NEW: Stable module: WebDAV
+NEW: Stable module: Module Builder
+NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
+     Android application like DoliDroid able to provide native features for multicompany module.
+
+For developers:
+* Code changes to be more compatible with PSR2
+* Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
+
+WARNING:
+
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* If you use some links like viewimages.php?modulepart=mycompany&file=... in you external modules, you must
+  replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
+  modulepart=mycompany that now works like others).
+
+
+
+***** ChangeLog for 8.0.1 compared to 8.0.0 *****
+FIX: #9258
+FIX: #9328
+FIX: #9337
+FIX: adding GROUP BY for PostgreSQL
+FIX: API template for list pages in module builder
+FIX: API template for record page to delete a record
+FIX: a removed option was still in setup
+FIX: badge on time spent on project and tasks
+FIX: Delete file on smartphone
+FIX: Fetch function will fetch comments
+FIX: Fetch task will now fetch comments
+FIX: $fk_account is always empty, must be $soc->fk_account
+FIX: Force stripe api version to avoid trouble if we update stripe api
+FIX: get_product_vat_for_country functions.lib.php
+FIX: Get templates in a forced language
+FIX: hook on dispatch order fourn
+FIX: Language selection lost if error during creation of email template
+FIX: Look and feel v8
+FIX: propal.class.php
+FIX: Add calls to fetchComments function
+FIX: Remove fetchComments from project and task fetch function
+FIX: remove internal property isextrafieldmanaged from API returns
+FIX: sql error
+FIX: table llx_chargessociales doesn't exists
+FIX: trans on null object
+FIX: vat rate code not returned by get_product_vat_for_country
+FIX: warning for late template invoices to remove when suspended
+FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
+FIX: Table llx_facture_rec_extrafields missing after migration
+
+
+***** ChangeLog for 8.0.0 compared to 7.0.0 *****
+For Users:
+NEW: Experimental module: Ticket
+NEW: Experimental module: WebDAV
+NEW: Accept anonymous events (no user assigned)
+NEW: Accountancy - Add import on general ledger
+NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
+NEW: Can create event from record card of a company and/or member
+NEW: Add a button to create Stripe customer from the customer Payment mode tab
+NEW: Add accounting account number on product tooltip
+NEW: Add any predefined mail content
+NEW: Add arrows to navigate into containers in experimental website module
+NEW: Add a tab to specify accountant/auditor of the company
+NEW: Add Date delivery and Availability on Propals List
+NEW: Add date in goods reception supplier order table
+NEW: Add delivery_time_days of suppliers in export profile
+NEW: Add Documents'tab to expedition module
+NEW: Use dol_print_phone in thirdparty list page to format phone
+NEW: Add entry for the GDPR contact
+NEW: Add extrafield type "html"
+NEW: Add file number in accountant card and update export filename
+NEW: Add files management on products lot
+NEW: add filter on project task list
+NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
+NEW: add internal stripe payment page for invoice
+NEW: Add key __USER_REMOTE_IP__ into available substitution variables
+NEW: Add link between credit note invoice and origin
+NEW: Add linked file tab to vat
+NEW: add link to stripe's info in bank menu
+NEW: Add margin filters
+NEW: Add mass action enable/disable on cron job list
+NEW: Add mass action on project's list to close projects
+NEW: Add method to register distributed payments on invoices
+NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
+NEW: Add name of day in the timesheet input page per day.
+NEW: add new parameters for tcpf encryption
+NEW: add optional esign field in pdf propal
+NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
+NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
+NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
+NEW: add pdf function to check if pdf file is protected/encrypted
+NEW: Add pdf template for stock/warehouse module
+NEW: Add phone format for a lot of countries
+NEW: Add product and product categories filters on customer margins
+NEW: Add product categories filter on product margin
+NEW: Add romanian chart of accounts
+NEW: Add stats in salaries module
+NEW: add stripe transaction
+NEW: Add tab contact on supplier proposals
+NEW: Add total of time spent in timespent page at top of page too.
+NEW: Add trigger CONTRACT_MODIFY
+NEW: Add triggers on ECM object and add fill src_object_type/id fields
+NEW: Add type of website container/page into dictionary
+NEW: advance target filtering can be used everywhere with tpl and fk_element
+NEW: Allow negative quantity for dispatch (supplier order)
+NEW: bank reconcile: checkbox to select all bank operations
+NEW: Better performance with openldap
+NEW: Can add filter actiontype and notactiontype on event ical export
+NEW: Can add product in supplier order/invoice even w/o predefined price
+NEW: cancel orders on massaction
+NEW: Can crop image files attached in "document" tabs of a member
+NEW: Can delete dir content in media and ECM module recursively
+NEW: Can dispatch if more than ordered (if hidden option set)
+NEW: Can edit the text color for title line of tables
+NEW: Can enter time spent from the list of time spent of project
+NEW: Can export leave requests
+NEW: Can filter on account range in general ledger grouped by account
+NEW: Can filter on country and taxid into the binding page
+NEW: Can filter on progression in timesheet
+NEW: Can fix the bank account of a payment if payment not conciliated
+NEW: Can force usage of shared link for photo of products
+NEW: Can get template of email from its label
+NEW: Can see Unit Purchase Value of product in stock movement
+NEW: Can select from the user list into send form email (For field to and CC)
+NEW: Can select sample to use when creating a new page
+NEW: can send mail from project card
+NEW: Can set position of images in module tickets
+NEW: Can set the reply-to into email sent
+NEW: Can set the start/end date of service line in invoice templates
+NEW: Can share any file from the "Document" tab.
+NEW: Can sort on priority in task scheduler list
+NEW: Can sort order of files in attach tab for leave and expensereport
+NEW: Can use setValueFrom without user modification field
+NEW: Cat set the encryption algorithm for extrafields of type password
+NEW: check idprof1 for country pt
+NEW: default add action: new param $backurlforcard to redirect to card
+NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
+NEW: Display price HT on all commercial area boards
+NEW: display total on contract service list
+NEW: display weight volume in proposal
+NEW: Edit of extrafields position page on the edit form
+NEW: Experimental DAV module provides a public and private directory
+NEW: export filter models can be share or not by user
+NEW: Externalsite module can accept iframe content.
+NEW: Filter export model is now by user
+NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
+NEW: generalize use of button to create new element from list
+NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
+NEW: hidden conf to assign category to thirparty that are neither customer nor prospect or supplier
+NEW: hidden conf to set nb weeks to show into user view
+NEW: hidden option MAIN_DISABLE_FREE_LINES
+NEW: improve way of adding users/sales representative to thirdparty
+NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
+NEW: Introduce permission "approve" for "leave request" like for "expense report"
+NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
+NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
+NEW: Look and feel v8: Use a different picto for delete and unlink
+NEW: mail templates for projects
+NEW: Module variant supported on services
+NEW: monthly VAT report show "Claimed for the period" + "Paid during this
+NEW: Mutualize code for action="update_extras"
+NEW: On invoice card, show accounting account linked
+NEW: Online payment of invoice and subscription record the payment
+NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
+NEW: Optimize load of hooks classes (save 1-5Kb of memory)
+NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
+NEW: Option to force all emails recipient
+NEW: Hidden option to send to salaries into emails forms
+NEW: order minimum amount
+NEW: add price in burger menu on mouvement list
+NEW: Report a list of leave requests for a month
+NEW: Section of files generated by mass action not visible if empty
+NEW: send mails from project card
+NEW: Show also size in bytes in tooltip if visible unit is not bytes
+NEW: Show keyboard shortcut of nav arrow into tooltip
+NEW: Show last result code of cron jobs in error in red
+NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
+NEW: Show total number of records by category
+NEW: Show total of time consumed in week in time spent entry page
+NEW: Stripe online payments reuse the same stripe customer account
+NEW: Suggest link to pay online for customer orders
+NEW: supplier credit notes is now supported like for customer credit notes
+NEW: supplier order/order lines export: add supplier product ref
+NEW: supplier relative discounts
+NEW: Support alternative aliases of page name in website
+NEW: syslog file autoclean
+NEW: thirdparty categ filter on lists
+NEW: Use a css style for weekend in time spent
+NEW: Use common substitution rule for language to get translation in ODT
+NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
+
+For developers:
+NEW: class reposition can also work on POST (not only GET)
+NEW: add a hook in dol_print_phone
+NEW: The field "visible" on extrafield can accept expression as condition
+NEW: Upgrade of Stripe lib to 6.4.1
+NEW: work on CommonObject 'array' field typeNew common object array
+NEW: method Form::selectArrayFilter() + use in left menu search
+NEW: [REST API] Add the possibility to remove a category from a thirdparty
+NEW: doActions on categorycard
+NEW: add "moreHtmlRef" hook
+NEW: add hook for more permissions control
+NEW: add hook moreHtmlStatus to complete to status on banners
+NEW: Add hook printEmail
+NEW: Add hook setContentSecurityPolicy
+NEW: Add password_hash as a hash algorithm
+NEW: Add dol_is_link function
+NEW: Adds a contact to an invoice with REST API
+NEW: Adds a payment for the list of invoices given as parameter
+NEW: adds billing contacts ids to REST API returns
+NEW: Add showempty parameter in country selection
+NEW: add printUserListWhere hook
+NEW: add "printUserPasswordField" hooks
+NEW: Call to trigger on payment social contribution creation
+NEW: Call to trigger on social contribution creation
+NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
 
 WARNING:
 
@@ -23,6 +242,9 @@ Following changes may create regressions for some external modules, but were nec
 * Remove method Categorie:get_nb_categories() that was not used.
 * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip 
   are now replaced with hook getNomUrl.
+* The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
+  where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary). 
+
 
 ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
 FIX: 7.0 task contact card without withproject parameters
diff --git a/README.md b/README.md
index b68e8b65558..dfd9d70ab7c 100644
--- a/README.md
+++ b/README.md
@@ -1,6 +1,10 @@
 # DOLIBARR ERP & CRM
 
-![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)
+![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)
+
+|6|7|8|develop|
+|----------|----------|----------|----------|
+|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/6.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/7.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/8.0.svg)|![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg)|
 
 Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).
 
diff --git a/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js b/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js
index d6386c93792..10056e95fd4 100644
--- a/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js	
+++ b/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js	
@@ -15,14 +15,14 @@ else return 0;
 
 
 function highlightTOC(str) {
-    
-	
-		
-		 
-	
+
+
+
+
+
     if (StopProcess()) return;
     try {
-		
+
     str = str || parent.BODY.document.location.href;
     uri = last(str);
     list = parent.TOC.document.getElementsByTagName("a");
@@ -33,7 +33,7 @@ function highlightTOC(str) {
         list[i].style.backgroundColor = "#6697cc";
         list[i].style.padding = "2px";
         list[i].style.color = "#ffffff";
-		
+
 	} else {
 		list[i].style.backgroundColor = "#ffffff";
         list[i].style.color = "#003380";
diff --git a/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.css b/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.css
index ee31b50285a..ab64ac4bb6b 100644
--- a/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.css	
+++ b/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.css	
@@ -12,7 +12,7 @@
 .atn { color: #606; }
 .atv { color: #080; }
 .dec { color: #606; }
-pre.preformatted { 
+pre.preformatted {
 
 	    display: block;
         font-family: "Courier New", verdana, arial, helvetica, sans-serif;
diff --git a/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.js b/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.js
index 11234738656..fab5c8e6f2a 100644
--- a/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.js	
+++ b/build/aps/Limitations of APS Support in the Panel_fichiers/prettify.js	
@@ -1116,7 +1116,7 @@ window['_pr_isIE6'] = function () {
       for (var i = 0; i < 10; ++i) {
         lineBreaks[i] = lineBreakHtml + '</li><li class="L' + i + '">';
       }
-      var lineNum = numberLines[1] && numberLines[1].length 
+      var lineNum = numberLines[1] && numberLines[1].length
           ? numberLines[1] - 1 : 0;  // Lines are 1-indexed
       html.push('<ol class="linenums"><li class="L', (lineNum) % 10, '"');
       if (lineNum) {
diff --git a/build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css b/build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css
index f791ddf4ea8..b7ce63f17b3 100644
--- a/build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css	
+++ b/build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css	
@@ -1,5 +1,5 @@
 body
-{ 
+{
 background: #FFFFFF
 }
 
@@ -100,7 +100,7 @@ li.listalpha3 {
         width: auto;
         height: auto;
         white-space: normal;
-       }	   
+       }
 
 /*li.listalpha2, li.listalpha, li.listalpha3
 {
@@ -207,7 +207,7 @@ p.listcontinue3 {
         height: auto;
 }
 
-.prcontinuous 
+.prcontinuous
 {font-family: "Courier New", verdana, arial, helvetica, sans-serif;
         font-style: normal;
         font-variant: normal;
@@ -237,7 +237,7 @@ p.listcontinue3 {
         height: auto;
        }
 
-.prefblue 
+.prefblue
 {display: inline;
         font-family: "Courier New", verdana, arial, helvetica, sans-serif;
         font-size: 10pt;
@@ -253,7 +253,7 @@ p.listcontinue3 {
         padding-left: 0pt;
         padding-right: 0pt;
        }
-.prefred 
+.prefred
 {display: inline;
         font-family: "Courier New", verdana, arial, helvetica, sans-serif;
         font-size: 10pt;
@@ -269,7 +269,7 @@ p.listcontinue3 {
         padding-left: 0pt;
         padding-right: 0pt;
        }
-.prefdarkblue 
+.prefdarkblue
 {display: inline;
         font-family: "Courier New", verdana, arial, helvetica, sans-serif;
         font-weight: bold;
@@ -286,7 +286,7 @@ p.listcontinue3 {
         padding-left: 0pt;
         padding-right: 0pt;
        }
-.prefgrey 
+.prefgrey
 {display: inline;
         font-family: "Courier New", verdana, arial, helvetica, sans-serif;
         font-size: 10pt;
@@ -303,7 +303,7 @@ p.listcontinue3 {
         padding-right: 0pt;
        }
 
-.expandingblock 
+.expandingblock
 {font-family: "Tahoma", verdana, arial, helvetica, sans-serif;
         border-color: #AFAFAF;
         border-top-style: dotted;
@@ -363,7 +363,7 @@ p.listcontinue3 {
 
 .pagenavigation a, .pagenavigation a:link, .pagenavigation a:visited {
 	color: #000000;
-	text-decoration: none;	
+	text-decoration: none;
 }
 .pagenavigation a:hover {
 	text-decoration: none;
@@ -387,7 +387,7 @@ p.listcontinue3 {
 }
 .nav a, .nav a:link, .nav a:visited {
 	color: #000000;
-	text-decoration: none;	
+	text-decoration: none;
 }
 .nav a:hover {
 	text-decoration: none;
@@ -400,9 +400,9 @@ td.navTabActive {
 	vertical-align: middle;
 	font-family: tahoma, verdana, arial, helvetica, sans-serif;
 	font-size: 8pt;
-	padding-top: 4px;  
-	padding-bottom: 0px; 
-	padding-left: 8px; 
+	padding-top: 4px;
+	padding-bottom: 0px;
+	padding-left: 8px;
 	padding-right: 8px;
 	font-weight: bold;
 	background-image: url('nav_bg_active.gif');
@@ -567,7 +567,7 @@ a:visited,
         border-right-color: #FFFFFF;
 	     border-bottom-style: solid;
         border-bottom-width: 2px;
-        border-bottom-color: #ffffff; 
+        border-bottom-color: #ffffff;
 }
 .bodytext {
         font-family: verdana, tahoma, arial, helvetica, sans-serif;
@@ -582,7 +582,7 @@ a:visited,
 		  font-weight: bold;
         font-size: 8pt;
 		  line-height: 12px;
-        color: #2f739b; 
+        color: #2f739b;
 		  line-height: 11px;
         margin: 0px;
         padding: 3px;
@@ -1303,7 +1303,7 @@ li.listnumber2 {
         font-style: normal;
         font-variant: normal;
 		  font-size: 12pt;
-        color: #5c5b64; 
+        color: #5c5b64;
         background-color: inherit;
         word-spacing: normal;
         letter-spacing: normal;
@@ -1512,7 +1512,7 @@ li.listnumber2 {
 span.toc {
 	line-height: 19px;
 }
-		 
+
 .searchDetails {
         font-family: tahoma, verdana, arial, helvetica, sans-serif;
         font-size: 11px;
@@ -1561,11 +1561,11 @@ form {
 	font-weight: bold;
 }
 .searchFoundWord {
-	background-color: #fffdce; 
+	background-color: #fffdce;
 }
 .searchToTop {
 	text-align: left;
 	border-top: 1px solid #cfcfcf;
 	padding: 7px 0px 15px 0px;
 	margin: 0px;
-}
\ No newline at end of file
+}
diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php
index 0764d64b491..ec9ded557ff 100755
--- a/build/generate_filelist_xml.php
+++ b/build/generate_filelist_xml.php
@@ -34,8 +34,8 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
     exit;
 }
 
-require_once($path."../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
+require_once $path."../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
 
 
 /*
diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec
index 65da8cabfd7..d5a9189229e 100755
--- a/build/rpm/dolibarr_fedora.spec
+++ b/build/rpm/dolibarr_fedora.spec
@@ -212,6 +212,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec
index 2fed89c03f3..673d5919d1a 100755
--- a/build/rpm/dolibarr_generic.spec
+++ b/build/rpm/dolibarr_generic.spec
@@ -292,6 +292,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec
index fb15a2d2d92..e3d2a849db2 100755
--- a/build/rpm/dolibarr_mandriva.spec
+++ b/build/rpm/dolibarr_mandriva.spec
@@ -209,6 +209,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec
index 70eba841bd8..5a64bec2e78 100755
--- a/build/rpm/dolibarr_opensuse.spec
+++ b/build/rpm/dolibarr_opensuse.spec
@@ -220,6 +220,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt
index cdbc2e2bb40..6303eaafaae 100644
--- a/dev/dolibarr_changes.txt
+++ b/dev/dolibarr_changes.txt
@@ -48,6 +48,23 @@ into
 	// initialize subsetchars
 	$subsetchars = array_fill(0, 256, true);
 
+* Replace the continue into switch with a break:
+
+case 're': {
+	// justify block
+	if (!TCPDF_STATIC::empty_string($this->lispacer)) {
+		$this->lispacer = '';
+		continue;
+	}
+
+into 
+case 're': {
+	// justify block
+	if (!TCPDF_STATIC::empty_string($this->lispacer)) {
+		$this->lispacer = '';
+		break;
+	}
+
 * Optionnaly, removed all fonts except 
     dejavusans* (used by greek, arab, persan, romanian, turkish), 
     freemono* (russian), 
diff --git a/dev/examples/code/create_invoice.php b/dev/examples/code/create_invoice.php
index bd82d38d306..e519c62a436 100755
--- a/dev/examples/code/create_invoice.php
+++ b/dev/examples/code/create_invoice.php
@@ -40,7 +40,7 @@ $error=0;
 
 // -------------------- START OF YOUR CODE HERE --------------------
 // Include Dolibarr environment
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 // After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.
 
 //$langs->setDefaultLang('en_US'); 	// To change default language of $langs
@@ -58,7 +58,7 @@ print "***** ".$script_file." (".$version.") *****\n";
 // Start of transaction
 $db->begin();
 
-require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
+require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
 
 // Create invoice object
 $obj = new Facture($db);
diff --git a/dev/examples/code/create_order.php b/dev/examples/code/create_order.php
index 4575e9e28f3..95b047705fa 100755
--- a/dev/examples/code/create_order.php
+++ b/dev/examples/code/create_order.php
@@ -40,7 +40,7 @@ $error=0;
 
 // -------------------- START OF YOUR CODE HERE --------------------
 // Include Dolibarr environment
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 // After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.
 
 //$langs->setDefaultLang('en_US'); 	// To change default language of $langs
@@ -59,7 +59,7 @@ print "***** ".$script_file." (".$version.") *****\n";
 // Start of transaction
 $db->begin();
 
-require_once(DOL_DOCUMENT_ROOT."/commande/class/commande.class.php");
+require_once DOL_DOCUMENT_ROOT."/commande/class/commande.class.php";
 
 // Create order object
 $com = new Commande($db);
diff --git a/dev/examples/code/create_product.php b/dev/examples/code/create_product.php
index 61598ff59d9..8cbc07a1b63 100755
--- a/dev/examples/code/create_product.php
+++ b/dev/examples/code/create_product.php
@@ -40,7 +40,7 @@ $error=0;
 
 // -------------------- START OF YOUR CODE HERE --------------------
 // Include Dolibarr environment
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 // After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.
 
 //$langs->setDefaultLang('en_US'); 	// To change default language of $langs
@@ -59,7 +59,7 @@ print "***** ".$script_file." (".$version.") *****\n";
 // Start of transaction
 $db->begin();
 
-require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
+require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
 
 // Create instance of object
 $myproduct=new Product($db);
diff --git a/dev/examples/code/create_user.php b/dev/examples/code/create_user.php
index 20173eb914a..f8e0ba23011 100755
--- a/dev/examples/code/create_user.php
+++ b/dev/examples/code/create_user.php
@@ -40,7 +40,7 @@ $error=0;
 
 // -------------------- START OF YOUR CODE HERE --------------------
 // Include Dolibarr environment
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 // After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.
 
 //$langs->setDefaultLang('en_US'); 	// To change default language of $langs
@@ -58,7 +58,7 @@ print "***** ".$script_file." (".$version.") *****\n";
 // Start of transaction
 $db->begin();
 
-require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
+require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
 
 // Create user object
 $obj = new User($db);
diff --git a/dev/examples/code/get_contracts.php b/dev/examples/code/get_contracts.php
index fbe512300e8..daff0e43e6f 100755
--- a/dev/examples/code/get_contracts.php
+++ b/dev/examples/code/get_contracts.php
@@ -40,7 +40,7 @@ $error=0;
 
 // -------------------- START OF YOUR CODE HERE --------------------
 // Include Dolibarr environment
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 // After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.
 
 //$langs->setDefaultLang('en_US'); 	// To change default language of $langs
@@ -65,7 +65,7 @@ print 'Argument id_thirdparty='.$argv[1]."\n";
 // Start of transaction
 $db->begin();
 
-require_once(DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php");
+require_once DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php";
 
 // Create contract object
 $obj = new Contrat($db);
diff --git a/dev/initdata/generate-invoice.php b/dev/initdata/generate-invoice.php
index e313aa44d1f..4064336cbab 100755
--- a/dev/initdata/generate-invoice.php
+++ b/dev/initdata/generate-invoice.php
@@ -32,9 +32,9 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 //$path=preg_replace('/generate-produit.php/i','',$_SERVER["PHP_SELF"]);
-require (__DIR__. '/../../htdocs/master.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
-require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
+require __DIR__. '/../../htdocs/master.inc.php';
+require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
+require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
 
 
 /*
diff --git a/dev/initdata/generate-order.php b/dev/initdata/generate-order.php
index c73b15b620d..5e53fa752a2 100755
--- a/dev/initdata/generate-order.php
+++ b/dev/initdata/generate-order.php
@@ -33,14 +33,14 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 //$path=preg_replace('/generate-commande.php/i','',$_SERVER["PHP_SELF"]);
-require (__DIR__. '/../../htdocs/master.inc.php');
+require __DIR__. '/../../htdocs/master.inc.php';
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
-require_once(DOL_DOCUMENT_ROOT."/commande/class/commande.class.php");
+require_once DOL_DOCUMENT_ROOT."/commande/class/commande.class.php";
 
 
 /*
diff --git a/dev/initdata/generate-product.php b/dev/initdata/generate-product.php
index 3ae44b00b3a..393d5c5ce3d 100755
--- a/dev/initdata/generate-product.php
+++ b/dev/initdata/generate-product.php
@@ -33,7 +33,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 //$path=preg_replace('/generate-produit.php/i','',$_SERVER["PHP_SELF"]);
-require (__DIR__. '/../../htdocs/master.inc.php');
+require __DIR__. '/../../htdocs/master.inc.php';
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
diff --git a/dev/initdata/generate-proposal.php b/dev/initdata/generate-proposal.php
index 6f1dc293a68..631b734fc9e 100755
--- a/dev/initdata/generate-proposal.php
+++ b/dev/initdata/generate-proposal.php
@@ -33,11 +33,11 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 //$path=preg_replace('/generate-propale.php/i','',$_SERVER["PHP_SELF"]);
-require (__DIR__. '/../../htdocs/master.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
-require_once(DOL_DOCUMENT_ROOT."/comm/propal/class/propal.class.php");
-require_once(DOL_DOCUMENT_ROOT."/commande/class/commande.class.php");
-require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
+require __DIR__. '/../../htdocs/master.inc.php';
+require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
+require_once DOL_DOCUMENT_ROOT."/comm/propal/class/propal.class.php";
+require_once DOL_DOCUMENT_ROOT."/commande/class/commande.class.php";
+require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
 
 /*
  * Parameters
@@ -157,7 +157,7 @@ $user->rights->propal->propal_advance->validate=1;
 
 if (! empty($conf->global->PROPALE_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.".php"))
 {
-	require_once(DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.".php");
+	require_once DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.".php";
 }
 
 $i=0;
diff --git a/dev/initdata/generate-thirdparty.php b/dev/initdata/generate-thirdparty.php
index 992ab61f4ef..7f2c3e2055d 100755
--- a/dev/initdata/generate-thirdparty.php
+++ b/dev/initdata/generate-thirdparty.php
@@ -33,7 +33,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 //$path=preg_replace('/generate-societe.php/i','',$_SERVER["PHP_SELF"]);
-require (__DIR__. '/../../htdocs/master.inc.php');
+require __DIR__. '/../../htdocs/master.inc.php';
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
diff --git a/dev/initdata/import-products.php b/dev/initdata/import-products.php
index a08e3b6066e..0f4856aefb2 100755
--- a/dev/initdata/import-products.php
+++ b/dev/initdata/import-products.php
@@ -21,7 +21,7 @@
 
 /**
  *      \file       dev/initdata/import-product.php
- *		\brief      Script example to insert products from a csv file. 
+ *		\brief      Script example to insert products from a csv file.
  *                  To purge data, you can have a look at purge-data.php
  */
 
@@ -36,7 +36,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 $path=preg_replace('/import-products.php/i','',$_SERVER["PHP_SELF"]);
-require ($path."../../htdocs/master.inc.php");
+require $path."../../htdocs/master.inc.php";
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
@@ -118,22 +118,22 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
 {
     $i++;
     $errorrecord=0;
-    
+
     if ($startlinenb && $i < $startlinenb) continue;
     if ($endlinenb && $i > $endlinenb) continue;
-    
+
     $nboflines++;
-    
+
     $produit = new Product($db);
     $produit->type = 0;
     $produit->status = 1;
     $produit->ref = trim($fields[0]);
-    
+
     print "Process line nb ".$i.", ref ".$produit->ref;
     $produit->label = trim($fields[2]);
     $produit->description = trim($fields[4]."\n".($fields[5] ? $fields[5].' x '.$fields[6].' x '.$fields[7] : ''));
     $produit->volume = price2num($fields[8]);
-    $produit->volume_unit = 0;     
+    $produit->volume_unit = 0;
     $produit->weight = price2num($fields[9]);
     $produit->weight_units = 0;          // -3 = g
 
@@ -142,9 +142,9 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
 
     $produit->status = 1;
     $produit->status_buy = 1;
-    
+
     $produit->finished = 1;
-    
+
     $produit->price_min = null;
     $produit->price_min_ttc = null;
     $produit->price = price2num($fields[11]);
@@ -152,25 +152,25 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
     $produit->price_base_type = 'TTC';
     $produit->tva_tx = price2num($fields[13]);
     $produit->tva_npr = 0;
-    
+
     $produit->cost_price = price2num($fields[16]);
-    
+
     // Extrafields
     $produit->array_options['options_ecotaxdeee']=price2num($fields[17]);
-    
+
     $ret=$produit->create($user);
     if ($ret < 0)
     {
         print " - Error in create result code = ".$ret." - ".$produit->errorsToString();
         $errorrecord++;
     }
-	else 
+	else
 	{
 	    print " - Creation OK with ref ".$produit->ref." - id = ".$ret;
 	}
 
 	dol_syslog("Add prices");
-	
+
     // If we use price level, insert price for each level
 	if (! $errorrecord && 1)
 	{
@@ -181,14 +181,14 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
             print " - Error in updatePrice result code = ".$ret1." ".$ret2." - ".$produit->errorsToString();
             $errorrecord++;
         }
-    	else 
+    	else
     	{
     	    print " - updatePrice OK";
     	}
 	}
-	
+
 	dol_syslog("Add multilangs");
-	
+
 	// Add alternative languages
 	if (! $errorrecord && 1)
 	{
@@ -201,15 +201,15 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
             print " - Error in setMultiLangs result code = ".$ret." - ".$produit->errorsToString();
             $errorrecord++;
         }
-    	else 
+    	else
     	{
     	    print " - setMultiLangs OK";
     	}
 	}
-	
+
 	print "\n";
-	
-	if ($errorrecord) 
+
+	if ($errorrecord)
 	{
 	    fwrite($fhandleerr, 'Error on record nb '.$i." - ".$produit->errorsToString()."\n");
 	    $error++;    // $errorrecord will be reset
diff --git a/dev/initdata/import-thirdparties.php b/dev/initdata/import-thirdparties.php
index 0c32c7ea6a3..63c6856e5ec 100755
--- a/dev/initdata/import-thirdparties.php
+++ b/dev/initdata/import-thirdparties.php
@@ -36,7 +36,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 $path=preg_replace('/import-thirdparties.php/i','',$_SERVER["PHP_SELF"]);
-require ($path."../../htdocs/master.inc.php");
+require $path."../../htdocs/master.inc.php";
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
diff --git a/dev/initdata/import-users.php b/dev/initdata/import-users.php
index 3aaa9c11a4a..c94f74341f6 100755
--- a/dev/initdata/import-users.php
+++ b/dev/initdata/import-users.php
@@ -21,7 +21,7 @@
 
 /**
  *      \file       dev/initdata/import-thirdparties.php
- *		\brief      Script example to insert thirdparties from a csv file. 
+ *		\brief      Script example to insert thirdparties from a csv file.
  *                  To purge data, you can have a look at purge-data.php
  */
 
@@ -36,7 +36,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 $path=preg_replace('/import-users.php/i','',$_SERVER["PHP_SELF"]);
-require ($path."../../htdocs/master.inc.php");
+require $path."../../htdocs/master.inc.php";
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
@@ -118,15 +118,15 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
 {
     $i++;
     $errorrecord=0;
-    
+
     if ($startlinenb && $i < $startlinenb) continue;
     if ($endlinenb && $i > $endlinenb) continue;
-    
+
     $nboflines++;
-    
+
     $object = new User($db);
     $object->statut = 1;
-    
+
     $tmp=explode(' ',$fields[3],2);
     $object->firstname = trim($tmp[0]);
     $object->lastname = trim($tmp[1]);
@@ -134,23 +134,23 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
     else $object->login=strtolower($object->firstname);
     $object->login=preg_replace('/ /','',$object->login);
     $object->password = 'init';
-    
+
     print "Process line nb ".$i.", login ".$object->login;
-    
+
     $ret=$object->create($user);
     if ($ret < 0)
     {
         print " - Error in create result code = ".$ret." - ".$object->errorsToString();
         $errorrecord++;
     }
-	else 
+	else
 	{
 	    print " - Creation OK with login ".$object->login." - id = ".$ret;
 	}
 
 	print "\n";
-	
-	if ($errorrecord) 
+
+	if ($errorrecord)
 	{
 	    fwrite($fhandleerr, 'Error on record nb '.$i." - ".$object->errorsToString()."\n");
 	    $error++;    // $errorrecord will be reset
diff --git a/dev/initdata/purge-data.php b/dev/initdata/purge-data.php
index f992dcb2dc6..5a1e7b3afc3 100755
--- a/dev/initdata/purge-data.php
+++ b/dev/initdata/purge-data.php
@@ -36,7 +36,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 
 // Recupere root dolibarr
 $path=preg_replace('/purge-data.php/i','',$_SERVER["PHP_SELF"]);
-require ($path."../../htdocs/master.inc.php");
+require $path."../../htdocs/master.inc.php";
 include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
diff --git a/dev/initdemo/sftpget_and_loaddump.php b/dev/initdemo/sftpget_and_loaddump.php
index 981ff964b8e..98cb6189935 100755
--- a/dev/initdemo/sftpget_and_loaddump.php
+++ b/dev/initdemo/sftpget_and_loaddump.php
@@ -41,15 +41,15 @@ $passwordbase=isset($argv[6])?$argv[6]:'';
 
 // Include Dolibarr environment
 $res=0;
-if (! $res && file_exists($path."../../master.inc.php")) $res=@include($path."../../master.inc.php");
-if (! $res && file_exists($path."../../htdocs/master.inc.php")) $res=@include($path."../../htdocs/master.inc.php");
-if (! $res && file_exists("../master.inc.php")) $res=@include("../master.inc.php");
-if (! $res && file_exists("../../master.inc.php")) $res=@include("../../master.inc.php");
-if (! $res && file_exists("../../../master.inc.php")) $res=@include("../../../master.inc.php");
-if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include($path."../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only
-if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include("../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only
+if (! $res && file_exists($path."../../master.inc.php")) $res=@include $path."../../master.inc.php";
+if (! $res && file_exists($path."../../htdocs/master.inc.php")) $res=@include $path."../../htdocs/master.inc.php";
+if (! $res && file_exists("../master.inc.php")) $res=@include "../master.inc.php";
+if (! $res && file_exists("../../master.inc.php")) $res=@include "../../master.inc.php";
+if (! $res && file_exists("../../../master.inc.php")) $res=@include "../../../master.inc.php";
+if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include $path."../../../dolibarr".$reg[1]."/htdocs/master.inc.php"; // Used on dev env only
+if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include "../../../dolibarr".$reg[1]."/htdocs/master.inc.php"; // Used on dev env only
 if (! $res) die ("Failed to include master.inc.php file\n");
-include_once(DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php');
+include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 
 /*
diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php
index 9c453096904..53717314d5f 100755
--- a/dev/initdemo/updatedemo.php
+++ b/dev/initdemo/updatedemo.php
@@ -15,7 +15,7 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  * or see http://www.gnu.org/
- * 
+ *
  * Get a distant dump file and load it into a mysql database
  */
 
@@ -36,15 +36,15 @@ $confirm=isset($argv[1])?$argv[1]:'';
 
 // Include Dolibarr environment
 $res=0;
-if (! $res && file_exists($path."../../master.inc.php")) $res=@include($path."../../master.inc.php");
-if (! $res && file_exists($path."../../htdocs/master.inc.php")) $res=@include($path."../../htdocs/master.inc.php");
-if (! $res && file_exists("../master.inc.php")) $res=@include("../master.inc.php");
-if (! $res && file_exists("../../master.inc.php")) $res=@include("../../master.inc.php");
-if (! $res && file_exists("../../../master.inc.php")) $res=@include("../../../master.inc.php");
-if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include($path."../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only
-if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include("../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only
+if (! $res && file_exists($path."../../master.inc.php")) $res=@include $path."../../master.inc.php";
+if (! $res && file_exists($path."../../htdocs/master.inc.php")) $res=@include $path."../../htdocs/master.inc.php";
+if (! $res && file_exists("../master.inc.php")) $res=@include "../master.inc.php";
+if (! $res && file_exists("../../master.inc.php")) $res=@include "../../master.inc.php";
+if (! $res && file_exists("../../../master.inc.php")) $res=@include "../../../master.inc.php";
+if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include $path."../../../dolibarr".$reg[1]."/htdocs/master.inc.php"; // Used on dev env only
+if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include "../../../dolibarr".$reg[1]."/htdocs/master.inc.php"; // Used on dev env only
 if (! $res) die ("Failed to include master.inc.php file\n");
-include_once(DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php');
+include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 
 /*
@@ -74,7 +74,7 @@ $tables=array(
 
 $year=2010;
 $currentyear=$tmp['year'];
-while ($year <= $currentyear) 
+while ($year <= $currentyear)
 {
     //$year=2021;
     $delta=($currentyear - $year);
@@ -84,7 +84,7 @@ while ($year <= $currentyear)
     {
         foreach($tables as $tablekey => $tableval)
         {
-            print "\nCorrect ".$tablekey." for year ".$year." and move them to current year ".$currentyear." "; 
+            print "\nCorrect ".$tablekey." for year ".$year." and move them to current year ".$currentyear." ";
             $sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." < DATE_ADD(NOW(), INTERVAL -1 YEAR)";
             //$sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." > NOW()";
             $resql = $db->query($sql);
@@ -110,14 +110,14 @@ while ($year <= $currentyear)
                         //print $sql2."\n";
                         $resql2 = $db->query($sql2);
                         if (! $resql2) dol_print_error($db);
-                    }            
+                    }
                     $i++;
                 }
             }
             else dol_print_error($db);
         }
     }
-    
+
     $year++;
 }
 
diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml
index a43e4dde82b..79b16bdbf55 100644
--- a/dev/setup/codesniffer/ruleset.xml
+++ b/dev/setup/codesniffer/ruleset.xml
@@ -4,6 +4,7 @@
 	<description>Dolibarr coding standard.</description>
 
 	<exclude-pattern type="relative">build/html</exclude-pattern>
+	<exclude-pattern type="relative">build/aps</exclude-pattern>
 	<exclude-pattern type="relative">documents</exclude-pattern>
 	<exclude-pattern type="relative">htdocs/custom</exclude-pattern>
 	<exclude-pattern type="relative">htdocs/includes</exclude-pattern>
@@ -11,43 +12,29 @@
 	<exclude-pattern type="relative">*/nltechno*</exclude-pattern>
 	<exclude-pattern type="relative">*/htdocs/includes</exclude-pattern>
 	<exclude-pattern type="relative">*.min.css</exclude-pattern>
+	<exclude-pattern type="relative">*.js</exclude-pattern>
 
 		<!-- List of all tests -->
 
-	
+
 	<!-- Rules from Internal Standard -->
-	
+
 	<rule ref="Internal.NoCodeFound">
 		<severity>0</severity>
 	</rule>
 
-	
-	<!-- Rules from Generic Standard -->
-		
-	<rule ref="Generic.CodeAnalysis.EmptyStatement" />
 
-	<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedCATCH">
-		<severity>0</severity>
-	</rule>
-	<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedFOREACH">
-		<severity>0</severity>
-	</rule>
-	<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedIF">
-		<severity>0</severity>
-	</rule>
-	<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedELSE">
-		<severity>0</severity>
-	</rule>
-	<rule ref="Generic.CodeAnalysis.EmptyStatement.DetectedELSEIF">
-		<severity>0</severity>
-	</rule>
-	
-	<rule ref="Generic.CodeAnalysis.EmptyStatement.NotAllowed">
-		<severity>0</severity>
-	</rule>
-	<rule ref="Generic.CodeAnalysis.EmptyStatement.NotAllowedWarning">
-		<severity>0</severity>
-	</rule>
+	<!-- Rules from Generic Standard -->
+
+	<rule ref="Generic.CodeAnalysis.EmptyStatement">
+        <exclude name="Generic.CodeAnalysis.EmptyStatement.DetectedIf"/>
+        <exclude name="Generic.CodeAnalysis.EmptyStatement.DetectedElse"/>
+        <exclude name="Generic.CodeAnalysis.EmptyStatement.DetectedElseif"/>
+        <exclude name="Generic.CodeAnalysis.EmptyStatement.DetectedCatch"/>
+        <exclude name="Generic.CodeAnalysis.EmptyStatement.DetectedForeach"/>
+        <exclude name="Generic.CodeAnalysis.EmptyStatement.NotAllowed"/>
+        <exclude name="Generic.CodeAnalysis.EmptyStatement.NotAllowedWarning"/>
+    </rule>
 
     <!-- <rule ref="Generic.CodeAnalysis.ForLoopShouldBeWhileLoop" /> -->
 
@@ -147,7 +134,7 @@
     <rule ref="Generic.PHP.DeprecatedFunctions.Deprecated">
         <severity>0</severity>
     </rule>
-	
+
 	<rule ref="Generic.PHP.DisallowShortOpenTag" />
 
     <rule ref="Generic.PHP.ForbiddenFunctions" />
@@ -163,7 +150,7 @@
 	<rule ref="Generic.Strings.UnnecessaryStringConcat.Found">
         <severity>0</severity>
 	</rule>
-    
+
 	<!-- Disallow usage of tab -->
 	<!--  <rule ref="Generic.WhiteSpace.DisallowTabIndent" /> -->
 
@@ -171,7 +158,23 @@
 	<!-- Disabled as this does not support tab -->
 	<!-- <rule ref="Generic.WhiteSpace.ScopeIndent" /> -->
 
+    <!-- There MUST NOT be trailing whitespace at the end of non-blank lines. -->
+    <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace">
+        <properties>
+            <property name="ignoreBlankLines" value="true"/>
+        </properties>
+    </rule>
+    <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace.StartFile">
+        <severity>0</severity>
+    </rule>
+    <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace.EndFile">
+        <severity>0</severity>
+    </rule>
+    <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace.EmptyLines">
+        <severity>0</severity>
+    </rule>
 
+    <rule ref="Squiz.Functions.MultiLineFunctionDeclaration" />
 
     <!-- Rules from PEAR Standard -->
 
@@ -186,7 +189,7 @@
     <rule ref="PEAR.Commenting.ClassComment.Missing">
         <severity>0</severity>
     </rule>
-    
+
     <rule ref="PEAR.Commenting.ClassComment.MissingTag">
 		<severity>0</severity>
     </rule>
@@ -206,14 +209,14 @@
     <rule ref="PEAR.Commenting.ClassComment.MissingLinkTag">
         <severity>0</severity>
     </rule>
-        
+
     <rule ref="PEAR.Commenting.ClassComment.MissingPackageTag">
         <severity>0</severity>
     </rule>
-        
 
-   
-    <!-- 
+
+
+    <!--
     <rule ref="PEAR.Commenting.FileComment" />
     <rule ref="PEAR.Commenting.FileComment.WrongStyle">
         <severity>0</severity>
@@ -225,20 +228,20 @@
         <severity>0</severity>
     </rule>
     -->
-    
+
     <rule ref="PEAR.Commenting.FunctionComment" />
 
     <rule ref="PEAR.Commenting.FunctionComment.Empty">
         <severity>5</severity>
     </rule>
-    
-	<rule ref="PEAR.Commenting.FunctionComment.MissingReturn">
+
+	<!--<rule ref="PEAR.Commenting.FunctionComment.MissingReturn">
         <severity>0</severity>
-    </rule>
-    <rule ref="PEAR.Commenting.FunctionComment.Missing">
+    </rule>-->
+    <!--<rule ref="PEAR.Commenting.FunctionComment.Missing">
         <severity>0</severity>
-    </rule>
-    
+    </rule>-->
+
     <rule ref="PEAR.Commenting.FunctionComment.SpacingAfterParamType" />
 
     <rule ref="PEAR.Commenting.FunctionComment.SpacingAfterParamName">
@@ -254,11 +257,11 @@
     <rule ref="PEAR.Commenting.FunctionComment.ReturnNotRequired">
         <severity>0</severity>
     </rule>
-    
+
     <rule ref="PEAR.Commenting.FunctionComment.WrongStyle">
         <severity>0</severity>
     </rule>
-    
+
     <rule ref="PEAR.Commenting.FunctionComment.SpacingBeforeParamType">
         <severity>0</severity>
     </rule>
@@ -285,7 +288,20 @@
 	<!-- <rule ref="PEAR.ControlStructures.MultiLineCondition" /> -->
 
 	<!-- Test if () are removed for includes -->
-	<!-- <rule ref="PEAR.Files.IncludingFile"/> -->
+	<rule ref="PEAR.Files.IncludingFile" />
+    <!-- Disable some error messages that we do not want. -->
+    <rule ref="PEAR.Files.IncludingFile.UseInclude">
+        <severity>0</severity>
+    </rule>
+    <rule ref="PEAR.Files.IncludingFile.UseIncludeOnce">
+        <severity>0</severity>
+    </rule>
+    <rule ref="PEAR.Files.IncludingFile.UseRequire">
+        <severity>0</severity>
+    </rule>
+    <rule ref="PEAR.Files.IncludingFile.UseRequireOnce">
+        <severity>0</severity>
+    </rule>
 
 	<rule ref="PEAR.Formatting.MultiLineAssignment" />
 
@@ -315,14 +331,14 @@
     <rule ref="PEAR.Functions.FunctionCallSignature.SpaceAfterCloseBracket">
         <severity>0</severity>
     </rule>
-	
+
 	<rule ref="PEAR.Functions.ValidDefaultValue" />
 
 	<rule ref="PEAR.NamingConventions.ValidClassName" />
 	<rule ref="PEAR.NamingConventions.ValidClassName.Invalid">
         <severity>0</severity>
 	</rule>
-	
+
 	<rule ref="PEAR.NamingConventions.ValidClassName.StartWithCapital">
         <severity>0</severity>
 	</rule>
@@ -330,7 +346,7 @@
 	<rule ref="PEAR.NamingConventions.ValidClassName.StartWithCaptial">
         <severity>0</severity>
 	</rule>
-	
+
 	<rule ref="PEAR.NamingConventions.ValidFunctionName" />
 
 	<rule ref="PEAR.NamingConventions.ValidFunctionName.FunctionDoubleUnderscore">
@@ -347,31 +363,37 @@
         <severity>0</severity>
 	</rule>
 
-	<rule ref="PEAR.NamingConventions.ValidFunctionName.NotCamelCaps">
+    <!--<rule ref="PEAR.NamingConventions.ValidFunctionName.NotCamelCaps">
         <severity>0</severity>
-	</rule>
+    </rule>-->
+	<!--<rule ref="PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps">
+        <severity>0</severity>
+	</rule>-->
 	<rule ref="PEAR.NamingConventions.ValidFunctionName.PrivateNoUnderscore">
         <severity>0</severity>
 	</rule>
 	<rule ref="PEAR.NamingConventions.ValidVariableName" />
 
+    <rule ref="PSR2.Classes.ClassDeclaration" />
+    <rule ref="PSR2.Methods.FunctionClosingBrace" />
+
 	<!-- This is not in PSR2 -->
 	<rule ref="PEAR.NamingConventions.ValidVariableName.PrivateNoUnderscore">
         <severity>0</severity>
     </rule>
-	
+
 	<rule ref="PEAR.WhiteSpace.ObjectOperatorIndent" />
 
 	<!-- Need to be commented to be disabled
 	<rule ref="PEAR.WhiteSpace.ScopeClosingBrace">
         <severity>0</severity>
     </rule>
-	
+
     <rule ref="PEAR.WhiteSpace.ScopeClosingBrace.Line">
         <severity>0</severity>
     </rule>
 	-->
-    
+
     <!-- Already found as a Generic rule -->
 	<!-- <rule ref="PEAR.WhiteSpace.ScopeIndent" /> -->
 
diff --git a/dev/tools/test/testtcpdf.php b/dev/tools/test/testtcpdf.php
index e14dae9c2a3..ce962dce3d9 100755
--- a/dev/tools/test/testtcpdf.php
+++ b/dev/tools/test/testtcpdf.php
@@ -27,8 +27,8 @@
  * @since 2008-03-04
  */
 
-require_once('../../htdocs/includes/tecnickcom/tcpdf/config/tcpdf_config.php');
-require_once('../../htdocs/includes/tecnickcom/tcpdf/tcpdf.php');
+require_once '../../htdocs/includes/tecnickcom/tcpdf/config/tcpdf_config.php';
+require_once '../../htdocs/includes/tecnickcom/tcpdf/tcpdf.php';
 
 // create new PDF document
 $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, 'UTF-8', false);
diff --git a/dev/tools/test/testutf.php b/dev/tools/test/testutf.php
index c626a92a57d..ffa746bcab5 100644
--- a/dev/tools/test/testutf.php
+++ b/dev/tools/test/testutf.php
@@ -47,8 +47,8 @@ print 'Files has been created. Check its name from your explorer'."\n";
  * @since 2008-09-15
  */
 
-require_once('../../htdocs/includes/tecnickcom/tcpdf/config/tcpdf_config.php');
-require_once('../../htdocs/includes/tecnickcom/tcpdf/tcpdf.php');
+require_once '../../htdocs/includes/tecnickcom/tcpdf/config/tcpdf_config.php';
+require_once '../../htdocs/includes/tecnickcom/tcpdf/tcpdf.php';
 
 // create new PDF document
 $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, 'UTF-8', false);
diff --git a/dev/translation/autotranslator.class.php b/dev/translation/autotranslator.class.php
index 47d6a25ec15..123b7f6157d 100644
--- a/dev/translation/autotranslator.class.php
+++ b/dev/translation/autotranslator.class.php
@@ -64,8 +64,7 @@ class autoTranslator
 		// Translate
 		//ini_set('default_charset','UTF-8');
 		ini_set('default_charset',$this->_outputpagecode);
-		$this->parse_refLangTranslationFiles();
-
+		$this->parseRefLangTranslationFiles();
 	}
 
 	/**
@@ -73,7 +72,7 @@ class autoTranslator
 	 *
 	 * 	@return	void
 	 */
-	private function parse_refLangTranslationFiles()
+	private function parseRefLangTranslationFiles()
 	{
 
 		$files = $this->getTranslationFilesArray($this->_refLang);
@@ -346,5 +345,4 @@ class autoTranslator
 
 		return $rep;
 	}
-
 }
diff --git a/dev/translation/autotranslator.php b/dev/translation/autotranslator.php
index 58314a23b9e..c7897810a72 100755
--- a/dev/translation/autotranslator.php
+++ b/dev/translation/autotranslator.php
@@ -37,8 +37,8 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 }
 
 // Include Dolibarr environment
-require_once($path.'../../htdocs/master.inc.php');
-require_once($path.'../../htdocs/core/lib/files.lib.php');
+require_once $path.'../../htdocs/master.inc.php';
+require_once $path.'../../htdocs/core/lib/files.lib.php';
 // After this $db is an opened handler to database. We close it at end of file.
 
 // Load main language strings
@@ -88,7 +88,7 @@ if ($argv[2] != 'all')
 	}
 }
 
-require_once(DOL_DOCUMENT_ROOT."/../dev/translation/autotranslator.class.php");
+require_once DOL_DOCUMENT_ROOT."/../dev/translation/autotranslator.class.php";
 
 $langParser = new autoTranslator($argv[2],$argv[1],$dir,$file,$argv[3]);
 
diff --git a/dev/translation/sanity_check_en_langfiles.php b/dev/translation/sanity_check_en_langfiles.php
index f65cefd7f94..2eedcda8760 100755
--- a/dev/translation/sanity_check_en_langfiles.php
+++ b/dev/translation/sanity_check_en_langfiles.php
@@ -295,6 +295,9 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
 	    if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^SubmitTranslation/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^ModuleCompanyCode/', $value)) $qualifiedforclean=0;
+	    // admin.lang
+	    if (preg_match('/^DAV_ALLOW_PUBLIC_DIR/i', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^DAV_ALLOW_ECM_DIR/i', $value)) $qualifiedforclean=0;
 	    // boxes.lang
 	    if (preg_match('/^BoxTitleLast/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^BoxTitleLatest/', $value)) $qualifiedforclean=0;
diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 493c9e62717..ca47dbc7b96 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -121,6 +121,9 @@ if (empty($reshook))
 			if ($country_code)
 			{
 				$sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql';
+
+				// FIXME Get the ADD rowid and pass it + num of comapny * 100 000 000 to run_sql as a new parameter to say to update sql on the fly to add offset to rowid and account_parent value.
+
 				$result = run_sql($sqlfile, 1, 0, 1);
 			}
 
@@ -406,5 +409,6 @@ if ($resql)
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php
index f024f54c41c..2c7d92f3735 100644
--- a/htdocs/accountancy/admin/accountmodel.php
+++ b/htdocs/accountancy/admin/accountmodel.php
@@ -1004,7 +1004,7 @@ if ($id)
 
 print '<br>';
 
-
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php
index 9643227da64..6a92a3f6080 100644
--- a/htdocs/accountancy/admin/card.php
+++ b/htdocs/accountancy/admin/card.php
@@ -397,6 +397,6 @@ else if ($id > 0 || $ref) {
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php
index aec34469559..735c5595ddc 100644
--- a/htdocs/accountancy/admin/categories.php
+++ b/htdocs/accountancy/admin/categories.php
@@ -184,6 +184,6 @@ if ($action == 'display' || $action == 'delete') {
 	print "</table>";
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index 15a50e7b8e8..900205b7588 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -800,7 +800,7 @@ if ($id)
 
 print '<br>';
 
-
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php
index c33d4326836..8cd45c1cfda 100644
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -190,5 +190,6 @@ print '<div class="center"><input type="submit" class="button" value="' . $langs
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php
index 79588db5ac1..3be285674b5 100644
--- a/htdocs/accountancy/admin/export.php
+++ b/htdocs/accountancy/admin/export.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
- * Copyright (C) 2017      Frédéric France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2017-2018 Frédéric France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -50,11 +50,11 @@ $main_option = array (
 
 $configuration = AccountancyExport::getTypeConfig();
 
-$listparam = $configuration[param];
+$listparam = $configuration['param'];
 
-$listformat = $configuration[format];
+$listformat = $configuration['format'];
 
-$listcr = $configuration[cr];
+$listcr = $configuration['cr'];
 
 
 $model_option = array (
@@ -117,7 +117,7 @@ if ($action == 'update') {
 	if (! $error) {
         // reload
         $configuration = AccountancyExport::getTypeConfig();
-        $listparam = $configuration[param];
+        $listparam = $configuration['param'];
         setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	} else {
 		setEventMessages($langs->trans("Error"), null, 'errors');
@@ -142,27 +142,27 @@ print '    {'."\n";
 foreach ($listparam as $key => $param) {
     print '        if (jQuery("#ACCOUNTING_EXPORT_MODELCSV").val()=="'.$key.'")'."\n";
     print '        {'."\n";
-    print '            //console.log("'.$param[label].'");'."\n";
-    if (empty($param[ACCOUNTING_EXPORT_FORMAT])) {
+    print '            //console.log("'.$param['label'].'");'."\n";
+    if (empty($param['ACCOUNTING_EXPORT_FORMAT'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$conf->global->ACCOUNTING_EXPORT_FORMAT.'");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").prop("disabled", true);'."\n";
     } else {
-        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param[ACCOUNTING_EXPORT_FORMAT].'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param['ACCOUNTING_EXPORT_FORMAT'].'");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").removeAttr("disabled");'."\n";
     }
-    if (empty($param[ACCOUNTING_EXPORT_SEPARATORCSV])) {
+    if (empty($param['ACCOUNTING_EXPORT_SEPARATORCSV'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").prop("disabled", true);'."\n";
     } else {
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("'.$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV.'");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").removeAttr("disabled");'."\n";
     }
-    if (empty($param[ACCOUNTING_EXPORT_ENDLINE])) {
+    if (empty($param['ACCOUNTING_EXPORT_ENDLINE'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").prop("disabled", true);'."\n";
     } else {
         print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").removeAttr("disabled");'."\n";
     }
-    if (empty($param[ACCOUNTING_EXPORT_DATE])) {
+    if (empty($param['ACCOUNTING_EXPORT_DATE'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_DATE").val("");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_DATE").prop("disabled", true);'."\n";
     } else {
@@ -257,15 +257,15 @@ if ($num2) {
 		print '<tr class="oddeven value">';
 
         // Param
-        $label = $key[label];
+        $label = $key['label'];
 		print '<td width="50%">' . $langs->trans($label) . '</td>';
 
 		// Value
         print '<td>';
-        if (is_array($key[param])) {
-            print $form->selectarray($label, $key[param], $conf->global->$label, 0);
+        if (is_array($key['param'])) {
+            print $form->selectarray($label, $key['param'], $conf->global->$label, 0);
         } else {
-            print '<input type="text" size="20" id="'. $label .'" name="' . $key[label] . '" value="' . $conf->global->$label . '">';
+            print '<input type="text" size="20" id="'. $label .'" name="' . $key['label'] . '" value="' . $conf->global->$label . '">';
         }
 		
 		print '</td></tr>';
@@ -278,5 +278,6 @@ print '<div class="center"><input type="submit" class="button" value="' . dol_es
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php
index 25223e70c68..62eda456fe7 100644
--- a/htdocs/accountancy/admin/fiscalyear.php
+++ b/htdocs/accountancy/admin/fiscalyear.php
@@ -156,6 +156,6 @@ if ($result)
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php
index 32df9afc932..cc4dd9dbb7f 100644
--- a/htdocs/accountancy/admin/fiscalyear_card.php
+++ b/htdocs/accountancy/admin/fiscalyear_card.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2014-2016  Alexandre Spangaro	<aspangaro@zendsi.com>
+/* Copyright (C) 2014-2016  Alexandre Spangaro  <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -169,12 +170,12 @@ if ($action == 'create')
 
 	// Date start
 	print '<tr><td class="fieldrequired">' . $langs->trans("DateStart") . '</td><td>';
-	print $form->select_date(($date_start ? $date_start : ''), 'fiscalyear');
+	print $form->selectDate(($date_start ? $date_start : ''), 'fiscalyear');
 	print '</td></tr>';
 
 	// Date end
 	print '<tr><td class="fieldrequired">' . $langs->trans("DateEnd") . '</td><td>';
-	print $form->select_date(($date_end ? $date_end : - 1), 'fiscalyearend');
+	print $form->selectDate(($date_end ? $date_end : - 1), 'fiscalyearend');
 	print '</td></tr>';
 
 	/*
@@ -225,12 +226,12 @@ if ($action == 'create')
 
 			// Date start
 			print '<tr><td class="fieldrequired">' . $langs->trans("DateStart") . '</td><td>';
-			print $form->select_date($object->date_start ? $object->date_start : - 1, 'fiscalyear');
+			print $form->selectDate($object->date_start ? $object->date_start : - 1, 'fiscalyear');
 			print '</td></tr>';
 
 			// Date end
 			print '<tr><td class="fieldrequired">' . $langs->trans("DateEnd") . '</td><td>';
-			print $form->select_date($object->date_end ? $object->date_end : - 1, 'fiscalyearend');
+			print $form->selectDate($object->date_end ? $object->date_end : - 1, 'fiscalyearend');
 			print '</td></tr>';
 
 			// Statut
@@ -318,5 +319,6 @@ if ($action == 'create')
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/fiscalyear_info.php b/htdocs/accountancy/admin/fiscalyear_info.php
index f16e3b9ca0e..3141a624194 100644
--- a/htdocs/accountancy/admin/fiscalyear_info.php
+++ b/htdocs/accountancy/admin/fiscalyear_info.php
@@ -58,5 +58,6 @@ if ($id) {
 	print '</div>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/importaccounts.php b/htdocs/accountancy/admin/importaccounts.php
index 3af46eec1a4..752e1c18de9 100644
--- a/htdocs/accountancy/admin/importaccounts.php
+++ b/htdocs/accountancy/admin/importaccounts.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@zendsi.com> 
+ * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2014      Florian Henry        <florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -18,7 +18,7 @@
  */
 
 /**
- * \file 		htdocs/accountancy/admin/importaccounts.php
+ * \file        htdocs/accountancy/admin/importaccounts.php
  * \ingroup		Advanced accountancy
  * \brief 		Page import accounting account
  */
@@ -83,7 +83,7 @@ if ($_POST["action"] == 'import') {
 				$accounting->pcg_type = $monType;
 				$accounting->pcg_subtype = $monSubType;
 				$accounting->active = 1;
-				
+
 				$result = $accounting->create($user);
 				if ($result > 0) {
 					setEventMessages($langs->trans("AccountingAccountAdd"), null, 'mesgs');
@@ -101,7 +101,7 @@ if ($_POST["action"] == 'import') {
 	print '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
 }
 
-// list accounting account from product 
+// list accounting account from product
 
 $sql = "(SELECT p.rowid as product_id, p.accountancy_code_sell as accounting ";
 $sql .= " FROM  " . MAIN_DB_PREFIX . "product as p ";
@@ -172,14 +172,15 @@ if ($result) {
 		print '</tr>';
 		$i ++;
 	}
-	
+
 	print '<tr><td colspan="8">&nbsp;</td></tr><tr><td colspan="8" align="center"><input type="submit" class="butAction" value="' . $langs->trans("Import") . '"></td></tr>';
-	
+
 	print '</table>';
 	print '</form>';
 } else {
 	print $db->error();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php
index e39d07fc35d..a17ee45ae4d 100644
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -295,5 +295,6 @@ print '<br>';
 print '<br>';
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php
index ff3a38769b8..20d0a5200a5 100644
--- a/htdocs/accountancy/admin/journals_list.php
+++ b/htdocs/accountancy/admin/journals_list.php
@@ -128,16 +128,16 @@ complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,
 
 // Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact")
 $elementList = array();
-	// Must match ids defined into eldy.lib.php
-	$sourceList = array(
-			'1' => $langs->trans('AccountingJournalType1'),
-			'2' => $langs->trans('AccountingJournalType2'),
-			'3' => $langs->trans('AccountingJournalType3'),
-			'4' => $langs->trans('AccountingJournalType4'),
-			'5' => $langs->trans('AccountingJournalType5'),
-			'8' => $langs->trans('AccountingJournalType8'),
-			'9' => $langs->trans('AccountingJournalType9')
-	);
+// Must match ids defined into eldy.lib.php
+$sourceList = array(
+	'1' => $langs->trans('AccountingJournalType1'),
+	'2' => $langs->trans('AccountingJournalType2'),
+	'3' => $langs->trans('AccountingJournalType3'),
+	'4' => $langs->trans('AccountingJournalType4'),
+	'5' => $langs->trans('AccountingJournalType5'),
+	'8' => $langs->trans('AccountingJournalType8'),
+	'9' => $langs->trans('AccountingJournalType9'),
+);
 
 /*
  * Actions
@@ -294,10 +294,10 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	//$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }
 
-if (GETPOST('actioncancel'))
-{
-	//$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
-}
+//if (GETPOST('actioncancel'))
+//{
+//	$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
+//}
 
 if ($action == 'confirm_delete' && $confirm == 'yes')       // delete
 {
@@ -683,7 +683,7 @@ if ($id)
 
 print '<br>';
 
-
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index 070e2f353c3..2467b89b108 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -495,5 +495,6 @@ if ($result)
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index 284ead4fb56..e3290f1e542 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2016       Olivier Geffroy     <jeff@jeffinfo.com>
- * Copyright (C) 2016       Florian Henry       <florian.henry@open-concept.pro>
- * Copyright (C) 2016-2018  Alexandre Spangaro  <aspangaro@zendsi.com>
+/* Copyright (C) 2016       Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2016       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2016-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -193,9 +194,9 @@ else {
 
 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateStart') . ': ';
-	$moreforfilter .= $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->selectDate($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0);
 	$moreforfilter .= $langs->trans('DateEnd') . ': ';
-	$moreforfilter .= $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->selectDate($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0);
 	$moreforfilter .= '</div>';
 
 	if (! empty($moreforfilter)) {
@@ -298,7 +299,8 @@ else {
 	print "</table>";
 	print '</form>';
 
-	llxFooter();
 }
 
+// End of page
+llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/bookkeeping/balancebymonth.php b/htdocs/accountancy/bookkeeping/balancebymonth.php
index 03265e434f6..3a0a1f73308 100644
--- a/htdocs/accountancy/bookkeeping/balancebymonth.php
+++ b/htdocs/accountancy/bookkeeping/balancebymonth.php
@@ -140,5 +140,6 @@ if ($resql) {
 }
 print "</table>\n";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php
index 92c5713880c..5add04d7361 100644
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2013-2017 Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2017      Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -350,7 +351,7 @@ if ($action == 'create')
 	print '<tr>';
 	print '<td class="titlefieldcreate fieldrequired">' . $langs->trans("Docdate") . '</td>';
 	print '<td>';
-	print $html->select_date('', 'doc_date', '', '', '', "create_mvt", 1, 1);
+	print $html->selectDate('', 'doc_date', '', '', '', "create_mvt", 1, 1);
 	print '</td>';
 	print '</tr>';
 
@@ -432,7 +433,7 @@ if ($action == 'create')
 			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="setdate">';
 			print '<input type="hidden" name="mode" value="'.$mode.'">';
-			$form->select_date($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
+			print $form->selectDate($object->doc_date ? $object->doc_date : - 1, 'doc_date', '', '', '', "setdate");
 			print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
 		} else {
@@ -714,5 +715,6 @@ if ($action == 'create')
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index b0a91f7ce36..132aa4e0afa 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2013-2016  Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2017  Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2016-2017  Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -465,11 +466,11 @@ if (! empty($arrayfields['t.doc_date']['checked']))
 	print '<td class="liste_titre center">';
 	print '<div class="nowrap">';
 	print $langs->trans('From') . ' ';
-	print $form->select_date($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1);
+	print $form->selectDate($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1);
 	print '</div>';
 	print '<div class="nowrap">';
 	print $langs->trans('to') . ' ';
-	print $form->select_date($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1);
+	print $form->selectDate($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1);
 	print '</div>';
 	print '</td>';
 }
@@ -556,11 +557,11 @@ if (! empty($arrayfields['t.date_creation']['checked']))
 	print '<td class="liste_titre center">';
 	print '<div class="nowrap">';
 	print $langs->trans('From') . ' ';
-	print $form->select_date($search_date_creation_start, 'date_creation_start', 0, 0, 1);
+	print $form->selectDate($search_date_creation_start, 'date_creation_start', 0, 0, 1);
 	print '</div>';
 	print '<div class="nowrap">';
 	print $langs->trans('to') . ' ';
-	print $form->select_date($search_date_creation_end, 'date_creation_end', 0, 0, 1);
+	print $form->selectDate($search_date_creation_end, 'date_creation_end', 0, 0, 1);
 	print '</div>';
 	print '</td>';
 }
@@ -570,11 +571,11 @@ if (! empty($arrayfields['t.tms']['checked']))
 	print '<td class="liste_titre center">';
 	print '<div class="nowrap">';
 	print $langs->trans('From') . ' ';
-	print $form->select_date($search_date_modification_start, 'date_modification_start', 0, 0, 1);
+	print $form->selectDate($search_date_modification_start, 'date_modification_start', 0, 0, 1);
 	print '</div>';
 	print '<div class="nowrap">';
 	print $langs->trans('to') . ' ';
-	print $form->select_date($search_date_modification_end, 'date_modification_end', 0, 0, 1);
+	print $form->selectDate($search_date_modification_end, 'date_modification_end', 0, 0, 1);
 	print '</div>';
 	print '</td>';
 }
@@ -748,6 +749,6 @@ print '</div>';
 
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php
index 80a4f0db5e8..c5726901e2e 100644
--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2013-2016  Olivier Geffroy     <jeff@jeffinfo.com>
  * Copyright (C) 2013-2016  Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2018  Alexandre Spangaro  <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -287,10 +288,10 @@ print '</td>';
 print '<td class="liste_titre"></td>';
 print '<td class="liste_titre" align="center">';
 print $langs->trans('From') . ': ';
-print $form->select_date($search_date_start, 'search_date_start', 0, 0, 1);
+print $form->selectDate($search_date_start, 'search_date_start', 0, 0, 1);
 print '<br>';
 print $langs->trans('to') . ': ';
-print $form->select_date($search_date_end, 'search_date_end', 0, 0, 1);
+print $form->selectDate($search_date_end, 'search_date_end', 0, 0, 1);
 print '</td>';
 print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_doc_ref" value="' . dol_escape_htmltag($search_doc_ref) . '"/></td>';
 print '<td class="liste_titre"><input type="text" size="7" class="flat" name="search_label_operation" value="' . dol_escape_htmltag($search_label_operation) . '"/></td>';
@@ -421,5 +422,6 @@ print '</tr>';
 print "</table>";
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
index 9bf287bf3c9..be335107839 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013      Florian Henry	      <florian.henry@open-concept.pro>
+ * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -21,7 +21,7 @@
  */
 
 /**
- * \file accounting/bookkeeping/thirdparty_lettrage.php
+ * \file accountancy/bookkeeping/thirdparty_lettrage.php
  * \ingroup Advanced accountancy
  * \brief Onglet de gestion de parametrages des ventilations
  */
@@ -82,8 +82,9 @@ $socid = GETPOST("socid", 'int');
 $object = new Societe($db);
 $object->id = $socid;
 $result = $object->fetch($socid);
-if ($result < 0) {
-	setEventMessage($object->error, 'errors');
+if ($result < 0)
+{
+	setEventMessages($object->error, $object->errors, 'errors');
 }
 
 $form = new Form($db);
@@ -252,7 +253,6 @@ if ($resql) {
 	print '</td>';
 	print '</tr>';
 
-	$var = false;
 	$solde = 0;
 	$tmp = '';
 	while ( $obj = $db->fetch_object($resql) ) {
@@ -261,11 +261,10 @@ if ($resql) {
 			$tmp = $obj->lettering_code;
 
 		if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
-			$var = ! $var;
 
 		$solde += ($obj->credit - $obj->debit);
 
-		print "<tr $bc[$var]>";
+		print '<tr class="oddeven">';
 
 		if (empty($obj->lettering_code)) {
 			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
@@ -293,14 +292,13 @@ if ($resql) {
 	}
 
 	print '<tr class="oddeven">';
-
 	print '<td colspan="4">Mouvement totaux</td>' . "\n";
 	print '<td><strong>' . price($debit) . '</strong></td>';
 	print '<td><strong>' . price($credit) . '</strong></td>';
 	print '<td colspan="5"></td>';
 	print "</tr>\n";
 
-	print "<tr $bc[$var]>";
+	print '<tr class="oddeven">';
 	print '<td colspan="9">Solde Comptable</td>' . "\n";
 	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
 	print '<td colspan="5"></td>';
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
index cf278c26903..905361b4c8e 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013      Florian Henry	      <florian.henry@open-concept.pro>
+ * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -21,7 +21,7 @@
  */
 
 /**
- * \file accounting/bookkeeping/thirdparty_lettrage.php
+ * \file accountancy/bookkeeping/thirdparty_lettrage_supplier.php
  * \ingroup Advanced accountancy
  * \brief Tab to setup lettering
  */
@@ -86,8 +86,9 @@ $socid = GETPOST("socid", 'int');
 $object = new Societe($db);
 $object->id = $socid;
 $result = $object->fetch($socid);
-if ($result<0) {
-	setEventMessage($object->error,'errors');
+if ($result<0)
+{
+	setEventMessages($object->error, $object->errors, 'errors');
 }
 
 $form = new Form($db);
@@ -133,7 +134,7 @@ if (!empty($search_doc_ref)) $param.='&search_doc_ref='.$search_doc_ref;
 
 
 /*
- * Affichage onglets
+ * Display tabs
  */
 $head = societe_prepare_head($object);
 
@@ -272,7 +273,6 @@ if ($resql) {
 	print '</td>';
 	print '</tr>';
 
-	$var = false;
 	$solde = 0;
 	$tmp = '';
 	while ($obj = $db->fetch_object($resql)) {
@@ -281,11 +281,10 @@ if ($resql) {
 			$tmp = $obj->lettering_code;
 
 			if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
-			$var = ! $var;
 
 		$solde += ($obj->credit - $obj->debit);
 
-		print "<tr $bc[$var]>";
+		print '<tr class="oddeven">';
 
 		if (empty($obj->lettering_code)) {
 			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
@@ -320,7 +319,7 @@ if ($resql) {
 	print '<td colspan="5"></td>';
 	print "</tr>\n";
 
-	print "<tr $bc[$var]>";
+	print '<tr class="oddeven">';
 	print '<td colspan="9">Solde Comptable</td>' . "\n";
 	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
 	print '<td colspan="5"></td>';
diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php
index 27254ef31d1..b0c3adb7edd 100644
--- a/htdocs/accountancy/class/accountancycategory.class.php
+++ b/htdocs/accountancy/class/accountancycategory.class.php
@@ -28,27 +28,97 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 /**
  * Class to manage categories of an accounting account
  */
-class AccountancyCategory 	// extends CommonObject
+class AccountancyCategory // extends CommonObject
 {
-	public $db;							//!< To store db handler
-	public $error;							//!< To return error code (or message)
-	public $errors=array();				//!< To return several error codes (or messages)
-	public $element='c_accounting_category';			//!< Id that identify managed objects
-	public $table_element='c_accounting_category';	//!< Name of table without prefix where object is stored
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
-	public $id;
+	/**
+	 * @var string 		Error string
+	 * @see             errors
+	 */
+	public $error;
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='c_accounting_category';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='c_accounting_category';
+
+	/**
+     * @var int ID
+     */
+    public $id;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $code;
-	public $label;
+
+	/**
+     * @var string Accountancy Category label
+     */
+    public $label;
+
+    /**
+	 * @var mixed Sample property 1
+	 */
 	public $range_account;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $sens;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $category_type;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $formula;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $position;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $fk_country;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $active;
 
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $lines_cptbk;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $lines_display;
+
+	/**
+	 * @var mixed Sample property 1
+	 */
 	public $sdc;
 
 
@@ -125,18 +195,18 @@ class AccountancyCategory 	// extends CommonObject
 		{
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_accounting_category");
 
-			if (! $notrigger)
-			{
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action call a trigger.
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action call a trigger.
+			//if (! $notrigger)
+			//{
 
-				//// Call triggers
-				//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				//$interface=new Interfaces($this->db);
-				//$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
-				//if ($result < 0) { $error++; $this->errors=$interface->errors; }
-				//// End call triggers
-			}
+			//	// Call triggers
+			//	include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+			//	$interface=new Interfaces($this->db);
+			//	$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
+			//	if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			//	// End call triggers
+			//}
 		}
 
 		// Commit or rollback
@@ -264,18 +334,17 @@ class AccountancyCategory 	// extends CommonObject
 
 		if (! $error)
 		{
-			if (! $notrigger)
-			{
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action call a trigger.
-
-				//// Call triggers
-				//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				//$interface=new Interfaces($this->db);
-				//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
-				//if ($result < 0) { $error++; $this->errors=$interface->errors; }
-				//// End call triggers
-			}
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action call a trigger.
+			//if (! $notrigger)
+			//{
+			//	// Call triggers
+			//	include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+			//	$interface=new Interfaces($this->db);
+			//	$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
+			//	if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			//	// End call triggers
+			//}
 		}
 
 		// Commit or rollback
@@ -320,18 +389,17 @@ class AccountancyCategory 	// extends CommonObject
 
 		if (! $error)
 		{
-			if (! $notrigger)
-			{
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action call a trigger.
-
-				//// Call triggers
-				//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				//$interface=new Interfaces($this->db);
-				//$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
-				//if ($result < 0) { $error++; $this->errors=$interface->errors; }
-				//// End call triggers
-			}
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action call a trigger.
+			//if (! $notrigger)
+			//{
+			//	// Call triggers
+			//	include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+			//	$interface=new Interfaces($this->db);
+			//	$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
+			//	if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			//	// End call triggers
+			//}
 		}
 
 		// Commit or rollback
@@ -359,7 +427,8 @@ class AccountancyCategory 	// extends CommonObject
 	 * @param int $id Id
 	 * @return int <0 if KO, 0 if not found, >0 if OK
 	 */
-	public function display($id) {
+    public function display($id)
+    {
 		global $conf;
 		$sql = "SELECT t.rowid, t.account_number, t.label";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
@@ -394,7 +463,8 @@ class AccountancyCategory 	// extends CommonObject
 	 *
 	 * @return int <0 if KO, 0 if not found, >0 if OK
 	 */
-	public function getCptBK($id) {
+    public function getCptBK($id)
+    {
 		global $conf;
 
 		$sql = "SELECT t.numero_compte, t.label_operation, t.doc_ref";
@@ -442,8 +512,9 @@ class AccountancyCategory 	// extends CommonObject
 	 *
 	 * @return int <0 if KO, 0 if not found, >0 if OK
 	 */
-	public function getAccountsWithNoCategory($id) {
-	    global $conf;
+    public function getAccountsWithNoCategory($id)
+    {
+        global $conf;
 
 	    $sql = "SELECT aa.account_number as numero_compte, aa.label as label_compte";
 	    $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
@@ -485,7 +556,8 @@ class AccountancyCategory 	// extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function updateAccAcc($id_cat, $cpts = array()) {
+    public function updateAccAcc($id_cat, $cpts = array())
+    {
 		global $conf;
 		$error = 0;
 
@@ -548,7 +620,8 @@ class AccountancyCategory 	// extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function deleteCptCat($cpt_id) {
+    public function deleteCptCat($cpt_id)
+    {
 		$error = 0;
 
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account as aa";
@@ -799,5 +872,4 @@ class AccountancyCategory 	// extends CommonObject
 			return -1;
 		}
 	}
-
 }
diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php
index 52b5f1c411f..40427d68034 100644
--- a/htdocs/accountancy/class/accountancyexport.class.php
+++ b/htdocs/accountancy/class/accountancyexport.class.php
@@ -55,11 +55,11 @@ class AccountancyExport
 	public static $EXPORT_TYPE_AGIRIS = 9;
 	public static $EXPORT_TYPE_CONFIGURABLE = 10;
 
+
 	/**
-	 *
 	 * @var string[] Error codes (or messages)
 	 */
-	public $errors = array ();
+	public $errors = array();
 
 	/**
 	 *
@@ -78,7 +78,8 @@ class AccountancyExport
 	 *
 	 * @param DoliDb $db Database handler
 	 */
-	public function __construct(DoliDB &$db) {
+    public function __construct(DoliDB &$db)
+    {
 		global $conf;
 
 		$this->db = &$db;
@@ -91,7 +92,8 @@ class AccountancyExport
 	 *
 	 * @return array of type
 	 */
-	public static function getType() {
+    public static function getType()
+    {
 		global $langs;
 
 		return array (
@@ -113,7 +115,8 @@ class AccountancyExport
 	 *
 	 * @return array of type
 	 */
-	public static function getTypeConfig() {
+    public static function getTypeConfig()
+    {
 		global $conf, $langs;
 
 		return array (
@@ -175,7 +178,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public static function downloadFile() {
+    public static function downloadFile()
+    {
 		global $conf;
 		$filename = 'general_ledger';
 		include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@@ -185,8 +189,10 @@ class AccountancyExport
 	 * Function who chose which export to use with the default config
 	 *
 	 * @param unknown $TData data
+     * @return void
 	 */
-	public function export(&$TData) {
+    public function export(&$TData)
+    {
 		global $conf, $langs;
 
 		self::downloadFile();
@@ -235,7 +241,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportNormal($objectLines) {
+    public function exportNormal($objectLines)
+    {
 		global $conf;
 
 		foreach ( $objectLines as $line ) {
@@ -259,7 +266,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportCegid($objectLines) {
+    public function exportCegid($objectLines)
+    {
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 			$separator = ";";
@@ -284,7 +292,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportCogilog($objectLines) {
+    public function exportCogilog($objectLines)
+    {
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 			$separator = ";";
@@ -317,7 +326,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportCoala($objectLines) {
+    public function exportCoala($objectLines)
+    {
 		// Coala export
 		$separator = ";";
 		$end_line = "\n";
@@ -344,7 +354,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportBob50($objectLines) {
+    public function exportBob50($objectLines)
+    {
 
 		// Bob50
 		$separator = ";";
@@ -382,7 +393,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportCiel(&$TData) {
+    public function exportCiel(&$TData)
+    {
 		global $conf;
 
 		$end_line ="\r\n";
@@ -422,7 +434,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportQuadratus(&$TData) {
+    public function exportQuadratus(&$TData)
+    {
 		global $conf;
 
 		$end_line ="\r\n";
@@ -505,7 +518,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportEbp($objectLines) {
+    public function exportEbp($objectLines)
+    {
 
 		$separator = ',';
 		$end_line = "\n";
@@ -537,7 +551,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportAgiris($objectLines) {
+    public function exportAgiris($objectLines)
+    {
 
 		$separator = ';';
 		$end_line = "\n";
@@ -574,7 +589,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-	public function exportConfigurable($objectLines) {
+    public function exportConfigurable($objectLines)
+    {
 		global $conf;
 
 		foreach ($objectLines as $line) {
@@ -602,8 +618,10 @@ class AccountancyExport
 	 *
 	 * @param unknown $str data
 	 * @param integer $size data
+     * @return string
 	 */
-	public static function trunc($str, $size) {
+    public static function trunc($str, $size)
+    {
 		return dol_trunc($str, $size, 'right', 'UTF-8', 1);
 	}
 }
diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php
index f14a3e7f761..d126bd84acc 100644
--- a/htdocs/accountancy/class/accountancysystem.class.php
+++ b/htdocs/accountancy/class/accountancysystem.class.php
@@ -28,13 +28,26 @@
  */
 class AccountancySystem
 {
-	var $db;
-	var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
 	var $rowid;
 	var $fk_pcg_version;
 	var $pcg_type;
 	var $pcg_subtype;
-	var $label;
+
+    /**
+     * @var string Accountancy System label
+     */
+    public $label;
+
 	var $account_number;
 	var $account_parent;
 
@@ -43,7 +56,8 @@ class AccountancySystem
 	 *
 	 * @param DoliDB $db handler
 	 */
-	function __construct($db) {
+    function __construct($db)
+    {
 		$this->db = $db;
 	}
 
@@ -102,7 +116,8 @@ class AccountancySystem
 	 * @param User $user making insert
 	 * @return int if KO, Id of line if OK
 	 */
-	function create($user) {
+    function create($user)
+    {
 		$now = dol_now();
 
 		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_system";
@@ -130,4 +145,4 @@ class AccountancySystem
 
 		return $result;
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 257c2af0111..4929e118a3b 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -31,7 +31,15 @@
 class AccountingAccount extends CommonObject
 {
 	public $element='accounting_account';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='accounting_account';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'billr';
 
 	/**
@@ -39,29 +47,63 @@ class AccountingAccount extends CommonObject
 	 * @var int
 	 */
 	public $ismultientitymanaged = 1;
+
 	/**
 	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
 	 * @var integer
 	 */
 	public $restrictiononfksoc = 1;
 
-	var $db;
-	var $error;
-	var $errors;
-	var $id;
-	var $rowid;
-	var $datec; // Creation date
-	var $fk_pcg_version;
-	var $pcg_type;
-	var $pcg_subtype;
-	var $account_number;
-	var $account_parent;
-	var $account_category;
-	var $label;
-	var $fk_user_author;
-	var $fk_user_modif;
-	var $active;       // duplicate with status
-	var $status;
+	/**
+	 * @var DoliDB Database handler.
+	 */
+	public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	/**
+	 * @var int ID
+	 */
+	public $rowid;
+
+	public $datec; // Creation date
+	public $fk_pcg_version;
+	public $pcg_type;
+	public $pcg_subtype;
+	public $account_number;
+	public $account_parent;
+	public $account_category;
+	public $status;
+
+    /**
+     * @var string Label of account
+     */
+    public $label;
+
+    /**
+     * @var int ID
+     */
+    public $fk_user_author;
+
+    /**
+     * @var int ID
+     */
+    public $fk_user_modif;
+
+    public $active;       // duplicate with status
 
 
 	/**
@@ -69,7 +111,8 @@ class AccountingAccount extends CommonObject
 	 *
 	 * @param DoliDB $db Database handle
 	 */
-	function __construct($db) {
+    function __construct($db)
+    {
 		global $conf;
 
 		$this->db = $db;
@@ -146,7 +189,8 @@ class AccountingAccount extends CommonObject
 	 * @param int $notrigger Disable triggers
 	 * @return int <0 if KO, >0 if OK
 	 */
-	function create($user, $notrigger = 0) {
+    function create($user, $notrigger = 0)
+    {
 		global $conf;
 		$error = 0;
 		$now = dol_now();
@@ -297,7 +341,8 @@ class AccountingAccount extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	function checkUsage() {
+    function checkUsage()
+    {
 		global $langs;
 
 		$sql = "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facturedet";
@@ -330,7 +375,8 @@ class AccountingAccount extends CommonObject
 	 * @param int $notrigger 0=triggers after, 1=disable triggers
 	 * @return int <0 if KO, >0 if OK
 	 */
-	function delete($user, $notrigger = 0) {
+    function delete($user, $notrigger = 0)
+    {
 		$error = 0;
 
 		$result = $this->checkUsage();
@@ -391,7 +437,7 @@ class AccountingAccount extends CommonObject
 	 * @param	string  $moretitle					Add more text to title tooltip
 	 * @param	int  	$notooltip					1=Disable tooltip
      * @param	int     $save_lastsearch_value		-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
-	 * @return	string	String with URL
+	 * @return  string	String with URL
 	 */
 	function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle='',$notooltip=0, $save_lastsearch_value=-1)
 	{
@@ -457,7 +503,8 @@ class AccountingAccount extends CommonObject
 	 * @param int $id of record
 	 * @return void
 	 */
-	function info($id) {
+    function info($id)
+    {
 		$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
 		$sql .= ' WHERE a.rowid = ' . $id;
@@ -488,13 +535,16 @@ class AccountingAccount extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Account deactivated
 	 *
 	 * @param  int  $id         Id
 	 * @return int              <0 if KO, >0 if OK
 	 */
-	function account_desactivate($id) {
+    function account_desactivate($id)
+    {
+        // phpcs:enable
 		$result = $this->checkUsage();
 
 		if ($result > 0) {
@@ -520,13 +570,16 @@ class AccountingAccount extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Account activated
 	 *
 	 * @param  int  $id         Id
 	 * @return int              <0 if KO, >0 if OK
 	 */
-	function account_activate($id) {
+    function account_activate($id)
+    {
+        // phpcs:enable
 		$this->db->begin();
 
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
@@ -557,6 +610,7 @@ class AccountingAccount extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -566,6 +620,7 @@ class AccountingAccount extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->loadLangs(array("users"));
 
@@ -575,27 +630,27 @@ class AccountingAccount extends CommonObject
 			if ($statut == 1) return $langs->trans('Enabled');
 			if ($statut == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			if ($statut == 1) return $langs->trans('Enabled');
 			if ($statut == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4');
 			if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($statut == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php
index 454de6d7b84..058bdb3dddb 100644
--- a/htdocs/accountancy/class/accountingjournal.class.php
+++ b/htdocs/accountancy/class/accountingjournal.class.php
@@ -26,16 +26,40 @@
  */
 class AccountingJournal extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='accounting_journal';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='accounting_journal';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element = '';
+
 	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'generic';
 
-	var $rowid;
+	/**
+	 * @var int ID
+	 */
+	public $rowid;
 
 	public $code;
-	public $label;
+
+	/**
+     * @var string Accounting Journal label
+     */
+    public $label;
+
 	public $nature;		// 1:various operations, 2:sale, 3:purchase, 4:bank, 5:expense-report, 8:inventory, 9: has-new
 	public $active;
 
@@ -46,7 +70,8 @@ class AccountingJournal extends CommonObject
 	 *
 	 * @param DoliDB $db Database handle
 	 */
-	function __construct($db) {
+    function __construct($db)
+    {
 		$this->db = $db;
 	}
 
@@ -117,7 +142,8 @@ class AccountingJournal extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
+    function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+    {
 		$sql = "SELECT rowid, code, label, nature, active";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
 		// Manage filter
@@ -245,6 +271,7 @@ class AccountingJournal extends CommonObject
 		return $this->LibType($this->nature,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return type of an accounting journal
 	 *
@@ -254,6 +281,7 @@ class AccountingJournal extends CommonObject
 	 */
 	function LibType($nature,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$langs->loadLangs(array("accountancy"));
diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php
index f7fed2e2b5b..5d9572da684 100644
--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -35,19 +35,25 @@ class BookKeeping extends CommonObject
 	 * @var string Error code (or message)
 	 */
 	public $error;
+
 	/**
 	 * @var string[] Error codes (or messages)
 	 */
-	public $errors = array ();
+	public $errors = array();
+
 	/**
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'accountingbookkeeping';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'accounting_bookkeeping';
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
 	/**
@@ -59,8 +65,7 @@ class BookKeeping extends CommonObject
 	 * @var int ID
 	 */
 	public $id;
-	/**
-	 */
+
 	public $doc_date;
 	public $date_lim_reglement;
 	public $doc_type;
@@ -88,7 +93,8 @@ class BookKeeping extends CommonObject
 	 *
 	 * @param DoliDb $db Database handler
 	 */
-	public function __construct(DoliDB $db) {
+    public function __construct(DoliDB $db)
+    {
 		$this->db = $db;
 	}
 
@@ -99,7 +105,8 @@ class BookKeeping extends CommonObject
 	 * @param  bool	$notrigger	false=launch triggers after, true=disable triggers
 	 * @return int				<0 if KO, Id of created object if OK
 	 */
-	public function create(User $user, $notrigger = false) {
+    public function create(User $user, $notrigger = false)
+    {
 		global $conf, $langs;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
@@ -328,18 +335,15 @@ class BookKeeping extends CommonObject
 			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 		}
 
-		if (! $error) {
+		// Uncomment this and change MYOBJECT to your own tag if you
+		// want this action to call a trigger.
+		//if (! $error && ! $notrigger) {
 
-			if (! $notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action to call a trigger.
-
-				// // Call triggers
-				// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
-				// if ($result < 0) $error++;
-				// // End call triggers
-			}
-		}
+		// // Call triggers
+		// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
+		// if ($result < 0) $error++;
+		// // End call triggers
+		//}
 
 		// Commit or rollback
 		if ($error) {
@@ -420,7 +424,8 @@ class BookKeeping extends CommonObject
 	 * @param  string  $mode 	   Mode
 	 * @return int				 <0 if KO, Id of created object if OK
 	 */
-	public function createStd(User $user, $notrigger = false, $mode='') {
+    public function createStd(User $user, $notrigger = false, $mode='')
+    {
 		global $conf;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
@@ -558,15 +563,15 @@ class BookKeeping extends CommonObject
 		if (! $error) {
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element . $mode);
 
-			if (! $notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action to call a trigger.
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action to call a trigger.
+			//if (! $notrigger) {
 
-				// // Call triggers
-				// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
-				// if ($result < 0) $error++;
-				// // End call triggers
-			}
+			// // Call triggers
+			// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
+			// if ($result < 0) $error++;
+			// // End call triggers
+			//}
 		}
 
 		// Commit or rollback
@@ -590,7 +595,8 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return int <0 if KO, 0 if not found, >0 if OK
 	 */
-	public function fetch($id, $ref = null, $mode='') {
+    public function fetch($id, $ref = null, $mode='')
+    {
 		global $conf;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
@@ -687,7 +693,8 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return int <0 if KO, >=0 if OK
 	 */
-	public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
+    public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+    {
 		global $conf;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
@@ -811,7 +818,8 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
+    public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+    {
 		global $conf;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
@@ -1016,7 +1024,8 @@ class BookKeeping extends CommonObject
 	 * @param  string  $mode       Mode
 	 * @return int                 <0 if KO, >0 if OK
 	 */
-	public function update(User $user, $notrigger = false, $mode='') {
+    public function update(User $user, $notrigger = false, $mode='')
+    {
 		$error = 0;
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
@@ -1119,15 +1128,15 @@ class BookKeeping extends CommonObject
 			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 		}
 
-		if (! $error && ! $notrigger) {
-			// Uncomment this and change MYOBJECT to your own tag if you
-			// want this action calls a trigger.
+		// Uncomment this and change MYOBJECT to your own tag if you
+		// want this action calls a trigger.
+		//if (! $error && ! $notrigger) {
 
-			// // Call triggers
-			// $result=$this->call_trigger('MYOBJECT_MODIFY',$user);
-			// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
-			// // End call triggers
-		}
+		// // Call triggers
+		// $result=$this->call_trigger('MYOBJECT_MODIFY',$user);
+		// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
+		// // End call triggers
+		//}
 
 		// Commit or rollback
 		if ($error) {
@@ -1185,24 +1194,23 @@ class BookKeeping extends CommonObject
 	 * @param string $mode Mode
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function delete(User $user, $notrigger = false, $mode='') {
+    public function delete(User $user, $notrigger = false, $mode='')
+    {
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$error = 0;
 
 		$this->db->begin();
 
-		if (! $error) {
-			if (! $notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action calls a trigger.
+		// Uncomment this and change MYOBJECT to your own tag if you
+		// want this action calls a trigger.
+		//if (! $error && ! $notrigger) {
 
-				// // Call triggers
-				// $result=$this->call_trigger('MYOBJECT_DELETE',$user);
-				// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
-				// // End call triggers
-			}
-		}
+		// // Call triggers
+		// $result=$this->call_trigger('MYOBJECT_DELETE',$user);
+		// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
+		// // End call triggers
+		//}
 
 		if (! $error) {
 			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element.$mode;
@@ -1234,7 +1242,8 @@ class BookKeeping extends CommonObject
 	 * @param  string		$importkey		Import key
 	 * @return int Result
 	 */
-	function deleteByImportkey($importkey) {
+    function deleteByImportkey($importkey)
+    {
 		$this->db->begin();
 
 		// first check if line not yet in bookkeeping
@@ -1263,7 +1272,8 @@ class BookKeeping extends CommonObject
 	 * @param  string $mode 		Mode
 	 * @return int					<0 if KO, >0 if OK
 	 */
-	function deleteByYearAndJournal($delyear='', $journal='', $mode='') {
+    function deleteByYearAndJournal($delyear='', $journal='', $mode='')
+    {
 		global $conf;
 
 		if (empty($delyear) && empty($journal))
@@ -1302,7 +1312,8 @@ class BookKeeping extends CommonObject
 	 * @param 	int 	$piecenum 	Piecenum to delete
 	 * @return 	int 				Result
 	 */
-	function deleteMvtNum($piecenum) {
+    function deleteMvtNum($piecenum)
+    {
 		global $conf;
 
 		$this->db->begin();
@@ -1336,7 +1347,8 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return int New id of clone
 	 */
-	public function createFromClone($fromid) {
+    public function createFromClone($fromid)
+    {
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		global $user;
@@ -1381,7 +1393,8 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return void
 	 */
-	public function initAsSpecimen() {
+    public function initAsSpecimen()
+    {
 		global $user;
 
 		$now=dol_now();
@@ -1417,7 +1430,8 @@ class BookKeeping extends CommonObject
 	 * @param string $mode Mode
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function fetchPerMvt($piecenum, $mode='') {
+    public function fetchPerMvt($piecenum, $mode='')
+    {
 		global $conf;
 
 		$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type,date_creation";
@@ -1481,7 +1495,8 @@ class BookKeeping extends CommonObject
 	 * @param  string  $mode       Mode
 	 * @return int                 <0 if KO, >0 if OK
 	 */
-	function fetchAllPerMvt($piecenum, $mode='') {
+    function fetchAllPerMvt($piecenum, $mode='')
+    {
 		global $conf;
 
 		$sql = "SELECT rowid, doc_date, doc_type,";
@@ -1533,13 +1548,16 @@ class BookKeeping extends CommonObject
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Export bookkeping
 	 *
 	 * @param	string	$model	Model
 	 * @return	int				Result
 	 */
-	function export_bookkeping($model = 'ebp') {
+    function export_bookkeping($model = 'ebp')
+    {
+        // phpcs:enable
 		global $conf;
 
 		$sql = "SELECT rowid, doc_date, doc_type,";
@@ -1684,19 +1702,22 @@ class BookKeeping extends CommonObject
 		*/
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	* Return list of accounts with label by chart of accounts
 	*
-	* @param string		$selectid	Preselected chart of accounts
-	* @param string		$htmlname	Name of field in html form
+	* @param string     $selectid   Preselected chart of accounts
+	* @param string     $htmlname	Name of field in html form
 	* @param int		$showempty	Add an empty field
 	* @param array		$event		Event options
 	* @param int		$select_in	Value is a aa.rowid (0 default) or aa.account_number (1)
 	* @param int		$select_out	Set value returned by select 0=rowid (default), 1=account_number
 	* @param int		$aabase		Set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number
 	* @return string	String with HTML select
-	*/
-	function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '') {
+    */
+    function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '')
+    {
+        // phpcs:enable
 		global $conf;
 
 		require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
@@ -1753,6 +1774,7 @@ class BookKeeping extends CommonObject
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Description of a root accounting account
 	 *
@@ -1761,6 +1783,7 @@ class BookKeeping extends CommonObject
 	 */
 	function get_compte_racine($account = null)
 	{
+        // phpcs:enable
 		global $conf;
 		$pcgver = $conf->global->CHARTOFACCOUNTS;
 
@@ -1793,6 +1816,7 @@ class BookKeeping extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Description of accounting account
 	 *
@@ -1801,6 +1825,7 @@ class BookKeeping extends CommonObject
 	 */
 	function get_compte_desc($account = null)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$pcgver = $conf->global->CHARTOFACCOUNTS;
@@ -1838,7 +1863,11 @@ class BookKeeping extends CommonObject
  */
 class BookKeepingLine
 {
+	/**
+	 * @var int ID
+	 */
 	public $id;
+
 	public $doc_date = '';
 	public $doc_type;
 	public $doc_ref;
diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php
index 7e1387db951..677bc627c80 100644
--- a/htdocs/accountancy/customer/card.php
+++ b/htdocs/accountancy/customer/card.php
@@ -159,5 +159,6 @@ if (! empty($id)) {
 	print "Error ID incorrect";
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 18e23826314..4f4932fe08f 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -89,7 +89,7 @@ if ($action == 'clean' || $action == 'validatehistory')
 	if (! $resql1) {
 		$error ++;
 		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
+		setEventMessages($db->lasterror(), null, 'errors');
 	} else {
 		$db->commit();
 	}
@@ -153,7 +153,7 @@ $y = $year_current;
 $buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
 
 print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
-//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
+//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
@@ -229,7 +229,7 @@ print '<br>';
 
 
 print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
-//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
+//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
@@ -309,7 +309,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 	print '<br>';
 
 	print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
-	//print_fiche_titre($langs->trans("OtherInfo"), '', '');
+	//print load_fiche_titre($langs->trans("OtherInfo"), '', '');
 
 	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
@@ -415,6 +415,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index cc0ced6b067..83ddd1bd888 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -400,6 +400,6 @@ if ($result) {
 	print $db->lasterror();
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index c2e6231e246..b5fec4a0e7c 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -201,8 +201,9 @@ llxHeader('', $langs->trans("Ventilation"));
 if (empty($chartaccountcode))
 {
 	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
-	llxFooter();
-	$db->close();
+	// End of page
+    llxFooter();
+    $db->close();
 	exit;
 }
 
@@ -361,8 +362,8 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre center nowraponall">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year,'search_year',1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@@ -524,5 +525,6 @@ jQuery(document).ready(function() {
 });
 </script>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/expensereport/card.php b/htdocs/accountancy/expensereport/card.php
index d9b2137157d..b245e2539a7 100644
--- a/htdocs/accountancy/expensereport/card.php
+++ b/htdocs/accountancy/expensereport/card.php
@@ -167,5 +167,6 @@ if (! empty($id)) {
 	print "Error ID incorrect";
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php
index 49b20730eef..837a8c36630 100644
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -86,7 +86,7 @@ if ($action == 'clean' || $action == 'validatehistory')
 	if (! $resql1) {
 		$error ++;
 		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
+		setEventMessages($db->lasterror(), null, 'errors');
 	} else {
 		$db->commit();
 	}
@@ -150,7 +150,7 @@ $buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' .
 
 
 print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
-//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
+//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
@@ -221,7 +221,7 @@ print '<br>';
 
 
 print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
-//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
+//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
 
 
 print '<div class="div-table-responsive-no-min">';
@@ -297,7 +297,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     print '<br>';
 
     print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
-    //print_fiche_titre($langs->trans("OtherInfo"), '', '');
+    //print load_fiche_titre($langs->trans("OtherInfo"), '', '');
 
 	print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder" width="100%">';
@@ -345,5 +345,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     print '</div>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php
index 473bc379057..ae368a20de1 100644
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -349,6 +349,6 @@ if ($result) {
 	print $db->lasterror();
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php
index 8f1a049240c..8057c9809f2 100644
--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -180,8 +180,9 @@ llxHeader('', $langs->trans("ExpenseReportsVentilation"));
 if (empty($chartaccountcode))
 {
 	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
-	llxFooter();
-	$db->close();
+	// End of page
+    llxFooter();
+    $db->close();
 	exit;
 }
 
@@ -308,8 +309,8 @@ if ($result) {
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
 	print '<td class="liste_titre center">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year,'search_year',1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
@@ -422,5 +423,6 @@ jQuery(document).ready(function() {
 });
 </script>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php
index 2881de98132..ac674eb95e0 100644
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -55,7 +55,7 @@ if ($conf->accounting->enabled)
 	print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
 	print "<br>\n";print "<br>\n";
 
-	print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
+	print load_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
 	print '<hr>';
 	print "<br>\n";
 
@@ -131,7 +131,7 @@ if ($conf->accounting->enabled)
 
 
 	print "<br>\n";
-	print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
+	print load_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
 	print '<hr>';
 	print "<br>\n";
 	$step = 0;
@@ -163,5 +163,6 @@ else
 	print $langs->trans("Module10Desc")."<br>\n";
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 23a7e71d325..7cd98743480 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -7,7 +7,7 @@
  * Copyright (C) 2013-2018  Alexandre Spangaro  <aspangaro@zendsi.com>
  * Copyright (C) 2013-2014  Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014  Olivier Geffroy     <jeff@jeffinfo.com>
- * Copyright (C) 2017       Frédéric France     <frederic.france@netlogic.fr>
+ * Copyright (C) 2017-2018  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -147,6 +147,7 @@ $paymentsalstatic = new PaymentSalary($db);
 $paymentexpensereportstatic = new PaymentExpenseReport($db);
 $paymentvariousstatic = new PaymentVarious($db);
 $paymentloanstatic = new PaymentLoan($db);
+$accountLinestatic=new AccountLine($db);
 
 // Get code of finance journal
 $accountingjournalstatic = new AccountingJournal($db);
@@ -370,7 +371,8 @@ if ($result) {
 					$tabpay[$obj->rowid]["paymentloanid"] = $paymentloanstatic->id;
 					//$tabtp[$obj->rowid][$account_pay_loan] += $obj->amount;
 				} else if ($links[$key]['type'] == 'banktransfert') {
-					$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("BankTransfer");
+                                        $accountLinestatic->fetch($links[$key]['url_id']);
+					$tabpay[$obj->rowid]["lib"] .= ' '.$langs->trans("BankTransfer").'- ' .$accountLinestatic ->getNomUrl(1);
 					$tabtp[$obj->rowid][$account_transfer] += $obj->amount;
 					$bankaccountstatic->fetch($tabpay[$obj->rowid]['fk_bank_account']);
 					$tabpay[$obj->rowid]["soclib"] = $bankaccountstatic->getNomUrl(2);
@@ -850,7 +852,8 @@ if (empty($action) || $action == 'view') {
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
-	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+    $period = $form->selectDate($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0) . ' - ' . $form->selectDate($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0);
+    $period .= ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index 07982f107fd..c39a750af1a 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2013-2016  Olivier Geffroy		<jeff@jeffinfo.com>
  * Copyright (C) 2013-2016  Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -534,7 +535,8 @@ if (empty($action) || $action == 'view') {
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
-	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+    $period = $form->selectDate($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0) . ' - ' . $form->selectDate($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0);
+    $period .= ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 14501ae9b82..d8be52cef90 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2013-2016  Olivier Geffroy		<jeff@jeffinfo.com>
  * Copyright (C) 2013-2016  Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -726,7 +727,8 @@ if (empty($action) || $action == 'view') {
 	}
 
 	$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
-	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+    $period = $form->selectDate($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0) . ' - ' . $form->selectDate($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0);
+    $period .= ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index a53d4698500..8e44d1a2c10 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -8,6 +8,7 @@
  * Copyright (C) 2013-2016  Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2016  Olivier Geffroy			<jeff@jeffinfo.com>
  * Copyright (C) 2014       Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -656,7 +657,8 @@ if (empty($action) || $action == 'view') {
 		$description .= $langs->trans("DepositsAreIncluded");
 
 	$listofchoices=array('notyet'=>$langs->trans("NotYetInGeneralLedger"), 'already'=>$langs->trans("AlreadyInGeneralLedger"));
-	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+    $period = $form->selectDate($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0) . ' - ' . $form->selectDate($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0);
+    $period .= ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
 
 	$varlink = 'id_journal=' . $id_journal;
 
diff --git a/htdocs/accountancy/supplier/card.php b/htdocs/accountancy/supplier/card.php
index f126d00f2e9..439b8625342 100644
--- a/htdocs/accountancy/supplier/card.php
+++ b/htdocs/accountancy/supplier/card.php
@@ -162,5 +162,6 @@ if (! empty($id)) {
 	print "Error ID incorrect";
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 334fd347a58..d0ee7579f3b 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -87,7 +87,7 @@ if ($action == 'clean' || $action == 'validatehistory')
 	if (! $resql1) {
 		$error ++;
 		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
+		setEventMessages($db->lasterror(), null, 'errors');
 	} else {
 		$db->commit();
 	}
@@ -150,7 +150,7 @@ $buttonbind = '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' .
 
 
 print_barre_liste($langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
-//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
+//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
@@ -221,7 +221,7 @@ print '<br>';
 
 
 print_barre_liste($langs->trans("OverviewOfAmountOfLinesBound"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
-//print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
+//print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), '', '');
 
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
@@ -295,7 +295,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     print '<br>';
 
     print_barre_liste($langs->trans("OtherInfo"), '', '', '', '', '', '', -1, '', '', 0, '', '', 0, 1, 1);
-    //print_fiche_titre($langs->trans("OtherInfo"), '', '');
+    //print load_fiche_titre($langs->trans("OtherInfo"), '', '');
 
 	print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder" width="100%">';
@@ -342,6 +342,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
     print '</div>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index ef54dec564d..326d249f86d 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -406,7 +406,6 @@ if ($result) {
 	print $db->lasterror();
 }
 
-
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 5bf8f9279c9..18c9fa11a3c 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -202,8 +202,9 @@ llxHeader('', $langs->trans("SuppliersVentilation"));
 if (empty($chartaccountcode))
 {
 	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
-	llxFooter();
-	$db->close();
+	// End of page
+    llxFooter();
+    $db->close();
 	exit;
 }
 
@@ -362,8 +363,8 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre center nowraponall">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year,'search_year',1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@@ -532,5 +533,6 @@ jQuery(document).ready(function() {
 });
 </script>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/admin/adherent.php b/htdocs/adherents/admin/adherent.php
index 4511ee0e8a7..ba43b6d47a6 100644
--- a/htdocs/adherents/admin/adherent.php
+++ b/htdocs/adherents/admin/adherent.php
@@ -33,8 +33,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 
-$langs->load("admin");
-$langs->load("members");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","members"));
 
 if (! $user->admin) accessforbidden();
 
@@ -265,7 +265,6 @@ form_constantes($constantes, 0, $helptext);
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/admin/adherent_emails.php b/htdocs/adherents/admin/adherent_emails.php
index 88514d83da3..60e0b2c3b48 100644
--- a/htdocs/adherents/admin/adherent_emails.php
+++ b/htdocs/adherents/admin/adherent_emails.php
@@ -33,8 +33,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 
-$langs->load("admin");
-$langs->load("members");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","members"));
 
 if (! $user->admin) accessforbidden();
 
@@ -160,7 +160,6 @@ form_constantes($constantes, 0, $helptext);
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/admin/adherent_extrafields.php b/htdocs/adherents/admin/adherent_extrafields.php
index cfdea50538f..0ec1968ab34 100644
--- a/htdocs/adherents/admin/adherent_extrafields.php
+++ b/htdocs/adherents/admin/adherent_extrafields.php
@@ -28,8 +28,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
-$langs->load("members");
-$langs->load("admin");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","members"));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
@@ -113,6 +113,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/admin/adherent_type_extrafields.php b/htdocs/adherents/admin/adherent_type_extrafields.php
index 2c849628ab9..3a5226d00f4 100644
--- a/htdocs/adherents/admin/adherent_type_extrafields.php
+++ b/htdocs/adherents/admin/adherent_type_extrafields.php
@@ -31,8 +31,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
-$langs->load("members");
-$langs->load("admin");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","members"));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
@@ -116,6 +116,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/admin/website.php b/htdocs/adherents/admin/website.php
index b35df5f0083..91df8e59ea5 100644
--- a/htdocs/adherents/admin/website.php
+++ b/htdocs/adherents/admin/website.php
@@ -19,7 +19,7 @@
  */
 
 /**
- *     	\file       htdocs/adherents/admin/public.php
+ *     	\file       htdocs/adherents/admin/website.php
  *		\ingroup    member
  *		\brief      File of main public page for member module
  *		\author	    Laurent Destailleur
@@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 
-$langs->load("members");
-$langs->load("admin");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","members"));
 
 $action=GETPOST('action', 'alpha');
 
@@ -55,14 +55,12 @@ if ($action == 'update')
 	$amount=GETPOST('MEMBER_NEWFORM_AMOUNT');
 	$editamount=GETPOST('MEMBER_NEWFORM_EDITAMOUNT');
 	$payonline=GETPOST('MEMBER_NEWFORM_PAYONLINE');
-	$email=GETPOST('MEMBER_PAYONLINE_SENDEMAIL');
-        $forcetype=GETPOST('MEMBER_NEWFORM_FORCETYPE');
+	$forcetype=GETPOST('MEMBER_NEWFORM_FORCETYPE');
 
     $res=dolibarr_set_const($db, "MEMBER_ENABLE_PUBLIC",$public,'chaine',0,'',$conf->entity);
     $res=dolibarr_set_const($db, "MEMBER_NEWFORM_AMOUNT",$amount,'chaine',0,'',$conf->entity);
     $res=dolibarr_set_const($db, "MEMBER_NEWFORM_EDITAMOUNT",$editamount,'chaine',0,'',$conf->entity);
     $res=dolibarr_set_const($db, "MEMBER_NEWFORM_PAYONLINE",$payonline,'chaine',0,'',$conf->entity);
-    $res=dolibarr_set_const($db, "MEMBER_PAYONLINE_SENDEMAIL",$email,'chaine',0,'',$conf->entity);
     if ($forcetype < 0) $res=dolibarr_del_const($db, "MEMBER_NEWFORM_FORCETYPE",$conf->entity);
     else                $res=dolibarr_set_const($db, "MEMBER_NEWFORM_FORCETYPE",$forcetype,'chaine',0,'',$conf->entity);
 
@@ -211,13 +209,6 @@ if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
 	print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),0);
 	print "</td></tr>\n";
 
-	// Jump to an online payment page
-	print '<tr class="oddeven" id="tremail"><td>';
-	print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
-	print '</td><td align="right">';
-	print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
-	print "</td></tr>\n";
-
 	print '</table>';
 
 	print '<center>';
@@ -250,7 +241,6 @@ if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
 	print '<a target="_blank" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.$urlwithroot.'/public/members/new.php'.$entity_qr.'</a>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/agenda.php b/htdocs/adherents/agenda.php
index 2b663ecf2bc..f22070107ca 100644
--- a/htdocs/adherents/agenda.php
+++ b/htdocs/adherents/agenda.php
@@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 
-$langs->load("companies");
-$langs->load("members");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members"));
 
 $id = GETPOST('id','int')?GETPOST('id','int'):GETPOST('rowid','int');
 
@@ -175,8 +175,6 @@ if ($object->id > 0)
     }
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/canvas/actions_adherentcard_common.class.php b/htdocs/adherents/canvas/actions_adherentcard_common.class.php
index f49d1cecb99..b84534af37a 100644
--- a/htdocs/adherents/canvas/actions_adherentcard_common.class.php
+++ b/htdocs/adherents/canvas/actions_adherentcard_common.class.php
@@ -28,10 +28,10 @@
 abstract class ActionsAdherentCardCommon
 {
     /**
-     * Database handler
-     * @var DoliDB
+     * @var DoliDB Database handler.
      */
-    var $db;
+    public $db;
+
     var $dirmodule;
     var $targetmodule;
     var $canvas;
@@ -41,10 +41,16 @@ abstract class ActionsAdherentCardCommon
 	var $tpl = array();
 	//! Object container
 	var $object;
-	//! Error string
-	var $error;
-	//! Error array
-	var $errors=array();
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 
 	/**
@@ -69,7 +75,8 @@ abstract class ActionsAdherentCardCommon
     	//}
     }
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Set content of ->tpl array, to use into template
      *
      *  @param	string		$action    Type of action
@@ -78,6 +85,7 @@ abstract class ActionsAdherentCardCommon
      */
     function assign_values(&$action, $id)
     {
+        // phpcs:enable
         global $conf, $langs, $user, $canvas;
         global $form, $formcompany, $objsoc;
 
@@ -226,6 +234,7 @@ abstract class ActionsAdherentCardCommon
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      *  Assign POST values into object
      *
@@ -233,6 +242,7 @@ abstract class ActionsAdherentCardCommon
      */
     private function assign_post()
     {
+        // phpcs:enable
         global $langs, $mysoc;
 
         $this->object->old_name 			= 	$_POST["old_name"];
@@ -271,5 +281,4 @@ abstract class ActionsAdherentCardCommon
             }
         }
     }
-
 }
diff --git a/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php b/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
index 451f46f899f..be7af41e894 100644
--- a/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
+++ b/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
@@ -67,6 +67,7 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Assign custom values for canvas
 	 *
@@ -76,6 +77,7 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 	 */
 	function assign_values(&$action, $id)
 	{
+        // phpcs:enable
 		global $limit, $offset, $sortfield, $sortorder;
 		global $conf, $db, $langs, $user;
 		global $form;
@@ -117,10 +119,10 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 		{
 	        $this->LoadListDatas($limit, $offset, $sortfield, $sortorder);
 		}
-
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Fetch datas list and save into ->list_datas
 	 *
@@ -132,6 +134,7 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 	 */
 	function LoadListDatas($limit, $offset, $sortfield, $sortorder)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
         //$this->getFieldList();
@@ -139,4 +142,3 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
         $this->list_datas = array();
 	}
 }
-
diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index 990c8349e33..3d3c8fb6e54 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -1,11 +1,12 @@
 <?php
-/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
- * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
- * Copyright (C) 2012-2018 Philippe Grand       <philippe.grand@atoo-net.com>
- * Copyright (C) 2015-2016 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
+/* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2002-2003  Jean-Louis Bergamo      <jlb@j1b.org>
+ * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2012-2018  Philippe Grand          <philippe.grand@atoo-net.com>
+ * Copyright (C) 2015-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -209,7 +210,7 @@ if (empty($reshook))
 		}
 		else
 		{
-			setEventMessages($object->errors, $object->error, 'errors');
+			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
 
@@ -980,7 +981,7 @@ else
 
 		// Birthday
 		print "<tr><td>".$langs->trans("Birthday")."</td><td>\n";
-		$form->select_date(($object->birth ? $object->birth : -1),'birth','','',1,'formsoc');
+		print $form->selectDate(($object->birth ? $object->birth : -1),'birth','','',1,'formsoc');
 		print "</td></tr>\n";
 
 		// Public profil
@@ -1218,7 +1219,7 @@ else
 
 		// Birthday
 		print "<tr><td>".$langs->trans("Birthday")."</td><td>\n";
-		$form->select_date(($object->birth ? $object->birth : -1),'birth','','',1,'formsoc');
+		print $form->selectDate(($object->birth ? $object->birth : -1),'birth','','',1,'formsoc');
 		print "</td></tr>\n";
 
 		// Public profil
@@ -1896,6 +1897,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/cartes/carte.php b/htdocs/adherents/cartes/carte.php
index be3a13d8771..ff7e9c3be2e 100644
--- a/htdocs/adherents/cartes/carte.php
+++ b/htdocs/adherents/cartes/carte.php
@@ -310,6 +310,6 @@ print '<br><input class="button" type="submit" value="'.$langs->trans("BuildDoc"
 print '</form>';
 print '<br>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 537b6f76a63..90f20ca323d 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -41,71 +41,85 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
  */
 class Adherent extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='member';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='adherent';
+
 	public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
-	var $mesgs;
+	public $mesgs;
 
-	var $login;
+	public $login;
 
 	//! Clear password in memory
-	var $pass;
+	public $pass;
 	//! Clear password in database (defined if DATABASE_PWD_ENCRYPTED=0)
-	var $pass_indatabase;
+	public $pass_indatabase;
 	//! Encrypted password in database (always defined)
-	var $pass_indatabase_crypted;
+	public $pass_indatabase_crypted;
 
-	var $societe;
-	var $company;
-	var $address;
-	var $zip;
-	var $town;
+	public $societe;
+	public $company;
+	public $address;
+	public $zip;
+	public $town;
 
-	var $state_id;              // Id of department
-	var $state_code;            // Code of department
-	var $state;                 // Label of department
+	public $state_id;              // Id of department
+	public $state_code;            // Code of department
+	public $state;                 // Label of department
 
-	var $email;
-	var $skype;
-	var $phone;
-	var $phone_perso;
-	var $phone_mobile;
+	public $email;
+	public $skype;
+	public $phone;
+	public $phone_perso;
+	public $phone_mobile;
 
-	var $morphy;
-	var $public;
-	var $statut;			// -1:brouillon, 0:resilie, >=1:valide,paye
-	var $photo;
+	public $morphy;
+	public $public;
+	public $statut;			// -1:brouillon, 0:resilie, >=1:valide,paye
+	public $photo;
 
-	var $datec;
-	var $datem;
-	var $datefin;
-	var $datevalid;
-	var $birth;
+	public $datec;
+	public $datem;
+	public $datefin;
+	public $datevalid;
+	public $birth;
 
-	var $note_public;
-	var $note_private;
+	public $note_public;
+	public $note_private;
 
-	var $typeid;			// Id type adherent
-	var $type;				// Libelle type adherent
-	var $need_subscription;
+	public $typeid;			// Id type adherent
+	public $type;				// Libelle type adherent
+	public $need_subscription;
 
-	var $user_id;
-	var $user_login;
+	public $user_id;
+	public $user_login;
 
-	var $fk_soc;
+	/**
+	 * @var int Thirdparty ID
+	 */
+    public $fk_soc;
 
 	// Fields loaded by fetch_subscriptions()
-	var $first_subscription_date;
-	var $first_subscription_amount;
-	var $last_subscription_date;
-	var $last_subscription_date_start;
-	var $last_subscription_date_end;
-	var $last_subscription_amount;
-	var $subscriptions=array();
+	public $first_subscription_date;
+	public $first_subscription_amount;
+	public $last_subscription_date;
+	public $last_subscription_date_start;
+	public $last_subscription_date_end;
+	public $last_subscription_amount;
+	public $subscriptions=array();
 
-	var $oldcopy;		// To contains a clone of this when we need to save old properties of object
+	public $oldcopy;		// To contains a clone of this when we need to save old properties of object
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
 	/**
@@ -124,6 +138,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Function sending an email has the adherent with the text supplied in parameter.
 	 *
@@ -141,6 +156,7 @@ class Adherent extends CommonObject
 	 */
 	function send_an_email($text, $subject, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array(), $addr_cc="", $addr_bcc="", $deliveryreceipt=0, $msgishtml=-1, $errors_to='')
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		// Detect if message is HTML
@@ -464,7 +480,7 @@ class Adherent extends CommonObject
 			$action='update';
 
 			// Actions on extra fields
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
@@ -531,6 +547,13 @@ class Adherent extends CommonObject
 						$luser->pass=$this->pass;
 						$luser->societe_id=$this->societe;
 
+						$luser->birth=$this->birth;
+                                                $luser->address=$this->address;
+                                                $luser->zip=$this->zip;
+                                                $luser->town=$this->town;
+                                                $luser->country_id=$this->country_id;
+                                                $luser->state_id=$this->state_id;
+
 						$luser->email=$this->email;
 						$luser->skype=$this->skype;
 						$luser->office_phone=$this->phone;
@@ -622,6 +645,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Update denormalized last subscription date.
 	 * 	This function is called when we delete a subscription for example.
@@ -631,6 +655,7 @@ class Adherent extends CommonObject
 	 */
 	function update_end_date($user)
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		// Search for last subscription id and end date
@@ -675,7 +700,6 @@ class Adherent extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -977,6 +1001,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Method to load member from its login
 	 *
@@ -985,6 +1010,7 @@ class Adherent extends CommonObject
 	 */
 	function fetch_login($login)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."adherent";
@@ -1006,6 +1032,7 @@ class Adherent extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Method to load member from its name
 	 *
@@ -1015,6 +1042,7 @@ class Adherent extends CommonObject
 	 */
 	function fetch_name($firstname,$lastname)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."adherent";
@@ -1177,6 +1205,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Fonction qui recupere pour un adherent les parametres
 	 *				first_subscription_date
@@ -1188,6 +1217,7 @@ class Adherent extends CommonObject
 	 */
 	function fetch_subscriptions()
 	{
+        // phpcs:enable
 		global $langs;
 
 		require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
@@ -1340,7 +1370,7 @@ class Adherent extends CommonObject
 	 *	@param	string		$num_chq				Numero cheque (if Id bank account provided)
 	 *	@param	string		$emetteur_nom			Name of cheque writer
 	 *	@param	string		$emetteur_banque		Name of bank of cheque
-	 *  @param	string		$autocreatethirdparty	Auto create new thirdparty if member not linked to a thirdparty and we request an option that generate invoice.
+	 *  @param	string		$autocreatethirdparty	Auto create new thirdparty if member not yet linked to a thirdparty and we request an option that generate invoice.
 	 *	@return int									<0 if KO, >0 if OK
 	 */
 	function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom='', $emetteur_banque='', $autocreatethirdparty=0)
@@ -1731,6 +1761,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Function to add member into external tools mailing-list, spip, etc.
 	 *
@@ -1738,6 +1769,7 @@ class Adherent extends CommonObject
 	 */
 	function add_to_abo()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php';
@@ -1788,6 +1820,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Function to delete a member from external tools like mailing-list, spip, etc.
 	 *
@@ -1795,6 +1828,7 @@ class Adherent extends CommonObject
 	 */
 	function del_to_abo()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php';
@@ -1967,6 +2001,7 @@ class Adherent extends CommonObject
 		return $this->LibStatut($this->statut,$this->need_subscription,$this->datefin,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -1978,6 +2013,7 @@ class Adherent extends CommonObject
 	 */
 	function LibStatut($statut,$need_subscription,$date_end_subscription,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load("members");
 		if ($mode == 0)
@@ -1991,7 +2027,7 @@ class Adherent extends CommonObject
 			}
 			if ($statut == 0)  return $langs->trans("MemberStatusResiliated");
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			if ($statut == -1) return $langs->trans("MemberStatusDraftShort");
 			if ($statut >= 1)
@@ -2002,7 +2038,7 @@ class Adherent extends CommonObject
 			}
 			if ($statut == 0)  return $langs->trans("MemberStatusResiliatedShort");
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut == -1) return img_picto($langs->trans('MemberStatusDraft'),'statut0').' '.$langs->trans("MemberStatusDraftShort");
 			if ($statut >= 1)
@@ -2013,7 +2049,7 @@ class Adherent extends CommonObject
 			}
 			if ($statut == 0)  return img_picto($langs->trans('MemberStatusResiliated'),'statut5').' '.$langs->trans("MemberStatusResiliatedShort");
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut == -1) return img_picto($langs->trans('MemberStatusDraft'),'statut0');
 			if ($statut >= 1)
@@ -2024,7 +2060,7 @@ class Adherent extends CommonObject
 			}
 			if ($statut == 0)  return img_picto($langs->trans('MemberStatusResiliated'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut == -1) return img_picto($langs->trans('MemberStatusDraft'),'statut0').' '.$langs->trans("MemberStatusDraft");
 			if ($statut >= 1)
@@ -2035,7 +2071,7 @@ class Adherent extends CommonObject
 			}
 			if ($statut == 0)  return img_picto($langs->trans('MemberStatusResiliated'),'statut5').' '.$langs->trans("MemberStatusResiliated");
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut == -1) return $langs->trans("MemberStatusDraft").' '.img_picto($langs->trans('MemberStatusDraft'),'statut0');
 			if ($statut >= 1)
@@ -2046,7 +2082,7 @@ class Adherent extends CommonObject
 			}
 			if ($statut == 0)  return '<span class="hideonsmartphone">'.$langs->trans("MemberStatusResiliated").' </span>'.img_picto($langs->trans('MemberStatusResiliated'),'statut5');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($statut == -1) return $langs->trans("MemberStatusDraft").' '.img_picto($langs->trans('MemberStatusDraft'),'statut0');
 			if ($statut >= 1)
@@ -2060,6 +2096,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb de tableau de bord
 	 *
@@ -2067,6 +2104,7 @@ class Adherent extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$this->nb=array();
@@ -2092,9 +2130,9 @@ class Adherent extends CommonObject
 			$this->error=$this->db->error();
 			return -1;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -2103,6 +2141,7 @@ class Adherent extends CommonObject
 	 */
 	function load_board($user)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
@@ -2237,6 +2276,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -2248,6 +2288,7 @@ class Adherent extends CommonObject
 	 */
 	function _load_ldap_dn($info,$mode=0)
 	{
+        // phpcs:enable
 		global $conf;
 		$dn='';
 		if ($mode==0) $dn=$conf->global->LDAP_KEY_MEMBERS."=".$info[$conf->global->LDAP_KEY_MEMBERS].",".$conf->global->LDAP_MEMBER_DN;
@@ -2257,6 +2298,7 @@ class Adherent extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Initialise tableau info (tableau des attributs LDAP)
 	 *
@@ -2264,6 +2306,7 @@ class Adherent extends CommonObject
 	 */
 	function _load_ldap_info()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$info=array();
@@ -2454,6 +2497,7 @@ class Adherent extends CommonObject
 	 * Existing categories are left untouch.
 	 *
 	 * @param int[]|int $categories Category or categories IDs
+     * @return void
 	 */
 	public function setCategories($categories)
 	{
@@ -2592,6 +2636,7 @@ class Adherent extends CommonObject
 					$outputlangs = new Translate('', $conf);
 					$outputlangs->setDefaultLang(empty($adherent->thirdparty->default_lang) ? $mysoc->default_lang : $adherent->thirdparty->default_lang);
 					$outputlangs->loadLangs(array("main", "members"));
+					dol_syslog("sendReminderForExpiredSubscription Language set to ".$outputlangs->defaultlang);
 
 					$arraydefaultmessage=null;
 					$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION;
@@ -2655,5 +2700,4 @@ class Adherent extends CommonObject
 
 		return 0;
 	}
-
 }
diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php
index 75f518074b1..a9d7fd7ead3 100644
--- a/htdocs/adherents/class/adherent_type.class.php
+++ b/htdocs/adherents/class/adherent_type.class.php
@@ -32,9 +32,21 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class AdherentType extends CommonObject
 {
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element = 'adherent_type';
+
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element = 'adherent_type';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'group';
+
 	public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
 	/**
@@ -43,19 +55,25 @@ class AdherentType extends CommonObject
 	 * @see label
 	 */
 	public $libelle;
+
 	/** @var string Label */
 	public $label;
+
 	/**
 	 * @var int Subsription required (0 or 1)
 	 * @since 5.0
 	 */
 	public $subscription;
+
 	/** @var string 	Public note */
 	public $note;
+
 	/** @var integer	Can vote */
 	public $vote;
+
 	/** @var string Email sent during validation */
 	public $mail_valid;
+
 	/** @var array Array of members */
 	public $members=array();
 
@@ -142,7 +160,7 @@ class AdherentType extends CommonObject
 	/**
 	 *  Met a jour en base donnees du type
 	 *
-	 *  	@param	User		$user			Object user making change
+	 *  @param	User	$user			Object user making change
 	 *  @param	int		$notrigger		1=do not execute triggers, 0 otherwise
 	 *  @return	int						>0 if OK, < 0 if KO
 	 */
@@ -172,7 +190,7 @@ class AdherentType extends CommonObject
 			$action='update';
 
 			// Actions on extra fields
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
@@ -282,6 +300,7 @@ class AdherentType extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of members' type
 	 *
@@ -289,6 +308,7 @@ class AdherentType extends CommonObject
 	 */
 	function liste_array()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$adherenttypes = array();
@@ -413,6 +433,7 @@ class AdherentType extends CommonObject
 		return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -424,6 +445,7 @@ class AdherentType extends CommonObject
 	 */
 	function _load_ldap_dn($info,$mode=0)
 	{
+        // phpcs:enable
 		global $conf;
 		$dn='';
 		if ($mode==0) $dn=$conf->global->LDAP_KEY_MEMBERS_TYPES."=".$info[$conf->global->LDAP_KEY_MEMBERS_TYPES].",".$conf->global->LDAP_MEMBER_TYPE_DN;
@@ -433,6 +455,7 @@ class AdherentType extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Initialize the info array (array of LDAP values) that will be used to call LDAP functions
 	 *
@@ -440,6 +463,7 @@ class AdherentType extends CommonObject
 	 */
 	function _load_ldap_info()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$info=array();
@@ -547,5 +571,4 @@ class AdherentType extends CommonObject
 
 		return '';
 	}
-
 }
diff --git a/htdocs/adherents/class/adherentstats.class.php b/htdocs/adherents/class/adherentstats.class.php
index 59c51cb1d21..eb722b987a9 100644
--- a/htdocs/adherents/class/adherentstats.class.php
+++ b/htdocs/adherents/class/adherentstats.class.php
@@ -32,6 +32,9 @@ include_once DOL_DOCUMENT_ROOT . '/adherents/class/subscription.class.php';
  */
 class AdherentStats extends Stats
 {
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
     public $table_element;
 
     var $socid;
@@ -178,5 +181,4 @@ class AdherentStats extends Stats
 
 		return $this->_getAllByYear($sql);
 	}
-
 }
diff --git a/htdocs/adherents/class/api_members.class.php b/htdocs/adherents/class/api_members.class.php
index 217ab47c0ab..8591dd13195 100644
--- a/htdocs/adherents/class/api_members.class.php
+++ b/htdocs/adherents/class/api_members.class.php
@@ -91,7 +91,8 @@ class Members extends DolibarrApi
      *
      * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $typeid = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $typeid = '', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -293,7 +294,8 @@ class Members extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
@@ -407,5 +409,4 @@ class Members extends DolibarrApi
 
 		return $result;
 	}
-
 }
diff --git a/htdocs/adherents/class/api_memberstypes.class.php b/htdocs/adherents/class/api_memberstypes.class.php
index 1a8e93e0609..ecf7f45d371 100644
--- a/htdocs/adherents/class/api_memberstypes.class.php
+++ b/htdocs/adherents/class/api_memberstypes.class.php
@@ -31,7 +31,7 @@ class MembersTypes extends DolibarrApi
      * @var array   $FIELDS     Mandatory fields, checked when create and update object
      */
     static $FIELDS = array(
-        'label'
+        'label',
     );
 
     /**
@@ -86,7 +86,8 @@ class MembersTypes extends DolibarrApi
      *
      * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -271,7 +272,8 @@ class MembersTypes extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
@@ -318,5 +320,4 @@ class MembersTypes extends DolibarrApi
 
         return $object;
     }
-
 }
diff --git a/htdocs/adherents/class/api_subscriptions.class.php b/htdocs/adherents/class/api_subscriptions.class.php
index 3ae4f6f39d5..ed403167dd4 100644
--- a/htdocs/adherents/class/api_subscriptions.class.php
+++ b/htdocs/adherents/class/api_subscriptions.class.php
@@ -34,7 +34,7 @@ class Subscriptions extends DolibarrApi
         'fk_adherent',
         'dateh',
         'datef',
-        'amount'
+        'amount',
     );
 
     /**
@@ -85,7 +85,8 @@ class Subscriptions extends DolibarrApi
      *
      * @throws RestException
      */
-    function index($sortfield = "dateadh", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
+    function index($sortfield = "dateadh", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php
index 1c4007780b9..1c64560cf79 100644
--- a/htdocs/adherents/class/subscription.class.php
+++ b/htdocs/adherents/class/subscription.class.php
@@ -32,17 +32,28 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class Subscription extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='subscription';
-	public $table_element='subscription';
-    public $picto='payment';
 
-	var $datec;				// Date creation
-	var $datem;				// Date modification
-	var $dateh;				// Subscription start date (date subscription)
-	var $datef;				// Subscription end date
-	var $fk_adherent;
-	var $amount;
-	var $fk_bank;
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='subscription';
+
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto='payment';
+
+	public $datec;				// Date creation
+	public $datem;				// Date modification
+	public $dateh;				// Subscription start date (date subscription)
+	public $datef;				// Subscription end date
+	public $fk_adherent;
+	public $amount;
+	public $fk_bank;
 
 
 	/**
@@ -355,6 +366,7 @@ class Subscription extends CommonObject
 	    return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -363,6 +375,7 @@ class Subscription extends CommonObject
 	 */
 	function LibStatut($statut)
 	{
+        // phpcs:enable
 	    global $langs;
 	    $langs->load("members");
 	    return '';
diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index 8e12dec056e..7e46b7864f8 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -33,9 +33,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 
-$langs->load("members");
-$langs->load("companies");
-$langs->load('other');
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members","other"));
+
 
 $id=GETPOST('id','int');
 $action=GETPOST('action','alpha');
@@ -91,7 +91,7 @@ if ($id > 0)
 	if ($result > 0)
 	{
 
-		// Construit liste des fichiers
+		// Build file list
 		$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 		$totalsize=0;
 		foreach($filearray as $key => $file)
@@ -170,6 +170,6 @@ else
 	print $langs->trans("ErrorRecordNotFound");
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/htpasswd.php b/htdocs/adherents/htpasswd.php
index 5814ed3bf70..adc3d32eea4 100644
--- a/htdocs/adherents/htpasswd.php
+++ b/htdocs/adherents/htpasswd.php
@@ -86,7 +86,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/index.php b/htdocs/adherents/index.php
index c9e3d1936c6..931e9323904 100644
--- a/htdocs/adherents/index.php
+++ b/htdocs/adherents/index.php
@@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
 
-$langs->load("companies");
-$langs->load("members");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members"));
 
 // Security check
 $result=restrictedArea($user,'adherent');
@@ -435,6 +435,6 @@ print "</div>";
 
 print '</div></div></div>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/ldap.php b/htdocs/adherents/ldap.php
index ff0bad063bd..5b830623a4b 100644
--- a/htdocs/adherents/ldap.php
+++ b/htdocs/adherents/ldap.php
@@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 
-$langs->load("companies");
-$langs->load("members");
-$langs->load("ldap");
-$langs->load("admin");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members","ldap","admin"));
 
 $rowid = GETPOST('id','int');
 $action = GETPOST('action','aZ09');
@@ -75,7 +73,7 @@ if ($action == 'dolibarr2ldap')
 		setEventMessages($langs->trans("MemberSynchronized"), null, 'mesgs');
 	}
 	else {
-		setEventMessages($ldap->errors, $ldap->error, 'errors');
+		setEventMessages($ldap->error, $ldap->errors, 'errors');
 	}
 }
 
@@ -221,5 +219,6 @@ else
 
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php
index 3a1dd04443f..7b90878dff7 100644
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@@ -48,6 +48,7 @@ $search=GETPOST("search",'alpha');
 $search_ref=GETPOST("search_ref",'alpha');
 $search_lastname=GETPOST("search_lastname",'alpha');
 $search_firstname=GETPOST("search_firstname",'alpha');
+$search_civility=GETPOST("search_civility",'alpha');
 $search_login=GETPOST("search_login",'alpha');
 $search_address=GETPOST("search_address",'alpha');
 $search_zip=GETPOST("search_zip",'alpha');
@@ -105,6 +106,7 @@ $fieldstosearchall = array(
 if($db->type == 'pgsql') unset($fieldstosearchall['d.rowid']);
 $arrayfields=array(
 	'd.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
+	'd.civility'=>array('label'=>$langs->trans("Civility"), 'checked'=>0),
 	'd.lastname'=>array('label'=>$langs->trans("Lastname"), 'checked'=>1),
 	'd.firstname'=>array('label'=>$langs->trans("Firstname"), 'checked'=>1),
 	'd.company'=>array('label'=>$langs->trans("Company"), 'checked'=>1),
@@ -121,7 +123,7 @@ $arrayfields=array(
 	'state.nom'=>array('label'=>$langs->trans("State"), 'checked'=>0),
 	'country.code_iso'=>array('label'=>$langs->trans("Country"), 'checked'=>0),
 	/*'d.note_public'=>array('label'=>$langs->trans("NotePublic"), 'checked'=>0),
-    'd.note_private'=>array('label'=>$langs->trans("NotePrivate"), 'checked'=>0),*/
+	'd.note_private'=>array('label'=>$langs->trans("NotePrivate"), 'checked'=>0),*/
 	'd.datefin'=>array('label'=>$langs->trans("EndSubscription"), 'checked'=>1, 'position'=>500),
 	'd.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'd.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
@@ -160,6 +162,7 @@ if (empty($reshook))
 		$search_ref="";
 		$search_lastname="";
 		$search_firstname="";
+		$search_civility="";
 		$search_login="";
 		$search_company="";
 		$search_type="";
@@ -203,7 +206,7 @@ $memberstatic=new Adherent($db);
 $now=dol_now();
 
 $sql = "SELECT d.rowid, d.login, d.lastname, d.firstname, d.societe as company, d.fk_soc,";
-$sql.= " d.datefin, d.address, d.zip, d.town, d.state_id, d.country,";
+$sql.= " d.civility, d.datefin, d.address, d.zip, d.town, d.state_id, d.country,";
 $sql.= " d.email, d.phone, d.phone_perso, d.phone_mobile, d.skype, d.birth, d.public, d.photo,";
 $sql.= " d.fk_adherent_type as type_id, d.morphy, d.statut, d.datec as date_creation, d.tms as date_update,";
 $sql.= " t.libelle as type, t.subscription,";
@@ -234,6 +237,7 @@ if ($search_ref)
 	if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$db->escape($search_ref).")";
 	else $sql.=" AND 1 = 2";    // Always wrong
 }
+if ($search_civility) $sql.= natural_search("d.civility", $search_civility);
 if ($search_firstname) $sql.= natural_search("d.firstname", $search_firstname);
 if ($search_lastname) $sql.= natural_search(array("d.firstname", "d.lastname", "d.societe"), $search_lastname);
 if ($search_login) $sql.= natural_search("d.login", $search_login);
@@ -322,6 +326,7 @@ if ($sall != "") $param.="&sall=".urlencode($sall);
 if ($statut != "") $param.="&statut=".urlencode($statut);
 if ($search_ref)   $param.="&search_ref=".urlencode($search_ref);
 if ($search_nom)   $param.="&search_nom=".urlencode($search_nom);
+if ($search_civility) $param.="&search_civility=".urlencode($search_civility);
 if ($search_firstname) $param.="&search_firstname=".urlencode($search_firstname);
 if ($search_lastname)  $param.="&search_lastname=".urlencode($search_lastname);
 if ($search_login)   $param.="&search_login=".urlencode($search_login);
@@ -427,37 +432,36 @@ if (! empty($arrayfields['d.ref']['checked']))
 	print '<input class="flat maxwidth50" type="text" name="search_ref" value="'.dol_escape_htmltag($search_ref).'">';
 	print '</td>';
 }
-
+if (! empty($arrayfields['d.civility']['checked']))
+{
+	print '<td class="liste_titre" align="left">';
+	print '<input class="flat maxwidth25" type="text" name="search_civility" value="'.dol_escape_htmltag($search_civility).'"></td>';
+}
 if (! empty($arrayfields['d.firstname']['checked']))
 {
 	print '<td class="liste_titre" align="left">';
 	print '<input class="flat maxwidth50" type="text" name="search_firstname" value="'.dol_escape_htmltag($search_firstname).'"></td>';
 }
-
 if (! empty($arrayfields['d.lastname']['checked']))
 {
 	print '<td class="liste_titre" align="left">';
 	print '<input class="flat maxwidth50" type="text" name="search_lastname" value="'.dol_escape_htmltag($search_lastname).'"></td>';
 }
-
 if (! empty($arrayfields['d.company']['checked']))
 {
 	print '<td class="liste_titre" align="left">';
 	print '<input class="flat maxwidth50" type="text" name="search_company" value="'.dol_escape_htmltag($search_company).'"></td>';
 }
-
 if (! empty($arrayfields['d.login']['checked']))
 {
 	print '<td class="liste_titre" align="left">';
 	print '<input class="flat maxwidth50" type="text" name="search_login" value="'.dol_escape_htmltag($search_login).'"></td>';
 }
-
 if (! empty($arrayfields['d.morphy']['checked']))
 {
 	print '<td class="liste_titre" align="left">';
 	print '</td>';
 }
-
 if (! empty($arrayfields['t.libelle']['checked']))
 {
 	print '<td class="liste_titre">';
@@ -568,6 +572,7 @@ print "</tr>\n";
 print '<tr class="liste_titre">';
 if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))       print_liste_field_titre("ID",$_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder);
 if (! empty($arrayfields['d.ref']['checked']))            print_liste_field_titre($arrayfields['d.ref']['label'],$_SERVER["PHP_SELF"],'d.rowid','',$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['d.civility']['checked']))       print_liste_field_titre($arrayfields['d.civility']['label'],$_SERVER["PHP_SELF"],'d.civility','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.firstname']['checked']))      print_liste_field_titre($arrayfields['d.firstname']['label'],$_SERVER["PHP_SELF"],'d.firstname','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.lastname']['checked']))       print_liste_field_titre($arrayfields['d.lastname']['label'],$_SERVER["PHP_SELF"],'d.lastname','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.company']['checked']))        print_liste_field_titre($arrayfields['d.company']['label'],$_SERVER["PHP_SELF"],'d.societe','',$param,'',$sortfield,$sortorder);
@@ -605,6 +610,7 @@ while ($i < min($num, $limit))
 	$datefin=$db->jdate($obj->datefin);
 	$memberstatic->id=$obj->rowid;
 	$memberstatic->ref=$obj->rowid;
+	$memberstatic->civility_id=$obj->civility;
 	$memberstatic->lastname=$obj->lastname;
 	$memberstatic->firstname=$obj->firstname;
 	$memberstatic->statut=$obj->statut;
@@ -630,10 +636,17 @@ while ($i < min($num, $limit))
 	// Ref
 	if (! empty($arrayfields['d.ref']['checked']))
 	{
-   		print "<td>";
+		print "<td>";
 		print $memberstatic->getNomUrl(-1, 0, 'card', 'ref');
 		print "</td>\n";
 	}
+	// Civility
+	if (! empty($arrayfields['d.civility']['checked']))
+	{
+		print "<td>";
+		print $obj->civility;
+		print "</td>\n";
+	}
 	// Firstname
 	if (! empty($arrayfields['d.firstname']['checked']))
 	{
@@ -658,12 +671,12 @@ while ($i < min($num, $limit))
 	// Login
 	if (! empty($arrayfields['d.login']['checked']))
 	{
-	   print "<td>".$obj->login."</td>\n";
+		print "<td>".$obj->login."</td>\n";
 	}
 	// Moral/Physique
 	if (! empty($arrayfields['d.morphy']['checked']))
 	{
-	   print "<td>".$memberstatic->getmorphylib($obj->morphy)."</td>\n";
+		print "<td>".$memberstatic->getmorphylib($obj->morphy)."</td>\n";
 	}
 	// Type label
 	if (! empty($arrayfields['t.libelle']['checked']))
@@ -827,6 +840,6 @@ print '</form>';
 
 if ($num > $limit || $page) print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit, 1);
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/note.php b/htdocs/adherents/note.php
index 1b887406df3..8cd12cd6ca2 100644
--- a/htdocs/adherents/note.php
+++ b/htdocs/adherents/note.php
@@ -28,9 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 
-$langs->load("companies");
-$langs->load("members");
-$langs->load("bills");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members","bills"));
 
 $action=GETPOST('action','alpha');
 $id=GETPOST('id','int');
@@ -120,6 +119,6 @@ if ($id)
 
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/stats/byproperties.php b/htdocs/adherents/stats/byproperties.php
index ded3dec120e..defbde2dce2 100644
--- a/htdocs/adherents/stats/byproperties.php
+++ b/htdocs/adherents/stats/byproperties.php
@@ -44,8 +44,8 @@ $year = strftime("%Y", time());
 $startyear=$year-2;
 $endyear=$year;
 
-$langs->load("members");
-$langs->load("companies");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members"));
 
 
 /*
@@ -143,7 +143,6 @@ print '</table>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/stats/geo.php b/htdocs/adherents/stats/geo.php
index 1c6944c2a0a..2175569b7ce 100644
--- a/htdocs/adherents/stats/geo.php
+++ b/htdocs/adherents/stats/geo.php
@@ -45,8 +45,8 @@ $year = strftime("%Y", time());
 $startyear=$year-2;
 $endyear=$year;
 
-$langs->load("members");
-$langs->load("companies");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members"));
 
 
 /*
@@ -309,8 +309,6 @@ if ($mode)
 
 dol_fiche_end();
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/stats/index.php b/htdocs/adherents/stats/index.php
index 083d81d6db6..e3bc7287864 100644
--- a/htdocs/adherents/stats/index.php
+++ b/htdocs/adherents/stats/index.php
@@ -46,8 +46,8 @@ $year = strftime("%Y", time());
 $startyear=$year-2;
 $endyear=$year;
 
-$langs->load("members");
-$langs->load("companies");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members"));
 
 
 /*
@@ -229,7 +229,6 @@ print '<div style="clear:both"></div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index 3e4af5438c6..78a7ce8495f 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -1,9 +1,10 @@
 <?php
-/* Copyright (C) 2001-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2002-2003	Jean-Louis Bergamo		<jlb@j1b.org>
- * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012-2017	Regis Houssin			<regis.houssin@capnetworks.com>
- * Copyright (C) 2015-2016	Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
+/* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2002-2003  Jean-Louis Bergamo      <jlb@j1b.org>
+ * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2012-2017  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2015-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -330,7 +331,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
 
         if (! $error)
         {
-//            $db->commit();
+            $db->commit();
         }
         else
         {
@@ -895,7 +896,7 @@ if ($rowid > 0)
                 $datefrom=dol_time_plus_duree($object->datefin,1,'d');
             }
         }
-        print $form->select_date($datefrom,'','','','',"subscription",1,1,1);
+        print $form->selectDate($datefrom, '', '', '', '', "subscription", 1, 1);
         print "</td></tr>";
 
         // Date end subscription
@@ -908,7 +909,7 @@ if ($rowid > 0)
             $dateto=-1;		// By default, no date is suggested
         }
         print '<tr><td>'.$langs->trans("DateEndSubscription").'</td><td>';
-        print $form->select_date($dateto,'end','','','',"subscription",1,0,1);
+        print $form->selectDate($dateto, 'end', '', '', '', "subscription", 1, 0);
         print "</td></tr>";
 
         if ($adht->subscription)
@@ -1009,7 +1010,7 @@ if ($rowid > 0)
 
                 // Date of payment
                 print '<tr class="bankswitchclass"><td class="fieldrequired">'.$langs->trans("DatePayment").'</td><td>';
-                print $form->select_date(isset($paymentdate)?$paymentdate:-1,'payment',0,0,1,'subscription',1,1,1);
+                print $form->selectDate(isset($paymentdate)?$paymentdate:-1, 'payment', 0, 0, 1, 'subscription', 1, 1);
                 print "</td></tr>\n";
 
                 print '<tr class="bankswitchclass2"><td>'.$langs->trans('Numero');
@@ -1108,7 +1109,6 @@ else
     print $langs->trans("ErrorRecordNotFound");
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/subscription/card.php b/htdocs/adherents/subscription/card.php
index f905225a396..94950f02b05 100644
--- a/htdocs/adherents/subscription/card.php
+++ b/htdocs/adherents/subscription/card.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2007-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2007-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,10 +30,8 @@ if (! empty($conf->banque->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 }
 
-$langs->load("companies");
-$langs->load("bills");
-$langs->load("members");
-$langs->load("users");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members","bills","users"));
 
 $adh = new Adherent($db);
 $object = new Subscription($db);
@@ -211,13 +210,13 @@ if ($user->rights->adherent->cotisation->creer && $action == 'edit')
 
     // Date start subscription
     print '<tr><td>'.$langs->trans("DateSubscription").'</td><td class="valeur" colspan="2">';
-	$form->select_date($object->dateh,'datesub',1,1,0,'update',1);
+	print $form->selectDate($object->dateh, 'datesub', 1, 1, 0, 'update', 1);
 	print '</td>';
     print '</tr>';
 
     // Date end subscription
     print '<tr><td>'.$langs->trans("DateEndSubscription").'</td><td class="valeur" colspan="2">';
-	$form->select_date($object->datef,'datesubend',0,0,0,'update',1);
+	print $form->selectDate($object->datef, 'datesubend', 0, 0, 0, 'update', 1);
 	print '</td>';
     print '</tr>';
 
@@ -417,7 +416,6 @@ if ($rowid && $action != 'edit')
     print '</div></div></div>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/subscription/info.php b/htdocs/adherents/subscription/info.php
index 05856c35f75..eb8f8e4eab3 100644
--- a/htdocs/adherents/subscription/info.php
+++ b/htdocs/adherents/subscription/info.php
@@ -28,10 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
 
-$langs->load("companies");
-$langs->load("bills");
-$langs->load("members");
-$langs->load("users");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","members","bills","users"));
 
 if (!$user->rights->adherent->lire)
 	accessforbidden();
@@ -76,5 +74,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php
index 21ba01088e4..91e5b2f8837 100644
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@@ -381,6 +381,6 @@ else
     dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php
index 56363599c10..e9ad0b91498 100644
--- a/htdocs/adherents/type.php
+++ b/htdocs/adherents/type.php
@@ -787,7 +787,6 @@ if ($rowid > 0)
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/adherents/type_ldap.php b/htdocs/adherents/type_ldap.php
index 7edb42e6c76..c18074130aa 100644
--- a/htdocs/adherents/type_ldap.php
+++ b/htdocs/adherents/type_ldap.php
@@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php';
 
-$langs->load("members");
-$langs->load("admin");
-$langs->load("ldap");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","members","ldap"));
 
 $id = GETPOST('rowid', 'int');
 $action = GETPOST('action','alpha');
@@ -187,5 +186,6 @@ else
 
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/agenda.php b/htdocs/admin/agenda.php
index 6fedfa6d2cb..7f41927b478 100644
--- a/htdocs/admin/agenda.php
+++ b/htdocs/admin/agenda.php
@@ -202,6 +202,6 @@ print "</form>\n";
 
 print "<br>";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/agenda_extrafields.php b/htdocs/admin/agenda_extrafields.php
index 69e834e22e2..887fba847e4 100644
--- a/htdocs/admin/agenda_extrafields.php
+++ b/htdocs/admin/agenda_extrafields.php
@@ -117,6 +117,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/agenda_extsites.php b/htdocs/admin/agenda_extsites.php
index 906ecd8d092..236483f5ed4 100644
--- a/htdocs/admin/agenda_extsites.php
+++ b/htdocs/admin/agenda_extsites.php
@@ -238,7 +238,6 @@ print '</div>';
 
 print "</form>\n";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php
index 2d20d285720..8215bdbe0b1 100644
--- a/htdocs/admin/agenda_other.php
+++ b/htdocs/admin/agenda_other.php
@@ -356,7 +356,7 @@ print '<tr class="oddeven">'."\n";
 print '<td>'.$langs->trans("AGENDA_DEFAULT_VIEW").'</td>'."\n";
 print '<td align="center">&nbsp;</td>'."\n";
 print '<td align="right">'."\n";
-$tmplist=array('show_list'=>$langs->trans("ViewList"), 'show_month'=>$langs->trans("ViewCal"), 'show_week'=>$langs->trans("ViewWeek"), 'show_day'=>$langs->trans("ViewDay"), 'show_peruser'=>$langs->trans("ViewPerUser"));
+$tmplist=array(''=>'&nbsp;', 'show_list'=>$langs->trans("ViewList"), 'show_month'=>$langs->trans("ViewCal"), 'show_week'=>$langs->trans("ViewWeek"), 'show_day'=>$langs->trans("ViewDay"), 'show_peruser'=>$langs->trans("ViewPerUser"));
 print $form->selectarray('AGENDA_DEFAULT_VIEW', $tmplist, $conf->global->AGENDA_DEFAULT_VIEW);
 print '</td></tr>'."\n";
 
@@ -399,6 +399,6 @@ print '</form>';
 
 print "<br>";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/agenda_reminder.php b/htdocs/admin/agenda_reminder.php
index e78a8e089ed..269880236cb 100644
--- a/htdocs/admin/agenda_reminder.php
+++ b/htdocs/admin/agenda_reminder.php
@@ -247,6 +247,6 @@ print '</form>';
 
 print "<br>";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/agenda_xcal.php b/htdocs/admin/agenda_xcal.php
index 481a850790e..d76d95da47a 100644
--- a/htdocs/admin/agenda_xcal.php
+++ b/htdocs/admin/agenda_xcal.php
@@ -198,6 +198,6 @@ if (! empty($conf->use_javascript_ajax))
 	print '</script>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/bank.php b/htdocs/admin/bank.php
index a4e9e4bb210..497d4748da8 100644
--- a/htdocs/admin/bank.php
+++ b/htdocs/admin/bank.php
@@ -420,7 +420,7 @@ if ($conf->global->BANK_REPORT_LAST_NUM_RELEVE) {
     print '</a>';
     print '</td>';
 }
-else 
+else
 {
     print '<td align="center">' . "\n";
     print '<a href="' . $_SERVER["PHP_SELF"] . '?action=setreportlastnumreleve">' . img_picto($langs->trans("Disabled"),
@@ -432,6 +432,6 @@ print "</tr>\n";
 print '</table>';
 dol_fiche_end();
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/bank_extrafields.php b/htdocs/admin/bank_extrafields.php
index 99b8d09f277..3b95c158f27 100644
--- a/htdocs/admin/bank_extrafields.php
+++ b/htdocs/admin/bank_extrafields.php
@@ -114,6 +114,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php
index a7a863c4725..519f2b42938 100644
--- a/htdocs/admin/barcode.php
+++ b/htdocs/admin/barcode.php
@@ -306,7 +306,7 @@ if (! empty($conf->product->enabled))
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("SetDefaultBarcodeTypeProducts").'</td>';
 	print '<td width="60" align="right">';
-	$formbarcode->select_barcode_type($conf->global->PRODUIT_DEFAULT_BARCODE_TYPE,"PRODUIT_DEFAULT_BARCODE_TYPE",1);
+	print $formbarcode->selectBarcodeType($conf->global->PRODUIT_DEFAULT_BARCODE_TYPE, "PRODUIT_DEFAULT_BARCODE_TYPE", 1);
 	print '</td></tr>';
 }
 
@@ -317,7 +317,7 @@ if (! empty($conf->societe->enabled))
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("SetDefaultBarcodeTypeThirdParties").'</td>';
 	print '<td width="60" align="right">';
-	print $formbarcode->select_barcode_type($conf->global->GENBARCODE_BARCODETYPE_THIRDPARTY,"GENBARCODE_BARCODETYPE_THIRDPARTY",1);
+	print $formbarcode->selectBarcodeType($conf->global->GENBARCODE_BARCODETYPE_THIRDPARTY, "GENBARCODE_BARCODETYPE_THIRDPARTY", 1);
 	print '</td></tr>';
 }
 
@@ -405,5 +405,6 @@ if ($conf->produit->enabled)
 
 print "<br>";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php
index 04fd76e96fc..9f3453f7587 100644
--- a/htdocs/admin/boxes.php
+++ b/htdocs/admin/boxes.php
@@ -488,7 +488,6 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 print '</form>';
 print "\n".'<!-- End Other Const -->'."\n";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/chequereceipts.php b/htdocs/admin/chequereceipts.php
index df628ecc87f..82b0ed3848c 100644
--- a/htdocs/admin/chequereceipts.php
+++ b/htdocs/admin/chequereceipts.php
@@ -280,6 +280,6 @@ dol_fiche_end();
 
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/clicktodial.php b/htdocs/admin/clicktodial.php
index c2cfaf9f72a..34a641137dc 100644
--- a/htdocs/admin/clicktodial.php
+++ b/htdocs/admin/clicktodial.php
@@ -140,6 +140,6 @@ if (! empty($conf->global->CLICKTODIAL_URL))
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php
index cee12e4b08e..64df9194197 100644
--- a/htdocs/admin/commande.php
+++ b/htdocs/admin/commande.php
@@ -679,7 +679,6 @@ print "</td></tr>\n";
 
 print '</table>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index 949038b4413..f7242ee43bc 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -50,6 +50,7 @@ $error=0;
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('admincompany','globaladmin'));
 
+
 /*
  * Actions
  */
@@ -188,7 +189,7 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
 		{
 			dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1','aZ09'),'chaine',0,'',$conf->entity);
 		}
-		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1",  GETPOST("clt1",'aZ09'),'chaine',0,'',$conf->entity);
+		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC1", GETPOST("clt1",'aZ09'),'chaine',0,'',$conf->entity);
 	}
 	if($_POST["optionlocaltax2"]=="localtax2on")
 	{
@@ -200,7 +201,7 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
 		{
 			dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2','aZ09'),'chaine',0,'',$conf->entity);
 		}
-		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2",  GETPOST("clt2",'aZ09'),'chaine',0,'',$conf->entity);
+		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", GETPOST("clt2",'aZ09'),'chaine',0,'',$conf->entity);
 	}
 
 	if ($action != 'updateedit' && ! $error)
@@ -397,7 +398,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<a href="'.$_SERVER["PHP_SELF"].'?action=removelogo">'.img_delete($langs->trans("Delete")).'</a>';
 		if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) {
 			print ' &nbsp; ';
-			print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('/thumbs/'.$mysoc->logo_mini).'">';
+			print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_mini).'">';
 		}
 	} else {
 		print '<img height="30" src="'.DOL_URL_ROOT.'/public/theme/common/nophoto.png">';
@@ -791,7 +792,7 @@ else
 	}
 	else if ($mysoc->logo_mini && is_file($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini))
 	{
-		print '<img class="img_logo" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('/thumbs/'.$mysoc->logo_mini).'">';
+		print '<img class="img_logo" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_mini).'">';
 	}
 	else
 	{
@@ -1153,7 +1154,6 @@ else
 	print '</div>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/compta.php b/htdocs/admin/compta.php
index 8e17541bfef..214c30dc544 100644
--- a/htdocs/admin/compta.php
+++ b/htdocs/admin/compta.php
@@ -164,5 +164,6 @@ print "</table>\n";
 print '<br><br><div style="text-align:center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/confexped.php b/htdocs/admin/confexped.php
index e4691a42e78..9e6745e6c29 100644
--- a/htdocs/admin/confexped.php
+++ b/htdocs/admin/confexped.php
@@ -147,5 +147,6 @@ print '</table>';
 
 print '</div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/const.php b/htdocs/admin/const.php
index afb2d31efce..be5f785f9e4 100644
--- a/htdocs/admin/const.php
+++ b/htdocs/admin/const.php
@@ -37,11 +37,11 @@ $rowid=GETPOST('rowid','int');
 $entity=GETPOST('entity','int');
 $action=GETPOST('action','alpha');
 $update=GETPOST('update','alpha');
-$delete=GETPOST('delete');	// Do not use alpha here
+$delete=GETPOST('delete','none');	// Do not use alpha here
 $debug=GETPOST('debug','int');
 $consts=GETPOST('const','array');
 $constname=GETPOST('constname','alpha');
-$constvalue=GETPOST('constvalue');
+$constvalue=GETPOST('constvalue','none');	// We shoul dbe able to send everything here
 $constnote=GETPOST('constnote','alpha');
 
 
@@ -248,7 +248,7 @@ if ($result)
 	while ($i < $num)
 	{
 		$obj = $db->fetch_object($result);
-		
+
 
 		print "\n";
 
@@ -314,7 +314,6 @@ if ($conf->use_javascript_ajax)
 
 print "</form>\n";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/contract.php b/htdocs/admin/contract.php
index 74f7acb04f3..60be9e062ba 100644
--- a/htdocs/admin/contract.php
+++ b/htdocs/admin/contract.php
@@ -509,7 +509,6 @@ print '</form>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/dav.php b/htdocs/admin/dav.php
index 4f3d45294a9..e882a56e2b8 100644
--- a/htdocs/admin/dav.php
+++ b/htdocs/admin/dav.php
@@ -35,7 +35,10 @@ if (!$user->admin)
 $action = GETPOST('action', 'alpha');
 $backtopage = GETPOST('backtopage', 'alpha');
 
-$arrayofparameters=array('DAV_ALLOW_PUBLIC_DIR'=>array('css'=>'minwidth200'));
+$arrayofparameters=array(
+	'DAV_ALLOW_PUBLIC_DIR'=>array('css'=>'minwidth200', 'enabled'=>1),
+	'DAV_ALLOW_ECM_DIR'=>array('css'=>'minwidth200', 'enabled'=>$conf->ecm->enabled)
+);
 
 
 /*
@@ -76,6 +79,8 @@ if ($action == 'edit')
 
 	foreach($arrayofparameters as $key => $val)
 	{
+		if (isset($val['enabled']) && empty($val['enabled'])) continue;
+
 		print '<tr class="oddeven"><td>';
 		print $form->textwithpicto($langs->trans($key), $langs->trans($key.'Tooltip'));
 		print '</td><td><input name="'.$key.'"  class="flat '.(empty($val['css'])?'minwidth200':$val['css']).'" value="' . $conf->global->$key . '"></td></tr>';
@@ -138,6 +143,6 @@ $message.=img_picto('','object_globe.png').' '.$langs->trans("WebDavServer",'Web
 $message.='<br>';
 print $message;
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php
index 0633ee90965..984ddfbefd7 100644
--- a/htdocs/admin/defaultvalues.php
+++ b/htdocs/admin/defaultvalues.php
@@ -34,7 +34,7 @@ if (!$user->admin) accessforbidden();
 $id=GETPOST('rowid','int');
 $action=GETPOST('action','alpha');
 
-$mode = GETPOST('mode')?GETPOST('mode'):'createform';   // 'createform', 'filters', 'sortorder', 'focus'
+$mode = GETPOST('mode','aZ09')?GETPOST('mode','aZ09'):'createform';   // 'createform', 'filters', 'sortorder', 'focus'
 
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
@@ -412,7 +412,6 @@ dol_fiche_end();
 
 print "</form>\n";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/delais.php b/htdocs/admin/delais.php
index ae3c43c5b24..19fa67abcff 100644
--- a/htdocs/admin/delais.php
+++ b/htdocs/admin/delais.php
@@ -122,6 +122,13 @@ $modules=array(
 		),
 );
 
+$labelmeteo = array(0=>$langs->trans("No"), 1=>$langs->trans("Yes"), 2=>$langs->trans("OnMobileOnly"));
+
+
+/*
+ * Actions
+ */
+
 if ($action == 'update')
 {
 	foreach($modules as $module => $delays)
@@ -201,9 +208,10 @@ if ($action == 'edit')
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td class="center" width="120px">'.$langs->trans("Value").'</td></tr>';
 
-	$var=false;
 	print '<tr class="oddeven">';
-	print '<td>'.$langs->trans("MAIN_DISABLE_METEO").'</td><td class="center">' .$form->selectyesno('MAIN_DISABLE_METEO',(empty($conf->global->MAIN_DISABLE_METEO)?0:1),1) . '</td></tr>';
+	print '<td>'.$langs->trans("MAIN_DISABLE_METEO").'</td><td class="center">';
+	print $form->selectarray('MAIN_DISABLE_METEO', $labelmeteo, (empty($conf->global->MAIN_DISABLE_METEO)?0:$conf->global->MAIN_DISABLE_METEO));
+	print '</td></tr>';
 
 	print '</table>';
 }
@@ -241,7 +249,9 @@ else
 	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td class="center" width="120px">'.$langs->trans("Value").'</td></tr>';
 
 	print '<tr class="oddeven">';
-	print '<td>'.$langs->trans("MAIN_DISABLE_METEO").'</td><td class="center">' . yn($conf->global->MAIN_DISABLE_METEO) . '</td></tr>';
+	print '<td>'.$langs->trans("MAIN_DISABLE_METEO").'</td><td class="center">';
+	print $labelmeteo[$conf->global->MAIN_DISABLE_METEO];
+	print '</td></tr>';
 
 	print '</table>';
 
@@ -415,5 +425,6 @@ if($action == 'edit') {
 
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index e4f9fa1dd90..0c25f3a5bd8 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -379,7 +379,7 @@ $tabrowid[9] = "code_iso";
 $tabrowid[10]= "";
 $tabrowid[11]= "rowid";
 $tabrowid[12]= "";
-$tabrowid[13]= "";
+$tabrowid[13]= "id";
 $tabrowid[14]= "";
 $tabrowid[15]= "";
 $tabrowid[16]= "code";
@@ -1735,7 +1735,7 @@ else
 
 print '<br>';
 
-
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/admin/dolistore/ajax/image.php b/htdocs/admin/dolistore/ajax/image.php
index 14d05a036e8..c1bb4e997dc 100644
--- a/htdocs/admin/dolistore/ajax/image.php
+++ b/htdocs/admin/dolistore/ajax/image.php
@@ -20,22 +20,11 @@ if (!defined('REQUIRE_JQUERY_BLOCKUI')) define('REQUIRE_JQUERY_BLOCKUI', 1);
 
 
 /**
- *      \file       htdocs/commande/info.php
- *      \ingroup    commande
- * 		\brief      Page des informations d'une commande
+ *      \file       htdocs/admin/dolistore/ajax/image.php
+ *      \ingroup    admin
+ *      \brief      Page des informations dolistore
  */
-$res = 0;
-if (!$res && file_exists("../main.inc.php")) $res = @include("../main.inc.php");
-if (!$res && file_exists("../../main.inc.php")) $res = @include("../../main.inc.php");
-if (!$res && file_exists("../../../main.inc.php")) $res = @include("../../../main.inc.php");
-if (!$res && file_exists("../../../../main.inc.php")) $res = @include("../../../../main.inc.php");
-if (!$res && file_exists("../../../dolibarr/htdocs/main.inc.php"))
-        $res = @include("../../../dolibarr/htdocs/main.inc.php");     // Used on dev env only
-if (!$res && file_exists("../../../../dolibarr/htdocs/main.inc.php"))
-        $res = @include("../../../../dolibarr/htdocs/main.inc.php");   // Used on dev env only
-if (!$res && file_exists("../../../../../dolibarr/htdocs/main.inc.php"))
-        $res = @include("../../../../../dolibarr/htdocs/main.inc.php");   // Used on dev env only
-if (!$res) die("Include of main fails");
+require "../../../main.inc.php";
 
 // CORE
 
@@ -52,8 +41,10 @@ $quality    = GETPOST('quality', 'alpha');
 
 try {
     $url = $conf->global->MAIN_MODULE_DOLISTORE_API_SRV.'/api/images/products/'.$id_product.'/'.$id_image.'/'.$quality;
-    $api        = new PrestaShopWebservice($conf->global->MAIN_MODULE_DOLISTORE_API_SRV,
-        $conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $dolistore->debug_api);
+    $api = new PrestaShopWebservice(
+        $conf->global->MAIN_MODULE_DOLISTORE_API_SRV,
+        $conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $dolistore->debug_api
+    );
     //echo $url;
     $request = $api->executeRequest($url, array(CURLOPT_CUSTOMREQUEST => 'GET'));
     header('Content-type:image');
@@ -65,4 +56,3 @@ try {
     else if ($trace[0]['args'][0] == 401) die('Bad auth key');
     else die('Can not access to '.$conf->global->MAIN_MODULE_DOLISTORE_API_SRV);
 }
-
diff --git a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
index de3ca683519..4617481d04d 100644
--- a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
+++ b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
@@ -53,7 +53,7 @@ class PrestaShopWebservice
 	 * PrestaShopWebservice constructor. Throw an exception when CURL is not installed/activated
 	 * <code>
 	 * <?php
-	 * require_once('./PrestaShopWebservice.php');
+	 * require_once './PrestaShopWebservice.php';
 	 * try
 	 * {
 	 * 	$ws = new PrestaShopWebservice('http://mystore.com/', 'ZQ88PRJX5VWQHCWE4EE7SQ7HPNX00RAJ', false);
@@ -69,7 +69,8 @@ class PrestaShopWebservice
 	 * @param string $key Authentification key
 	 * @param mixed $debug Debug mode Activated (true) or deactivated (false)
 	*/
-	function __construct($url, $key, $debug = true) {
+    function __construct($url, $key, $debug = true)
+    {
 		if (!extension_loaded('curl'))
 		  throw new PrestaShopWebserviceException('Please activate the PHP extension \'curl\' to allow use of PrestaShop webservice library');
 		$this->url = $url;
@@ -82,6 +83,7 @@ class PrestaShopWebservice
 	 * Take the status code and throw an exception if the server didn't return 200 or 201 code
 	 *
 	 * @param int $status_code Status code of an HTTP return
+     * @return void
 	 */
 	protected function checkStatusCode($status_code)
 	{
@@ -279,7 +281,7 @@ class PrestaShopWebservice
 	 * </p>
 	 * <code>
 	 * <?php
-	 * require_once('./PrestaShopWebservice.php');
+	 * require_once './PrestaShopWebservice.php';
 	 * try
 	 * {
 	 * $ws = new PrestaShopWebservice('http://mystore.com/', 'ZQ88PRJX5VWQHCWE4EE7SQ7HPNX00RAJ', false);
@@ -383,7 +385,7 @@ class PrestaShopWebservice
 		else
 			throw new PrestaShopWebserviceException('Bad parameters given');
 
-		$request = self::executeRequest($url,  array(CURLOPT_CUSTOMREQUEST => 'PUT', CURLOPT_POSTFIELDS => $xml));
+		$request = self::executeRequest($url, array(CURLOPT_CUSTOMREQUEST => 'PUT', CURLOPT_POSTFIELDS => $xml));
 		self::checkStatusCode($request['status_code']);// check the response validity
 		return self::parseXML($request['response']);
 	}
diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php
index 07dbec4b902..859b9140f86 100644
--- a/htdocs/admin/dolistore/class/dolistore.class.php
+++ b/htdocs/admin/dolistore/class/dolistore.class.php
@@ -25,9 +25,18 @@ include_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/PSWebServiceLibrary.class
  */
 class Dolistore
 {
-	// params
-	public $start;       // beginning of pagination
-	public $end;         // end of pagination
+    /**
+     * beginning of pagination
+     * @var int
+     */
+
+     public $start;
+    /**
+     * end of pagination
+     * @var int
+     */
+    public $end;
+
 	public $per_page;    // pagination: display per page
 	public $categorie;   // the current categorie
 	public $search;      // the search keywords
@@ -42,19 +51,21 @@ class Dolistore
 
 	/**
 	 * Constructor
+	 *
+	 * @param	boolean		$debug		Enable debug of request on screen
 	 */
-	function __construct()
+	function __construct($debug=false)
 	{
 		global $conf, $langs;
 
 		$this->url       = DOL_URL_ROOT.'/admin/modules.php?mode=marketplace';
 		$this->shop_url  = 'https://www.dolistore.com/index.php?controller=product&id_product=';
 		$this->vat_rate  = 1.2; // 20% de TVA
-		$this->debug_api = false;
+		$this->debug_api = $debug;
 
 		$langtmp    = explode('_', $langs->defaultlang);
 		$lang       = $langtmp[0];
-		$lang_array = array('en'=>0, 'fr'=>1, 'es'=>2, 'it'=>3, 'de'=>4);	// Into table ps_lang of Prestashop - 1
+		$lang_array = array('en'=>1, 'fr'=>2, 'es'=>3, 'it'=>4, 'de'=>5);	// Into table ps_lang of Prestashop - 1
 		if (! in_array($lang, array_keys($lang_array))) $lang = 'en';
 		$this->lang = $lang_array[$lang];
 	}
@@ -81,18 +92,25 @@ class Dolistore
 		}
 
 		try {
-			$this->api = new PrestaShopWebservice($conf->global->MAIN_MODULE_DOLISTORE_API_SRV,
-				$conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $this->debug_api);
+			$this->api = new PrestaShopWebservice($conf->global->MAIN_MODULE_DOLISTORE_API_SRV, $conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $this->debug_api);
+			dol_syslog("Call API with MAIN_MODULE_DOLISTORE_API_SRV = ".$conf->global->MAIN_MODULE_DOLISTORE_API_SRV);
+			// $conf->global->MAIN_MODULE_DOLISTORE_API_KEY is for the login of basic auth. There is no password as it is public data.
 
 			// Here we set the option array for the Webservice : we want products resources
 			$opt             = array();
 			$opt['resource'] = 'products';
+			$opt2            = array();
 
 			// make a search to limit the id returned.
 			if ($this->search != '') {
-				$opt2        = array();
 				$opt2['url'] = $conf->global->MAIN_MODULE_DOLISTORE_API_SRV.'/api/search?query='.$this->search.'&language='.$this->lang;
+
 				// Call
+				//var_dump($this->api);
+
+				dol_syslog("Call API with opt = ".var_export($opt, true));
+				dol_syslog("Call API with opt2 = ".var_export($opt2, true));
+
 				$xml         = $this->api->get($opt2);
 				$products    = array();
 				foreach ($xml->products->children() as $product) {
@@ -100,7 +118,6 @@ class Dolistore
 				}
 				$opt['filter[id]'] = '['.implode('|', $products).']';
 			} elseif ($this->categorie != 0) {
-				$opt2             = array();
 				$opt2['resource'] = 'categories';
 				$opt2['id']       = $this->categorie;
 				// Call
@@ -117,7 +134,10 @@ class Dolistore
 			$opt['limit']          = "$this->start,$this->end";
 			// $opt['filter[id]'] contais list of product id that are result of search
 
+
 			// Call API to get the detail
+			dol_syslog("Call API with opt = ".var_export($opt, true));
+			dol_syslog("Call API with opt2 = ".var_export($opt2, true));
 			$xml                   = $this->api->get($opt);
 			$this->products        = $xml->products->children();
 
@@ -135,10 +155,15 @@ class Dolistore
 			$trace = $e->getTrace();
 			if ($trace[0]['args'][0] == 404) die('Bad ID');
 			else if ($trace[0]['args'][0] == 401) die('Bad auth key');
-			else die('Can not access to '.$conf->global->MAIN_MODULE_DOLISTORE_API_SRV);
+			else
+			{
+				print 'Can not access to '.$conf->global->MAIN_MODULE_DOLISTORE_API_SRV.'<br>';
+				print $e->getMessage();
+			}
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return tree of Dolistore categories. $this->categories must have been loaded before.
 	 *
@@ -147,6 +172,7 @@ class Dolistore
 	 */
 	function get_categories($parent = 0)
 	{
+        // phpcs:enable
 		if (!isset($this->categories)) die('not possible');
 		if ($parent != 0) {
 			$html = '<ul>';
@@ -186,6 +212,7 @@ class Dolistore
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return list of product formated for output
 	 *
@@ -193,6 +220,7 @@ class Dolistore
 	 */
 	function get_products()
 	{
+        // phpcs:enable
 		global $langs, $conf;
 		$html       = "";
 		$parity     = "pair";
@@ -267,18 +295,41 @@ class Dolistore
 		return $html;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     * get previous link
+     *
+     * @param   string    $text     symbol previous
+     * @return  string              html previous link
+     */
 	function get_previous_link($text = '<<')
 	{
+        // phpcs:enable
 		return '<a href="'.$this->get_previous_url().'" class="button">'.$text.'</a>';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     * get next link
+     *
+     * @param   string    $text     symbol next
+     * @return  string              html next link
+     */
 	function get_next_link($text = '>>')
 	{
+        // phpcs:enable
 		return '<a href="'.$this->get_next_url().'" class="button">'.$text.'</a>';
 	}
 
-	function get_previous_url()
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+   /**
+     * get previous url
+     *
+     * @return string    previous url
+     */
+    function get_previous_url()
 	{
+        // phpcs:enable
 		$param_array = array();
 		if ($this->start < $this->per_page) {
 			$sub = 0;
@@ -294,8 +345,15 @@ class Dolistore
 		return $this->url."&".$param;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     * get next url
+     *
+     * @return string    next url
+     */
 	function get_next_url()
 	{
+        // phpcs:enable
 		$param_array = array();
 		if (count($this->products) < $this->per_page) {
 			$add = 0;
@@ -311,8 +369,17 @@ class Dolistore
 		return $this->url."&".$param;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     * version compare
+     *
+     * @param   string  $v1     version 1
+     * @param   string  $v2     version 2
+     * @return int              result of compare
+     */
 	function version_compare($v1, $v2)
 	{
+        // phpcs:enable
 		$v1       = explode('.', $v1);
 		$v2       = explode('.', $v2);
 		$ret      = 0;
@@ -340,4 +407,3 @@ class Dolistore
 		return $ret;
 	}
 }
-
diff --git a/htdocs/admin/dolistore/css/dolistore.css b/htdocs/admin/dolistore/css/dolistore.css
index bba808a21a0..fb4dc2d5bb1 100644
--- a/htdocs/admin/dolistore/css/dolistore.css
+++ b/htdocs/admin/dolistore/css/dolistore.css
@@ -6,10 +6,10 @@ div.divsearchfield {
 }
 
 .margeCoteGauche,.margeCote{
-    padding-right: 20px!important;   
+    padding-right: 20px!important;
 }
 .margeCote,.margeCoteDroite{
-    padding-left: 20px!important;    
+    padding-left: 20px!important;
 }
 .nomargesupinf{
     margin-top: 0;
@@ -26,13 +26,13 @@ div.divsearchfield {
     width: 100%;
 }
 .tree{
-    margin: 0px 0px 0px 0px; 
+    margin: 0px 0px 0px 0px;
     padding:0px;
     list-style: none; line-height: 2em; font-family: Arial;
 }
 .tree li{
     font-size: 16px;
-    position: relative;list-style: none; 
+    position: relative;list-style: none;
 }
 .tree li:before{
     position: absolute;
@@ -65,7 +65,7 @@ div.divsearchfield {
 .tree li.root:after{
     display: none;
 }
-.tree li:last-child:after{ 
+.tree li:last-child:after{
     display: none
 }
 .blockUI {
@@ -159,7 +159,7 @@ textarea.row4{
 
 .reviewList {
     max-height: 150px;
-    overflow-y: scroll; 
+    overflow-y: scroll;
 }
 
 .reviewRow{
diff --git a/htdocs/admin/ecm.php b/htdocs/admin/ecm.php
index dc2f3e489f7..3126f432938 100644
--- a/htdocs/admin/ecm.php
+++ b/htdocs/admin/ecm.php
@@ -109,5 +109,6 @@ print '</td></tr>';
 
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/events.php b/htdocs/admin/events.php
index 1d1ec548853..dd3b1c5bff7 100644
--- a/htdocs/admin/events.php
+++ b/htdocs/admin/events.php
@@ -94,7 +94,7 @@ print "</tr>\n";
 foreach ($eventstolog as $key => $arr)
 {
 	if ($arr['id'])
-	{		
+	{
 		print '<tr class="oddeven">';
 		print '<td>'.$arr['id'].'</td>';
 		print '<td>';
@@ -114,6 +114,6 @@ print "</div>";
 
 print "</form>\n";
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/expedition.php b/htdocs/admin/expedition.php
index eb18f904229..c851010635e 100644
--- a/htdocs/admin/expedition.php
+++ b/htdocs/admin/expedition.php
@@ -507,5 +507,6 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/expedition_extrafields.php b/htdocs/admin/expedition_extrafields.php
index 12365f1801d..b7c8ddffa71 100644
--- a/htdocs/admin/expedition_extrafields.php
+++ b/htdocs/admin/expedition_extrafields.php
@@ -119,6 +119,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/expeditiondet_extrafields.php b/htdocs/admin/expeditiondet_extrafields.php
index 89b270d10fc..cc5a9bddfa5 100644
--- a/htdocs/admin/expeditiondet_extrafields.php
+++ b/htdocs/admin/expeditiondet_extrafields.php
@@ -120,6 +120,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/expensereport.php b/htdocs/admin/expensereport.php
index 1002b146113..78287f71eab 100644
--- a/htdocs/admin/expensereport.php
+++ b/htdocs/admin/expensereport.php
@@ -513,7 +513,6 @@ print '</form>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/expensereport_extrafields.php b/htdocs/admin/expensereport_extrafields.php
index 99d1bd0e8da..3fedf935405 100644
--- a/htdocs/admin/expensereport_extrafields.php
+++ b/htdocs/admin/expensereport_extrafields.php
@@ -115,6 +115,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/expensereport_ik.php b/htdocs/admin/expensereport_ik.php
index db7100d5928..d3937a98ba7 100644
--- a/htdocs/admin/expensereport_ik.php
+++ b/htdocs/admin/expensereport_ik.php
@@ -179,6 +179,7 @@ echo '</table>';
 echo '</form>';
 
 dol_fiche_end();
-llxFooter();
 
+// End of page
+llxFooter();
 $db->close();
diff --git a/htdocs/admin/expensereport_rules.php b/htdocs/admin/expensereport_rules.php
index b1d65b8635b..7b2baf0ed94 100644
--- a/htdocs/admin/expensereport_rules.php
+++ b/htdocs/admin/expensereport_rules.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2012      Mikael Carlavan        <contact@mika-carl.fr>
- * Copyright (C) 2017      ATM Consulting         <contact@atm-consulting.fr>
- * Copyright (C) 2017      Pierre-Henry Favre     <phf@atm-consulting.fr>
+/* Copyright (C) 2012       Mikael Carlavan         <contact@mika-carl.fr>
+ * Copyright (C) 2017       ATM Consulting          <contact@atm-consulting.fr>
+ * Copyright (C) 2017       Pierre-Henry Favre      <phf@atm-consulting.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -182,8 +183,8 @@ if ($action != 'edit')
 
 	echo '<td>'.$form->selectExpense('', 'fk_c_type_fees', 0, 1, 1).'</td>';
 	echo '<td>'.$form->selectarray('code_expense_rules_type', $tab_rules_type, '', 0).'</td>';
-	echo '<td>'.$form->select_date(strtotime(date('Y-m-01', dol_now())), 'start', '', '', 0, '', 1, 0, 1).'</td>';
-	echo '<td>'.$form->select_date(strtotime(date('Y-m-t', dol_now())), 'end', '', '', 0, '', 1, 0, 1).'</td>';
+	echo '<td>'.$form->selectDate(strtotime(date('Y-m-01', dol_now())), 'start', '', '', 0, '', 1, 0).'</td>';
+	echo '<td>'.$form->selectDate(strtotime(date('Y-m-t', dol_now())), 'end', '', '', 0, '', 1, 0).'</td>';
 	echo '<td><input type="text" value="" name="amount" class="amount" />'.$conf->currency.'</td>';
 	echo '<td>'.$form->selectyesno('restrictive', 0, 1).'</td>';
 	echo '<td align="right"><input type="submit" class="button" value="'.$langs->trans('Add').'" /></td>';
@@ -270,7 +271,7 @@ foreach ($rules as $rule)
 	echo '<td>';
 	if ($action == 'edit' && $object->id == $rule->id)
 	{
-		echo $form->select_date(strtotime(date('Y-m-d', $object->dates)), 'start', '', '', 0, '', 1, 0, 1);
+		print $form->selectDate(strtotime(date('Y-m-d', $object->dates)), 'start', '', '', 0, '', 1, 0);
 	}
 	else
 	{
@@ -282,7 +283,7 @@ foreach ($rules as $rule)
 	echo '<td>';
 	if ($action == 'edit' && $object->id == $rule->id)
 	{
-		echo $form->select_date(strtotime(date('Y-m-d', $object->datee)), 'end', '', '', 0, '', 1, 0, 1);
+		print $form->selectDate(strtotime(date('Y-m-d', $object->datee)), 'end', '', '', 0, '', 1, 0);
 	}
 	else
 	{
@@ -354,6 +355,7 @@ echo '<script type="text/javascript"> $(function() {
 }); </script>';
 
 dol_fiche_end();
-llxFooter();
 
+// End of page
+llxFooter();
 $db->close();
diff --git a/htdocs/admin/export.php b/htdocs/admin/export.php
index b6f12a723ff..292c3604799 100644
--- a/htdocs/admin/export.php
+++ b/htdocs/admin/export.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2011-2015	Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2011-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -32,9 +32,7 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('admin', 'exports'));
-
-$langs->load('other');
+$langs->loadLangs(array('admin', 'exports', 'other'));
 
 if (! $user->admin)
 	accessforbidden();
@@ -73,7 +71,7 @@ dol_fiche_head(
 
 // Setup page goes here
 $form=new Form($db);
-$var=false;
+
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("ExportModel").'</td>'."\n";
@@ -82,8 +80,7 @@ print '<td align="center" width="100"></td>'."\n";
 
 
 // Example with a yes / no select
-$var=!$var;
-print '<tr '.$bc[$var].'>';
+print '<tr class="oddeven">';
 print '<td>'.$langs->trans("set_EXPORTS_SHARE_MODELS").'</td>';
 print '<td align="center" width="20">&nbsp;</td>';
 print '<td align="center" width="100">';
@@ -94,9 +91,8 @@ echo ajax_constantonoff('EXPORTS_SHARE_MODELS');
 print '</form>';
 print '</td></tr>';
 
-
 print '</table>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/external_rss.php b/htdocs/admin/external_rss.php
index e8683dfc4ee..e0f3f72f927 100644
--- a/htdocs/admin/external_rss.php
+++ b/htdocs/admin/external_rss.php
@@ -325,6 +325,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php
index f00d125a4d5..6c28081e6fc 100644
--- a/htdocs/admin/facture.php
+++ b/htdocs/admin/facture.php
@@ -782,7 +782,6 @@ print '</table>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php
index 19d4a4cc772..bed1d4d9bcb 100644
--- a/htdocs/admin/fckeditor.php
+++ b/htdocs/admin/fckeditor.php
@@ -234,6 +234,6 @@ else
      */
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/fichinter.php b/htdocs/admin/fichinter.php
index a216f2d4ab7..c714c0c6c1b 100644
--- a/htdocs/admin/fichinter.php
+++ b/htdocs/admin/fichinter.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2005-2014 Regis Houssin                <regis.houssin@capnetworks.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic)  <raphael.bertrand@resultic.fr>
  * Copyright (C) 2011-2013 Juanjo Menent			    <jmenent@2byte.es>
- * Copyright (C) 2011-2017 Philippe Grand			    <philippe.grand@atoo-net.com>
+ * Copyright (C) 2011-2018 Philippe Grand			    <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -560,7 +560,6 @@ print "</td></tr>\n";
 print '</form>';
 
 //Use draft Watermark
-
 print "<form method=\"post\" action=\"".$_SERVER["PHP_SELF"]."\">";
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print "<input type=\"hidden\" name=\"action\" value=\"set_FICHINTER_DRAFT_WATERMARK\">";
@@ -635,12 +634,10 @@ print '</td>';
 print '</tr>';
 print '</form>';
 
-
-
-
 print '</table>';
 
 print '<br>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php
index 9c944324527..9f154591f0f 100644
--- a/htdocs/admin/geoipmaxmind.php
+++ b/htdocs/admin/geoipmaxmind.php
@@ -153,6 +153,6 @@ if ($geoip)
 	$geoip->close();
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/holiday.php b/htdocs/admin/holiday.php
index b199505d214..f6306f787c3 100644
--- a/htdocs/admin/holiday.php
+++ b/htdocs/admin/holiday.php
@@ -1,8 +1,7 @@
 <?php
 /* Copyright (C) 2011-2013      Juanjo Menent	    <jmenent@2byte.es>
- * Copyright (C) 2011-2015      Philippe Grand	    <philippe.grand@atoo-net.com>
- * Copyright (C) 2013      Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2018		Charlene Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2011-2018      Philippe Grand	    <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018		    Charlene Benke		<charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/holiday.lib.php';
 
-$langs->load("admin");
-$langs->load("errors");
-$langs->load("holiday");
+// Load translation files required by the page
+$langs->loadLangs(array("admin", "errors", "holiday"));
 
 if (!$user->admin) accessforbidden();
 
@@ -341,7 +339,6 @@ print "</tr>\n";
 
 clearstatcache();
 
-$var=true;
 foreach ($dirmodels as $reldir)
 {
     foreach (array('','/doc') as $valdir)
@@ -379,7 +376,6 @@ foreach ($dirmodels as $reldir)
 
 	                        if ($modulequalified)
 	                        {
-	                            $var = !$var;
 	                            print '<tr class="oddeven"><td width="100">';
 	                            print (empty($module->name)?$name:$module->name);
 	                            print "</td><td>\n";
@@ -474,7 +470,6 @@ print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameter").'</td>';
 print '<td align="center" width="60">'.$langs->trans("Value").'</td>';
 print "</tr>\n";
-$var=true;
 
 $substitutionarray=pdf_getSubstitutionArray($langs, array('objectamount'), null, 2);
 $substitutionarray['__(AnyTranslationKey)__']=$langs->trans("Translation");
@@ -482,7 +477,6 @@ $htmltext = '<i>'.$langs->trans("AvailableVariables").':<br>';
 foreach($substitutionarray as $key => $val)	$htmltext.=$key.'<br>';
 $htmltext.='</i>';
 
-$var=! $var;
 print '<tr class="oddeven"><td colspan="2">';
 print $form->textwithpicto($langs->trans("FreeLegalTextOnHolidays"), $langs->trans("AddCRIfTooLong").'<br><br>'.$htmltext, 1, 'help', '', 0, 2, 'tooltiphelp');
 print '<br>';
@@ -517,5 +511,6 @@ print '</form>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index 62f17d5cb1d..e15e6d0f91f 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2016		Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -79,10 +80,10 @@ if ($action == 'removebackgroundlogin' && ! empty($conf->global->MAIN_LOGIN_BACK
 
 if ($action == 'update')
 {
-	dolibarr_set_const($db, "MAIN_LANG_DEFAULT",				$_POST["MAIN_LANG_DEFAULT"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MULTILANGS",					$_POST["MAIN_MULTILANGS"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_LANG_DEFAULT", $_POST["MAIN_LANG_DEFAULT"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["MAIN_MULTILANGS"],'chaine',0,'',$conf->entity);
 
-	dolibarr_set_const($db, "MAIN_THEME",						$_POST["main_theme"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_THEME", $_POST["main_theme"],'chaine',0,'',$conf->entity);
 
 	$val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE');
 	if (! $val) dolibarr_del_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', $conf->entity);
@@ -133,21 +134,24 @@ if ($action == 'update')
 	if (GETPOST('THEME_ELDY_USE_HOVER') == '') dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", '0', 'chaine', 0, '', $conf->entity);    // If empty, we set to '0' ('000000' is for black)
 	else dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", $_POST["THEME_ELDY_USE_HOVER"], 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT",			$_POST["main_size_liste_limit"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT",		$_POST["main_size_shortliste_limit"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT",			$_POST["main_disable_javascript"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED",	$_POST["MAIN_BUTTON_HIDE_UNAUTHORIZED"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_START_WEEK",					$_POST["MAIN_START_WEEK"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS",		$_POST["MAIN_DEFAULT_WORKING_DAYS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS",		$_POST["MAIN_DEFAULT_WORKING_HOURS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_SHOW_LOGO",					$_POST["MAIN_SHOW_LOGO"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION",		$_POST["MAIN_FIRSTNAME_NAME_POSITION"],'chaine',0,'',$conf->entity);
+	if (GETPOST('THEME_ELDY_USE_CHECKED') == '') dolibarr_set_const($db, "THEME_ELDY_USE_CHECKED", '0', 'chaine', 0, '', $conf->entity);
+	else dolibarr_set_const($db, "THEME_ELDY_USE_CHECKED", $_POST["THEME_ELDY_USE_CHECKED"], 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK",		$_POST["MAIN_HELPCENTER_DISABLELINK"],'chaine',0,'',0);	// Param for all entities
-	dolibarr_set_const($db, "MAIN_MOTD",						dol_htmlcleanlastbr($_POST["main_motd"]),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_HOME",						dol_htmlcleanlastbr($_POST["main_home"]),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_HELP_DISABLELINK",			$_POST["MAIN_HELP_DISABLELINK"],'chaine',0,'',0);	    // Param for all entities
-	dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK",         $_POST["MAIN_BUGTRACK_ENABLELINK"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", $_POST["main_size_liste_limit"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", $_POST["main_size_shortliste_limit"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", $_POST["main_disable_javascript"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", $_POST["MAIN_BUTTON_HIDE_UNAUTHORIZED"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_START_WEEK", $_POST["MAIN_START_WEEK"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", $_POST["MAIN_DEFAULT_WORKING_DAYS"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", $_POST["MAIN_DEFAULT_WORKING_HOURS"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_SHOW_LOGO", $_POST["MAIN_SHOW_LOGO"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", $_POST["MAIN_FIRSTNAME_NAME_POSITION"],'chaine',0,'',$conf->entity);
+
+	dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", $_POST["MAIN_HELPCENTER_DISABLELINK"],'chaine',0,'',0);	// Param for all entities
+	dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr($_POST["main_motd"]),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr($_POST["main_home"]),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", $_POST["MAIN_HELP_DISABLELINK"],'chaine',0,'',0);	    // Param for all entities
+	dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", $_POST["MAIN_BUGTRACK_ENABLELINK"],'chaine',0,'',$conf->entity);
 
 	$varforimage='imagebackground'; $dirforimage=$conf->mycompany->dir_output.'/logos/';
 	if ($_FILES[$varforimage]["tmp_name"])
@@ -309,8 +313,8 @@ if ($action == 'edit')	// Edit
 
 	// Firstname/Name
 	print '<tr><td class="titlefield">'.$langs->trans("FirstnameNamePosition").'</td><td>';
-	$array=array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"),1=>$langs->trans("Lastname").' '.$langs->trans("Firstname"));
-	print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION',$array,(isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?$conf->global->MAIN_FIRSTNAME_NAME_POSITION:0));
+	$array=array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"), 1=>$langs->trans("Lastname").' '.$langs->trans("Firstname"));
+	print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION', $array, (isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?$conf->global->MAIN_FIRSTNAME_NAME_POSITION:0));
 	print '</td>';
 	print '<td width="20">&nbsp;</td>';
 	print '</tr>';
@@ -413,7 +417,7 @@ if ($action == 'edit')	// Edit
 		print '<a href="'.$_SERVER["PHP_SELF"].'?action=removebackgroundlogin">'.img_delete($langs->trans("Delete")).'</a>';
 		if (file_exists($conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND)) {
 			print ' &nbsp; ';
-			print '<img class="paddingleft valignmiddle" width="100px" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('/'.$conf->global->MAIN_LOGIN_BACKGROUND).'">';
+			print '<img class="paddingleft valignmiddle" width="100px" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$conf->global->MAIN_LOGIN_BACKGROUND).'">';
 		}
 	} else {
 		print '<img class="paddingleft valignmiddle" width="100" src="'.DOL_URL_ROOT.'/public/theme/common/nophoto.png">';
@@ -561,7 +565,7 @@ else	// Show
 	print $conf->global->MAIN_LOGIN_BACKGROUND;
 	if ($conf->global->MAIN_LOGIN_BACKGROUND && is_file($conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND))
 	{
-		print '<img class="img_logo paddingleft valignmiddle" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'">';
+		print '<img class="img_logo paddingleft valignmiddle" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$conf->global->MAIN_LOGIN_BACKGROUND).'">';
 	}
 	else
 	{
@@ -578,6 +582,6 @@ else	// Show
 	print '</div>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php
index 6542cec1174..2f64793c28b 100644
--- a/htdocs/admin/index.php
+++ b/htdocs/admin/index.php
@@ -114,7 +114,6 @@ if (empty($reshook))
 	print '<div class="center"><div class="logo_setup"></div></div>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/ldap.php b/htdocs/admin/ldap.php
index 6776cfb1480..052b2f38988 100644
--- a/htdocs/admin/ldap.php
+++ b/htdocs/admin/ldap.php
@@ -340,5 +340,6 @@ if (function_exists("ldap_connect"))
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/ldap_contacts.php b/htdocs/admin/ldap_contacts.php
index 3188bf6e58a..dd85a998383 100644
--- a/htdocs/admin/ldap_contacts.php
+++ b/htdocs/admin/ldap_contacts.php
@@ -318,6 +318,7 @@ if (function_exists("ldap_connect"))
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php
index 4ae6ce9ad97..2650fe4fe6e 100644
--- a/htdocs/admin/ldap_groups.php
+++ b/htdocs/admin/ldap_groups.php
@@ -251,5 +251,6 @@ if (function_exists("ldap_connect"))
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/ldap_members.php b/htdocs/admin/ldap_members.php
index 616eb99a8da..2f36f239257 100644
--- a/htdocs/admin/ldap_members.php
+++ b/htdocs/admin/ldap_members.php
@@ -80,9 +80,9 @@ if ($action == 'setvalue' && $user->admin)
 	if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION', GETPOST("fieldendlastsubscription"),'chaine',0,'',$conf->entity)) $error++;
 
 	// Subscriptions
-	if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE',  GETPOST("fieldfirstsubscriptiondate"),'chaine',0,'',$conf->entity)) $error++;
+	if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE', GETPOST("fieldfirstsubscriptiondate"),'chaine',0,'',$conf->entity)) $error++;
 	if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT',GETPOST("fieldfirstsubscriptionamount"),'chaine',0,'',$conf->entity)) $error++;
-	if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE',   GETPOST("fieldlastsubscriptiondate"),'chaine',0,'',$conf->entity)) $error++;
+	if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE', GETPOST("fieldlastsubscriptiondate"),'chaine',0,'',$conf->entity)) $error++;
 	if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT', GETPOST("fieldlastsubscriptionamount"),'chaine',0,'',$conf->entity)) $error++;
 
 	// This one must be after the others
@@ -442,7 +442,6 @@ if (function_exists("ldap_connect"))
 
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/ldap_members_types.php b/htdocs/admin/ldap_members_types.php
index e45857f2f38..e845fd37adc 100644
--- a/htdocs/admin/ldap_members_types.php
+++ b/htdocs/admin/ldap_members_types.php
@@ -241,5 +241,6 @@ if (function_exists("ldap_connect"))
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/ldap_users.php b/htdocs/admin/ldap_users.php
index 8b11069fc61..513aa63f035 100644
--- a/htdocs/admin/ldap_users.php
+++ b/htdocs/admin/ldap_users.php
@@ -470,5 +470,6 @@ if (function_exists("ldap_connect"))
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/limits.php b/htdocs/admin/limits.php
index e9389b0271d..f9fe219afef 100644
--- a/htdocs/admin/limits.php
+++ b/htdocs/admin/limits.php
@@ -66,11 +66,11 @@ if ($action == 'update')
 
     if (! $error)
     {
-        dolibarr_set_const($db, "MAIN_MAX_DECIMALS_UNIT",   $_POST["MAIN_MAX_DECIMALS_UNIT"],'chaine',0,'',$conf->entity);
-        dolibarr_set_const($db, "MAIN_MAX_DECIMALS_TOT",    $_POST["MAIN_MAX_DECIMALS_TOT"],'chaine',0,'',$conf->entity);
-        dolibarr_set_const($db, "MAIN_MAX_DECIMALS_SHOWN",  $_POST["MAIN_MAX_DECIMALS_SHOWN"],'chaine',0,'',$conf->entity);
+        dolibarr_set_const($db, "MAIN_MAX_DECIMALS_UNIT", $_POST["MAIN_MAX_DECIMALS_UNIT"],'chaine',0,'',$conf->entity);
+        dolibarr_set_const($db, "MAIN_MAX_DECIMALS_TOT", $_POST["MAIN_MAX_DECIMALS_TOT"],'chaine',0,'',$conf->entity);
+        dolibarr_set_const($db, "MAIN_MAX_DECIMALS_SHOWN", $_POST["MAIN_MAX_DECIMALS_SHOWN"],'chaine',0,'',$conf->entity);
 
-        dolibarr_set_const($db, "MAIN_ROUNDING_RULE_TOT",   $_POST["MAIN_ROUNDING_RULE_TOT"],'chaine',0,'',$conf->entity);
+        dolibarr_set_const($db, "MAIN_ROUNDING_RULE_TOT", $_POST["MAIN_ROUNDING_RULE_TOT"],'chaine',0,'',$conf->entity);
 
         header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
         exit;
@@ -306,7 +306,6 @@ else
 	*/
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/livraison.php b/htdocs/admin/livraison.php
index 88ce717f005..91fb9f964e4 100644
--- a/htdocs/admin/livraison.php
+++ b/htdocs/admin/livraison.php
@@ -478,6 +478,7 @@ print '</form>';
 
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/admin/livraison_extrafields.php b/htdocs/admin/livraison_extrafields.php
index c9fed1c6554..55fe6f10362 100644
--- a/htdocs/admin/livraison_extrafields.php
+++ b/htdocs/admin/livraison_extrafields.php
@@ -119,6 +119,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/livraisondet_extrafields.php b/htdocs/admin/livraisondet_extrafields.php
index 921e9cfee41..e70b4f2d09b 100644
--- a/htdocs/admin/livraisondet_extrafields.php
+++ b/htdocs/admin/livraisondet_extrafields.php
@@ -120,6 +120,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/loan.php b/htdocs/admin/loan.php
index 3349ac0056a..419f6efbee9 100644
--- a/htdocs/admin/loan.php
+++ b/htdocs/admin/loan.php
@@ -122,5 +122,6 @@ print "</table>\n";
 
 print '<br><div style="text-align:center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/mailing.php b/htdocs/admin/mailing.php
index 32fbdd4aeb6..d5b866d9d20 100644
--- a/htdocs/admin/mailing.php
+++ b/htdocs/admin/mailing.php
@@ -152,6 +152,6 @@ print '<div align="center"><input type="submit" class="button" value="'.$langs->
 
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/mailman.php b/htdocs/admin/mailman.php
index b831c13823f..460a2d43abe 100644
--- a/htdocs/admin/mailman.php
+++ b/htdocs/admin/mailman.php
@@ -238,7 +238,6 @@ if (! empty($conf->global->ADHERENT_USE_MAILMAN))
     print '</form>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php
index 5b6a0841e76..3576ec845d1 100644
--- a/htdocs/admin/mails.php
+++ b/htdocs/admin/mails.php
@@ -65,27 +65,27 @@ complete_substitutions_array($substitutionarrayfortest, $langs);
 
 if ($action == 'update' && empty($_POST["cancel"]))
 {
-	dolibarr_set_const($db, "MAIN_DISABLE_ALL_MAILS",     GETPOST("MAIN_DISABLE_ALL_MAILS"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_FORCE_SENDTO",     GETPOST("MAIN_MAIL_FORCE_SENDTO"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_ENABLED_USER_DEST_SELECT",     GETPOST("MAIN_MAIL_ENABLED_USER_DEST_SELECT"),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_DISABLE_ALL_MAILS", GETPOST("MAIN_DISABLE_ALL_MAILS"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_FORCE_SENDTO", GETPOST("MAIN_MAIL_FORCE_SENDTO"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_ENABLED_USER_DEST_SELECT", GETPOST("MAIN_MAIL_ENABLED_USER_DEST_SELECT"), 'chaine', 0, '', $conf->entity);
 	// Send mode parameters
-	dolibarr_set_const($db, "MAIN_MAIL_SENDMODE",         GETPOST("MAIN_MAIL_SENDMODE"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT",        GETPOST("MAIN_MAIL_SMTP_PORT"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTP_SERVER",      GETPOST("MAIN_MAIL_SMTP_SERVER"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_ID",         GETPOST("MAIN_MAIL_SMTPS_ID"), 'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW",         GETPOST("MAIN_MAIL_SMTPS_PW"), 'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS",        GETPOST("MAIN_MAIL_EMAIL_TLS"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_STARTTLS",   GETPOST("MAIN_MAIL_EMAIL_STARTTLS"),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SENDMODE", GETPOST("MAIN_MAIL_SENDMODE"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT", GETPOST("MAIN_MAIL_SMTP_PORT"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTP_SERVER", GETPOST("MAIN_MAIL_SMTP_SERVER"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_ID", GETPOST("MAIN_MAIL_SMTPS_ID"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW", GETPOST("MAIN_MAIL_SMTPS_PW"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS", GETPOST("MAIN_MAIL_EMAIL_TLS"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_STARTTLS", GETPOST("MAIN_MAIL_EMAIL_STARTTLS"), 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_ENABLED",     GETPOST("MAIN_MAIL_EMAIL_DKIM_ENABLED"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_DOMAIN",      GETPOST("MAIN_MAIL_EMAIL_DKIM_DOMAIN"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_SELECTOR",    GETPOST("MAIN_MAIL_EMAIL_DKIM_SELECTOR"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY", GETPOST("MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY"),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_ENABLED", GETPOST("MAIN_MAIL_EMAIL_DKIM_ENABLED"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_DOMAIN", GETPOST("MAIN_MAIL_EMAIL_DKIM_DOMAIN"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_SELECTOR", GETPOST("MAIN_MAIL_EMAIL_DKIM_SELECTOR"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY", GETPOST("MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY"), 'chaine', 0, '', $conf->entity);
 	// Content parameters
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_FROM",       GETPOST("MAIN_MAIL_EMAIL_FROM"), 'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_ERRORS_TO",		  GETPOST("MAIN_MAIL_ERRORS_TO"),  'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO",      GETPOST("MAIN_MAIL_AUTOCOPY_TO"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, 'MAIN_MAIL_DEFAULT_FROMTYPE', GETPOST('MAIN_MAIL_DEFAULT_FROMTYPE'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_FROM", GETPOST("MAIN_MAIL_EMAIL_FROM"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_ERRORS_TO", GETPOST("MAIN_MAIL_ERRORS_TO"), 'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO", GETPOST("MAIN_MAIL_AUTOCOPY_TO"),'chaine', 0, '', $conf->entity);
+	dolibarr_set_const($db, 'MAIN_MAIL_DEFAULT_FROMTYPE', GETPOST('MAIN_MAIL_DEFAULT_FROMTYPE'), 'chaine', 0, '', $conf->entity);
 
 	header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
 	exit;
@@ -366,7 +366,7 @@ if ($action == 'edit')
 	{
 
 		$mainstmpid=(! empty($conf->global->MAIN_MAIL_SMTPS_ID)?$conf->global->MAIN_MAIL_SMTPS_ID:'');
-		print '<tr '.$bcdd[$var].'><td>'.$langs->trans("MAIN_MAIL_SMTPS_ID").'</td><td>';
+		print '<tr class="drag drop oddeven"><td>'.$langs->trans("MAIN_MAIL_SMTPS_ID").'</td><td>';
 		// SuperAdministrator access only
 		if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity))
 		{
@@ -386,7 +386,7 @@ if ($action == 'edit')
 	{
 
 		$mainsmtppw=(! empty($conf->global->MAIN_MAIL_SMTPS_PW)?$conf->global->MAIN_MAIL_SMTPS_PW:'');
-		print '<tr '.$bcdd[$var].'><td>'.$langs->trans("MAIN_MAIL_SMTPS_PW").'</td><td>';
+		print '<tr class="drag drop oddeven"><td>'.$langs->trans("MAIN_MAIL_SMTPS_PW").'</td><td>';
 		// SuperAdministrator access only
 		if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity))
 		{
@@ -854,7 +854,6 @@ else
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/mails_emailing.php b/htdocs/admin/mails_emailing.php
index 91826f2be1d..59fc0ade0cd 100644
--- a/htdocs/admin/mails_emailing.php
+++ b/htdocs/admin/mails_emailing.php
@@ -61,12 +61,12 @@ complete_substitutions_array($substitutionarrayfortest, $langs);
 if ($action == 'update' && empty($_POST["cancel"]))
 {
     // Send mode parameters
-	dolibarr_set_const($db, "MAIN_MAIL_SENDMODE_EMAILING",       GETPOST("MAIN_MAIL_SENDMODE_EMAILING"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT_EMAILING",      GETPOST("MAIN_MAIL_SMTP_PORT_EMAILING"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTP_SERVER_EMAILING",    GETPOST("MAIN_MAIL_SMTP_SERVER_EMAILING"),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_ID_EMAILING",       GETPOST("MAIN_MAIL_SMTPS_ID_EMAILING"), 'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW_EMAILING",       GETPOST("MAIN_MAIL_SMTPS_PW_EMAILING"), 'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS_EMAILING",      GETPOST("MAIN_MAIL_EMAIL_TLS_EMAILING"),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SENDMODE_EMAILING", GETPOST("MAIN_MAIL_SENDMODE_EMAILING"),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT_EMAILING", GETPOST("MAIN_MAIL_SMTP_PORT_EMAILING"),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTP_SERVER_EMAILING", GETPOST("MAIN_MAIL_SMTP_SERVER_EMAILING"),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_ID_EMAILING", GETPOST("MAIN_MAIL_SMTPS_ID_EMAILING"), 'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW_EMAILING", GETPOST("MAIN_MAIL_SMTPS_PW_EMAILING"), 'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS_EMAILING", GETPOST("MAIN_MAIL_EMAIL_TLS_EMAILING"),'chaine',0,'',$conf->entity);
 	dolibarr_set_const($db, "MAIN_MAIL_EMAIL_STARTTLS_EMAILING", GETPOST("MAIN_MAIL_EMAIL_STARTTLS_EMAILING"),'chaine',0,'',$conf->entity);
 
 	header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
@@ -601,7 +601,6 @@ else
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php
index b6268e7fc1e..4914152f680 100644
--- a/htdocs/admin/mails_senderprofile_list.php
+++ b/htdocs/admin/mails_senderprofile_list.php
@@ -23,7 +23,7 @@
  */
 
 require '../main.inc.php';
-require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
@@ -498,7 +498,7 @@ print '</form>'."\n";
 
 if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords))
 {
-	require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 	$formfile = new FormFile($db);
 
 	$hidegeneratedfilelistifempty=1;
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index af7d29c0fd6..da6989b41fd 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
@@ -556,7 +556,7 @@ foreach ($fieldsforcontent as $tmpfieldlist)
 		print '<input type="text" class="flat minwidth500" name="'.$tmpfieldlist.'" value="' . (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : '') . '">';
 	}
 	else if ($tmpfieldlist == 'joinfiles') {
-		print '<input type="text" class="flat maxwidth50" name="'.$tmpfieldlist.'" value="' . (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : '') . '">';
+		print '<input type="text" class="flat maxwidth50" name="'.$tmpfieldlist.'" value="' . (isset($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : '1') . '">';
 	}
 	else
 	{
@@ -925,6 +925,7 @@ print '</form>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
 
@@ -989,7 +990,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='')
 			print '<td>';
 			if (! empty($conf->global->MAIN_MULTILANGS))
 			{
-				$selectedlang = $langs->defaultlang;
+				$selectedlang = GETPOSTISSET('langcode','aZ09')?GETPOST('langcode','aZ09'):$langs->defaultlang;
 				if ($context == 'edit') $selectedlang = $obj->{$fieldlist[$field]};
 				print $formadmin->select_language($selectedlang, 'langcode', 0, null, 1, 0, 0, 'maxwidth150');
 			}
diff --git a/htdocs/admin/menus.php b/htdocs/admin/menus.php
index 083d78c03e5..09907652df0 100644
--- a/htdocs/admin/menus.php
+++ b/htdocs/admin/menus.php
@@ -64,10 +64,10 @@ if ($action == 'update' && ! $cancel)
 {
 	$_SESSION["mainmenu"]="home";   // Le gestionnaire de menu a pu changer
 
-	dolibarr_set_const($db, "MAIN_MENU_STANDARD",        GETPOST('MAIN_MENU_STANDARD','alpha'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_MENU_SMARTPHONE",      GETPOST('MAIN_MENU_SMARTPHONE','alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MENU_STANDARD", GETPOST('MAIN_MENU_STANDARD','alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MENU_SMARTPHONE", GETPOST('MAIN_MENU_SMARTPHONE','alpha'),'chaine',0,'',$conf->entity);
 
-	dolibarr_set_const($db, "MAIN_MENUFRONT_STANDARD",   GETPOST('MAIN_MENUFRONT_STANDARD','alpha'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MENUFRONT_STANDARD", GETPOST('MAIN_MENUFRONT_STANDARD','alpha'),'chaine',0,'',$conf->entity);
 	dolibarr_set_const($db, "MAIN_MENUFRONT_SMARTPHONE", GETPOST('MAIN_MENUFRONT_SMARTPHONE','alpha'),'chaine',0,'',$conf->entity);
 
 	// Define list of menu handlers to initialize
@@ -269,7 +269,6 @@ if ($action != 'edit')
 	print '</div>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php
index cd236d85122..0db2d3cd6d1 100644
--- a/htdocs/admin/menus/edit.php
+++ b/htdocs/admin/menus/edit.php
@@ -28,9 +28,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php';
 
-
-$langs->load("admin");
-$langs->load('other');
+// Load translation files required by the page
+$langs->loadLangs(array("other","admin"));
 
 if (! $user->admin) accessforbidden();
 
@@ -89,7 +88,7 @@ if ($action == 'update')
         if ($result > 0)
         {
             $menu->titre=GETPOST('titre', 'alpha');
-            $menu->leftmenu=GETPOST('leftmenu', 'alpha');
+            $menu->leftmenu=GETPOST('leftmenu', 'aZ09');
             $menu->url=GETPOST('url','alpha');
             $menu->langs=GETPOST('langs','alpha');
             $menu->position=GETPOST('position','int');
@@ -514,5 +513,6 @@ elseif ($action == 'edit')
     print '<br>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/menus/index.php b/htdocs/admin/menus/index.php
index c3211fc2d75..9d0178c956d 100644
--- a/htdocs/admin/menus/index.php
+++ b/htdocs/admin/menus/index.php
@@ -27,8 +27,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php';
 
-$langs->load("other");
-$langs->load("admin");
+// Load translation files required by the page
+$langs->loadLangs(array("other","admin"));
 
 if (! $user->admin) accessforbidden();
 
@@ -410,6 +410,6 @@ else
 
 print '<br>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/menus/other.php b/htdocs/admin/menus/other.php
index 7789c3fb21c..7b1a73f2f09 100644
--- a/htdocs/admin/menus/other.php
+++ b/htdocs/admin/menus/other.php
@@ -24,9 +24,8 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
-$langs->load("users");
-$langs->load("admin");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("user","other","admin"));
 
 if (! $user->admin) accessforbidden();
 
@@ -105,6 +104,6 @@ print '</tr>';
 
 print '</table>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php
index cf4596ccda2..b5b33be77aa 100644
--- a/htdocs/admin/modulehelp.php
+++ b/htdocs/admin/modulehelp.php
@@ -313,7 +313,9 @@ if ($mode == 'desc')
     {
         $textexternal.='<br><strong>'.$langs->trans("Origin").':</strong> '.$langs->trans("ExternalModule",$dirofmodule);
         if ($objMod->editor_name != 'dolibarr') $textexternal.='<br><strong>'.$langs->trans("Publisher").':</strong> '.(empty($objMod->editor_name)?$langs->trans("Unknown"):$objMod->editor_name);
-        if (! empty($objMod->editor_url) && ! preg_match('/dolibarr\.org/i',$objMod->editor_url)) $textexternal.='<br><strong>'.$langs->trans("Url").':</strong> <a href="'.$objMod->editor_url.'" target="_blank">'.$objMod->editor_url.'</a>';
+        $editor_url = $objMod->editor_url;
+        if (! preg_match('/^http/', $editor_url)) $editor_url = 'http://'.$editor_url;
+        if (! empty($objMod->editor_url) && ! preg_match('/dolibarr\.org/i',$objMod->editor_url)) $textexternal.='<br><strong>'.$langs->trans("Url").':</strong> <a href="'.$editor_url.'" target="_blank">'.$objMod->editor_url.'</a>';
         $text.=$textexternal;
         $text.='<br>';
     }
@@ -592,7 +594,6 @@ dol_fiche_end();
 
 print '</div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index 036e6100449..89f0f028e1e 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -8,7 +8,7 @@
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2015		Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2018		Nicolas ZABOURI 		<info@inovea-conseil.com>
- * 
+ *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
  * the Free Software Foundation; either version 3 of the License, or
@@ -56,7 +56,7 @@ $options['categorie'] = ((GETPOST('categorie', 'int')?GETPOST('categorie', 'int'
 $options['start']     = ((GETPOST('start', 'int')?GETPOST('start', 'int'):0) + 0);
 $options['end']       = ((GETPOST('end', 'int')?GETPOST('end', 'int'):0) + 0);
 $options['search']    = GETPOST('search_keyword', 'alpha');
-$dolistore            = new Dolistore();
+$dolistore            = new Dolistore(false);
 
 
 if (! $user->admin)
@@ -598,17 +598,18 @@ if ($mode == 'common')
         }
 
         // Print a separator if we change family
-        if ($familykey!=$oldfamily)
-        {
-        	if ($oldfamily) print '</table></div><br>';
+        if ($familykey != $oldfamily) {
+            if ($oldfamily) {
+                print '</table></div><br>';
+            }
 
-            $familytext=empty($familyinfo[$familykey]['label'])?$familykey:$familyinfo[$familykey]['label'];
-            print_fiche_titre($familytext, '', '');
+            $familytext = empty($familyinfo[$familykey]['label'])?$familykey:$familyinfo[$familykey]['label'];
+            print load_fiche_titre($familytext, '', '');
 
             print '<div class="div-table-responsive">';
-        	print '<table class="tagtable liste" summary="list_of_modules">'."\n";
+            print '<table class="tagtable liste" summary="list_of_modules">'."\n";
 
-        	$atleastoneforfamily=0;
+            $atleastoneforfamily=0;
         }
 
         $atleastoneforfamily++;
@@ -672,7 +673,7 @@ if ($mode == 'common')
         print '<td class="center nowrap" width="120px">';
         print $versiontrans;
         if(!empty($conf->global->CHECKLASTVERSION_EXTERNALMODULE)){
-            require_once(DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php');            
+            require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
             if (!empty($objMod->url_last_version)) {
                 $newversion = getURLContent($objMod->url_last_version);
                 if(isset($newversion['content'])){
@@ -1080,8 +1081,6 @@ if ($mode == 'develop')
 	dol_fiche_end();
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php
index d4a031a6148..9843c6a4fb0 100644
--- a/htdocs/admin/multicurrency.php
+++ b/htdocs/admin/multicurrency.php
@@ -19,14 +19,11 @@
 /**
  * 	\file		admin/multicurrency.php
  * 	\ingroup	multicurrency
- * 	\brief		This file is an example module setup page
- * 				Put some comments here
+ * 	\brief		Page to setup multicurrency module
  */
+
 // Dolibarr environment
-
 require '../main.inc.php';
-
-// Libraries
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/multicurrency.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
@@ -42,6 +39,8 @@ if (! $user->admin) {
 
 // Parameters
 $action = GETPOST('action', 'alpha');
+
+
 /*
  * Actions
  */
@@ -164,33 +163,30 @@ if ($resql)
  * View
  */
 
+$form=new Form($db);
+
 $page_name = "MultiCurrencySetup";
 
 llxHeader('', $langs->trans($page_name));
 
 // Subheader
 $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
-print_fiche_titre($langs->trans($page_name), $linkback);
+print load_fiche_titre($langs->trans($page_name), $linkback);
 
 // Configuration header
 $head = multicurrencyAdminPrepareHead();
 dol_fiche_head($head, 'settings', $langs->trans("ModuleSetup"), -1, "multicurrency");
 
-// Setup page goes here
-$form=new Form($db);
 
-$var=false;
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameters").'</td>'."\n";
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="center" width="100">'.$langs->trans("Value").'</td>'."\n";
-
+print '<td align="center">'.$langs->trans("Value").'</td>'."\n";
+print '</tr>';
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->transnoentitiesnoconv("MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE").'</td>';
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="right" width="400">';
+print '<td align="right">';
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="set_MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE">';
@@ -200,11 +196,9 @@ print '</form>';
 print '</td></tr>';
 
 
-
 print '<tr class="oddeven">';
 print '<td>'.$langs->transnoentitiesnoconv("multicurrency_useOriginTx").'</td>';
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="right" width="400">';
+print '<td align="right">';
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="set_MULTICURRENCY_USE_ORIGIN_TX">';
@@ -217,8 +211,7 @@ print '</td></tr>';
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->transnoentitiesnoconv("multicurrency_buyPriceInCurrency").'</td>';
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="right" width="400">';
+print '<td align="right">';
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="set_MULTICURRENCY_BUY_PRICE_IN_CURRENCY">';
@@ -232,8 +225,7 @@ print '</td></tr>';
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->transnoentitiesnoconv("multicurrency_modifyRateApplication").'</td>';
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="right" width="400">';
+print '<td align="right">';
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="set_MULTICURRENCY_MODIFY_RATE_APPLICATION">';
@@ -245,16 +237,17 @@ print '</td></tr>';
 */
 
 print '</table>';
+
 print '<br>';
 
 if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION))
 {
-	$var=false;
+	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
+
 	print '<tr class="liste_titre">';
 	print '<td>'.$form->textwithpicto($langs->trans("CurrencyLayerAccount"), $langs->trans("CurrencyLayerAccount_help_to_synchronize")).'</td>'."\n";
-	print '<td align="center" width="20">&nbsp;</td>';
-	print '<td align="right" width="100">';
+	print '<td align="right">';
 	print '<form id="form_sync" action="" method="POST">';
 	print '<input type="hidden" name="action" value="synchronize" />';
 	print '<textarea id="response" class="hideobject" name="response"></textarea>';
@@ -263,11 +256,9 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION))
 	print '</td></tr>';
 
 
-
 	print '<tr class="oddeven">';
 	print '<td><a target="_blank" href="https://currencylayer.com">'.$langs->transnoentitiesnoconv("multicurrency_appId").'</a></td>';
-	print '<td align="center" width="20">&nbsp;</td>';
-	print '<td align="right" width="400">';
+	print '<td align="right">';
 	print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="action" value="set_MULTICURRENCY_APP_ID">';
@@ -279,8 +270,7 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION))
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->transnoentitiesnoconv("multicurrency_appCurrencySource").'</td>';
-	print '<td align="center" width="20">&nbsp;</td>';
-	print '<td align="right" width="400">';
+	print '<td align="right">';
 	print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="action" value="set_MULTICURRENCY_APP_SOURCE">';
@@ -291,8 +281,7 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION))
 
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->transnoentitiesnoconv("multicurrency_alternateCurrencySource").'</td>';
-	print '<td align="center" width="20">&nbsp;</td>';
-	print '<td align="right" width="400">';
+	print '<td align="right">';
 	print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="action" value="set_MULTICURRENCY_ALTERNATE_SOURCE">';
@@ -302,35 +291,35 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION))
 	print '</td></tr>';
 
 	print '</table>';
+	print '</div>';
 	print '<br>';
 }
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
 print '<td>'.$form->textwithpicto($langs->trans("CurrenciesUsed"), $langs->transnoentitiesnoconv("CurrenciesUsed_help_to_add")).'</td>'."\n";
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="center" width="100">'.$langs->trans("Rate").'</td>'."\n";
+print '<td align="center">'.$langs->trans("Rate").'</td>'."\n";
+print '</tr>';
 
-
-print '<tr class="oddeven">';
 print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
+print '<tr class="oddeven">';
+print '<td>'.$form->selectCurrency('', 'code').'</td>';
+print '<td align="right">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="action" value="add_currency">';
-print '<td>'.$form->selectCurrency('', 'code').'</td>';
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="right" width="300">';
 print '<input type="text" name="rate" value="" size="13" placeholder="'.$langs->trans('Rate').'" />&nbsp;';
 print '<input type="submit" class="button" value="'.$langs->trans("Add").'">';
-print '</td></form></tr>';
-
+print '</td>';
+print '</tr>';
+print '</form>';
 
 print '<tr class="oddeven">';
 print '<td>'.$conf->currency.$form->textwithpicto(' ', $langs->trans("BaseCurrency")).'</td>';
-print '<td align="center" width="20">&nbsp;</td>';
-print '<td align="right" width="300">1';
-print '</td></form></tr>';
+print '<td align="right">1</td>';
+print '</tr>';
 
 foreach ($TCurrency as &$currency)
 {
@@ -338,8 +327,7 @@ foreach ($TCurrency as &$currency)
 
 	print '<tr class="oddeven">';
 	print '<td>'.$currency->code.' - '.$currency->name.'</td>';
-	print '<td align="center" width="20">&nbsp;</td>';
-	print '<td align="right" width="400">';
+	print '<td align="right">';
 	print '<form method="POST" action="'.$_SERVER['PHP_SELF'].'">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="action" value="update_currency">';
@@ -349,13 +337,11 @@ foreach ($TCurrency as &$currency)
 	print '<input type="submit" name="submit" class="button" value="'.$langs->trans("Modify").'">&nbsp;';
 	print '<input type="submit" name="submit" class="button" value="'.$langs->trans("Delete").'">';
 	print '</form>';
-
 	print '</td></tr>';
 }
 
 print '</table>';
-
-
+print '</div>';
 
 print '
 	<script type="text/javascript">
@@ -375,6 +361,6 @@ print '
 	</script>
 ';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php
index 43782816202..d93421ef6fb 100644
--- a/htdocs/admin/notification.php
+++ b/htdocs/admin/notification.php
@@ -272,7 +272,6 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 
 print '</form>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/oauth.php b/htdocs/admin/oauth.php
index f03af4655d4..d18608feaf4 100644
--- a/htdocs/admin/oauth.php
+++ b/htdocs/admin/oauth.php
@@ -150,6 +150,6 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 
 print '</form>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php
index 4406dbd9576..5bfda4f2c9c 100644
--- a/htdocs/admin/oauthlogintokens.php
+++ b/htdocs/admin/oauthlogintokens.php
@@ -17,7 +17,7 @@
  */
 
 /**
- * \file        htdocs/admin/oauthlogintoken.php
+ * \file        htdocs/admin/oauthlogintokens.php
  * \ingroup     oauth
  * \brief       Setup page to configure oauth access to login information
  */
@@ -394,6 +394,6 @@ if ($mode == 'userconf' && $user->admin)
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/order_extrafields.php b/htdocs/admin/order_extrafields.php
index a8031c915a9..828bb13384f 100644
--- a/htdocs/admin/order_extrafields.php
+++ b/htdocs/admin/order_extrafields.php
@@ -117,6 +117,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/orderdet_extrafields.php b/htdocs/admin/orderdet_extrafields.php
index 2e1b00025cd..929e49c4ab3 100644
--- a/htdocs/admin/orderdet_extrafields.php
+++ b/htdocs/admin/orderdet_extrafields.php
@@ -118,6 +118,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/payment.php b/htdocs/admin/payment.php
index 1864fdb557c..4ca9411e105 100644
--- a/htdocs/admin/payment.php
+++ b/htdocs/admin/payment.php
@@ -262,7 +262,6 @@ print '</form>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php
index f988b27c5e6..76b3cf76b57 100644
--- a/htdocs/admin/pdf.php
+++ b/htdocs/admin/pdf.php
@@ -32,11 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('admin', 'languages', 'other'));
-
-$langs->load("companies");
-$langs->load("products");
-$langs->load("members");
+$langs->loadLangs(array('admin', 'languages', 'other', 'companies', 'products', 'members'));
 
 if (! $user->admin) accessforbidden();
 
@@ -54,29 +50,29 @@ if ($cancel) {
 
 if ($action == 'update')
 {
-	dolibarr_set_const($db, "MAIN_PDF_FORMAT",    $_POST["MAIN_PDF_FORMAT"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_PDF_FORMAT", $_POST["MAIN_PDF_FORMAT"],'chaine',0,'', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_PDF_MARGIN_LEFT",    $_POST["MAIN_PDF_MARGIN_LEFT"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_PDF_MARGIN_RIGHT",   $_POST["MAIN_PDF_MARGIN_RIGHT"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_PDF_MARGIN_TOP",     $_POST["MAIN_PDF_MARGIN_TOP"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_PDF_MARGIN_BOTTOM",  $_POST["MAIN_PDF_MARGIN_BOTTOM"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_PDF_MARGIN_LEFT", $_POST["MAIN_PDF_MARGIN_LEFT"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PDF_MARGIN_RIGHT", $_POST["MAIN_PDF_MARGIN_RIGHT"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PDF_MARGIN_TOP", $_POST["MAIN_PDF_MARGIN_TOP"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PDF_MARGIN_BOTTOM", $_POST["MAIN_PDF_MARGIN_BOTTOM"],'chaine',0,'', $conf->entity);
 
-    dolibarr_set_const($db, "MAIN_PROFID1_IN_ADDRESS",    $_POST["MAIN_PROFID1_IN_ADDRESS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS",    $_POST["MAIN_PROFID2_IN_ADDRESS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS",    $_POST["MAIN_PROFID3_IN_ADDRESS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS",    $_POST["MAIN_PROFID4_IN_ADDRESS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT",    $_POST["MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT"],'chaine',0,'',$conf->entity);
+    dolibarr_set_const($db, "MAIN_PROFID1_IN_ADDRESS", $_POST["MAIN_PROFID1_IN_ADDRESS"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS", $_POST["MAIN_PROFID2_IN_ADDRESS"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS", $_POST["MAIN_PROFID3_IN_ADDRESS"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS", $_POST["MAIN_PROFID4_IN_ADDRESS"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT", $_POST["MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT"],'chaine',0,'', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_TVAINTRA_NOT_IN_ADDRESS",    $_POST["MAIN_TVAINTRA_NOT_IN_ADDRESS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DESC",    $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_DESC"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF",     $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_REF"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_PDF_USE_ISO_LOCATION",     $_POST["MAIN_PDF_USE_ISO_LOCATION"],'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS",     $_POST["MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_TVAINTRA_NOT_IN_ADDRESS", $_POST["MAIN_TVAINTRA_NOT_IN_ADDRESS"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DESC", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_DESC"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_REF"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_PDF_USE_ISO_LOCATION", $_POST["MAIN_PDF_USE_ISO_LOCATION"],'chaine',0,'', $conf->entity);
+	dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS", $_POST["MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS"],'chaine',0,'', $conf->entity);
 
 
-    dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX",    $_POST["MAIN_PDF_MAIN_HIDE_SECOND_TAX"],'chaine',0,'',$conf->entity);
-    dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX",     $_POST["MAIN_PDF_MAIN_HIDE_THIRD_TAX"],'chaine',0,'',$conf->entity);
+    dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX", $_POST["MAIN_PDF_MAIN_HIDE_SECOND_TAX"],'chaine',0,'', $conf->entity);
+    dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX", $_POST["MAIN_PDF_MAIN_HIDE_THIRD_TAX"],'chaine',0,'', $conf->entity);
 
 	header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
 	exit;
@@ -668,7 +664,6 @@ else	// Show
 	print '<br>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php
index 50bf939c07f..db4e1f33553 100644
--- a/htdocs/admin/perms.php
+++ b/htdocs/admin/perms.php
@@ -218,5 +218,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
-$db->close();
+$db->close();
\ No newline at end of file
diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php
index 56e1e7f2039..c40eca7380e 100644
--- a/htdocs/admin/prelevement.php
+++ b/htdocs/admin/prelevement.php
@@ -533,5 +533,6 @@ if (! empty($conf->global->MAIN_MODULE_NOTIFICATION))
 }
 */
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php
index 94b1d1dac67..bc91729829f 100644
--- a/htdocs/admin/propal.php
+++ b/htdocs/admin/propal.php
@@ -649,7 +649,6 @@ print "</td></tr>\n";
 
 print '</table>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/proxy.php b/htdocs/admin/proxy.php
index 87a89f5d99b..9490a291729 100644
--- a/htdocs/admin/proxy.php
+++ b/htdocs/admin/proxy.php
@@ -205,5 +205,6 @@ print '</div>';
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/receiptprinter.php b/htdocs/admin/receiptprinter.php
index 4465017bdc6..9205d49deae 100644
--- a/htdocs/admin/receiptprinter.php
+++ b/htdocs/admin/receiptprinter.php
@@ -52,6 +52,12 @@ if (!$mode) $mode='config';
 
 // used in library escpos maybe useful if php doesn't support gzdecode
 if (!function_exists('gzdecode')) {
+    /**
+     * Gzdecode
+     *
+     * @param string    $data   data to deflate
+     * @return string           data deflated
+     */
     function gzdecode($data)
     {
         return gzinflate(substr($data,10,-8));
@@ -243,14 +249,14 @@ if ($mode == 'config' && $user->admin)
     print "</tr>\n";
     $ret = $printer->listprinters();
     $nbofprinters = count($printer->listprinters);
-    
+
     if ($ret > 0) {
         setEventMessages($printer->error, $printer->errors, 'errors');
     } else {
-        for ($line=0; $line < $nbofprinters; $line++) 
+        for ($line=0; $line < $nbofprinters; $line++)
         {
             print '<tr class="oddeven">';
-            if ($action=='editprinter' && $printer->listprinters[$line]['rowid']==$printerid) 
+            if ($action=='editprinter' && $printer->listprinters[$line]['rowid']==$printerid)
             {
                 print '<input type="hidden" name="printerid" value="'.$printer->listprinters[$line]['rowid'].'">';
                 print '<td><input size="50" type="text" name="printername" value="'.$printer->listprinters[$line]['name'].'"></td>';
@@ -285,7 +291,7 @@ if ($mode == 'config' && $user->admin)
         }
     }
 
-    if ($action!='editprinter') 
+    if ($action!='editprinter')
     {
         if ($nbofprinters > 0)
         {
@@ -299,7 +305,7 @@ if ($mode == 'config' && $user->admin)
             print '<th></th>';
             print "</tr>\n";
         }
-        
+
         print '<tr>';
         print '<td><input size="50" type="text" name="printername"></td>';
         $ret = $printer->selectTypePrinter();
@@ -315,7 +321,7 @@ if ($mode == 'config' && $user->admin)
     print '</table>';
 
     dol_fiche_end();
-    
+
     if ($action!='editprinter') {
         print '<div class="center"><input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Add")).'"></div>';
     } else {
@@ -324,9 +330,9 @@ if ($mode == 'config' && $user->admin)
     print '</form>';
 
     print '<div><p></div>';
-    
+
     dol_fiche_head();
-    
+
     print $langs->trans("ReceiptPrinterTypeDesc")."<br><br>\n";
     print '<table class="noborder" width="100%">'."\n";
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_DUMMY").':</td><td>'.$langs->trans("CONNECTOR_DUMMY_HELP").'</td></tr>';
@@ -338,7 +344,7 @@ if ($mode == 'config' && $user->admin)
     dol_fiche_end();
 
     print '<div><p></div>';
-    
+
     dol_fiche_head();
     print $langs->trans("ReceiptPrinterProfileDesc")."<br><br>\n";
     print '<table class="noborder" width="100%">'."\n";
@@ -378,7 +384,7 @@ if ($mode == 'template' && $user->admin)
         setEventMessages($printer->error, $printer->errors, 'errors');
     } else {
         $max = count($printer->listprinterstemplates);
-        for ($line=0; $line < $max; $line++) 
+        for ($line=0; $line < $max; $line++)
         {
             print '<tr class="oddeven">';
             if ($action=='edittemplate' && $printer->listprinterstemplates[$line]['rowid']==$templateid) {
@@ -423,7 +429,7 @@ if ($mode == 'template' && $user->admin)
     print '<th>'.$langs->trans("Description").'</th>';
     print "</tr>\n";
     $max = count($printer->tags);
-    for ($tag=0; $tag < $max; $tag++) 
+    for ($tag=0; $tag < $max; $tag++)
     {
         print '<tr class="oddeven">';
         print '<td>&lt;'.$printer->tags[$tag].'&gt;</td><td>'.$langs->trans(strtoupper($printer->tags[$tag])).'</td>';
@@ -436,18 +442,17 @@ if ($mode == 'template' && $user->admin)
 }
 
 // to remove after test
-$object=new stdClass();
-$object->date_time = '2015-11-02 22:30:25';
-$object->id = 1234;
-$object->customer_firstname  = 'John';
-$object->customer_lastname  = 'Deuf';
-$object->vendor_firstname  = 'Jim';
-$object->vendor_lastname  = 'Big';
-$object->barcode = '3700123862396';
+// $object=new stdClass();
+// $object->date_time = '2015-11-02 22:30:25';
+// $object->id = 1234;
+// $object->customer_firstname  = 'John';
+// $object->customer_lastname  = 'Deuf';
+// $object->vendor_firstname  = 'Jim';
+// $object->vendor_lastname  = 'Big';
+// $object->barcode = '3700123862396';
 //$printer->sendToPrinter($object, 1, 16);
 //setEventMessages($printer->error, $printer->errors, 'errors');
 
+// End of page
 llxFooter();
-
 $db->close();
-
diff --git a/htdocs/admin/resource.php b/htdocs/admin/resource.php
index e8f8bdba204..566e57e587b 100644
--- a/htdocs/admin/resource.php
+++ b/htdocs/admin/resource.php
@@ -137,6 +137,6 @@ print '</form>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/resource_extrafields.php b/htdocs/admin/resource_extrafields.php
index 722e5d88a9c..b8ea860ac25 100644
--- a/htdocs/admin/resource_extrafields.php
+++ b/htdocs/admin/resource_extrafields.php
@@ -116,6 +116,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/salaries.php b/htdocs/admin/salaries.php
index 6c5281173c3..a68a4bda5a6 100644
--- a/htdocs/admin/salaries.php
+++ b/htdocs/admin/salaries.php
@@ -75,7 +75,7 @@ if ($action == 'update')
 llxHeader('',$langs->trans('SalariesSetup'));
 
 $form = new Form($db);
-if (! empty($conf->accounting->enabled)) $formaccounting = New FormAccounting($db);
+if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db);
 
 $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans('SalariesSetup'),$linkback,'title_setup');
@@ -127,5 +127,6 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 
 print '</form>';
 
+// End of page
 llxFooter();
-$db->close();
+$db->close();;
diff --git a/htdocs/admin/security.php b/htdocs/admin/security.php
index 129853837a4..58f349ffe55 100644
--- a/htdocs/admin/security.php
+++ b/htdocs/admin/security.php
@@ -500,7 +500,6 @@ print '</form>';
 
 print '</div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/security_file.php b/htdocs/admin/security_file.php
index 4a4637185ca..1b7098c55aa 100644
--- a/htdocs/admin/security_file.php
+++ b/htdocs/admin/security_file.php
@@ -178,7 +178,6 @@ print '<div class="center"><input type="submit" class="button" name="button" val
 print '</form>';
 
 
-
 // Form to test upload
 print '<br>';
 $formfile=new FormFile($db);
@@ -188,5 +187,6 @@ $formfile->form_attach_new_file($_SERVER['PHP_SELF'], $langs->trans("FormToTestF
 $filearray=dol_dir_list($upload_dir, "files", 0, '', '', 'name', SORT_ASC, 1);
 $formfile->list_of_documents($filearray, null, 'admin_temp', '');
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/security_other.php b/htdocs/admin/security_other.php
index 6503ab10f77..0e3da947fa8 100644
--- a/htdocs/admin/security_other.php
+++ b/htdocs/admin/security_other.php
@@ -206,6 +206,6 @@ print '<div class="center"><input type="submit" class="button" name="button" val
 
 print '</form>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/sms.php b/htdocs/admin/sms.php
index db1cb20b5e3..45071117c89 100644
--- a/htdocs/admin/sms.php
+++ b/htdocs/admin/sms.php
@@ -48,12 +48,12 @@ $action=GETPOST('action','aZ09');
 
 if ($action == 'update' && empty($_POST["cancel"]))
 {
-	dolibarr_set_const($db, "MAIN_DISABLE_ALL_SMS",   $_POST["MAIN_DISABLE_ALL_SMS"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_DISABLE_ALL_SMS", $_POST["MAIN_DISABLE_ALL_SMS"], 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_SMS_SENDMODE",      $_POST["MAIN_SMS_SENDMODE"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_SMS_SENDMODE", $_POST["MAIN_SMS_SENDMODE"], 'chaine', 0, '', $conf->entity);
 
-	dolibarr_set_const($db, "MAIN_MAIL_SMS_FROM",     $_POST["MAIN_MAIL_SMS_FROM"],'chaine',0,'',$conf->entity);
-	//dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO",    $_POST["MAIN_MAIL_AUTOCOPY_TO"],'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "MAIN_MAIL_SMS_FROM", $_POST["MAIN_MAIL_SMS_FROM"], 'chaine', 0, '', $conf->entity);
+	//dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO", $_POST["MAIN_MAIL_AUTOCOPY_TO"], 'chaine', 0, '', $conf->entity);
 
 	header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup");
 	exit;
@@ -169,21 +169,21 @@ if ($action == 'edit')
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
-	// Disable	
+	// Disable
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_SMS").'</td><td>';
 	print $form->selectyesno('MAIN_DISABLE_ALL_SMS',$conf->global->MAIN_DISABLE_ALL_SMS,1);
 	print '</td></tr>';
 
-	// Separator	
+	// Separator
 	print '<tr class="oddeven"><td colspan="2">&nbsp;</td></tr>';
 
-	// Method	
+	// Method
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_SMS_SENDMODE").'</td><td>';
 	if (count($listofmethods)) print $form->selectarray('MAIN_SMS_SENDMODE',$listofmethods,$conf->global->MAIN_SMS_SENDMODE,1);
 	else print '<font class="error">'.$langs->trans("None").'</font>';
     print '</td></tr>';
 
-	// From	
+	// From
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_SMS_FROM",$langs->transnoentities("Undefined")).'</td>';
 	print '<td><input class="flat" name="MAIN_MAIL_SMS_FROM" size="32" value="' . $conf->global->MAIN_MAIL_SMS_FROM;
 	print '"></td></tr>';
@@ -213,20 +213,20 @@ else
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
-	// Disable	
+	// Disable
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_DISABLE_ALL_SMS").'</td><td>'.yn($conf->global->MAIN_DISABLE_ALL_SMS).'</td></tr>';
 
-	// Separator	
+	// Separator
 	print '<tr class="oddeven"><td colspan="2">&nbsp;</td></tr>';
 
-	// Method	
+	// Method
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_SMS_SENDMODE").'</td><td>';
 	$text=$listofmethods[$conf->global->MAIN_SMS_SENDMODE];
 	if (empty($text)) $text=$langs->trans("Undefined").' '.img_warning();
 	print $text;
 	print '</td></tr>';
 
-	// From	
+	// From
 	print '<tr class="oddeven"><td>'.$langs->trans("MAIN_MAIL_SMS_FROM",$langs->transnoentities("Undefined")).'</td>';
 	print '<td>'.$conf->global->MAIN_MAIL_SMS_FROM;
 	if (!empty($conf->global->MAIN_MAIL_SMS_FROM) && ! isValidPhone($conf->global->MAIN_MAIL_SMS_FROM)) print ' '.img_warning($langs->trans("ErrorBadPhone"));
@@ -331,7 +331,6 @@ else
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php
index b9892fdf2a9..d179c66d58d 100644
--- a/htdocs/admin/spip.php
+++ b/htdocs/admin/spip.php
@@ -163,6 +163,6 @@ else
     dol_fiche_end();
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php
index e1098ef262d..858422c598c 100644
--- a/htdocs/admin/stock.php
+++ b/htdocs/admin/stock.php
@@ -160,7 +160,7 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("RuleForStockManagementDecrease")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 $found=0;
@@ -262,7 +262,7 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("RuleForStockManagementIncrease")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 $found=0;
@@ -341,7 +341,7 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("RuleForStockAvailability")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 
@@ -373,7 +373,7 @@ if($conf->invoice->enabled)
 	print "</tr>\n";
 }
 
-if($conf->order->enabled) 
+if($conf->order->enabled)
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("StockMustBeEnoughForOrder").'</td>';
@@ -388,7 +388,7 @@ if($conf->order->enabled)
 	print "</tr>\n";
 }
 
-if($conf->expedition->enabled) 
+if($conf->expedition->enabled)
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("StockMustBeEnoughForShipment").'</td>';
@@ -416,7 +416,7 @@ if ($virtualdiffersfromphysical)
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
 	print "  <td>".$langs->trans("RuleForStockReplenishment")." ".img_help('help',$langs->trans("VirtualDiffersFromPhysical"))."</td>\n";
-	print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+	print "  <td align=\"right\">&nbsp;</td>\n";
 	print '</tr>'."\n";
 
 	print '<tr class="oddeven">';
@@ -439,12 +439,12 @@ print '<table class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("Other")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("UserWarehouseAutoCreate").'</td>';
-print '<td class="width100" align="right">';
+print '<td align="right">';
 print "<form method=\"post\" action=\"stock.php\">";
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print "<input type=\"hidden\" name=\"action\" value=\"STOCK_USERSTOCK_AUTOCREATE\">";
@@ -456,7 +456,8 @@ print "</tr>\n";
 
 print '<tr class="oddeven">';
 print '<td>';
-print $form->textwithpicto($langs->trans("StockSupportServices"), $langs->trans("StockSupportServicesDesc")).'</td>';
+print $form->textwithpicto($langs->trans("StockSupportServices"), $langs->trans("StockSupportServicesDesc"));
+print '</td>';
 print '<td align="right">';
 print "<form method=\"post\" action=\"stock.php\">";
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -502,7 +503,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("Inventory").'</td>'."\n";
 	print '<td align="center" width="20">&nbsp;</td>';
-	print '<td align="center" width="100">&nbsp;</td>'."\n";
+	print '<td align="center">&nbsp;</td>'."\n";
 
 	// Example with a yes / no select
 	print '<tr class="oddeven">';
@@ -566,7 +567,6 @@ if ($conf->global->PRODUIT_SOUSPRODUITS)
 }
 */
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php
index 75a917dd185..367d1fe0d36 100644
--- a/htdocs/admin/supplier_invoice.php
+++ b/htdocs/admin/supplier_invoice.php
@@ -516,7 +516,6 @@ print "</td></tr>\n";
 
 print '</table>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php
index 695d25a963c..72050867dfa 100644
--- a/htdocs/admin/supplier_order.php
+++ b/htdocs/admin/supplier_order.php
@@ -589,7 +589,6 @@ print "</td></tr>\n";
 
 print '</table>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/supplier_payment.php b/htdocs/admin/supplier_payment.php
index c1f3a7cb25d..55fb311ccda 100644
--- a/htdocs/admin/supplier_payment.php
+++ b/htdocs/admin/supplier_payment.php
@@ -430,7 +430,6 @@ print '</table>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/supplier_proposal.php b/htdocs/admin/supplier_proposal.php
index 99069447e81..eeb148e9d99 100644
--- a/htdocs/admin/supplier_proposal.php
+++ b/htdocs/admin/supplier_proposal.php
@@ -582,6 +582,7 @@ print "</tr>\n";
 print "<tr class=\"oddeven\">\n  <td width=\"140\">".$langs->trans("PathDirectory")."</td>\n  <td>".$conf->supplier_proposal->dir_output."</td>\n</tr>\n";
 print "</table>\n<br>";
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/admin/supplierinvoice_extrafields.php b/htdocs/admin/supplierinvoice_extrafields.php
index 16da8bf7a5c..bbda698a778 100644
--- a/htdocs/admin/supplierinvoice_extrafields.php
+++ b/htdocs/admin/supplierinvoice_extrafields.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
- * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2013-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -32,17 +32,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 // Load translation files required by the page
-$langs->load("orders");
+$langs->loadLangs(array("admin", "other", "bills", "orders", "suppliers"));
 
 if (!$user->admin)
 	accessforbidden();
 
-$langs->load("admin");
-$langs->load("other");
-$langs->load("bills");
-$langs->load("orders");
-$langs->load("suppliers");
-
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
 
@@ -123,6 +117,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/supplierinvoicedet_extrafields.php b/htdocs/admin/supplierinvoicedet_extrafields.php
index 4ca9fd516d7..cdf128871fd 100644
--- a/htdocs/admin/supplierinvoicedet_extrafields.php
+++ b/htdocs/admin/supplierinvoicedet_extrafields.php
@@ -119,6 +119,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/supplierorder_extrafields.php b/htdocs/admin/supplierorder_extrafields.php
index 58c0408510d..640b6375c57 100644
--- a/htdocs/admin/supplierorder_extrafields.php
+++ b/htdocs/admin/supplierorder_extrafields.php
@@ -117,6 +117,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/supplierorderdet_extrafields.php b/htdocs/admin/supplierorderdet_extrafields.php
index 7dfaa02545e..65fe0537ba7 100644
--- a/htdocs/admin/supplierorderdet_extrafields.php
+++ b/htdocs/admin/supplierorderdet_extrafields.php
@@ -118,6 +118,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/syslog.php b/htdocs/admin/syslog.php
index 45dc91a8b95..e163fc83de5 100644
--- a/htdocs/admin/syslog.php
+++ b/htdocs/admin/syslog.php
@@ -302,6 +302,6 @@ if(! empty($conf->loghandlers['mod_syslog_file']) && ! empty($conf->cron->enable
 print '</table>';
 print "</form>\n";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/about.php b/htdocs/admin/system/about.php
index 61780d51386..ba61203191a 100644
--- a/htdocs/admin/system/about.php
+++ b/htdocs/admin/system/about.php
@@ -28,10 +28,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-$langs->load("admin");
-$langs->load("help");
-$langs->load("members");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("help","members","other","admin"));
 
 $action=GETPOST('action','alpha');
 
@@ -196,7 +194,7 @@ if ($showpromotemessage)
     {
         print '<br>';
         print '<br>';
-        
+
         if ((empty($tmp[2]) && (strpos($tmp[1], '0') === 0)) || (strpos($tmp[2], '0') === 0))
         {
             print $langs->trans("TitleExampleForMajorRelease").':<br>';
@@ -214,7 +212,6 @@ if ($showpromotemessage)
     }
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/browser.php b/htdocs/admin/system/browser.php
index 4f2a53de88d..9df49489e34 100644
--- a/htdocs/admin/system/browser.php
+++ b/htdocs/admin/system/browser.php
@@ -26,9 +26,8 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/memory.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
-$langs->load("admin");
-$langs->load("install");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("install","other","admin"));
 
 if (! $user->admin)
 	accessforbidden();
@@ -66,7 +65,6 @@ print '</table>';
 print '</div>';
 print '<br>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/constall.php b/htdocs/admin/system/constall.php
index 82e8481c2dd..d510cc07773 100644
--- a/htdocs/admin/system/constall.php
+++ b/htdocs/admin/system/constall.php
@@ -24,9 +24,8 @@
 
 require '../../main.inc.php';
 
-$langs->load("admin");
-$langs->load("user");
-$langs->load("install");
+// Load translation files required by the page
+$langs->loadLangs(array("install","user","admin"));
 
 
 if (!$user->admin)
@@ -249,7 +248,6 @@ if ($resql)
 
 print '</table>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/database-tables.php b/htdocs/admin/system/database-tables.php
index 556961cb565..17d72edf20a 100644
--- a/htdocs/admin/system/database-tables.php
+++ b/htdocs/admin/system/database-tables.php
@@ -212,5 +212,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/system/database.php b/htdocs/admin/system/database.php
index 45ce3c087e6..d5a7bbcdbfd 100644
--- a/htdocs/admin/system/database.php
+++ b/htdocs/admin/system/database.php
@@ -126,6 +126,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/dbtable.php b/htdocs/admin/system/dbtable.php
index cef493c95f8..392c083c382 100644
--- a/htdocs/admin/system/dbtable.php
+++ b/htdocs/admin/system/dbtable.php
@@ -138,6 +138,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php
index c0a1c610fe6..9c2ee62565d 100644
--- a/htdocs/admin/system/dolibarr.php
+++ b/htdocs/admin/system/dolibarr.php
@@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-$langs->load("admin");
-$langs->load("install");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("install","other","admin"));
 
 $action=GETPOST('action','alpha');
 
@@ -157,7 +156,7 @@ $i=0;
 foreach($_SESSION as $key => $val)
 {
 	if ($i > 0) print ', ';
-	print $key.' => '.$val;
+	print $key.' => '.dol_escape_htmltag($val);
 	$i++;
 }
 print '</td></tr>'."\n";
@@ -453,7 +452,6 @@ if ($resql)
 print '</table>';
 print '</div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index 3cef158c2ea..0418830cce8 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -366,11 +366,11 @@ if (! $error && $xml)
         // Show warning
         if (empty($tmpfilelist) && empty($tmpfilelist2) && empty($tmpfilelist3))
         {
-            setEventMessage($langs->trans("FileIntegrityIsStrictlyConformedWithReference"));
+            setEventMessages($langs->trans("FileIntegrityIsStrictlyConformedWithReference"), null, 'mesgs');
         }
         else
         {
-            setEventMessage($langs->trans("FileIntegritySomeFilesWereRemovedOrModified"), 'warnings');
+            setEventMessages($langs->trans("FileIntegritySomeFilesWereRemovedOrModified"), null, 'warnings');
         }
     }
     else
@@ -422,7 +422,7 @@ if (! $error && $xml)
     	$outcurrentchecksum = '<span class="'.$resultcode.'">'.$checksumget.'</span>';
     }
 
-    print_fiche_titre($langs->trans("GlobalChecksum")).'<br>';
+    print load_fiche_titre($langs->trans("GlobalChecksum")).'<br>';
     print $langs->trans("ExpectedChecksum").' = '. $outexpectedchecksum .'<br>';
     print $langs->trans("CurrentChecksum").' = '. $outcurrentchecksum;
 
@@ -433,12 +433,8 @@ if (! $error && $xml)
     print $out;
 }
 
-
-
-
+// End of page
 llxFooter();
-
 $db->close();
 
 exit($error);
-
diff --git a/htdocs/admin/system/index.php b/htdocs/admin/system/index.php
index 3d473640618..cf79ae910b3 100644
--- a/htdocs/admin/system/index.php
+++ b/htdocs/admin/system/index.php
@@ -25,9 +25,8 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
-$langs->load("admin");
-$langs->load("user");
-$langs->load("install");
+// Load translation files required by the page
+$langs->loadLangs(array("admin", "user", "install"));
 
 if (! $user->admin) accessforbidden();
 
@@ -106,7 +105,7 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print "<tr class=\"liste_titre\"><td colspan=\"2\">".$langs->trans("Browser")."</td></tr>\n";
 print "<tr $bc[0]><td width=\"280\">".$langs->trans("UserAgent")."</td><td>" .$_SERVER["HTTP_USER_AGENT"]."</td></tr>\n";
-print "<tr $bc[1]><td width=\"280\">".$langs->trans("Smartphone")."</td><td>".(empty($conf->browser->phone)?$langs->trans("No"):$conf->browser->phone)."</td></tr>\n";
+print "<tr $bc[1]><td width=\"280\">".$langs->trans("Smartphone")."</td><td>".(($conf->browser->layout != 'phone')?$langs->trans("No"):$langs->trans("Yes"))."</td></tr>\n";
 print '</table>';
 print '<br>';
 
@@ -114,6 +113,6 @@ print '<br>';
 //print "<br>\n";
 print info_admin($langs->trans("SystemInfoDesc")).'<br>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/modules.php b/htdocs/admin/system/modules.php
index 4a6967089e2..c70ad1b7fba 100644
--- a/htdocs/admin/system/modules.php
+++ b/htdocs/admin/system/modules.php
@@ -25,9 +25,8 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
-$langs->load("admin");
-$langs->load("install");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("install","other","admin"));
 
 if (! $user->admin)
 	accessforbidden();
@@ -79,17 +78,17 @@ foreach($modulesdir as $dir)
 						{
 							try {
 	    						$objMod = new $modName($db);
-						
+
 			    				$modules[$objMod->numero]=$objMod;
 			    				$modules_names[$objMod->numero]=$objMod->name;
 	    						$modules_files[$objMod->numero]=$file;
 	    						$modules_fullpath[$file]=$dir.$file;
 	    						$picto[$objMod->numero]=(isset($objMod->picto) && $objMod->picto)?$objMod->picto:'generic';
-							} 
+							}
 							catch(Exception $e)
 							{
 								dol_syslog("Failed to load ".$dir.$file." ".$e->getMessage(), LOG_ERR);
-							}	
+							}
 						}
 						else
 						{
@@ -159,5 +158,6 @@ foreach($rights_ids as $right_id)
 	$old = $right_id;
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/system/os.php b/htdocs/admin/system/os.php
index 01d48f2444d..251025a4c9e 100644
--- a/htdocs/admin/system/os.php
+++ b/htdocs/admin/system/os.php
@@ -49,6 +49,6 @@ $osversion=version_os();
 print "<tr $bc[1]><td width=\"240\">".$langs->trans("Version")."</td><td>".$osversion."</td></tr>\n";
 print '</table>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php
index 1e757b72f63..d69723f1299 100644
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@@ -26,9 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
-$langs->load("admin");
-$langs->load("install");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("install","other","admin"));
 
 if (! $user->admin)
 	accessforbidden();
@@ -491,7 +490,6 @@ print '<strong>'.$langs->trans("DatabaseStatistics").'</strong>: ';
 print '<br>';
 */
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/phpinfo.php b/htdocs/admin/system/phpinfo.php
index 8664a28b28a..aa502cde421 100644
--- a/htdocs/admin/system/phpinfo.php
+++ b/htdocs/admin/system/phpinfo.php
@@ -116,7 +116,6 @@ foreach($phparray as $key => $value)
 	print '<br>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/system/xcache.php b/htdocs/admin/system/xcache.php
index 53eaeec085f..b582e61619b 100644
--- a/htdocs/admin/system/xcache.php
+++ b/htdocs/admin/system/xcache.php
@@ -76,6 +76,6 @@ if ($action == 'clear')
 }
 */
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/taxes.php b/htdocs/admin/taxes.php
index 7c4bf64909f..304f9b79bd0 100644
--- a/htdocs/admin/taxes.php
+++ b/htdocs/admin/taxes.php
@@ -273,6 +273,6 @@ if (! empty($conf->accounting->enabled))
 	print '<br><br><span class="opacitymedium">'.$langs->trans("AccountingAccountForSalesTaxAreDefinedInto", $langs->transnoentitiesnoconv("MenuAccountancy"), $langs->transnoentitiesnoconv("Setup")).'</span>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/ticket.php b/htdocs/admin/ticket.php
index c6f5e49ff01..5cf72b302c9 100644
--- a/htdocs/admin/ticket.php
+++ b/htdocs/admin/ticket.php
@@ -54,10 +54,13 @@ if ($action == 'updateMask') {
         $error++;
     }
 
-    if (!$error) {
-        setEventMessage($langs->trans("SetupSaved"));
-    } else {
-        setEventMessage($langs->trans("Error"), 'errors');
+    if (!$error)
+    {
+        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+    }
+    else
+    {
+        setEventMessages($langs->trans("Error"), null, 'errors');
     }
 } elseif ($action == 'setmod') {
     // TODO Verifier si module numerotation choisi peut etre active
@@ -67,92 +70,92 @@ if ($action == 'updateMask') {
 } elseif ($action == 'setvar') {
     include_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php";
 
-    $notification_email = GETPOST('TICKETS_NOTIFICATION_EMAIL_FROM', 'alpha');
+    $notification_email = GETPOST('TICKET_NOTIFICATION_EMAIL_FROM', 'alpha');
     if (!empty($notification_email)) {
-        $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_FROM', $notification_email, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_NOTIFICATION_EMAIL_FROM', $notification_email, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_FROM', '', 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_NOTIFICATION_EMAIL_FROM', '', 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
     // altairis : differentiate notification email FROM and TO
-    $notification_email_to = GETPOST('TICKETS_NOTIFICATION_EMAIL_TO', 'alpha');
+    $notification_email_to = GETPOST('TICKET_NOTIFICATION_EMAIL_TO', 'alpha');
     if (!empty($notification_email_to)) {
-        $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_TO', $notification_email_to, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_NOTIFICATION_EMAIL_TO', $notification_email_to, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_EMAIL_TO', '', 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_NOTIFICATION_EMAIL_TO', '', 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
-    $mail_new_ticket = GETPOST('TICKETS_MESSAGE_MAIL_NEW', 'alpha');
+    $mail_new_ticket = GETPOST('TICKET_MESSAGE_MAIL_NEW', 'alpha');
     if (!empty($mail_new_ticket)) {
-        $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_NEW', $mail_new_ticket, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_MESSAGE_MAIL_NEW', $mail_new_ticket, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_NEW', $langs->trans('TicketMessageMailNewText'), 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_MESSAGE_MAIL_NEW', $langs->trans('TicketMessageMailNewText'), 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
-    $mail_intro = GETPOST('TICKETS_MESSAGE_MAIL_INTRO', 'alpha');
+    $mail_intro = GETPOST('TICKET_MESSAGE_MAIL_INTRO', 'alpha');
     if (!empty($mail_intro)) {
-        $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_INTRO', $mail_intro, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_MESSAGE_MAIL_INTRO', $mail_intro, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_INTRO', $langs->trans('TicketMessageMailIntroText'), 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_MESSAGE_MAIL_INTRO', $langs->trans('TicketMessageMailIntroText'), 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
-    $mail_signature = GETPOST('TICKETS_MESSAGE_MAIL_SIGNATURE', 'alpha');
+    $mail_signature = GETPOST('TICKET_MESSAGE_MAIL_SIGNATURE', 'alpha');
     if (!empty($mail_signature)) {
-        $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_SIGNATURE', $mail_signature, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_MESSAGE_MAIL_SIGNATURE', $mail_signature, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_MESSAGE_MAIL_SIGNATURE', $langs->trans('TicketMessageMailSignatureText'), 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_MESSAGE_MAIL_SIGNATURE', $langs->trans('TicketMessageMailSignatureText'), 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
-    $url_interface = GETPOST('TICKETS_URL_PUBLIC_INTERFACE', 'alpha');
+    $url_interface = GETPOST('TICKET_URL_PUBLIC_INTERFACE', 'alpha');
     if (!empty($mail_signature)) {
-        $res = dolibarr_set_const($db, 'TICKETS_URL_PUBLIC_INTERFACE', $url_interface, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_URL_PUBLIC_INTERFACE', $url_interface, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_URL_PUBLIC_INTERFACE', '', 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_URL_PUBLIC_INTERFACE', '', 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
-    $topic_interface = GETPOST('TICKETS_PUBLIC_INTERFACE_TOPIC', 'alpha');
+    $topic_interface = GETPOST('TICKET_PUBLIC_INTERFACE_TOPIC', 'alpha');
     if (!empty($mail_signature)) {
-        $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_INTERFACE_TOPIC', $topic_interface, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_PUBLIC_INTERFACE_TOPIC', $topic_interface, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_INTERFACE_TOPIC', '', 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_PUBLIC_INTERFACE_TOPIC', '', 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
-    $text_home = GETPOST('TICKETS_PUBLIC_TEXT_HOME', 'alpha');
+    $text_home = GETPOST('TICKET_PUBLIC_TEXT_HOME', 'alpha');
     if (!empty($mail_signature)) {
-        $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HOME', $text_home, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_PUBLIC_TEXT_HOME', $text_home, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HOME', $langs->trans('TicketPublicInterfaceTextHome'), 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_PUBLIC_TEXT_HOME', $langs->trans('TicketPublicInterfaceTextHome'), 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
     }
 
-    $text_help = GETPOST('TICKETS_PUBLIC_TEXT_HELP_MESSAGE', 'alpha');
+    $text_help = GETPOST('TICKET_PUBLIC_TEXT_HELP_MESSAGE', 'alpha');
     if (!empty($text_help)) {
-        $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HELP_MESSAGE', $text_help, 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_PUBLIC_TEXT_HELP_MESSAGE', $text_help, 'chaine', 0, '', $conf->entity);
     } else {
-        $res = dolibarr_set_const($db, 'TICKETS_PUBLIC_TEXT_HELP_MESSAGE', $langs->trans('TicketPublicPleaseBeAccuratelyDescribe'), 'chaine', 0, '', $conf->entity);
+        $res = dolibarr_set_const($db, 'TICKET_PUBLIC_TEXT_HELP_MESSAGE', $langs->trans('TicketPublicPleaseBeAccuratelyDescribe'), 'chaine', 0, '', $conf->entity);
     }
     if (!$res > 0) {
         $error++;
@@ -160,34 +163,34 @@ if ($action == 'updateMask') {
 }
 
 if ($action == 'setvarother') {
-    $param_enable_public_interface = GETPOST('TICKETS_ENABLE_PUBLIC_INTERFACE', 'alpha');
-    $res = dolibarr_set_const($db, 'TICKETS_ENABLE_PUBLIC_INTERFACE', $param_enable_public_interface, 'chaine', 0, '', $conf->entity);
+    $param_enable_public_interface = GETPOST('TICKET_ENABLE_PUBLIC_INTERFACE', 'alpha');
+    $res = dolibarr_set_const($db, 'TICKET_ENABLE_PUBLIC_INTERFACE', $param_enable_public_interface, 'chaine', 0, '', $conf->entity);
     if (!$res > 0) {
         $error++;
     }
 
-    $param_must_exists = GETPOST('TICKETS_EMAIL_MUST_EXISTS', 'alpha');
-    $res = dolibarr_set_const($db, 'TICKETS_EMAIL_MUST_EXISTS', $param_must_exists, 'chaine', 0, '', $conf->entity);
+    $param_must_exists = GETPOST('TICKET_EMAIL_MUST_EXISTS', 'alpha');
+    $res = dolibarr_set_const($db, 'TICKET_EMAIL_MUST_EXISTS', $param_must_exists, 'chaine', 0, '', $conf->entity);
     if (!$res > 0) {
         $error++;
     }
 
-    $param_disable_email = GETPOST('TICKETS_DISABLE_ALL_MAILS', 'alpha');
-    $res = dolibarr_set_const($db, 'TICKETS_DISABLE_ALL_MAILS', $param_disable_email, 'chaine', 0, '', $conf->entity);
+    $param_disable_email = GETPOST('TICKET_DISABLE_ALL_MAILS', 'alpha');
+    $res = dolibarr_set_const($db, 'TICKET_DISABLE_ALL_MAILS', $param_disable_email, 'chaine', 0, '', $conf->entity);
     if (!$res > 0) {
         $error++;
     }
 
-    $param_activate_log_by_email = GETPOST('TICKETS_ACTIVATE_LOG_BY_EMAIL', 'alpha');
-    $res = dolibarr_set_const($db, 'TICKETS_ACTIVATE_LOG_BY_EMAIL', $param_activate_log_by_email, 'chaine', 0, '', $conf->entity);
+    $param_activate_log_by_email = GETPOST('TICKET_ACTIVATE_LOG_BY_EMAIL', 'alpha');
+    $res = dolibarr_set_const($db, 'TICKET_ACTIVATE_LOG_BY_EMAIL', $param_activate_log_by_email, 'chaine', 0, '', $conf->entity);
     if (!$res > 0) {
         $error++;
     }
 
     if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
     {
-    	$param_show_module_logo = GETPOST('TICKETS_SHOW_MODULE_LOGO', 'alpha');
-    	$res = dolibarr_set_const($db, 'TICKETS_SHOW_MODULE_LOGO', $param_show_module_logo, 'chaine', 0, '', $conf->entity);
+    	$param_show_module_logo = GETPOST('TICKET_SHOW_MODULE_LOGO', 'alpha');
+    	$res = dolibarr_set_const($db, 'TICKET_SHOW_MODULE_LOGO', $param_show_module_logo, 'chaine', 0, '', $conf->entity);
     	if (!$res > 0) {
         	$error++;
     	}
@@ -195,21 +198,21 @@ if ($action == 'setvarother') {
 
     if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
     {
-    	$param_notification_also_main_addressemail = GETPOST('TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS', 'alpha');
-	    $res = dolibarr_set_const($db, 'TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS', $param_notification_also_main_addressemail, 'chaine', 0, '', $conf->entity);
+    	$param_notification_also_main_addressemail = GETPOST('TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS', 'alpha');
+	    $res = dolibarr_set_const($db, 'TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS', $param_notification_also_main_addressemail, 'chaine', 0, '', $conf->entity);
 	    if (!$res > 0) {
 	        $error++;
 	    }
     }
 
-    $param_limit_view = GETPOST('TICKETS_LIMIT_VIEW_ASSIGNED_ONLY', 'alpha');
-    $res = dolibarr_set_const($db, 'TICKETS_LIMIT_VIEW_ASSIGNED_ONLY', $param_limit_view, 'chaine', 0, '', $conf->entity);
+    $param_limit_view = GETPOST('TICKET_LIMIT_VIEW_ASSIGNED_ONLY', 'alpha');
+    $res = dolibarr_set_const($db, 'TICKET_LIMIT_VIEW_ASSIGNED_ONLY', $param_limit_view, 'chaine', 0, '', $conf->entity);
     if (!$res > 0) {
         $error++;
     }
 
-    $param_auto_assign = GETPOST('TICKETS_AUTO_ASSIGN_USER_CREATE', 'alpha');
-    $res = dolibarr_set_const($db, 'TICKETS_AUTO_ASSIGN_USER_CREATE', $param_auto_assign, 'chaine', 0, '', $conf->entity);
+    $param_auto_assign = GETPOST('TICKET_AUTO_ASSIGN_USER_CREATE', 'alpha');
+    $res = dolibarr_set_const($db, 'TICKET_AUTO_ASSIGN_USER_CREATE', $param_auto_assign, 'chaine', 0, '', $conf->entity);
     if (!$res > 0) {
         $error++;
     }
@@ -358,10 +361,10 @@ print '<table class="noborder" width="100%">';
 print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsActivatePublicInterface") . '</td>';
 print '<td align="left">';
 if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('TICKETS_ENABLE_PUBLIC_INTERFACE');
+    print ajax_constantonoff('TICKET_ENABLE_PUBLIC_INTERFACE');
 } else {
     $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("TICKETS_ENABLE_PUBLIC_INTERFACE", $arrval, $conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE);
+    print $form->selectarray("TICKET_ENABLE_PUBLIC_INTERFACE", $arrval, $conf->global->TICKET_ENABLE_PUBLIC_INTERFACE);
 }
 print '</td>';
 print '<td align="center">';
@@ -373,10 +376,10 @@ print '</tr>';
 print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsEmailMustExist") . '</td>';
 print '<td align="left">';
 if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('TICKETS_EMAIL_MUST_EXISTS');
+    print ajax_constantonoff('TICKET_EMAIL_MUST_EXISTS');
 } else {
     $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("TICKETS_EMAIL_MUST_EXISTS", $arrval, $conf->global->TICKETS_EMAIL_MUST_EXISTS);
+    print $form->selectarray("TICKET_EMAIL_MUST_EXISTS", $arrval, $conf->global->TICKET_EMAIL_MUST_EXISTS);
 }
 print '</td>';
 print '<td align="center">';
@@ -390,10 +393,10 @@ print '</tr>';
 	print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsShowModuleLogo") . '</td>';
 	print '<td align="left">';
 	if ($conf->use_javascript_ajax) {
-	    print ajax_constantonoff('TICKETS_SHOW_MODULE_LOGO');
+	    print ajax_constantonoff('TICKET_SHOW_MODULE_LOGO');
 	} else {
 	    $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-	    print $form->selectarray("TICKETS_SHOW_MODULE_LOGO", $arrval, $conf->global->TICKETS_SHOW_MODULE_LOGO);
+	    print $form->selectarray("TICKET_SHOW_MODULE_LOGO", $arrval, $conf->global->TICKET_SHOW_MODULE_LOGO);
 	}
 	print '</td>';
 	print '<td align="center">';
@@ -406,10 +409,10 @@ print '</tr>';
 print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsShowCompanyLogo") . '</td>';
 print '<td align="left">';
 if ($conf->use_javascript_ajax) {
-	print ajax_constantonoff('TICKETS_SHOW_COMPANY_LOGO');
+	print ajax_constantonoff('TICKET_SHOW_COMPANY_LOGO');
 } else {
 	$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-	print $form->selectarray("TICKETS_SHOW_COMPANY_LOGO", $arrval, $conf->global->TICKETS_SHOW_COMPANY_LOGO);
+	print $form->selectarray("TICKET_SHOW_COMPANY_LOGO", $arrval, $conf->global->TICKET_SHOW_COMPANY_LOGO);
 }
 print '</td>';
 print '<td align="center">';
@@ -426,10 +429,10 @@ print '<table class="noborder" width="100%">';
 print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsDisableEmail") . '</td>';
 print '<td align="left">';
 if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('TICKETS_DISABLE_ALL_MAILS');
+    print ajax_constantonoff('TICKET_DISABLE_ALL_MAILS');
 } else {
     $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("TICKETS_DISABLE_ALL_MAILS", $arrval, $conf->global->TICKETS_DISABLE_ALL_MAILS);
+    print $form->selectarray("TICKET_DISABLE_ALL_MAILS", $arrval, $conf->global->TICKET_DISABLE_ALL_MAILS);
 }
 print '</td>';
 print '<td align="center">';
@@ -441,10 +444,10 @@ print '</tr>';
 print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsLogEnableEmail") . '</td>';
 print '<td align="left">';
 if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('TICKETS_ACTIVATE_LOG_BY_EMAIL');
+    print ajax_constantonoff('TICKET_ACTIVATE_LOG_BY_EMAIL');
 } else {
     $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("TICKETS_ACTIVATE_LOG_BY_EMAIL", $arrval, $conf->global->TICKETS_ACTIVATE_LOG_BY_EMAIL);
+    print $form->selectarray("TICKET_ACTIVATE_LOG_BY_EMAIL", $arrval, $conf->global->TICKET_ACTIVATE_LOG_BY_EMAIL);
 }
 print '</td>';
 print '<td align="center">';
@@ -458,10 +461,10 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 	print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsEmailAlsoSendToMainAddress") . '</td>';
 	print '<td align="left">';
 	if ($conf->use_javascript_ajax) {
-	    print ajax_constantonoff('TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS');
+	    print ajax_constantonoff('TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS');
 	} else {
 	    $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-	    print $form->selectarray("TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS", $arrval, $conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS);
+	    print $form->selectarray("TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS", $arrval, $conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS);
 	}
 	print '</td>';
 	print '<td align="center">';
@@ -474,10 +477,10 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsLimitViewAssignedOnly") . '</td>';
 print '<td align="left">';
 if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('TICKETS_LIMIT_VIEW_ASSIGNED_ONLY');
+    print ajax_constantonoff('TICKET_LIMIT_VIEW_ASSIGNED_ONLY');
 } else {
     $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("TICKETS_LIMIT_VIEW_ASSIGNED_ONLY", $arrval, $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY);
+    print $form->selectarray("TICKET_LIMIT_VIEW_ASSIGNED_ONLY", $arrval, $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY);
 }
 print '</td>';
 print '<td align="center">';
@@ -494,10 +497,10 @@ if (!$conf->use_javascript_ajax) {
 print '<tr class="pair"><td width="70%">' . $langs->trans("TicketsAutoAssignTicket") . '</td>';
 print '<td align="left">';
 if ($conf->use_javascript_ajax) {
-    print ajax_constantonoff('TICKETS_AUTO_ASSIGN_USER_CREATE');
+    print ajax_constantonoff('TICKET_AUTO_ASSIGN_USER_CREATE');
 } else {
     $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
-    print $form->selectarray("TICKETS_AUTO_ASSIGN_USER_CREATE", $arrval, $conf->global->TICKETS_AUTO_ASSIGN_USER_CREATE);
+    print $form->selectarray("TICKET_AUTO_ASSIGN_USER_CREATE", $arrval, $conf->global->TICKET_AUTO_ASSIGN_USER_CREATE);
 }
 print '</td>';
 print '<td align="center">';
@@ -533,7 +536,7 @@ if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) {
 // Email d'envoi des notifications
 print '<tr class="pair"><td>' . $langs->trans("TicketEmailNotificationFrom") . '</td>';
 print '<td align="left">';
-print '<input type="text" name="TICKETS_NOTIFICATION_EMAIL_FROM" value="' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '" size="20" ></td>';
+print '<input type="text" name="TICKET_NOTIFICATION_EMAIL_FROM" value="' . $conf->global->TICKET_NOTIFICATION_EMAIL_FROM . '" size="20" ></td>';
 print '<td align="center">';
 print $form->textwithpicto('', $langs->trans("TicketEmailNotificationFromHelp"), 1, 'help');
 print '</td>';
@@ -542,18 +545,18 @@ print '</tr>';
 // Email de réception des notifications
 print '<tr class="pair"><td>' . $langs->trans("TicketEmailNotificationTo") . '</td>';
 print '<td align="left">';
-print '<input type="text"   name="TICKETS_NOTIFICATION_EMAIL_TO" value="' . (!empty($conf->global->TICKETS_NOTIFICATION_EMAIL_TO) ? $conf->global->TICKETS_NOTIFICATION_EMAIL_TO : $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM) . '" size="20" ></td>';
+print '<input type="text"   name="TICKET_NOTIFICATION_EMAIL_TO" value="' . (!empty($conf->global->TICKET_NOTIFICATION_EMAIL_TO) ? $conf->global->TICKET_NOTIFICATION_EMAIL_TO : $conf->global->TICKET_NOTIFICATION_EMAIL_FROM) . '" size="20" ></td>';
 print '<td align="center">';
 print $form->textwithpicto('', $langs->trans("TicketEmailNotificationToHelp"), 1, 'help');
 print '</td>';
 print '</tr>';
 
 // Texte de création d'un ticket
-$mail_mesg_new = $conf->global->TICKETS_MESSAGE_MAIL_NEW ? $conf->global->TICKETS_MESSAGE_MAIL_NEW : $langs->trans('TicketNewEmailBody');
+$mail_mesg_new = $conf->global->TICKET_MESSAGE_MAIL_NEW ? $conf->global->TICKET_MESSAGE_MAIL_NEW : $langs->trans('TicketNewEmailBody');
 print '<tr><td>' . $langs->trans("TicketNewEmailBodyLabel") . '</label>';
 print '</td><td>';
 require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-$doleditor = new DolEditor('TICKETS_MESSAGE_MAIL_NEW', $mail_mesg_new, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70);
+$doleditor = new DolEditor('TICKET_MESSAGE_MAIL_NEW', $mail_mesg_new, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70);
 $doleditor->Create();
 print '</td>';
 print '<td align="center">';
@@ -561,11 +564,11 @@ print $form->textwithpicto('', $langs->trans("TicketNewEmailBodyHelp"), 1, 'help
 print '</td></tr>';
 
 // Texte d'introduction
-$mail_intro = $conf->global->TICKETS_MESSAGE_MAIL_INTRO ? $conf->global->TICKETS_MESSAGE_MAIL_INTRO : $langs->trans('TicketMessageMailIntroText');
+$mail_intro = $conf->global->TICKET_MESSAGE_MAIL_INTRO ? $conf->global->TICKET_MESSAGE_MAIL_INTRO : $langs->trans('TicketMessageMailIntroText');
 print '<tr><td>' . $langs->trans("TicketMessageMailIntroLabelAdmin") . '</label>';
 print '</td><td>';
 require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-$doleditor = new DolEditor('TICKETS_MESSAGE_MAIL_INTRO', $mail_intro, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70);
+$doleditor = new DolEditor('TICKET_MESSAGE_MAIL_INTRO', $mail_intro, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70);
 $doleditor->Create();
 print '</td>';
 print '<td align="center">';
@@ -573,11 +576,11 @@ print $form->textwithpicto('', $langs->trans("TicketMessageMailIntroHelpAdmin"),
 print '</td></tr>';
 
 // Texte de signature
-$mail_signature = $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE : $langs->trans('TicketMessageMailSignatureText');
+$mail_signature = $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE : $langs->trans('TicketMessageMailSignatureText');
 print '<tr><td>' . $langs->trans("TicketMessageMailSignatureLabelAdmin") . '</label>';
 print '</td><td>';
 require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-$doleditor = new DolEditor('TICKETS_MESSAGE_MAIL_SIGNATURE', $mail_signature, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70);
+$doleditor = new DolEditor('TICKET_MESSAGE_MAIL_SIGNATURE', $mail_signature, '100%', 120, 'dolibarr_mailings', '', false, true, $conf->global->FCKEDITOR_ENABLE_MAIL, ROWS_2, 70);
 $doleditor->Create();
 print '</td>';
 print '<td align="center">';
@@ -589,31 +592,31 @@ print '<td colspan="3">' . $langs->trans("PublicInterface") . '</td>';
 print "</tr>\n";
 
 // Url public interface
-$url_interface = $conf->global->TICKETS_URL_PUBLIC_INTERFACE;
+$url_interface = $conf->global->TICKET_URL_PUBLIC_INTERFACE;
 print '<tr><td>' . $langs->trans("TicketUrlPublicInterfaceLabelAdmin") . '</label>';
 print '</td><td>';
-print '<input type="text" name="TICKETS_URL_PUBLIC_INTERFACE" value="' . $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '" size="40" ></td>';
+print '<input type="text" name="TICKET_URL_PUBLIC_INTERFACE" value="' . $conf->global->TICKET_URL_PUBLIC_INTERFACE . '" size="40" ></td>';
 print '</td>';
 print '<td align="center">';
 print $form->textwithpicto('', $langs->trans("TicketUrlPublicInterfaceHelpAdmin"), 1, 'help');
 print '</td></tr>';
 
 // Interface topic
-$url_interface = $conf->global->TICKETS_PUBLIC_INTERFACE_TOPIC;
+$url_interface = $conf->global->TICKET_PUBLIC_INTERFACE_TOPIC;
 print '<tr><td>' . $langs->trans("TicketPublicInterfaceTopicLabelAdmin") . '</label>';
 print '</td><td>';
-print '<input type="text"   name="TICKETS_PUBLIC_INTERFACE_TOPIC" value="' . $conf->global->TICKETS_PUBLIC_INTERFACE_TOPIC . '" size="40" ></td>';
+print '<input type="text"   name="TICKET_PUBLIC_INTERFACE_TOPIC" value="' . $conf->global->TICKET_PUBLIC_INTERFACE_TOPIC . '" size="40" ></td>';
 print '</td>';
 print '<td align="center">';
 print $form->textwithpicto('', $langs->trans("TicketPublicInterfaceTopicHelp"), 1, 'help');
 print '</td></tr>';
 
 // Texte d'accueil homepage
-$public_text_home = $conf->global->TICKETS_PUBLIC_TEXT_HOME ? $conf->global->TICKETS_PUBLIC_TEXT_HOME : $langs->trans('TicketPublicInterfaceTextHome');
+$public_text_home = $conf->global->TICKET_PUBLIC_TEXT_HOME ? $conf->global->TICKET_PUBLIC_TEXT_HOME : $langs->trans('TicketPublicInterfaceTextHome');
 print '<tr><td>' . $langs->trans("TicketPublicInterfaceTextHomeLabelAdmin") . '</label>';
 print '</td><td>';
 require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-$doleditor = new DolEditor('TICKETS_PUBLIC_TEXT_HOME', $public_text_home, '100%', 180, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
+$doleditor = new DolEditor('TICKET_PUBLIC_TEXT_HOME', $public_text_home, '100%', 180, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
 $doleditor->Create();
 print '</td>';
 print '<td align="center">';
@@ -621,11 +624,11 @@ print $form->textwithpicto('', $langs->trans("TicketPublicInterfaceTextHomeHelpA
 print '</td></tr>';
 
 // Texte d'aide à la saisie du message
-$public_text_help_message = $conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE ? $conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE : $langs->trans('TicketPublicPleaseBeAccuratelyDescribe');
+$public_text_help_message = $conf->global->TICKET_PUBLIC_TEXT_HELP_MESSAGE ? $conf->global->TICKET_PUBLIC_TEXT_HELP_MESSAGE : $langs->trans('TicketPublicPleaseBeAccuratelyDescribe');
 print '<tr><td>' . $langs->trans("TicketPublicInterfaceTextHelpMessageLabelAdmin") . '</label>';
 print '</td><td>';
 require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-$doleditor = new DolEditor('TICKETS_PUBLIC_TEXT_HELP_MESSAGE', $public_text_help_message, '100%', 180, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
+$doleditor = new DolEditor('TICKET_PUBLIC_TEXT_HELP_MESSAGE', $public_text_help_message, '100%', 180, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70);
 $doleditor->Create();
 print '</td>';
 print '<td align="center">';
@@ -638,6 +641,6 @@ print '</tr>';
 print '</table><br>';
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/ticket_extrafields.php b/htdocs/admin/ticket_extrafields.php
index 0687a33c52b..6fa70808ec8 100644
--- a/htdocs/admin/ticket_extrafields.php
+++ b/htdocs/admin/ticket_extrafields.php
@@ -16,9 +16,9 @@
  */
 
 /**
- *      \file       ticket/admin/ticket_extrafields.php
- *        \ingroup    ticket
- *        \brief      Page to setup extra fields of ticket
+ *      \file       admin/ticket_extrafields.php
+ *      \ingroup    ticket
+ *      \brief      Page to setup extra fields of ticket
  */
 
 require '../main.inc.php';
@@ -109,6 +109,6 @@ if ($action == 'edit' && !empty($attrname)) {
     include DOL_DOCUMENT_ROOT . '/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php
index 1c985e23090..c9ef19dae98 100644
--- a/htdocs/admin/tools/dolibarr_export.php
+++ b/htdocs/admin/tools/dolibarr_export.php
@@ -522,6 +522,6 @@ print $langs->trans("BackupDescX").'<br><br>';
 </form>
 <?php
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/tools/dolibarr_import.php b/htdocs/admin/tools/dolibarr_import.php
index f390c192159..9dc3deec5ac 100644
--- a/htdocs/admin/tools/dolibarr_import.php
+++ b/htdocs/admin/tools/dolibarr_import.php
@@ -24,8 +24,8 @@
 
 require '../../main.inc.php';
 
-$langs->load("admin");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("other","admin"));
 
 if (! $user->admin)
 	accessforbidden();
@@ -212,6 +212,6 @@ else if (in_array($type, array('pgsql')))
 </fieldset>
 
 <?php
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/tools/eaccelerator.php b/htdocs/admin/tools/eaccelerator.php
index d3253c02514..a3205c11a27 100644
--- a/htdocs/admin/tools/eaccelerator.php
+++ b/htdocs/admin/tools/eaccelerator.php
@@ -181,7 +181,6 @@ function create_script_table($list)
         print '</tr>';
     }
     print '</table>';
-
 }
 
 /**
@@ -335,7 +334,6 @@ if (function_exists('eaccelerator_get')) {
 
 print "<br><br>";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/tools/index.php b/htdocs/admin/tools/index.php
index 98a490550ca..aed25ae45a3 100644
--- a/htdocs/admin/tools/index.php
+++ b/htdocs/admin/tools/index.php
@@ -24,8 +24,8 @@
 
 require '../../main.inc.php';
 
-$langs->load("admin");
-$langs->load("companies");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","admin"));
 
 if (! $user->admin)
 	accessforbidden();
@@ -56,6 +56,6 @@ print '<br><br>';
 //print '<div class="center"><div class="logo_setup"></div></div>';
 print '<center><div class="logo_setup"></div></center>';				// For a reason I don't know, the div class="center does not works, we must keep the <center>
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php
index 48d3ef57fd5..9afe7c5fcb3 100644
--- a/htdocs/admin/tools/listevents.php
+++ b/htdocs/admin/tools/listevents.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2004-2017  Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@capnetworks.com>
  * Copyright (C) 2015       Bahfir Abbes		<bafbes@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,10 +41,8 @@ if ($user->societe_id > 0)
 	$socid = $user->societe_id;
 }
 
-$langs->load("admin");
-$langs->load("companies");
-$langs->load("users");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","admin","users","other"));
 
 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
@@ -237,7 +236,7 @@ if ($result)
 	// Lignes des champs de filtres
 	print '<tr class="liste_titre">';
 
-	print '<td class="liste_titre" width="15%">'.$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).$form->select_date($date_end,'date_end',0,0,0,'',1,0,1).'</td>';
+	print '<td class="liste_titre" width="15%">'.$form->selectDate($date_start,'date_start',0,0,0,'',1,0).$form->selectDate($date_end,'date_end',0,0,0,'',1,0).'</td>';
 
 	print '<td align="left" class="liste_titre">';
 	print '<input class="flat" type="text" size="10" name="search_code" value="'.$search_code.'">';
@@ -339,6 +338,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/tools/listsessions.php b/htdocs/admin/tools/listsessions.php
index 70b0987732b..b1732e0883b 100644
--- a/htdocs/admin/tools/listsessions.php
+++ b/htdocs/admin/tools/listsessions.php
@@ -25,7 +25,8 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
-$langs->load("install");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","install","users","other"));
 
 if (! $user->admin)
 	accessforbidden();
@@ -40,10 +41,6 @@ if ($user->societe_id > 0)
   $socid = $user->societe_id;
 }
 
-$langs->load("companies");
-$langs->load("users");
-$langs->load("other");
-
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
@@ -208,5 +205,6 @@ print '</div>';
 
 print '<br>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/tools/purge.php b/htdocs/admin/tools/purge.php
index f415ed1692c..097fc507240 100644
--- a/htdocs/admin/tools/purge.php
+++ b/htdocs/admin/tools/purge.php
@@ -119,7 +119,6 @@ if (preg_match('/^confirm/i',$choice))
 	print $form->formconfirm($_SERVER["PHP_SELF"].'?choice=allfiles', $langs->trans('Purge'), $langs->trans('ConfirmPurge').img_warning().' ', 'purge', $formquestion, 'no', 2);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/tools/update.php b/htdocs/admin/tools/update.php
index d0802d6b473..1ec7c98552e 100644
--- a/htdocs/admin/tools/update.php
+++ b/htdocs/admin/tools/update.php
@@ -27,8 +27,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/geturl.lib.php';
 
-$langs->load("admin");
-$langs->load("other");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","other"));
 
 $action=GETPOST('action','alpha');
 
@@ -76,7 +76,7 @@ print $langs->trans("CurrentVersion").' : <strong>'.DOL_VERSION.'</strong><br>';
 if (function_exists('curl_init'))
 {
     $conf->global->MAIN_USE_RESPONSE_TIMEOUT = 10;
-    
+
     if ($action == 'getlastversion')
     {
         if ($sfurl)
@@ -95,7 +95,7 @@ if (function_exists('curl_init'))
                 }
                 $i++;
             }
-            
+
             // Show version
         	print $langs->trans("LastStableVersion").' : <b>'. (($version != '0.0')?$version:$langs->trans("Unknown")) .'</b><br>';
         }
@@ -142,7 +142,6 @@ print '<hr>';
 
 print $langs->trans("GoModuleSetupArea", DOL_URL_ROOT.'/admin/modules.php?mode=deploy', $langs->transnoentities("Home").' - '.$langs->transnoentities("Setup").' - '.$langs->transnoentities("Modules"));
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php
index 55a407c3e61..4c215e9ae52 100644
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@@ -40,7 +40,7 @@ $transkey=GETPOST('transkey','alpha');
 $transvalue=GETPOST('transvalue','alpha');
 
 
-$mode = GETPOST('mode')?GETPOST('mode'):'overwrite';
+$mode = GETPOST('mode','aZ09')?GETPOST('mode','aZ09'):'overwrite';
 
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
@@ -584,6 +584,6 @@ if (! empty($langcode))
 	dol_set_focus('#transvalue');
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/triggers.php b/htdocs/admin/triggers.php
index 1a1893e2eb0..cd2f33b4cb0 100644
--- a/htdocs/admin/triggers.php
+++ b/htdocs/admin/triggers.php
@@ -84,6 +84,6 @@ foreach ($triggers as $trigger)
 print '</table>';
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/admin/user.php b/htdocs/admin/user.php
index f888c8410bb..2cf8fc5b6f3 100644
--- a/htdocs/admin/user.php
+++ b/htdocs/admin/user.php
@@ -337,5 +337,6 @@ print "<br>";
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/usergroup.php b/htdocs/admin/usergroup.php
index 28f1ad6af2f..c1b55dcec6a 100644
--- a/htdocs/admin/usergroup.php
+++ b/htdocs/admin/usergroup.php
@@ -282,5 +282,6 @@ print "<br>";
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index 80144f93c1f..fcdeee79249 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -322,10 +322,16 @@ if ($action == 'confirm_delete' && $confirm == 'yes')       // delete
 
     if ($website->id > 0)
     {
-	    $sql = "DELETE from ".MAIN_DB_PREFIX."website_page WHERE fk_website ='".$rowid."'";
-	    $result = $db->query($sql);
+    	$sql = "DELETE from ".MAIN_DB_PREFIX."website_account WHERE fk_website ='".$rowid."'";
+    	$result = $db->query($sql);
 
-	    $sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'";
+    	$sql = "DELETE from ".MAIN_DB_PREFIX."website_page WHERE fk_website ='".$rowid."'";
+    	$result = $db->query($sql);
+
+    	$sql = "DELETE from ".MAIN_DB_PREFIX."website_extrafields WHERE fk_object ='".$rowid."'";
+    	$result = $db->query($sql);
+
+    	$sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'";
 	    $result = $db->query($sql);
 	    if (! $result)
 	    {
@@ -640,9 +646,7 @@ if ($id)
 
 dol_fiche_end();
 
-//print '<br>';
-
-
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/admin/website_options.php b/htdocs/admin/website_options.php
index c688da0e550..9d724b86390 100644
--- a/htdocs/admin/website_options.php
+++ b/htdocs/admin/website_options.php
@@ -143,9 +143,8 @@ else
 
 
 dol_fiche_end();
-//print '<br>';
-
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php
index b5bdec73f3e..24a39ce827a 100644
--- a/htdocs/admin/workflow.php
+++ b/htdocs/admin/workflow.php
@@ -187,7 +187,6 @@ if ($nbqualified == 0)
 }
 print '</table>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php
index 92391a14dc0..6ddb4dae1b3 100644
--- a/htdocs/api/class/api.class.php
+++ b/htdocs/api/class/api.class.php
@@ -65,6 +65,8 @@ class DolibarrApi
 
         $this->r->setBaseUrls($urlwithouturlroot, $urlwithouturlrootautodetect);
         $this->r->setAPIVersion(1);
+        //$this->r->setSupportedFormats('json');
+        //$this->r->setSupportedFormats('jsonFormat');
     }
 
     /**
@@ -92,10 +94,12 @@ class DolibarrApi
      * @param   object  $object	Object to clean
      * @return	array	Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         // Remove $db object property for object
         unset($object->db);
+        unset($object->isextrafieldmanaged);
 		unset($object->ismultientitymanaged);
 		unset($object->restrictiononfksoc);
 
@@ -215,9 +219,11 @@ class DolibarrApi
 	 * @param string	$feature2		Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
 	 * @param string	$dbt_keyfield   Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
 	 * @param string	$dbt_select     Field name for select if not rowid. Not used if objectid is null (optional)
+     * @return bool
 	 * @throws RestException
 	 */
-	static function _checkAccessToResource($resource, $resource_id=0, $dbtablename='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid') {
+    static function _checkAccessToResource($resource, $resource_id=0, $dbtablename='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid')
+    {
 
 		// Features/modules to check
 		$featuresarray = array($resource);
@@ -265,6 +271,7 @@ class DolibarrApi
 	    return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Function to forge a SQL criteria
 	 *
@@ -273,6 +280,7 @@ class DolibarrApi
 	 */
 	static function _forge_criteria_callback($matches)
 	{
+        // phpcs:enable
 	    global $db;
 
 	    //dol_syslog("Convert matches ".$matches[1]);
diff --git a/htdocs/api/class/api_access.class.php b/htdocs/api/class/api_access.class.php
index d067d6e2ad6..e453bd331c2 100644
--- a/htdocs/api/class/api_access.class.php
+++ b/htdocs/api/class/api_access.class.php
@@ -59,8 +59,7 @@ class DolibarrApiAccess implements iAuthenticate
 	 */
 	public static $user = '';
 
-    // @codingStandardsIgnoreStart
-
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName
 	/**
 	 * Check access
 	 *
@@ -69,6 +68,7 @@ class DolibarrApiAccess implements iAuthenticate
 	 */
 	public function __isAllowed()
 	{
+        // phpcs:enable
 		global $conf, $db;
 
 		$login = '';
@@ -166,6 +166,7 @@ class DolibarrApiAccess implements iAuthenticate
 	    return in_array(static::$role, (array) $requirefortest) || static::$role == 'admin';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName
 	/**
 	 * @return string string to be used with WWW-Authenticate header
 	 * @example Basic
@@ -174,9 +175,9 @@ class DolibarrApiAccess implements iAuthenticate
 	 */
 	public function __getWWWAuthenticateString()
     {
+        // phpcs:enable
         return '';
     }
-    // @codingStandardsIgnoreEnd
 
 	/**
 	 * Verify access
@@ -196,6 +197,5 @@ class DolibarrApiAccess implements iAuthenticate
         return $requires
             ? static::$role == 'admin' || in_array(static::$role, (array) $requires)
             : true;
-
     }
 }
diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index 07f124741fe..66c293f2cb0 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -356,6 +356,22 @@ class Documents extends DolibarrApi
 
 			$upload_dir = $conf->facture->dir_output . "/" . get_exdir(0, 0, 0, 1, $object, 'invoice');
 		}
+		else if ($modulepart == 'agenda' || $modulepart == 'action' || $modulepart == 'event')
+		{
+			require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
+
+			if (!DolibarrApiAccess::$user->rights->agenda->myactions->read && !DolibarrApiAccess::$user->rights->agenda->allactions->read) {
+				throw new RestException(401);
+			}
+
+			$object = new ActionComm($this->db);
+			$result=$object->fetch($id, $ref);
+			if ( ! $result ) {
+				throw new RestException(404, 'Event not found');
+			}
+
+			$upload_dir = $conf->agenda->dir_output.'/'.dol_sanitizeFileName($object->ref);
+		}
 		else
 		{
 			throw new RestException(500, 'Modulepart '.$modulepart.' not implemented yet.');
diff --git a/htdocs/api/class/api_login.class.php b/htdocs/api/class/api_login.class.php
index 56808819b3f..86d1cfff87c 100644
--- a/htdocs/api/class/api_login.class.php
+++ b/htdocs/api/class/api_login.class.php
@@ -26,7 +26,11 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 class Login
 {
 
-	function __construct() {
+    /**
+     * Constructor of the class
+     */
+    function __construct()
+    {
 		global $db;
 		$this->db = $db;
 	}
@@ -51,7 +55,8 @@ class Login
 	 * @url GET /
 	 * @url POST /
 	 */
-	public function index($login, $password, $entity='', $reset=0) {
+    public function index($login, $password, $entity='', $reset=0)
+    {
 
 	    global $conf, $dolibarr_main_authentication, $dolibarr_auto_user;
 
diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php
index ef2b4c8bb6d..9389e2ff5ed 100644
--- a/htdocs/api/class/api_setup.class.php
+++ b/htdocs/api/class/api_setup.class.php
@@ -1,8 +1,8 @@
 <?php
 /* Copyright (C) 2016   Xebax Christy           <xebax@wanadoo.fr>
  * Copyright (C) 2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2017	Regis Houssin	<regis.houssin@capnetworks.com>
- * Copyright (C) 2017	Neil Orley	<neil.orley@oeris.fr>
+ * Copyright (C) 2017	Regis Houssin	        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2017	Neil Orley	            <neil.orley@oeris.fr>
  *
  *
  * This program is free software; you can redistribute it and/or modify
@@ -188,6 +188,7 @@ class Setup extends DolibarrApi
      * @param int       $id        ID of country
      * @param string    $lang      Code of the language the name of the
      *                             country must be translated to
+     * @return array 			   Array of cleaned object properties
      *
      * @url     GET dictionary/countries/{id}
      *
@@ -293,6 +294,7 @@ class Setup extends DolibarrApi
      * @param Ccountry $country   Country
      * @param string   $lang      Code of the language the name of the
      *                            country must be translated to
+     * @return void
      */
     private function translateLabel($country, $lang)
     {
@@ -863,11 +865,11 @@ class Setup extends DolibarrApi
     			// Show warning
     			if (empty($tmpfilelist) && empty($tmpfilelist2) && empty($tmpfilelist3))
     			{
-    				//setEventMessage($langs->trans("FileIntegrityIsStrictlyConformedWithReference"));
+    				//setEventMessages($langs->trans("FileIntegrityIsStrictlyConformedWithReference"), null, 'mesgs');
     			}
     			else
     			{
-    				//setEventMessage($langs->trans("FileIntegritySomeFilesWereRemovedOrModified"), 'warnings');
+    				//setEventMessages($langs->trans("FileIntegritySomeFilesWereRemovedOrModified"), null, 'warnings');
     			}
     		}
     		else
@@ -916,5 +918,4 @@ class Setup extends DolibarrApi
 
     	return array('resultcode'=>$resultcode, 'resultcomment'=>$resultcomment, 'expectedchecksum'=> $outexpectedchecksum, 'currentchecksum'=> $outcurrentchecksum, 'out'=>$out);
     }
-
 }
diff --git a/htdocs/api/class/api_status.class.php b/htdocs/api/class/api_status.class.php
index ea61731b51a..3ade4ea51b8 100644
--- a/htdocs/api/class/api_status.class.php
+++ b/htdocs/api/class/api_status.class.php
@@ -26,18 +26,21 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/functions.lib.php';
  */
 class Status
 {
-	/**
+    /**
      * Get status (Dolibarr version)
-	 */
-	function index() {
-		global $conf;
+     *
+     * @return array
+     */
+    function index()
+    {
+        global $conf;
 
-		return array(
-			'success' => array(
-				'code' => 200,
-				'dolibarr_version' => DOL_VERSION,
-				'access_locked' => (empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)?'0':$conf->global->MAIN_ONLY_LOGIN_ALLOWED)
-			)
-		);
+        return array(
+            'success' => array(
+                'code' => 200,
+                'dolibarr_version' => DOL_VERSION,
+                'access_locked' => (empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)?'0':$conf->global->MAIN_ONLY_LOGIN_ALLOWED),
+            ),
+        );
     }
 }
diff --git a/htdocs/asset/admin/assets_extrafields.php b/htdocs/asset/admin/assets_extrafields.php
index 1cdf78df4bf..109b0f1e94f 100644
--- a/htdocs/asset/admin/assets_extrafields.php
+++ b/htdocs/asset/admin/assets_extrafields.php
@@ -109,6 +109,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/asset/admin/assets_type_extrafields.php b/htdocs/asset/admin/assets_type_extrafields.php
index d828bffa4de..e8f1d71370b 100644
--- a/htdocs/asset/admin/assets_type_extrafields.php
+++ b/htdocs/asset/admin/assets_type_extrafields.php
@@ -107,6 +107,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/asset/admin/setup.php b/htdocs/asset/admin/setup.php
index c240f350590..1168fd3ada3 100644
--- a/htdocs/asset/admin/setup.php
+++ b/htdocs/asset/admin/setup.php
@@ -107,9 +107,8 @@ else
 	print '</div>';
 }
 
-
-// Page end
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/asset/card.php b/htdocs/asset/card.php
index 1cb580c8c8d..9af7638316f 100644
--- a/htdocs/asset/card.php
+++ b/htdocs/asset/card.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *  \file       card.php
+ *  \file       htdocs/asset/card.php
  *  \ingroup    asset
  *  \brief      Page to create/edit/view asset
  */
@@ -25,8 +25,8 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/asset.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/asset/class/asset.class.php';
-include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
-include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("asset"));
@@ -95,8 +95,8 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
 
 	// Actions to send emails
-	$trigger_name='MYOBJECT_SENTBYMAIL';
-	$autocopy='MAIN_MAIL_AUTOCOPY_MYOBJECT_TO';
+	$trigger_name='ASSET_SENTBYMAIL';
+	$autocopy='MAIN_MAIL_AUTOCOPY_ASSET_TO';
 	$trackid='asset'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 }
@@ -221,12 +221,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220);
 	}
 
-	if (! $formconfirm) {
-		$parameters = array('lineid' => $lineid);
-		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-		if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-		elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-	}
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 	// Print form confirm
 	print $formconfirm;
diff --git a/htdocs/asset/class/asset.class.php b/htdocs/asset/class/asset.class.php
index 4ab05ce675c..596b795999d 100644
--- a/htdocs/asset/class/asset.class.php
+++ b/htdocs/asset/class/asset.class.php
@@ -35,18 +35,22 @@ class Asset extends CommonObject
 	 * @var string ID to identify managed object
 	 */
 	public $element = 'asset';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'asset';
+
 	/**
 	 * @var int  Does module support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 0;
+
 	/**
 	 * @var int  Does asset support extrafields ? 0=No, 1=Yes
 	 */
 	public $isextrafieldmanaged = 1;
+
 	/**
 	 * @var string String with name of icon for asset. Must be the part after the 'object_' into object_asset.png
 	 */
@@ -91,13 +95,36 @@ class Asset extends CommonObject
 		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-2, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1,),
 		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Active', '-1'=>'Cancel')),
 	);
+
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
+
+	/**
+	 * @var string Ref
+	 */
 	public $ref;
+
 	public $entity;
-	public $label;
+
+	/**
+   * @var string Asset label
+   */
+  public $label;
+
 	public $amount;
-	public $fk_soc;
+
+	/**
+	 * @var int Thirdparty ID
+	 */
+  public $fk_soc;
+
+	/**
+	 * @var string description
+	 */
 	public $description;
+
 	public $note_public;
 	public $note_private;
 	public $date_creation;
@@ -329,6 +356,7 @@ class Asset extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -338,40 +366,35 @@ class Asset extends CommonObject
 	 */
 	static function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
-		if ($mode == 0)
-		{
-			$prefix='';
-			if ($status == 1) return $langs->trans('Enabled');
-			if ($status == 0) return $langs->trans('Disabled');
-		}
-		if ($mode == 1)
+		if ($mode == 0 || $mode == 1)
 		{
 			if ($status == 1) return $langs->trans('Enabled');
 			if ($status == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
@@ -461,4 +484,4 @@ class Asset extends CommonObject
 
 		return 0;
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/asset/class/asset_type.class.php b/htdocs/asset/class/asset_type.class.php
index 51ea3a0c799..df2f4c1415e 100644
--- a/htdocs/asset/class/asset_type.class.php
+++ b/htdocs/asset/class/asset_type.class.php
@@ -29,21 +29,38 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class AssetType extends CommonObject
 {
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element = 'asset_type';
+
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element = 'asset_type';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'group';
+
 	public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
 	/** @var string Label */
 	public $label;
+
 	/** @var string Accountancy code asset */
 	public $accountancy_code_asset;
+
 	/** @var string Accountancy code depreciation asset */
 	public $accountancy_code_depreciation_asset;
+
 	/** @var string Accountancy code depreciation expense */
 	public $accountancy_code_depreciation_expense;
+
 	/** @var string 	Public note */
 	public $note;
+
 	/** @var array Array of asset */
 	public $asset=array();
 
@@ -274,6 +291,7 @@ class AssetType extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of asset's type
 	 *
@@ -281,6 +299,7 @@ class AssetType extends CommonObject
 	 */
 	function liste_array()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$assettypes = array();
@@ -429,5 +448,4 @@ class AssetType extends CommonObject
 	{
 		return '';
 	}
-
 }
diff --git a/htdocs/asset/document.php b/htdocs/asset/document.php
index 66baaae196c..784f65aa220 100644
--- a/htdocs/asset/document.php
+++ b/htdocs/asset/document.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *  \file       document.php
+ *  \file       htdocs/asset/document.php
  *  \ingroup    asset
  *  \brief      Tab for documents linked to Assets
  */
@@ -100,7 +100,7 @@ if ($object->id)
 	dol_fiche_head($head, 'document', $langs->trans("Asset"), -1, 'generic');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -148,6 +148,6 @@ else
 	accessforbidden('',0,0);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/asset/info.php b/htdocs/asset/info.php
index 71460f31a2c..9cc9495c1b9 100644
--- a/htdocs/asset/info.php
+++ b/htdocs/asset/info.php
@@ -16,7 +16,7 @@
  */
 
 /**
- *  \file       info.php
+ *  \file       htdocs/asset/info.php
  *  \ingroup    asset
  *  \brief      Page to show an asset information
  */
@@ -79,5 +79,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php
index bcc2329f870..7e59ad4647f 100644
--- a/htdocs/asset/list.php
+++ b/htdocs/asset/list.php
@@ -18,7 +18,7 @@
  */
 
 /**
- *   	\file       list.php
+ *   	\file       htdocs/asset/list.php
  *		\ingroup    asset
  *		\brief      List page for asset
  */
diff --git a/htdocs/asset/note.php b/htdocs/asset/note.php
index cf0166df96f..e95e62aeaa4 100644
--- a/htdocs/asset/note.php
+++ b/htdocs/asset/note.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *  \file       note.php
+ *  \file       htdocs/asset/note.php
  *  \ingroup    asset
  *  \brief      Card with notes on Asset
  */
@@ -144,6 +144,6 @@ if ($id > 0 || ! empty($ref))
 	dol_fiche_end();
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/asset/type.php b/htdocs/asset/type.php
index f4409ee5417..001912f7de3 100644
--- a/htdocs/asset/type.php
+++ b/htdocs/asset/type.php
@@ -851,7 +851,6 @@ if ($rowid > 0)
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/asterisk/cidlookup.php b/htdocs/asterisk/cidlookup.php
index e6b4985f6b8..56e90c1a639 100644
--- a/htdocs/asterisk/cidlookup.php
+++ b/htdocs/asterisk/cidlookup.php
@@ -31,9 +31,9 @@ include '../master.inc.php';
 
 $phone = GETPOST('phone');
 $notfound = $langs->trans("Unknown");
- 
+
 // Security check
-if (empty($conf->clicktodial->enabled)) 
+if (empty($conf->clicktodial->enabled))
 {
     print "Error: Module Click to dial is not enabled.\n";
     exit;
diff --git a/htdocs/asterisk/wrapper.php b/htdocs/asterisk/wrapper.php
index 8cd5ff979a0..66ff541d499 100644
--- a/htdocs/asterisk/wrapper.php
+++ b/htdocs/asterisk/wrapper.php
@@ -190,5 +190,6 @@ else {
     print 'Bad parameters in URL. Must be '.$_SERVER['PHP_SELF'].'?caller=99999&called=99999&login=xxxxx&password=xxxxx';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/barcode/codeinit.php b/htdocs/barcode/codeinit.php
index 26386052480..7086af7f17e 100644
--- a/htdocs/barcode/codeinit.php
+++ b/htdocs/barcode/codeinit.php
@@ -319,6 +319,6 @@ if ($conf->product->enabled || $conf->product->service)
 print '</form>';
 print '<br>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/barcode/printsheet.php b/htdocs/barcode/printsheet.php
index 7dfec76b39e..a1f3632fd2f 100644
--- a/htdocs/barcode/printsheet.php
+++ b/htdocs/barcode/printsheet.php
@@ -178,19 +178,19 @@ if ($action == 'builddoc')
 	{
 		// List of values to scan for a replacement
 		$substitutionarray = array (
-		'%LOGIN%'=>$user->login,
-		'%COMPANY%'=>$mysoc->name,
-		'%ADDRESS%'=>$mysoc->address,
-		'%ZIP%'=>$mysoc->zip,
-		'%TOWN%'=>$mysoc->town,
-		'%COUNTRY%'=>$mysoc->country,
-		'%COUNTRY_CODE%'=>$mysoc->country_code,
-		'%EMAIL%'=>$mysoc->email,
-		'%YEAR%'=>$year,
-		'%MONTH%'=>$month,
-		'%DAY%'=>$day,
-		'%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT,
-		'%SERVER%'=>"http://".$_SERVER["SERVER_NAME"]."/"
+		    '%LOGIN%' => $user->login,
+		    '%COMPANY%' => $mysoc->name,
+		    '%ADDRESS%' => $mysoc->address,
+		    '%ZIP%' => $mysoc->zip,
+		    '%TOWN%' => $mysoc->town,
+		    '%COUNTRY%' => $mysoc->country,
+		    '%COUNTRY_CODE%' => $mysoc->country_code,
+		    '%EMAIL%' => $mysoc->email,
+		    '%YEAR%' => $year,
+		    '%MONTH%' => $month,
+		    '%DAY%' => $day,
+		    '%DOL_MAIN_URL_ROOT%' => DOL_MAIN_URL_ROOT,
+		    '%SERVER%' => "http://".$_SERVER["SERVER_NAME"]."/",
 		);
 		complete_substitutions_array($substitutionarray, $langs);
 
@@ -416,7 +416,7 @@ print $langs->trans("BarcodeType").' &nbsp; ';
 print '</div><div class="tagtd" style="overflow: hidden; white-space: nowrap; max-width: 300px;">';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
 $formbarcode = new FormBarCode($db);
-$formbarcode->select_barcode_type($fk_barcode_type, 'fk_barcode_type', 1);
+print $formbarcode->selectBarcodeType($fk_barcode_type, 'fk_barcode_type', 1);
 print '</div></div>';
 
 // Barcode value
@@ -441,6 +441,6 @@ print '<br><input class="button" type="submit" id="submitformbarcodegen" '.((GET
 print '</form>';
 print '<br>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/blockedlog/admin/blockedlog.php b/htdocs/blockedlog/admin/blockedlog.php
index 326fea79c5d..8c2835d856c 100644
--- a/htdocs/blockedlog/admin/blockedlog.php
+++ b/htdocs/blockedlog/admin/blockedlog.php
@@ -178,5 +178,6 @@ if (GETPOST('withtab','alpha'))
 
 print '<br><br>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index dbb0affdbdf..cd558c020a6 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2017      ATM Consulting      <contact@atm-consulting.fr>
- * Copyright (C) 2017-2018 Laurent Destailleur <eldy@destailleur.fr>
+/* Copyright (C) 2017       ATM Consulting          <contact@atm-consulting.fr>
+ * Copyright (C) 2017-2018  Laurent Destailleur     <eldy@destailleur.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -117,10 +118,10 @@ else if (GETPOST('downloadcsv','alpha'))
 		$sql = "SELECT rowid,date_creation,tms,user_fullname,action,amounts,element,fk_object,date_object,ref_object,signature,fk_user,object_data";
 		$sql.= " FROM ".MAIN_DB_PREFIX."blockedlog";
 		$sql.= " WHERE entity = ".$conf->entity;
-		if (GETPOST('yeartoexport','int') > 0)
+		if (GETPOST('monthtoexport','int') > 0 || GETPOST('yeartoexport','int') > 0)
 		{
-			$dates = dol_get_first_day(GETPOST('yeartoexport','int'), 1);
-			$datee = dol_get_last_day(GETPOST('yeartoexport','int'), 12);
+			$dates = dol_get_first_day(GETPOST('yeartoexport','int'), GETPOST('monthtoexport','int')?GETPOST('monthtoexport','int'):1);
+			$datee = dol_get_last_day(GETPOST('yeartoexport','int'), GETPOST('monthtoexport','int')?GETPOST('monthtoexport','int'):12);
 			$sql.= " AND date_creation BETWEEN '".$db->idate($dates)."' AND '".$db->idate($datee)."'";
 		}
 		$sql.= " ORDER BY rowid ASC";					// Required so we get the first one
@@ -131,27 +132,34 @@ else if (GETPOST('downloadcsv','alpha'))
 		{
 			// Make the first fetch to get first line
 			$obj = $db->fetch_object($res);
-
-			$previoushash = $block_static->getPreviousHash(0, $obj->rowid);
-			$firstid = $obj->rowid;
+			if ($obj)
+			{
+				$previoushash = $block_static->getPreviousHash(0, $obj->rowid);
+				$firstid = $obj->rowid;
+			}
+			else
+			{	// If not data found for filter, we do not need previoushash neither firstid
+				$previoushash = 'nodata';
+				$firstid = '';
+			}
 		}
 		else
 		{
 			$error++;
-			setEventMessage($db->lasterror, 'errors');
+			setEventMessages($db->lasterror, null, 'errors');
 		}
 	}
 
 	if (! $error)
 	{
-		// Now restart request with all data
+		// Now restart request with all data = no limit(1) in sql request
 		$sql = "SELECT rowid,date_creation,tms,user_fullname,action,amounts,element,fk_object,date_object,ref_object,signature,fk_user,object_data";
 		$sql.= " FROM ".MAIN_DB_PREFIX."blockedlog";
 		$sql.= " WHERE entity = ".$conf->entity;
-		if (GETPOST('yeartoexport','int') > 0)
+		if (GETPOST('monthtoexport','int') > 0 || GETPOST('yeartoexport','int') > 0)
 		{
-			$dates = dol_get_first_day(GETPOST('yeartoexport','int'), 1);
-			$datee = dol_get_last_day(GETPOST('yeartoexport','int'), 12);
+			$dates = dol_get_first_day(GETPOST('yeartoexport','int'), GETPOST('monthtoexport','int')?GETPOST('monthtoexport','int'):1);
+			$datee = dol_get_last_day(GETPOST('yeartoexport','int'), GETPOST('monthtoexport','int')?GETPOST('monthtoexport','int'):12);
 			$sql.= " AND date_creation BETWEEN '".$db->idate($dates)."' AND '".$db->idate($datee)."'";
 		}
 		$sql.= " ORDER BY rowid ASC";					// Required so later we can use the parameter $previoushash of checkSignature()
@@ -161,7 +169,7 @@ else if (GETPOST('downloadcsv','alpha'))
 		{
 			header('Content-Type: application/octet-stream');
 			header("Content-Transfer-Encoding: Binary");
-			header("Content-disposition: attachment; filename=\"unalterable-log-archive-" .$dolibarr_main_db_name."-".(GETPOST('yeartoexport','int')>0?GETPOST('yeartoexport','int').'-':'').$previoushash. ".csv\"");
+			header("Content-disposition: attachment; filename=\"unalterable-log-archive-" .$dolibarr_main_db_name."-".(GETPOST('yeartoexport','int')>0 ? GETPOST('yeartoexport','int').(GETPOST('monthtoexport','int')>0?sprintf("%02d",GETPOST('monthtoexport','int')):'').'-':'').$previoushash. ".csv\"");
 
 			print $langs->transnoentities('Id')
 				.';'.$langs->transnoentities('Date')
@@ -243,7 +251,7 @@ else if (GETPOST('downloadcsv','alpha'))
 		}
 		else
 		{
-			setEventMessage($db->lasterror, 'errors');
+			setEventMessages($db->lasterror, null, 'errors');
 		}
 	}
 }
@@ -321,7 +329,20 @@ print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'"
 
 print '<div align="right">';
 print $langs->trans("RestrictYearToExport").': ';
-print '<input type="text" name="yeartoexport" class="maxwidth75" value="'.GETPOST('yeartoexport','int').'">';
+$smonth=GETPOST('monthtoexport','int');
+// Month
+$retstring='';
+$retstring.='<select class="flat valignmiddle maxwidth75imp marginrightonly" id="monthtoexport" name="monthtoexport">';
+$retstring.='<option value="0" selected>&nbsp;</option>';
+for ($month = 1 ; $month <= 12 ; $month++)
+{
+	$retstring.='<option value="'.$month.'"'.($month == $smonth?' selected':'').'>';
+	$retstring.=dol_print_date(mktime(12,0,0,$month,1,2000),"%b");
+	$retstring.="</option>";
+}
+$retstring.="</select>";
+print $retstring;
+print '<input type="text" name="yeartoexport" class="valignmiddle maxwidth75" value="'.GETPOST('yeartoexport','int').'">';
 print '<input type="hidden" name="withtab" value="'.GETPOST('withtab','alpha').'">';
 print '<input type="submit" name="downloadcsv" class="button" value="'.$langs->trans('DownloadLogCSV').'">';
 if (!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY)) print ' | <a href="?action=downloadblockchain'.(GETPOST('withtab','alpha')?'&withtab='.GETPOST('withtab','alpha'):'').'">'.$langs->trans('DownloadBlockChain').'</a>';
@@ -352,15 +373,15 @@ print '<td class="liste_titre">&nbsp;</td>';
 
 print '<td class="liste_titre">';
 //print $langs->trans("from").': ';
-$form->select_date($search_start,'search_start');
+print $form->selectDate($search_start,'search_start');
 //print '<br>';
 //print $langs->trans("to").': ';
-$form->select_date($search_end,'search_end');
+print $form->selectDate($search_end,'search_end');
 print '</td>';
 
 // User
 print '<td class="liste_titre">';
-print $form->select_dolusers($search_fk_user, 'search_fk_user', 1, null, 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+print $form->select_dolusers($search_fk_user, 'search_fk_user', 1, null, 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200');
 
 print '</td>';
 
@@ -373,6 +394,7 @@ print '</td>';
 // Ref
 print '<td class="liste_titre"><input type="text" class="maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
 
+// Link to ref
 print '<td class="liste_titre"></td>';
 
 // Amount
@@ -463,7 +485,6 @@ if (is_array($blocks))
 
 			// User
 		   	print '<td>';
-
 		   	//print $block->getUser()
 		   	print $block->user_fullname;
 		   	print '</td>';
@@ -475,7 +496,7 @@ if (is_array($blocks))
 		   	print '<td class="nowrap">'.$block->ref_object.'</td>';
 
 		   	// Link to source object
-		   	print '<td><!-- object_link -->'.$object_link.'</td>';
+		   	print '<td'.(preg_match('/<a/', $object_link) ? ' class="nowrap"' : '').'><!-- object_link -->'.$object_link.'</td>';
 
 		   	// Amount
 		   	print '<td align="right">'.price($block->amounts).'</td>';
@@ -484,8 +505,8 @@ if (is_array($blocks))
 		   	print '<td align="center"><a href="#" data-blockid="'.$block->id.'" rel="show-info">'.img_info($langs->trans('ShowDetails')).'</a></td>';
 
 		   	// Fingerprint
-		   	print '<td>';
-		   	print $form->textwithpicto(dol_trunc($block->signature, '12'), $block->signature, 1, 'help', '', 0, 2, 'fingerprint');
+		   	print '<td class="nowrap">';
+		   	print $form->textwithpicto(dol_trunc($block->signature, '8'), $block->signature, 1, 'help', '', 0, 2, 'fingerprint'.$block->id);
 		   	print '</td>';
 
 		   	// Status
@@ -587,5 +608,6 @@ if (GETPOST('withtab','alpha'))
 
 print '<br><br>';
 
+// End of page
 llxFooter();
-$db->close();
+$db->close();
\ No newline at end of file
diff --git a/htdocs/blockedlog/class/authority.class.php b/htdocs/blockedlog/class/authority.class.php
index b1084b01a54..b976857a522 100644
--- a/htdocs/blockedlog/class/authority.class.php
+++ b/htdocs/blockedlog/class/authority.class.php
@@ -50,10 +50,10 @@ class BlockedLogAuthority
 	 *
 	 *      @param		DoliDB		$db      Database handler
 	 */
-    public function __construct($db) {
+    public function __construct($db)
+    {
 
     	$this->db = $db;
-
 	}
 
 	/**
@@ -61,7 +61,8 @@ class BlockedLogAuthority
 	 *
 	 *	@return     string         			blockchain
 	 */
-	public function getLocalBlockChain() {
+    public function getLocalBlockChain()
+    {
 
 		$block_static = new BlockedLog($this->db);
 
@@ -84,10 +85,10 @@ class BlockedLogAuthority
 	 *
 	 *	@return     string         			hash md5 of blockchain
 	 */
-	public function getBlockchainHash() {
+    public function getBlockchainHash()
+    {
 
 		return md5($this->signature.$this->blockchain);
-
 	}
 
 	/**
@@ -96,21 +97,22 @@ class BlockedLogAuthority
 	 *	@param      string		$hash		hash md5 of blockchain to test
 	 *	@return     boolean
 	 */
-	public function checkBlockchain($hash) {
+    public function checkBlockchain($hash)
+    {
 
 		return ($hash === $this->getBlockchainHash() );
-
 	}
 
 	/**
 	 *	Add a new block to the chain
 	 *
-	 *	@param      string		$block		new block to chain
+     *	@param      string		$block		new block to chain
+     *  @return void
 	 */
-	public function addBlock($block) {
+    public function addBlock($block)
+    {
 
 		$this->blockchain.=$block;
-
 	}
 
 	/**
@@ -119,7 +121,8 @@ class BlockedLogAuthority
 	 *	@param      string		$block		new block to chain
 	 *	@return     boolean
 	 */
-	public function checkBlock($block) {
+    public function checkBlock($block)
+    {
 
 		if(strlen($block)!=64) return false;
 
@@ -141,7 +144,8 @@ class BlockedLogAuthority
 	 *	@param      string		$signature		Signature of object to load
 	 *	@return     int         				>0 if OK, <0 if KO, 0 if not found
 	 */
-	public function fetch($id, $signature='') {
+    public function fetch($id, $signature='')
+    {
 
 		global $langs;
 
@@ -189,7 +193,6 @@ class BlockedLogAuthority
 			$this->error=$this->db->error();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -198,7 +201,8 @@ class BlockedLogAuthority
 	 *	@param	User	$user      		Object user that create
 	 *	@return	int						<0 if KO, >0 if OK
 	 */
-	public function create($user) {
+    public function create($user)
+    {
 
 		global $conf,$langs,$hookmanager;
 
@@ -243,7 +247,6 @@ class BlockedLogAuthority
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -252,7 +255,8 @@ class BlockedLogAuthority
 	 *	@param	User	$user      		Object user that create
 	 *	@return	int						<0 if KO, >0 if OK
 	 */
-	public function update($user) {
+    public function update($user)
+    {
 
 		global $conf,$langs,$hookmanager;
 
@@ -281,7 +285,6 @@ class BlockedLogAuthority
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -289,7 +292,8 @@ class BlockedLogAuthority
 	 *
 	 *	@return	int						<0 if KO, >0 if OK
 	 */
-	public function syncSignatureWithAuthority() {
+    public function syncSignatureWithAuthority()
+    {
 		global $conf, $langs;
 
 		//TODO create cron task on activation
@@ -329,5 +333,4 @@ class BlockedLogAuthority
 
 		return 1;
 	}
-
-}
\ No newline at end of file
+}
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index 0210491fba7..dab99d80bc9 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -18,9 +18,6 @@
  * See https://medium.com/@lhartikk/a-blockchain-in-200-lines-of-code-963cc1cc0e54
  */
 
-
-
-
 /*ini_set('unserialize_callback_func', 'mycallback');
 
 function mycallback($classname)
@@ -42,6 +39,7 @@ class BlockedLog
 	 * @var int
 	 */
 	public $id;
+
 	/**
 	 * Entity
 	 * @var int
@@ -49,6 +47,10 @@ class BlockedLog
 	public $entity;
 
 	public $error = '';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
 	public $errors = array();
 
 	/**
@@ -171,6 +173,7 @@ class BlockedLog
 
 	/**
 	 *  Try to retrieve source object (it it still exists)
+     * @return string
 	 */
 	public function getObjectLink()
 	{
@@ -281,11 +284,11 @@ class BlockedLog
 		}
 
 		return '<i class="opacitymedium">'.$langs->trans('ImpossibleToReloadObject', $this->element, $this->fk_object).'</i>';
-
 	}
 
 	/**
 	 *      try to retrieve user author
+     * @return string
 	 */
 	public function getUser()
 	{
@@ -609,7 +612,8 @@ class BlockedLog
 	 *	@param      int		$id       	Id of object to load
 	 *	@return     int         			>0 if OK, <0 if KO, 0 if not found
 	 */
-	public function fetch($id) {
+    public function fetch($id)
+    {
 
 		global $langs;
 
@@ -672,7 +676,6 @@ class BlockedLog
 			$this->error=$this->db->error();
 			return -1;
 		}
-
 	}
 
 
@@ -705,14 +708,13 @@ class BlockedLog
 	 *
 	 *	@return	boolean
 	 */
-	public function setCertified() {
+    public function setCertified()
+    {
 
 		$res = $this->db->query("UPDATE ".MAIN_DB_PREFIX."blockedlog SET certified=1 WHERE rowid=".$this->id);
 		if($res===false) return false;
 
 		return true;
-
-
 	}
 
 	/**
@@ -722,7 +724,8 @@ class BlockedLog
 	 *  @param	int		$forcesignature		Force signature (for example '0000000000' when we disabled the module)
 	 *	@return	int							<0 if KO, >0 if OK
 	 */
-	public function create($user, $forcesignature='') {
+    public function create($user, $forcesignature='')
+    {
 
 		global $conf,$langs,$hookmanager;
 
@@ -1029,6 +1032,7 @@ class BlockedLog
 	 * Check if module was already used or not for at least one recording.
 	 *
 	 * @param	int		$ignoresystem		Ignore system events for the test
+     * @return bool
 	 */
 	function alreadyUsed($ignoresystem=0)
 	{
@@ -1053,6 +1057,4 @@ class BlockedLog
 
 		return $result;
 	}
-
 }
-
diff --git a/htdocs/bookmarks/admin/bookmark.php b/htdocs/bookmarks/admin/bookmark.php
index 25fa032902f..ed20f619b25 100644
--- a/htdocs/bookmarks/admin/bookmark.php
+++ b/htdocs/bookmarks/admin/bookmark.php
@@ -81,5 +81,6 @@ print '<input size="3" type="text" name="BOOKMARKS_SHOW_IN_MENU" value="'.$conf-
 print '</td></tr>';
 print '</table><br><div class="center"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></div></form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php
index d450e476506..b82c2b11b6c 100644
--- a/htdocs/bookmarks/card.php
+++ b/htdocs/bookmarks/card.php
@@ -336,7 +336,6 @@ if ($id > 0 && ! preg_match('/^add/i',$action))
 
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/bookmarks/class/bookmark.class.php b/htdocs/bookmarks/class/bookmark.class.php
index 1beb4b36871..b7846cd0864 100644
--- a/htdocs/bookmarks/class/bookmark.class.php
+++ b/htdocs/bookmarks/class/bookmark.class.php
@@ -28,21 +28,44 @@
  */
 class Bookmark extends CommonObject
 {
-    public $element='bookmark';
+    /**
+	   * @var string ID to identify managed object
+	   */
+	  public $element='bookmark';
+
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
     public $table_element='bookmark';
+
     public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
-    public $picto = 'bookmark';
 
-    var $db;
+    /**
+	   * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	   */
+	  public $picto = 'bookmark';
 
-    var $id;
-    var $fk_user;
-    var $datec;
-    var $url;
-    var $target;	// 0=replace, 1=new window
-    var $title;
-    var $position;
-    var $favicon;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+     * @var int ID
+     */
+    public $id;
+
+    /**
+	   * @var int User ID
+	   */
+	  public $fk_user;
+
+    public $datec;
+    public $url;
+    public $target;	// 0=replace, 1=new window
+    public $title;
+    public $position;
+    public $favicon;
 
 
     /**
@@ -211,7 +234,6 @@ class Bookmark extends CommonObject
             $this->error=$this->db->lasterror();
             return -1;
         }
-
     }
 
 	/**
@@ -241,5 +263,4 @@ class Bookmark extends CommonObject
 	{
 	    return '';
 	}
-
 }
diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php
index ac5a89c66f3..10ce877c7e0 100644
--- a/htdocs/bookmarks/list.php
+++ b/htdocs/bookmarks/list.php
@@ -209,7 +209,7 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/cashdesk/admin/cashdesk.php b/htdocs/cashdesk/admin/cashdesk.php
index f4af16b3739..62867d855cb 100644
--- a/htdocs/cashdesk/admin/cashdesk.php
+++ b/htdocs/cashdesk/admin/cashdesk.php
@@ -185,5 +185,6 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 
 print "</form>\n";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/cashdesk/affContenu.php b/htdocs/cashdesk/affContenu.php
index bd778f3422e..2a3c0279df8 100644
--- a/htdocs/cashdesk/affContenu.php
+++ b/htdocs/cashdesk/affContenu.php
@@ -87,7 +87,7 @@ print '</div>';
 print '<div class="inline-block" style="vertical-align: top">';
 print '<div class="liste_articles">';
 
-require ('tpl/liste_articles.tpl.php');
+require 'tpl/liste_articles.tpl.php';
 
 print '</div>';
 print '</div>';
diff --git a/htdocs/cashdesk/affIndex.php b/htdocs/cashdesk/affIndex.php
index a2e467a35e3..9ff676531f1 100644
--- a/htdocs/cashdesk/affIndex.php
+++ b/htdocs/cashdesk/affIndex.php
@@ -36,9 +36,8 @@ if ( $_SESSION['uid'] <= 0 )
 	exit;
 }
 
-$langs->load("companies");
-$langs->load("compta");
-$langs->load("cashdesk");
+// Load translation files required by the page
+$langs->loadLangs(array("companies","compta","cashdesk"));
 
 
 /*
diff --git a/htdocs/cashdesk/class/Auth.class.php b/htdocs/cashdesk/class/Auth.class.php
index 5e431514d1c..78b76e20d11 100644
--- a/htdocs/cashdesk/class/Auth.class.php
+++ b/htdocs/cashdesk/class/Auth.class.php
@@ -138,6 +138,5 @@ class Auth
 
 		return $ret;
 	}
-
 }
 
diff --git a/htdocs/cashdesk/class/Facturation.class.php b/htdocs/cashdesk/class/Facturation.class.php
index a0e992e9da9..3051035813a 100644
--- a/htdocs/cashdesk/class/Facturation.class.php
+++ b/htdocs/cashdesk/class/Facturation.class.php
@@ -37,7 +37,12 @@ class Facturation
      * int $prix		=> Prix HT du produit en cours
      * int $tva			=> 'rowid' du taux de tva dans llx_c_tva
      */
-    public $id;
+
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
     protected $ref;
     protected $qte;
     protected $stock;
@@ -167,7 +172,6 @@ class Facturation
         $_SESSION['poscart']=$newcartarray;
 
         $this->raz();
-
     }
 
     /**
@@ -269,7 +273,6 @@ class Facturation
         $this->prixTotalHt('RESET');
         $this->montantTva('RESET');
         $this->prixTotalTtc('RESET');
-
     }
 
 
@@ -310,7 +313,7 @@ class Facturation
      * @return	string			Ref
      */
     public function ref($aRef=null)
-     {
+    {
 
         if (is_null($aRef))
         {
@@ -324,7 +327,6 @@ class Facturation
         {
             $this->ref = $aRef;
         }
-
     }
 
     /**
@@ -348,7 +350,6 @@ class Facturation
         {
             $this->qte = $aQte;
         }
-
     }
 
     /**
@@ -372,7 +373,6 @@ class Facturation
         {
             $this->stock = $aStock;
         }
-
     }
 
     /**
@@ -396,7 +396,6 @@ class Facturation
         {
             $this->remise_percent = $aRemisePercent;
         }
-
     }
 
     /**
@@ -421,7 +420,6 @@ class Facturation
             $this->montant_remise = $aMontantRemise;
 
         }
-
     }
 
     /**
@@ -446,7 +444,6 @@ class Facturation
             $this->prix = $aPrix;
 
         }
-
     }
 
     /**
@@ -470,7 +467,6 @@ class Facturation
             $this->tva = $aTva;
 
         }
-
     }
 
     /**
@@ -518,7 +514,6 @@ class Facturation
             $this->mode_reglement = $aModeReglement;
 
         }
-
     }
 
     /**
@@ -543,7 +538,6 @@ class Facturation
             $this->montant_encaisse = $aMontantEncaisse;
 
         }
-
     }
 
     /**
@@ -567,7 +561,6 @@ class Facturation
             $this->montant_rendu = $aMontantRendu;
 
         }
-
     }
 
     /**
@@ -637,7 +630,6 @@ class Facturation
             $this->montant_tva = $aMontantTva;
 
         }
-
     }
 
     /**
@@ -652,7 +644,7 @@ class Facturation
         {
             return $this->prix_total_ttc;
         }
-        else if ( $aTotalTtc == 'RESET' )
+        elseif ( $aTotalTtc == 'RESET' )
         {
             $this->prix_total_ttc = null;
         }
@@ -661,6 +653,4 @@ class Facturation
             $this->prix_total_ttc = $aTotalTtc;
         }
     }
-
 }
-
diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css
index d4149619aae..dc579711aa3 100644
--- a/htdocs/cashdesk/css/style.css
+++ b/htdocs/cashdesk/css/style.css
@@ -52,7 +52,7 @@ p {
 }
 .logopos {
 	padding-top: 20px;
-	max-height: 40px;	
+	max-height: 40px;
 }
 
 /* ------------------- Header ------------------- */
diff --git a/htdocs/cashdesk/facturation.php b/htdocs/cashdesk/facturation.php
index f52890b68d2..6a2889f6e71 100644
--- a/htdocs/cashdesk/facturation.php
+++ b/htdocs/cashdesk/facturation.php
@@ -163,4 +163,4 @@ $obj_facturation->paiementLe('RESET');
 
 
 // Affichage des templates
-require ('tpl/facturation1.tpl.php');
+require 'tpl/facturation1.tpl.php';
diff --git a/htdocs/cashdesk/index.php b/htdocs/cashdesk/index.php
index 24b94562915..d2ea5160ca8 100644
--- a/htdocs/cashdesk/index.php
+++ b/htdocs/cashdesk/index.php
@@ -28,8 +28,8 @@
 require_once '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 
-$langs->load("admin");
-$langs->load("cashdesk");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","cashdesk"));
 
 // Test if user logged
 if ( $_SESSION['uid'] > 0 )
@@ -63,7 +63,7 @@ top_htmlhead('','',0,0,'',$arrayofcss);
 <?php
 if (! empty($mysoc->logo_small))
 {
-    print '<img class="logopos" alt="Logo company" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('/thumbs/'.$mysoc->logo_small).'">';
+    print '<img class="logopos" alt="Logo company" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small).'">';
 }
 else
 {
diff --git a/htdocs/cashdesk/index_verif.php b/htdocs/cashdesk/index_verif.php
index 238a73f6ef7..cd354293022 100644
--- a/htdocs/cashdesk/index_verif.php
+++ b/htdocs/cashdesk/index_verif.php
@@ -30,9 +30,8 @@ include '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
 require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php';
 
-$langs->load("main");
-$langs->load("admin");
-$langs->load("cashdesk");
+// Load translation files required by the page
+$langs->loadLangs(array("main","admin","cashdesk"));
 
 $username = GETPOST("txtUsername");
 $password = GETPOST("pwdPassword");
@@ -119,7 +118,7 @@ if ( $retour >= 0 )
 		$_SESSION['firstname'] = $tab['firstname'];
 		$_SESSION['CASHDESK_ID_THIRDPARTY'] = ($thirdpartyid > 0 ? $thirdpartyid : '');
         $_SESSION['CASHDESK_ID_WAREHOUSE'] = ($warehouseid > 0 ? $warehouseid : '');
-        
+
         $_SESSION['CASHDESK_ID_BANKACCOUNT_CASH'] = ($bankid_cash > 0 ? $bankid_cash : '');
         $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] = ($bankid_cheque > 0 ? $bankid_cheque : '');
         $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] = ($bankid_cb > 0 ? $bankid_cb : '');
@@ -135,8 +134,8 @@ if ( $retour >= 0 )
 }
 else
 {
-	$langs->load("errors");
-    $langs->load("other");
+	// Load translation files required by the page
+    $langs->loadLangs(array("other","errors"));
 	$retour=$langs->trans("ErrorBadLoginPassword");
 	header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid);
 	exit;
diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php
index 146ae3d40b6..4ddafd17c44 100644
--- a/htdocs/cashdesk/tpl/facturation1.tpl.php
+++ b/htdocs/cashdesk/tpl/facturation1.tpl.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2011		Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,10 +27,8 @@ if (empty($langs) || ! is_object($langs))
 	exit;
 }
 
-
-$langs->load("main");
-$langs->load("bills");
-$langs->load("cashdesk");
+// Load translation files required by the page
+$langs->loadLangs(array("main","bills","cashdesk"));
 
 // Object $form must de defined
 
@@ -204,7 +203,7 @@ $langs->load("cashdesk");
 				<input class="button bouton_mode_reglement" type="submit" name="btnModeReglement" value="<?php echo $langs->trans("Reported"); ?>" onclick="javascript: verifClic('DIF');" />
 			<?php
 			print $langs->trans("DateDue").' :';
-			print $form->select_date(-1,'txtDatePaiement',0,0,0,'paymentmode',1,0,1);
+			print $form->selectDate(-1,'txtDatePaiement',0,0,0,'paymentmode',1,0);
 			print '</div>';
 			?>
 		</div>
diff --git a/htdocs/cashdesk/tpl/liste_articles.tpl.php b/htdocs/cashdesk/tpl/liste_articles.tpl.php
index 65f48b0603c..266c5e5840b 100644
--- a/htdocs/cashdesk/tpl/liste_articles.tpl.php
+++ b/htdocs/cashdesk/tpl/liste_articles.tpl.php
@@ -28,9 +28,8 @@ if (empty($langs) || ! is_object($langs))
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
-$langs->load("main");
-$langs->load("bills");
-$langs->load("cashdesk");
+// Load translation files required by the page
+$langs->loadLangs(array("main","bills","cashdesk"));
 
 ?>
 
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php
index 250aaa18cc2..afe2c0da4ec 100644
--- a/htdocs/cashdesk/tpl/menu.tpl.php
+++ b/htdocs/cashdesk/tpl/menu.tpl.php
@@ -63,9 +63,8 @@ if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled)
 	$warehouseLink = $warehouse->getNomUrl(1);
 }
 
-
-$langs->load("cashdesk");
-$langs->load("main");
+// Load translation files required by the page
+$langs->loadLangs(array("main","cashdesk"));
 
 print "\n".'<!-- menu.tpl.php -->'."\n";
 print '<div class="menu_bloc">';
diff --git a/htdocs/cashdesk/tpl/ticket.tpl.php b/htdocs/cashdesk/tpl/ticket.tpl.php
index 3937c9dbde3..5ed7650bfad 100644
--- a/htdocs/cashdesk/tpl/ticket.tpl.php
+++ b/htdocs/cashdesk/tpl/ticket.tpl.php
@@ -27,8 +27,8 @@ if (empty($langs) || ! is_object($langs))
 
 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 
-$langs->load("main");
-$langs->load('cashdesk');
+// Load translation files required by the page
+$langs->loadLangs(array("main","cashdesk"));
 
 top_httphead('text/html');
 
@@ -47,7 +47,7 @@ $object->fetch($facid);
 
 <div class="entete">
     <div class="logo">
-        <?php print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('/thumbs/'.$mysoc->logo_small).'">'; ?>
+        <?php print '<img src="'.DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small).'">'; ?>
     </div>
     <div class="infos">
         <p class="address"><?php echo $mysoc->name; ?><br>
diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php
index 2a390b99c65..957d2d6b843 100644
--- a/htdocs/cashdesk/tpl/validation1.tpl.php
+++ b/htdocs/cashdesk/tpl/validation1.tpl.php
@@ -23,10 +23,8 @@ if (empty($langs) || ! is_object($langs))
 	exit;
 }
 
-
-$langs->load("main");
-$langs->load("bills");
-$langs->load("banks");
+// Load translation files required by the page
+$langs->loadLangs(array("main","bills","banks"));
 
 // Object $form must de defined
 
diff --git a/htdocs/cashdesk/tpl/validation2.tpl.php b/htdocs/cashdesk/tpl/validation2.tpl.php
index a9889451bda..4592e106c9a 100644
--- a/htdocs/cashdesk/tpl/validation2.tpl.php
+++ b/htdocs/cashdesk/tpl/validation2.tpl.php
@@ -24,9 +24,8 @@ if (empty($langs) || ! is_object($langs))
 	exit;
 }
 
-
-$langs->load("main");
-$langs->load("bills");
+// Load translation files required by the page
+$langs->loadLangs(array("main","bills"));
 
 ?>
 
diff --git a/htdocs/cashdesk/validation.php b/htdocs/cashdesk/validation.php
index 289c864ca32..ff1219861e2 100644
--- a/htdocs/cashdesk/validation.php
+++ b/htdocs/cashdesk/validation.php
@@ -24,5 +24,5 @@
 $form=new Form($db);
 
 // Affichage des templates
-require ('tpl/validation1.tpl.php');
+require 'tpl/validation1.tpl.php';
 
diff --git a/htdocs/cashdesk/validation_ok.php b/htdocs/cashdesk/validation_ok.php
index 70bf3d1b64f..c8c83a91f18 100644
--- a/htdocs/cashdesk/validation_ok.php
+++ b/htdocs/cashdesk/validation_ok.php
@@ -22,5 +22,5 @@
  */
 
 // Affichage des templates
-require ('tpl/validation2.tpl.php');
+require 'tpl/validation2.tpl.php';
 
diff --git a/htdocs/cashdesk/validation_ticket.php b/htdocs/cashdesk/validation_ticket.php
index 577df309138..a98b50b0bc9 100644
--- a/htdocs/cashdesk/validation_ticket.php
+++ b/htdocs/cashdesk/validation_ticket.php
@@ -24,7 +24,7 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
 require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php';
-include_once(DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php');
+require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
 
 $obj_facturation = unserialize($_SESSION['serObjFacturation']);
 unset($_SESSION['serObjFacturation']);
@@ -35,7 +35,7 @@ $parameters=array();
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$obj_facturation);
 if (empty($reshook))
 {
-    require ('tpl/ticket.tpl.php');
+    require 'tpl/ticket.tpl.php';
 }
 
 
diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php
index 431f921a1fb..cdf9873e791 100644
--- a/htdocs/cashdesk/validation_verif.php
+++ b/htdocs/cashdesk/validation_verif.php
@@ -253,7 +253,7 @@ switch ($action)
 			}
 			else
 			{
-				setEventMessage($invoice->error, $invoice->errors, 'errors');
+				setEventMessages($invoice->error, $invoice->errors, 'errors');
 			    $error++;
 			}
 
diff --git a/htdocs/categories/admin/categorie.php b/htdocs/categories/admin/categorie.php
index 92e23a2199a..03adfdbb41e 100644
--- a/htdocs/categories/admin/categorie.php
+++ b/htdocs/categories/admin/categorie.php
@@ -122,5 +122,6 @@ print '</td></tr>';
 
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/categories/admin/categorie_extrafields.php b/htdocs/categories/admin/categorie_extrafields.php
index 3fbd29a640b..abea3f41eeb 100644
--- a/htdocs/categories/admin/categorie_extrafields.php
+++ b/htdocs/categories/admin/categorie_extrafields.php
@@ -111,6 +111,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php
index db56902347b..ce3324505eb 100644
--- a/htdocs/categories/card.php
+++ b/htdocs/categories/card.php
@@ -288,7 +288,6 @@ if ($user->rights->categorie->creer)
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php
index c559d760f0f..843e2fc0ee6 100644
--- a/htdocs/categories/class/api_categories.class.php
+++ b/htdocs/categories/class/api_categories.class.php
@@ -103,7 +103,8 @@ class Categories extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $type = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $type = '', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -266,7 +267,8 @@ class Categories extends DolibarrApi
      * @param   Categorie  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index 70b2108dd4c..8f09710854f 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2006-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2007       Patrick Raguin          <patrick.raguin@gmail.com>
  * Copyright (C) 2013-2016  Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2013-2016  Philippe Grand          <philippe.grand@atoo-net.com>
+ * Copyright (C) 2013-2018  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016       Charlie Benke           <charlie@patas-monkey.com>
@@ -53,6 +53,9 @@ class Categorie extends CommonObject
 	const TYPE_ACCOUNT   = 'bank_account';
     const TYPE_BANK_LINE = 'bank_line';
 
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'category';
 
 
@@ -148,12 +151,28 @@ class Categorie extends CommonObject
         'project'  => 'projet',
 	);
 
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='category';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='categorie';
 
 	public $fk_parent;
-	public $label;
+
+	/**
+     * @var string Category label
+     */
+   	public $label;
+
+	/**
+	 * @var string description
+	 */
 	public $description;
+
 	/**
 	 * @var string     Color
 	 */
@@ -498,112 +517,27 @@ class Categorie extends CommonObject
 				$error++;
 			}
 		}
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_societe";
-			$sql .= " WHERE fk_categorie = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				$error++;
-			}
-		}
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_fournisseur";
-			$sql .= " WHERE fk_categorie = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				$error++;
-			}
-		}
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_product";
-			$sql .= " WHERE fk_categorie = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				$error++;
-			}
-		}
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_member";
-			$sql .= " WHERE fk_categorie = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				$error++;
-			}
-		}
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_contact";
-			$sql .= " WHERE fk_categorie = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				$error++;
-			}
-		}
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_contact";
-			$sql .= " WHERE fk_categorie = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				$error++;
-			}
-		}
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_account";
-			$sql .= " WHERE fk_categorie = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR);
-				$error++;
-			}
-		}
-		if (! $error)
-		{
-		    $sql  = "DELETE FROM ".MAIN_DB_PREFIX."bank_class";
-		    $sql .= " WHERE fk_categ = ".$this->id;
-		    if (!$this->db->query($sql))
-		    {
-		        $this->error=$this->db->lasterror();
-		        dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR);
-		        $error++;
-		    }
-		}
 
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_lang";
-			$sql .= " WHERE fk_category = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR);
-				$error++;
-			}
-		}
-
-		// Delete category
-		if (! $error)
-		{
-			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie";
-			$sql .= " WHERE rowid = ".$this->id;
-			if (!$this->db->query($sql))
-			{
-				$this->error=$this->db->lasterror();
-				$error++;
-			}
-		}
+        $arraydelete = array(
+            'categorie_societe' => 'fk_categorie',
+            'categorie_fournisseur' => 'fk_categorie',
+            'categorie_product' => 'fk_categorie',
+            'categorie_member' => 'fk_categorie',
+            'categorie_contact' => 'fk_categorie',
+            'categorie_account' => 'fk_categorie',
+            'bank_class' => 'fk_categ',
+            'categorie_lang' => 'fk_category',
+            'categorie' => 'rowid',
+        );
+        foreach ($arraydelete as $key => $value) {
+            $sql  = "DELETE FROM " . MAIN_DB_PREFIX . $key;
+            $sql .= " WHERE ".$value." = ".$this->id;
+            if (!$this->db->query($sql)) {
+                $this->errors[] = $this->db->lasterror();
+                dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR);
+                $error++;
+            }
+        }
 
 		// Removed extrafields
 		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
@@ -628,6 +562,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Link an object to the category
 	 *
@@ -637,6 +572,7 @@ class Categorie extends CommonObject
 	 */
 	function add_type($obj, $type)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf;
 
 		$error=0;
@@ -729,6 +665,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Delete object from category
 	 *
@@ -739,6 +676,7 @@ class Categorie extends CommonObject
 	 */
 	function del_type($obj,$type)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf;
 
 		$error=0;
@@ -791,7 +729,7 @@ class Categorie extends CommonObject
 	 *
 	 * @param   string     $type       Type of category ('customer', 'supplier', 'contact', 'product', 'member')
 	 * @param   int        $onlyids    Return only ids of objects (consume less memory)
-	 * @return  mixed                  -1 if KO, array of instance of object if OK
+	 * @return  array|int              -1 if KO, array of instance of object if OK
 	 * @see containsObject
 	 */
 	function getObjectsInCateg($type, $onlyids=0)
@@ -952,6 +890,7 @@ class Categorie extends CommonObject
 		return $categories;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return childs of a category
 	 *
@@ -959,6 +898,7 @@ class Categorie extends CommonObject
 	 */
 	function get_filles()
 	{
+        // phpcs:enable
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie";
 		$sql.= " WHERE fk_parent = ".$this->id;
 
@@ -981,6 +921,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * 	Load this->motherof that is array(id_son=>id_parent, ...)
 	 *
@@ -988,6 +929,7 @@ class Categorie extends CommonObject
 	 */
 	private function load_motherof()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$this->motherof=array();
@@ -1015,6 +957,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Rebuilding the category tree as an array
 	 * Return an array of table('id','id_mere',...) trie selon arbre et avec:
@@ -1032,6 +975,7 @@ class Categorie extends CommonObject
 	 */
 	function get_full_arbo($type, $markafterid=0)
 	{
+        // phpcs:enable
 	    global $conf, $langs;
 
 		if (! is_numeric($type)) $type = $this->MAP_ID[$type];
@@ -1106,6 +1050,7 @@ class Categorie extends CommonObject
 		return $this->cats;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	For category id_categ and its childs available in this->cats, define property fullpath and fulllabel
 	 *
@@ -1115,6 +1060,7 @@ class Categorie extends CommonObject
 	 */
 	function build_path_from_id_categ($id_categ,$protection=1000)
 	{
+        // phpcs:enable
 		dol_syslog(get_class($this)."::build_path_from_id_categ id_categ=".$id_categ." protection=".$protection, LOG_DEBUG);
 
 		if (! empty($this->cats[$id_categ]['fullpath']))
@@ -1148,6 +1094,7 @@ class Categorie extends CommonObject
 		return;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Display content of $this->cats
 	 *
@@ -1155,6 +1102,7 @@ class Categorie extends CommonObject
 	 */
 	function debug_cats()
 	{
+        // phpcs:enable
 		// Display $this->cats
 		foreach($this->cats as $key => $val)
 		{
@@ -1169,6 +1117,7 @@ class Categorie extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Returns all categories
 	 *
@@ -1178,6 +1127,7 @@ class Categorie extends CommonObject
 	 */
 	function get_all_categories($type=null, $parent=false)
 	{
+        // phpcs:enable
 		if (! is_numeric($type)) $type = $this->MAP_ID[$type];
 
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie";
@@ -1206,6 +1156,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Check if no category with same label already exists for this cat's parent or root and for this cat's type
 	 *
@@ -1213,6 +1164,7 @@ class Categorie extends CommonObject
 	 */
 	function already_exists()
 	{
+        // phpcs:enable
 		$type=$this->type;
 
 		if (! is_numeric($type)) $type=$this->MAP_ID[$type];
@@ -1255,6 +1207,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Returns the top level categories (which are not girls)
 	 *
@@ -1263,9 +1216,11 @@ class Categorie extends CommonObject
 	 */
 	function get_main_categories($type=null)
 	{
+        // phpcs:enable
 		return $this->get_all_categories($type, true);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Returns the path of the category, with the names of the categories
 	 * separated by $sep (" >> " by default)
@@ -1277,6 +1232,7 @@ class Categorie extends CommonObject
 	 */
 	function print_all_ways($sep = " &gt;&gt; ", $url='', $nocolor=0)
 	{
+        // phpcs:enable
 		$ways = array();
 
 		$allways = $this->get_all_ways(); // Load array of categories
@@ -1323,6 +1279,7 @@ class Categorie extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Returns an array containing the list of parent categories
 	 *
@@ -1330,6 +1287,7 @@ class Categorie extends CommonObject
 	 */
 	function get_meres()
 	{
+        // phpcs:enable
 		$parents = array();
 
 		$sql = "SELECT fk_parent FROM ".MAIN_DB_PREFIX."categorie";
@@ -1357,6 +1315,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Returns in a table all possible paths to get to the category
 	 * 	starting with the major categories represented by Tables of categories
@@ -1365,6 +1324,7 @@ class Categorie extends CommonObject
 	 */
 	function get_all_ways()
 	{
+        // phpcs:enable
 		$ways = array();
 
 		$parents=$this->get_meres();
@@ -1571,6 +1531,7 @@ class Categorie extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Deplace fichier uploade sous le nom $files dans le repertoire sdir
 	 *
@@ -1580,6 +1541,7 @@ class Categorie extends CommonObject
 	 */
 	function add_photo($sdir, $file)
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 		$dir = $sdir .'/'. get_exdir($this->id,2,0,0,$this,'category') . $this->id ."/";
@@ -1620,6 +1582,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return tableau de toutes les photos de la categorie
 	 *
@@ -1629,6 +1592,7 @@ class Categorie extends CommonObject
 	 */
 	function liste_photos($dir,$nbmax=0)
 	{
+        // phpcs:enable
 		include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
 
 		$nbphoto=0;
@@ -1675,6 +1639,7 @@ class Categorie extends CommonObject
 		return $tabobj;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Efface la photo de la categorie et sa vignette
 	 *
@@ -1683,6 +1648,7 @@ class Categorie extends CommonObject
 	 */
 	function delete_photo($file)
 	{
+        // phpcs:enable
         require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 	    $dir = dirname($file).'/'; // Chemin du dossier contenant l'image d'origine
@@ -1703,6 +1669,7 @@ class Categorie extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load size of image file
 	 *
@@ -1711,6 +1678,7 @@ class Categorie extends CommonObject
 	 */
 	function get_image_size($file)
 	{
+        // phpcs:enable
 		$infoImg = getimagesize($file); // Recuperation des infos de l'image
 		$this->imgWidth = $infoImg[0]; // Largeur de l'image
 		$this->imgHeight = $infoImg[1]; // Hauteur de l'image
diff --git a/htdocs/categories/edit.php b/htdocs/categories/edit.php
index b420847f6fd..cdfac54fb9d 100644
--- a/htdocs/categories/edit.php
+++ b/htdocs/categories/edit.php
@@ -192,7 +192,6 @@ print '<div class="center"><input type="submit" class="button" name"submit" valu
 
 print '</form>';
 
-
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php
index e57e51caf62..e634da4fe80 100644
--- a/htdocs/categories/index.php
+++ b/htdocs/categories/index.php
@@ -202,6 +202,6 @@ print "</table>";
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php
index 472a8eb9b95..095c0c611c5 100644
--- a/htdocs/categories/photos.php
+++ b/htdocs/categories/photos.php
@@ -273,6 +273,6 @@ else
     print $langs->trans("ErrorUnknown");
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/categories/traduction.php b/htdocs/categories/traduction.php
index 7d71b43a81b..dbcfca198d2 100644
--- a/htdocs/categories/traduction.php
+++ b/htdocs/categories/traduction.php
@@ -334,5 +334,6 @@ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service
 	print '<br>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php
index 24e70e7d587..ba3580cea87 100644
--- a/htdocs/categories/viewcat.php
+++ b/htdocs/categories/viewcat.php
@@ -697,6 +697,6 @@ if ($type == Categorie::TYPE_PROJECT)
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/collab/index.php b/htdocs/collab/index.php
index 2c056cd0e07..e7b2ab51d7c 100644
--- a/htdocs/collab/index.php
+++ b/htdocs/collab/index.php
@@ -28,9 +28,8 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-$langs->load("admin");
-$langs->load("other");
-$langs->load("website");
+// Load translation files required by the page
+$langs->loadLangs(array("admin","other","website"));
 
 if (! $user->admin) accessforbidden();
 
@@ -456,9 +455,6 @@ if ($action == 'editcontent')
 
 print "</div>\n</form>\n";
 
-
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php
index 1d6a0286b68..8fd1f1b0030 100644
--- a/htdocs/comm/action/card.php
+++ b/htdocs/comm/action/card.php
@@ -1,12 +1,13 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Simon TOSSER         <simon@kornog-computing.com>
  * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
- * Copyright (C) 2015	   Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2015       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -689,9 +690,13 @@ if ($action == 'create')
 	$datep=($datep?$datep:$object->datep);
 	if (GETPOST('datep','int',1)) $datep=dol_stringtotime(GETPOST('datep','int',1),0);
 	print '<tr><td class="nowrap"><span class="fieldrequired">'.$langs->trans("DateActionStart").'</span></td><td>';
-	if (GETPOST("afaire") == 1) $form->select_date($datep,'ap',1,1,0,"action",1,1,0,0,'fulldayend');
-	else if (GETPOST("afaire") == 2) $form->select_date($datep,'ap',1,1,1,"action",1,1,0,0,'fulldayend');
-	else $form->select_date($datep,'ap',1,1,1,"action",1,1,0,0,'fulldaystart');
+	if (GETPOST("afaire") == 1) {
+        print $form->selectDate($datep, 'ap', 1, 1, 0, "action", 1, 1, 0, 'fulldayend');
+    } elseif (GETPOST("afaire") == 2) {
+        print $form->selectDate($datep, 'ap', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
+    } else {
+        print $form->selectDate($datep, 'ap', 1, 1, 1, "action", 1, 1, 0, 'fulldaystart');
+    }
 	print '</td></tr>';
 
 	// Date end
@@ -702,12 +707,17 @@ if ($action == 'create')
 		$datef=dol_time_plus_duree($datep, $conf->global->AGENDA_AUTOSET_END_DATE_WITH_DELTA_HOURS, 'h');
 	}
 	print '<tr><td><span id="dateend"'.(GETPOST("actioncode") == 'AC_RDV'?' class="fieldrequired"':'').'>'.$langs->trans("DateActionEnd").'</span></td><td>';
-	if (GETPOST("afaire") == 1) $form->select_date($datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend');
-	else if (GETPOST("afaire") == 2) $form->select_date($datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend');
-	else $form->select_date($datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend');
+	if (GETPOST("afaire") == 1) {
+        print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
+    } elseif (GETPOST("afaire") == 2) {
+        print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
+    } else {
+        print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
+    }
 	print '</td></tr>';
 
-	$userepeatevent=($conf->global->MAIN_FEATURES_LEVEL == 2 ? 1 : 0);	// Dev in progress
+    // Dev in progress
+	$userepeatevent=($conf->global->MAIN_FEATURES_LEVEL == 2 ? 1 : 0);
 	if ($userepeatevent)
 	{
 		// Repeat
@@ -927,6 +937,15 @@ if ($action == 'create')
 if ($id > 0)
 {
 	$result1=$object->fetch($id);
+	if ($result1 <= 0)
+	{
+		$langs->load("errors");
+		print $langs->trans("ErrorRecordNotFound");
+
+		llxFooter();
+		exit;
+	}
+
 	$result2=$object->fetch_thirdparty();
 	$result2=$object->fetch_projet();
 	$result3=$object->fetch_contact();
@@ -957,7 +976,7 @@ if ($id > 0)
 		$object->note = GETPOST("note",'none');
 	}
 
-	if ($result1 < 0 || $result2 < 0 || $result3 < 0 || $result4 < 0 || $result5 < 0)
+	if ($result2 < 0 || $result3 < 0 || $result4 < 0 || $result5 < 0)
 	{
 		dol_print_error($db,$object->error);
 		exit;
@@ -1048,30 +1067,38 @@ if ($id > 0)
 
 		// Date start
 		print '<tr><td class="nowrap"><span class="fieldrequired">'.$langs->trans("DateActionStart").'</span></td><td colspan="3">';
-		if (GETPOST("afaire") == 1) $form->select_date($datep?$datep:$object->datep,'ap',1,1,0,"action",1,1,0,0,'fulldaystart');
-		else if (GETPOST("afaire") == 2) $form->select_date($datep?$datep:$object->datep,'ap',1,1,1,"action",1,1,0,0,'fulldaystart');
-		else $form->select_date($datep?$datep:$object->datep,'ap',1,1,1,"action",1,1,0,0,'fulldaystart');
+		if (GETPOST("afaire") == 1) {
+            print $form->selectDate($datep?$datep:$object->datep, 'ap', 1, 1, 0, "action", 1, 1, 0, 'fulldaystart');
+        } elseif (GETPOST("afaire") == 2) {
+            print $form->selectDate($datep?$datep:$object->datep, 'ap', 1, 1, 1, "action", 1, 1, 0, 'fulldaystart');
+        } else {
+            print $form->selectDate($datep?$datep:$object->datep, 'ap', 1, 1, 1, "action", 1, 1, 0, 'fulldaystart');
+        }
 		print '</td></tr>';
 		// Date end
 		print '<tr><td>'.$langs->trans("DateActionEnd").'</td><td colspan="3">';
-		if (GETPOST("afaire") == 1) $form->select_date($datef?$datef:$object->datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend');
-		else if (GETPOST("afaire") == 2) $form->select_date($datef?$datef:$object->datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend');
-		//else $form->select_date($datef?$datef:$object->datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend','ap');
-		else $form->select_date($datef?$datef:$object->datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend');
+		if (GETPOST("afaire") == 1) {
+            print $form->selectDate($datef?$datef:$object->datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
+        } elseif (GETPOST("afaire") == 2) {
+            print $form->selectDate($datef?$datef:$object->datef,'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
+        } else {
+            print $form->selectDate($datef?$datef:$object->datef,'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend');
+        }
 		print '</td></tr>';
 
-		$userepeatevent=($conf->global->MAIN_FEATURES_LEVEL == 2 ? 1 : 0);	// Dev in progress
+        // Dev in progress
+		$userepeatevent=($conf->global->MAIN_FEATURES_LEVEL == 2 ? 1 : 0);
 		if ($userepeatevent)
 		{
 			// Repeat
 			print '<tr><td>'.$langs->trans("RepeatEvent").'</td><td colspan="3">';
 			print '<input type="hidden" name="recurid" value="'.$object->recurid.'">';
-			$arrayrecurrulefreq=array(
-					'no'=>$langs->trans("No"),
-					'MONTHLY'=>$langs->trans("EveryMonth"),
-					'WEEKLY'=>$langs->trans("EveryWeek"),
-					//'DAYLY'=>$langs->trans("EveryDay")
-					);
+			$arrayrecurrulefreq = array(
+				'no'=>$langs->trans("No"),
+				'MONTHLY'=>$langs->trans("EveryMonth"),
+				'WEEKLY'=>$langs->trans("EveryWeek"),
+				//'DAYLY'=>$langs->trans("EveryDay"),
+			);
 			$selectedrecurrulefreq='no';
 			$selectedrecurrulebymonthday='';
 			$selectedrecurrulebyday='';
@@ -1241,8 +1268,13 @@ if ($id > 0)
 		if (! empty($object->fk_element) && ! empty($object->elementtype))
 		{
 			include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-			print '<tr><td>'.$langs->trans("LinkedObject").'</td>';
-			print '<td>'.dolGetElementUrl($object->fk_element,$object->elementtype,1).'</td></tr>';
+            print '<tr>';
+			print '<td>'.$langs->trans("LinkedObject").'</td>';
+			print '<td>'.dolGetElementUrl($object->fk_element,$object->elementtype,1);
+			print '<input type="hidden" name="fk_element" value="'.$object->fk_element.'">';
+			print '<input type="hidden" name="elementtype" value="'.$object->elementtype.'">';
+			print '</td>';
+			print '</tr>';
 		}
 
         // Description
@@ -1611,7 +1643,6 @@ if ($id > 0)
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index 0c7ad11cb3c..7b9caabb8a9 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2017 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015	   Marcos García		<marcosgdf@gmail.com>
+ * Copyright (C) 2018	   Nicolas ZABOURI	<info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -33,15 +34,29 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class ActionComm extends CommonObject
 {
+    /**
+     * @var string ID to identify managed object
+     */
     public $element='action';
+
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
     public $table_element = 'actioncomm';
+
     public $table_rowid = 'id';
-    public $picto='action';
+
+    /**
+     * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+     */
+    public $picto = 'action';
+
     /**
      * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
      * @var int
      */
     public $ismultientitymanaged = 1;
+
     /**
      * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user, 2=Same than 1 but accept record if fksoc is empty
      * @var integer
@@ -52,7 +67,7 @@ class ActionComm extends CommonObject
      * Id of the event
      * @var int
      */
-    var $id;
+	  public $id;
 
     /**
      * Id of the event. Use $id as possible
@@ -66,7 +81,10 @@ class ActionComm extends CommonObject
     var $type_color;	// Color into parent table llx_c_actioncomm (used only if option to use type is set)
     var $code;			// Free code to identify action. Ie: Agenda trigger add here AC_TRIGGERNAME ('AC_COMPANY_CREATE', 'AC_PROPAL_VALIDATE', ...)
 
-    var $label;
+    /**
+     * @var string Agenda event label
+     */
+    public $label;
 
     /**
      * @var string
@@ -423,7 +441,6 @@ class ActionComm extends CommonObject
             $this->error=$this->db->lasterror();
             return -1;
         }
-
     }
 
 	/**
@@ -620,7 +637,7 @@ class ActionComm extends CommonObject
                 $this->contact->id			= $obj->fk_contact;		// deprecated
 
                 $this->fk_element			= $obj->elementid;
-		$this->elementid			= $obj->elementid;
+                $this->elementid			= $obj->elementid;
                 $this->elementtype			= $obj->elementtype;
 
                 $this->fetchResources();
@@ -634,7 +651,6 @@ class ActionComm extends CommonObject
         }
 
         return $num;
-
     }
 
 	/**
@@ -682,6 +698,7 @@ class ActionComm extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Initialize this->userassigned array with list of id of user assigned to event
      *
@@ -689,6 +706,7 @@ class ActionComm extends CommonObject
      */
     function fetch_userassigned()
     {
+        // phpcs:enable
         $sql ="SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency";
 		$sql.=" FROM ".MAIN_DB_PREFIX."actioncomm_resources";
 		$sql.=" WHERE element_type = 'user' AND fk_actioncomm = ".$this->id;
@@ -883,7 +901,7 @@ class ActionComm extends CommonObject
 			        	$val=array('id'=>$val);
 			        }
 					$sql ="INSERT INTO ".MAIN_DB_PREFIX."actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status)";
-					$sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".(empty($val['manadatory'])?'0':$val['manadatory']).", ".(empty($val['transparency'])?'0':$val['transparency']).", ".(empty($val['answer_status'])?'0':$val['answer_status']).")";
+					$sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".(empty($val['mandatory'])?'0':$val['mandatory']).", ".(empty($val['transparency'])?'0':$val['transparency']).", ".(empty($val['answer_status'])?'0':$val['answer_status']).")";
 
 					$resql = $this->db->query($sql);
 					if (! $resql)
@@ -1004,6 +1022,7 @@ class ActionComm extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Load indicators for dashboard (this->nbtodo and this->nbtodolate)
      *
@@ -1013,7 +1032,8 @@ class ActionComm extends CommonObject
      */
     function load_board($user, $load_state_board=0)
     {
-    	global $conf, $langs;
+        // phpcs:enable
+        global $conf, $langs;
 
     	if(empty($load_state_board)) $sql = "SELECT a.id, a.datep as dp";
     	else {
@@ -1128,6 +1148,7 @@ class ActionComm extends CommonObject
         return $this->LibStatut($this->percentage,$mode,$hidenastatus,$this->datep);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *		Return label of action status
      *
@@ -1139,6 +1160,7 @@ class ActionComm extends CommonObject
      */
     function LibStatut($percent,$mode,$hidenastatus=0,$datestart='')
     {
+        // phpcs:enable
         global $langs;
 
         if ($mode == 0)
@@ -1220,7 +1242,10 @@ class ActionComm extends CommonObject
 
 		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
-		$label = $this->label;
+                if ((!$user->rights->agenda->allactions->read && $this->author->id != $user->id) || (!$user->rights->agenda->myactions->read && $this->author->id == $user->id))
+                    $option = 'nolink';
+
+                $label = $this->label;
 		if (empty($label)) $label=$this->libelle;   // For backward compatibility
 
 		$result='';
@@ -1286,6 +1311,10 @@ class ActionComm extends CommonObject
 		$linkstart.=$linkclose.'>';
 		$linkend='</a>';
 
+                if ($option == 'nolink') {
+                    $linkstart = '';
+                    $linkend = '';
+                }
 		//print 'rrr'.$this->libelle.'rrr'.$this->label.'rrr'.$withpicto;
 
         if ($withpicto == 2)
@@ -1329,6 +1358,7 @@ class ActionComm extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *		Export events from database into a cal file.
      *
@@ -1341,11 +1371,12 @@ class ActionComm extends CommonObject
      */
     function build_exportfile($format,$type,$cachedelay,$filename,$filters)
     {
+        // phpcs:enable
         global $conf,$langs,$dolibarr_main_url_root,$mysoc;
 
-        require_once (DOL_DOCUMENT_ROOT ."/core/lib/xcal.lib.php");
-        require_once (DOL_DOCUMENT_ROOT ."/core/lib/date.lib.php");
-        require_once (DOL_DOCUMENT_ROOT ."/core/lib/files.lib.php");
+        require_once DOL_DOCUMENT_ROOT ."/core/lib/xcal.lib.php";
+        require_once DOL_DOCUMENT_ROOT ."/core/lib/date.lib.php";
+        require_once DOL_DOCUMENT_ROOT ."/core/lib/files.lib.php";
 
         dol_syslog(get_class($this)."::build_exportfile Build export file format=".$format.", type=".$type.", cachedelay=".$cachedelay.", filename=".$filename.", filters size=".count($filters), LOG_DEBUG);
 
@@ -1659,8 +1690,6 @@ class ActionComm extends CommonObject
 
 		// TODO Scan events of type 'email' into table llx_actioncomm_reminder with status todo, send email, then set status to done
 
-
-
     	// Delete also very old past events (we do not keep more than 1 month record in past)
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm_reminder WHERE dateremind < '".$this->db->jdate($now - (3600 * 24 * 32))."'";
 		$this->db->query($sql);
@@ -1669,6 +1698,4 @@ class ActionComm extends CommonObject
 
     	return $error;
     }
-
 }
-
diff --git a/htdocs/comm/action/class/actioncommreminder.class.php b/htdocs/comm/action/class/actioncommreminder.class.php
index 4873db461f6..63773661cbd 100644
--- a/htdocs/comm/action/class/actioncommreminder.class.php
+++ b/htdocs/comm/action/class/actioncommreminder.class.php
@@ -34,14 +34,17 @@ class ActionCommReminder extends CommonObject
 	 * @var string ID to identify managed object
 	 */
 	public $element = 'actioncomm_reminder';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'actioncomm_reminder';
+
 	/**
 	 * @var array  Does actioncommreminder support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 0;
+
 	/**
 	 * @var string String with name of icon for actioncommreminder. Must be the part after the 'object_' into object_actioncommreminder.png
 	 */
@@ -81,7 +84,12 @@ class ActionCommReminder extends CommonObject
 	public $rowid;
 	public $dateremind;
 	public $typeremind;
+
+	/**
+	 * @var int User ID
+	 */
 	public $fk_user;
+
 	public $offsetvalue;
 	public $offsetunit;
 	public $status;
@@ -165,6 +173,7 @@ class ActionCommReminder extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -174,40 +183,35 @@ class ActionCommReminder extends CommonObject
 	 */
 	static function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
-		if ($mode == 0)
-		{
-			$prefix='';
-			if ($status == 1) return $langs->trans('Done');
-			if ($status == 0) return $langs->trans('ToDo');
-		}
-		if ($mode == 1)
+		if ($mode == 0 || $mode == 1)
 		{
 			if ($status == 1) return $langs->trans('Done');
 			if ($status == 0) return $langs->trans('ToDo');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 1) return img_picto($langs->trans('Done'),'statut4').' '.$langs->trans('Done');
 			if ($status == 0) return img_picto($langs->trans('ToDo'),'statut5').' '.$langs->trans('ToDo');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 1) return img_picto($langs->trans('Done'),'statut4');
 			if ($status == 0) return img_picto($langs->trans('ToDo'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 1) return img_picto($langs->trans('Done'),'statut4').' '.$langs->trans('Done');
 			if ($status == 0) return img_picto($langs->trans('ToDo'),'statut5').' '.$langs->trans('ToDo');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 1) return $langs->trans('Done').' '.img_picto($langs->trans('Done'),'statut4');
 			if ($status == 0) return $langs->trans('ToDo').' '.img_picto($langs->trans('ToDo'),'statut5');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($status == 1) return $langs->trans('Done').' '.img_picto($langs->trans('Done'),'statut4');
 			if ($status == 0) return $langs->trans('ToDo').' '.img_picto($langs->trans('ToDo'),'statut5');
@@ -224,6 +228,4 @@ class ActionCommReminder extends CommonObject
 	{
 		$this->initAsSpecimenCommon();
 	}
-
 }
-
diff --git a/htdocs/comm/action/class/api_agendaevents.class.php b/htdocs/comm/action/class/api_agendaevents.class.php
index f5d9c7db762..677e477cd89 100644
--- a/htdocs/comm/action/class/api_agendaevents.class.php
+++ b/htdocs/comm/action/class/api_agendaevents.class.php
@@ -46,8 +46,8 @@ class AgendaEvents extends DolibarrApi
      */
     function __construct()
     {
-		global $db, $conf;
-		$this->db = $db;
+        global $db, $conf;
+        $this->db = $db;
         $this->actioncomm = new ActionComm($this->db);
     }
 
@@ -99,13 +99,14 @@ class AgendaEvents extends DolibarrApi
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.label:like:'%dol%') and (t.datec:<:'20160101')"
      * @return  array               Array of Agenda Events objects
      */
-    function index($sortfield = "t.id", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '') {
+    function index($sortfield = "t.id", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
 
         if (! DolibarrApiAccess::$user->rights->agenda->myactions->read) {
-        	throw new RestException(401, "Insuffisant rights to read events");
+            throw new RestException(401, "Insuffisant rights to read events");
         }
 
         // case of external user
@@ -218,7 +219,7 @@ class AgendaEvents extends DolibarrApi
 
 
     /**
-     * Update Agenda Event general fields (won't touch lines of expensereport)
+     * Update Agenda Event general fields
      *
      * @param int   $id             Id of Agenda Event to update
      * @param array $request_data   Datas
@@ -226,7 +227,8 @@ class AgendaEvents extends DolibarrApi
      * @return int
      */
     /*
-    function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
       if (! DolibarrApiAccess::$user->rights->agenda->myactions->create) {
 			  throw new RestException(401, "Insuffisant rights to create your Agenda Event");
 		  }
@@ -234,20 +236,20 @@ class AgendaEvents extends DolibarrApi
 		      throw new RestException(401, "Insuffisant rights to create an Agenda Event for owner id ".$request_data['userownerid'].' Your id is '.DolibarrApiAccess::$user->id);
 		  }
 
-        $result = $this->expensereport->fetch($id);
+        $result = $this->actioncomm->fetch($id);
         if ( ! $result ) {
-            throw new RestException(404, 'expensereport not found');
+            throw new RestException(404, 'actioncomm not found');
         }
 
-		if ( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) {
+		if ( ! DolibarrApi::_checkAccessToResource('actioncomm',$this->actioncomm->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
         foreach($request_data as $field => $value) {
             if ($field == 'id') continue;
-            $this->expensereport->$field = $value;
+            $this->actioncomm->$field = $value;
         }
 
-        if ($this->expensereport->update($id, DolibarrApiAccess::$user,1,'','','update'))
+        if ($this->actioncomm->update($id, DolibarrApiAccess::$user,1,'','','update'))
             return $this->get($id);
 
         return false;
@@ -291,7 +293,6 @@ class AgendaEvents extends DolibarrApi
                 'message' => 'Agenda Event deleted'
             )
         );
-
     }
 
     /**
@@ -319,7 +320,8 @@ class AgendaEvents extends DolibarrApi
      * @param	object	$object		Object to clean
      * @return	array				Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
     	$object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/comm/action/class/cactioncomm.class.php b/htdocs/comm/action/class/cactioncomm.class.php
index d8496a9a4ff..d6c25f6d4c1 100644
--- a/htdocs/comm/action/class/cactioncomm.class.php
+++ b/htdocs/comm/action/class/cactioncomm.class.php
@@ -24,24 +24,43 @@
 
 
 /**
- *		Class to manage different types of events
+ *      Class to manage different types of events
  */
 class CActionComm
 {
-    var $error;
-    var $db;
+    /**
+     * @var string Error code (or message)
+     */
+    public $error='';
 
-    var $id;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
-    var $code;
-    var $type;
-    var $libelle;       // deprecated
-    var $label;
-    var $active;
-    var $color;
-    var $picto;
+    /**
+     * @var int ID
+     */
+    public $id;
 
-    var $type_actions=array();
+    public $code;
+    public $type;
+    public $libelle;       // deprecated
+
+    /**
+     * @var string Type of agenda event label
+     */
+    public $label;
+
+    public $active;
+    public $color;
+
+    /**
+     * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+     */
+    public $picto;
+
+    public $type_actions=array();
 
 
     /**
@@ -99,6 +118,7 @@ class CActionComm
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return list of event types: array(id=>label) or array(code=>label)
      *
@@ -112,6 +132,7 @@ class CActionComm
      */
     function liste_array($active='',$idorcode='id',$excludetype='',$onlyautoornot=0, $morefilter='', $shortlabel=0)
     {
+        // phpcs:enable
         global $langs,$conf;
         $langs->load("commercial");
 
@@ -210,5 +231,4 @@ class CActionComm
         $transcode=$langs->trans("Action".$this->code);
         if ($transcode != "Action".$this->code) return $transcode;
     }
-
 }
diff --git a/htdocs/comm/action/class/ical.class.php b/htdocs/comm/action/class/ical.class.php
index 708b52c9151..d3c2070d321 100644
--- a/htdocs/comm/action/class/ical.class.php
+++ b/htdocs/comm/action/class/ical.class.php
@@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/xcal.lib.php';
 
 
 /**
- *		Class to read/parse ICal calendars
+ *  Class to read/parse ICal calendars
  */
 class ICal
 {
@@ -39,15 +39,15 @@ class ICal
     var $last_key; //Help variable save last key (multiline string)
 
 
-	/**
-	 * Constructor
-	 */
-	public function __construct()
-	{
+    /**
+     * Constructor
+     */
+    public function __construct()
+    {
+    }
 
-	}
-
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      * Read text file, icalender text file
      *
      * @param 	string 	$file		File
@@ -55,6 +55,7 @@ class ICal
      */
     function read_file($file)
     {
+        // phpcs:enable
         $this->file = $file;
         $file_text='';
 
@@ -67,6 +68,7 @@ class ICal
         return $file_text; // return all text
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Returns the number of calendar events
      *
@@ -74,9 +76,11 @@ class ICal
      */
     function get_event_count()
     {
+        // phpcs:enable
         return $this->event_count;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Returns the number of to do
      *
@@ -84,6 +88,7 @@ class ICal
      */
     function get_todo_count()
     {
+        // phpcs:enable
         return $this->todo_count;
     }
 
@@ -195,6 +200,7 @@ class ICal
         return $this->cal;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Add to $this->ical array one value and key.
      *
@@ -205,6 +211,7 @@ class ICal
      */
     function add_to_array($type, $key, $value)
     {
+        // phpcs:enable
 
         //print 'type='.$type.' key='.$key.' value='.$value.'<br>'."\n";
 
@@ -255,6 +262,7 @@ class ICal
         $this->last_key = $key;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Parse text "XXXX:value text some with : " and return array($key = "XXXX", $value="value");
      *
@@ -263,7 +271,8 @@ class ICal
      */
     function retun_key_value($text)
     {
-    	/*
+        // phpcs:enable
+        /*
         preg_match("/([^:]+)[:]([\w\W]+)/", $text, $matches);
 
         if (empty($matches))
@@ -275,9 +284,10 @@ class ICal
             $matches = array_splice($matches, 1, 2);
             return $matches;
         }*/
-		return explode(':',$text,2);
+        return explode(':',$text,2);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Parse RRULE  return array
      *
@@ -286,7 +296,8 @@ class ICal
      */
     function ical_rrule($value)
     {
-    	$result=array();
+        // phpcs:enable
+        $result = array();
         $rrule = explode(';',$value);
         foreach ($rrule as $line)
         {
@@ -295,6 +306,8 @@ class ICal
         }
         return $result;
     }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return Unix time from ical date time fomrat (YYYYMMDD[T]HHMMSS[Z] or YYYYMMDD[T]HHMMSS)
      *
@@ -303,6 +316,7 @@ class ICal
      */
     function ical_date_to_unix($ical_date)
     {
+        // phpcs:enable
         $ical_date = str_replace('T', '', $ical_date);
         $ical_date = str_replace('Z', '', $ical_date);
 
@@ -316,6 +330,7 @@ class ICal
         return $ntime;      // ntime is a GTM time
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return unix date from iCal date format
      *
@@ -325,7 +340,8 @@ class ICal
      */
     function ical_dt_date($key, $value)
     {
-    	$return_value=array();
+        // phpcs:enable
+        $return_value = array();
         $value = $this->ical_date_to_unix($value);
 
         // Analyse TZID
@@ -345,6 +361,7 @@ class ICal
         return array($key,$return_value);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return sorted eventlist as array or false if calenar is empty
      *
@@ -352,6 +369,7 @@ class ICal
      */
     function get_sort_event_list()
     {
+        // phpcs:enable
         $temp = $this->get_event_list();
         if (!empty($temp))
         {
@@ -364,6 +382,7 @@ class ICal
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Compare two unix timestamp
      *
@@ -373,9 +392,11 @@ class ICal
      */
     function ical_dtstart_compare($a, $b)
     {
+        // phpcs:enable
         return strnatcasecmp($a['DTSTART']['unixtime'], $b['DTSTART']['unixtime']);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return eventlist array (not sort eventlist array)
      *
@@ -383,9 +404,11 @@ class ICal
      */
     function get_event_list()
     {
+        // phpcs:enable
         return (! empty($this->cal['VEVENT'])?$this->cal['VEVENT']:'');
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return eventlist array (not sort eventlist array)
      *
@@ -393,9 +416,11 @@ class ICal
      */
     function get_freebusy_list()
     {
+        // phpcs:enable
         return $this->cal['VFREEBUSY'];
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return to do array (not sort to do array)
      *
@@ -403,9 +428,11 @@ class ICal
      */
     function get_todo_list()
     {
+        // phpcs:enable
         return $this->cal['VTODO'];
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return base calendar data
      *
@@ -413,9 +440,11 @@ class ICal
      */
     function get_calender_data()
     {
+        // phpcs:enable
         return $this->cal['VCALENDAR'];
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return array with all data
      *
@@ -423,6 +452,7 @@ class ICal
      */
     function get_all_data()
     {
+        // phpcs:enable
         return $this->cal;
     }
 }
diff --git a/htdocs/comm/action/document.php b/htdocs/comm/action/document.php
index 43e5b89f115..a5998e220f7 100644
--- a/htdocs/comm/action/document.php
+++ b/htdocs/comm/action/document.php
@@ -239,7 +239,7 @@ if ($object->id > 0)
 
 	print '<table class="border" width="100%">';
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -268,7 +268,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php
index 79b9d30d948..7e27c0d924c 100644
--- a/htdocs/comm/action/index.php
+++ b/htdocs/comm/action/index.php
@@ -101,11 +101,15 @@ else
 if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE);
 
 if ($status == ''   && ! isset($_GET['status']) && ! isset($_POST['status'])) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS);
-if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=(empty($conf->global->AGENDA_DEFAULT_VIEW)?'show_month':$conf->global->AGENDA_DEFAULT_VIEW);
-if ($action == 'default')
+
+$defaultview = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW);
+$defaultview = (empty($user->conf->AGENDA_DEFAULT_VIEW) ? $defaultview : $user->conf->AGENDA_DEFAULT_VIEW);
+if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=$defaultview;
+if ($action == 'default')	// When action is default, we want a calendar view and not the list
 {
-	$action = ((! empty($conf->global->AGENDA_DEFAULT_VIEW) && $conf->global->AGENDA_DEFAULT_VIEW!='show_list') ? $conf->global->AGENDA_DEFAULT_VIEW : 'show_month');
+	$action = (($defaultview != 'show_list') ? $defaultview : 'show_month');
 }
+
 if (GETPOST('viewcal') && $action != 'show_day' && $action != 'show_week')  {
     $action='show_month'; $day='';
 }                                                   // View by month
@@ -1250,8 +1254,8 @@ else    // View by day
 
 print "\n".'</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
 
 
@@ -1327,7 +1331,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa
     $ymd=sprintf("%04d",$year).sprintf("%02d",$month).sprintf("%02d",$day);
 
     $colorindexused[$user->id] = 0;			// Color index for current user (user->id) is always 0
-    $nextindextouse=count($colorindexused);	// At first run this is 0, so first user has 0, next 1, ...
+    $nextindextouse=is_array($colorindexused)?count($colorindexused):0;	// At first run this is 0, so fist user has 0, next 1, ...
 	//var_dump($colorindexused);
 
     foreach ($eventarray as $daykey => $notused)
diff --git a/htdocs/comm/action/info.php b/htdocs/comm/action/info.php
index 9a043a13690..2582e9b6b32 100644
--- a/htdocs/comm/action/info.php
+++ b/htdocs/comm/action/info.php
@@ -114,5 +114,6 @@ print '</td></tr></table>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php
index 2c11a1de977..5628e65c6d9 100644
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2017      Open-DSI             <support@open-dsi.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -189,9 +190,9 @@ $form=new Form($db);
 $userstatic=new User($db);
 $formactions=new FormActions($db);
 
-$nav='';
-$nav.=$form->select_date($dateselect, 'dateselect', 0, 0, 1, '', 1, 0, 1);
-$nav.=' <input type="submit" name="submitdateselect" class="button" value="'.$langs->trans("Refresh").'">';
+$nav = '';
+$nav .= $form->selectDate($dateselect, 'dateselect', 0, 0, 1, '', 1, 0);
+$nav .=' <input type="submit" name="submitdateselect" class="button" value="'.$langs->trans("Refresh").'">';
 
 $now=dol_now();
 
@@ -438,15 +439,17 @@ if ($resql)
 	if (! empty($arrayfields['a.label']['checked']))	print '<td class="liste_titre"><input type="text" class="maxwidth75" name="search_title" value="'.$search_title.'"></td>';
 	if (! empty($arrayfields['a.datep']['checked']))	{
 		print '<td class="liste_titre nowraponall" align="center">';
-		print $form->select_date($datestart, 'datestart', 0, 0, 1, '', 1, 0, 1);
+		print $form->selectDate($datestart, 'datestart', 0, 0, 1, '', 1, 0);
 		print '</td>';
 	}
 	if (! empty($arrayfields['a.datep2']['checked']))	{
 		print '<td class="liste_titre nowraponall" align="center">';
-		print $form->select_date($dateend, 'dateend', 0, 0, 1, '', 1, 0, 1);
+		print $form->selectDate($dateend, 'dateend', 0, 0, 1, '', 1, 0);
 		print '</td>';
 	}
-	if (! empty($arrayfields['s.nom']['checked']))			print '<td class="liste_titre"></td>';
+	if (! empty($arrayfields['s.nom']['checked'])) {
+        print '<td class="liste_titre"></td>';
+    }
 	if (! empty($arrayfields['a.fk_contact']['checked']))	print '<td class="liste_titre"></td>';
 	if (! empty($arrayfields['a.fk_element']['checked']))	print '<td class="liste_titre"></td>';
 
@@ -672,7 +675,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/action/pertype.php b/htdocs/comm/action/pertype.php
index 2fdfa180319..31f22420cb8 100644
--- a/htdocs/comm/action/pertype.php
+++ b/htdocs/comm/action/pertype.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2011      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -262,7 +263,7 @@ $nav.='<input type="hidden" name="begin_d" value="' . $begin_d . '">';
 $nav.='<input type="hidden" name="end_d" value="' . $end_d . '">';
 $nav.='<input type="hidden" name="showbirthday" value="' . $showbirthday . '">';
 
-$nav.=$form->select_date($dateselect, 'dateselect', 0, 0, 1, '', 1, 0, 1);
+$nav.= $form->selectDate($dateselect, 'dateselect', 0, 0, 1, '', 1, 0);
 $nav.=' <input type="submit" name="submitdateselect" class="button" value="'.$langs->trans("Refresh").'">';
 $nav.='</form>';
 
@@ -730,10 +731,8 @@ jQuery(document).ready(function() {
 });
 </script>';
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
 
 
diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php
index 0cf056ef3a9..7b02857becf 100644
--- a/htdocs/comm/action/peruser.php
+++ b/htdocs/comm/action/peruser.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2011      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -276,7 +277,7 @@ $nav.='<input type="hidden" name="begin_d" value="' . $begin_d . '">';
 $nav.='<input type="hidden" name="end_d" value="' . $end_d . '">';
 $nav.='<input type="hidden" name="showbirthday" value="' . $showbirthday . '">';
 */
-$nav.=$form->select_date($dateselect, 'dateselect', 0, 0, 1, '', 1, 0, 1);
+$nav.= $form->selectDate($dateselect, 'dateselect', 0, 0, 1, '', 1, 0);
 $nav.=' <input type="submit" name="submitdateselect" class="button" value="'.$langs->trans("Refresh").'">';
 //$nav.='</form>';
 
@@ -865,10 +866,8 @@ jQuery(document).ready(function() {
 });
 </script>';
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
 
 
diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php
index 7e4108b470b..ff1c7746afa 100644
--- a/htdocs/comm/action/rapport/index.php
+++ b/htdocs/comm/action/rapport/index.php
@@ -209,5 +209,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/admin/propal_extrafields.php b/htdocs/comm/admin/propal_extrafields.php
index 6a6aa12862a..becfabc949c 100644
--- a/htdocs/comm/admin/propal_extrafields.php
+++ b/htdocs/comm/admin/propal_extrafields.php
@@ -111,6 +111,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/admin/propaldet_extrafields.php b/htdocs/comm/admin/propaldet_extrafields.php
index 0816a4c035c..7172c0e5b7c 100644
--- a/htdocs/comm/admin/propaldet_extrafields.php
+++ b/htdocs/comm/admin/propaldet_extrafields.php
@@ -118,6 +118,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 83db0e0f1d2..5874a7b855c 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -181,7 +181,7 @@ if (empty($reshook))
 	if ($action == 'setorder_min_amount')
 	{
 		$object->fetch($id);
-		$object->order_min_amount=GETPOST('order_min_amount');
+		$object->order_min_amount=price2num(GETPOST('order_min_amount','alpha'));
 		$result=$object->update($object->id, $user);
 		if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
 	}
@@ -423,15 +423,21 @@ if ($object->id > 0)
 
 	    print '</td>';
 	    print '</tr>';
+	}
 
-		print '<tr class="nowrap">';
-	    print '<td>';
-	    print $form->editfieldkey("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer);
-	    print '</td><td>';
-	    print $form->editfieldval("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->order_min_amount != '' ? price($object->order_min_amount) : ''));
-
-	    print '</td>';
-	    print '</tr>';
+	if ($object->client)
+	{
+		if (! empty($conf->commande->enabled) && ! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT))
+		{
+		    print '<!-- Minimim amount for orders -->'."\n";
+		    print '<tr class="nowrap">';
+		    print '<td>';
+		    print $form->editfieldkey("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer);
+		    print '</td><td>';
+		    print $form->editfieldval("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->order_min_amount != '' ? price($object->order_min_amount) : ''));
+		    print '</td>';
+		    print '</tr>';
+		}
 	}
 
 
@@ -582,7 +588,7 @@ if ($object->id > 0)
 		$link=DOL_URL_ROOT.'/comm/propal/list.php?socid='.$object->id;
 		$icon='bill';
 		if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-		$boxstat.='<div class="boxstats">';
+		$boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 		$boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 		$boxstat.='<span class="boxstatsindicator">'.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
 		$boxstat.='</div>';
@@ -600,7 +606,7 @@ if ($object->id > 0)
 		$link=DOL_URL_ROOT.'/commande/list.php?socid='.$object->id;
 		$icon='bill';
 		if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-		$boxstat.='<div class="boxstats">';
+		$boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 		$boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 		$boxstat.='<span class="boxstatsindicator">'.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
 		$boxstat.='</div>';
@@ -618,7 +624,7 @@ if ($object->id > 0)
 		$link=DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->id;
 		$icon='bill';
 		if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-		$boxstat.='<div class="boxstats">';
+		$boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 		$boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 		$boxstat.='<span class="boxstatsindicator">'.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
 		$boxstat.='</div>';
@@ -634,7 +640,7 @@ if ($object->id > 0)
 		$link=DOL_URL_ROOT.'/compta/recap-compta.php?socid='.$object->id;
 		$icon='bill';
 		if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-		$boxstat.='<div class="boxstats">';
+		$boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 		$boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 		$boxstat.='<span class="boxstatsindicator'.($outstandingOpened>0?' amountremaintopay':'').'">'.price($outstandingOpened, 1, $langs, 1, -1, -1, $conf->currency).$warn.'</span>';
 		$boxstat.='</div>';
@@ -1346,5 +1352,4 @@ else
 
 // End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/contact.php b/htdocs/comm/contact.php
index aa8dae43140..b6d9f0922aa 100644
--- a/htdocs/comm/contact.php
+++ b/htdocs/comm/contact.php
@@ -176,6 +176,6 @@ else
     dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index e90a821b5e3..92757dcac36 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -884,6 +884,6 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php
index 1c886e2ba2c..72058578db7 100644
--- a/htdocs/comm/mailing/advtargetemailing.php
+++ b/htdocs/comm/mailing/advtargetemailing.php
@@ -84,9 +84,12 @@ if (empty($template_id)) {
 	$result = $advTarget->fetch($template_id);
 }
 
-if ($result < 0) {
-	setEventMessage($advTarget->error, 'errors');
-} else {
+if ($result < 0)
+{
+	setEventMessages($advTarget->error, $advTarget->errors, 'errors');
+}
+else
+{
 	if (! empty($advTarget->id)) {
 		$array_query = json_decode($advTarget->filtervalue, true);
 	}
@@ -101,7 +104,7 @@ if ($action == 'loadfilter') {
 	if (! empty($template_id)) {
 		$result = $advTarget->fetch($template_id);
 		if ($result < 0) {
-			setEventMessage($advTarget->error, 'errors');
+			setEventMessages($advTarget->error, $advTarget->errors, 'errors');
 		} else {
 			if (! empty($advTarget->id)) {
 				$array_query = json_decode($advTarget->filtervalue, true);
@@ -202,7 +205,7 @@ if ($action == 'add') {
 	// if ($array_query ['type_of_target'] == 1 || $array_query ['type_of_target'] == 3) {
 	$result = $advTarget->query_thirdparty($array_query);
 	if ($result < 0) {
-		setEventMessage($advTarget->error, 'errors');
+		setEventMessages($advTarget->error, $advTarget->errors, 'errors');
 	}
 	/*} else {
 		$advTarget->thirdparty_lines = array ();
@@ -211,7 +214,7 @@ if ($action == 'add') {
 	if ($user_contact_query && ($array_query['type_of_target'] == 1 || $array_query['type_of_target'] == 2 || $array_query['type_of_target'] == 4)) {
 		$result = $advTarget->query_contact($array_query, 1);
 		if ($result < 0) {
-			setEventMessage($advTarget->error, 'errors');
+			setEventMessages($advTarget->error, $advTarget->errors, 'errors');
 		}
 		// If use contact but no result use artefact to so not use socid into add_to_target
 		if (count($advTarget->contact_lines) == 0) {
@@ -222,7 +225,7 @@ if ($action == 'add') {
 	} else {
 		$advTarget->contact_lines = array ();
 	}
-	
+
 	if ((count($advTarget->thirdparty_lines) > 0) || (count($advTarget->contact_lines) > 0)) {
 		// Add targets into database
 		$obj = new mailing_advthirdparties($db);
@@ -241,10 +244,10 @@ if ($action == 'add') {
 		exit();
 	}
 	if ($result == 0) {
-		setEventMessage($langs->trans("WarningNoEMailsAdded"), 'warnings');
+		setEventMessages($langs->trans("WarningNoEMailsAdded"), null, 'warnings');
 	}
 	if ($result < 0) {
-		setEventMessage($obj->error, 'errors');
+		setEventMessages($obj->error, $obj->errors, 'errors');
 	}
 }
 
@@ -264,7 +267,7 @@ if ($action == 'savefilter' || $action == 'createfilter') {
 	$error = 0;
 
 	if ($action == 'createfilter' && empty($template_name)) {
-		setEventMessage($langs->trans('ErrorFieldRequired', $langs->trans('AdvTgtOrCreateNewFilter')), 'errors');
+		setEventMessages($langs->trans('ErrorFieldRequired', $langs->trans('AdvTgtOrCreateNewFilter')), null, 'errors');
 		$error ++;
 	}
 
@@ -353,13 +356,13 @@ if ($action == 'savefilter' || $action == 'createfilter') {
 			$advTarget->name = $template_name;
 			$result = $advTarget->create($user);
 			if ($result < 0) {
-				setEventMessage($advTarget->error, 'errors');
+				setEventMessages($advTarget->error, $advTarget->errors, 'errors');
 			}
 		} elseif ($action == 'savefilter') {
-			
+
 			$result = $advTarget->update($user);
 			if ($result < 0) {
-				setEventMessage($advTarget->error, 'errors');
+				setEventMessages($advTarget->error, $advTarget->errors, 'errors');
 			}
 		}
 		$template_id = $advTarget->id;
@@ -369,7 +372,7 @@ if ($action == 'savefilter' || $action == 'createfilter') {
 if ($action == 'deletefilter') {
 	$result = $advTarget->delete($user);
 	if ($result < 0) {
-		setEventMessage($advTarget->error, 'errors');
+		setEventMessages($advTarget->error, $advTarget->errors, 'errors');
 	}
 	header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id);
 	exit();
@@ -462,11 +465,12 @@ if ($object->fetch($id) >= 0) {
 
 	// Show email selectors
 	if ($object->statut == 0 && $user->rights->mailing->creer) {
-		
+
 		include DOL_DOCUMENT_ROOT . '/core/tpl/advtarget.tpl.php';
-		
+
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index 97746ad9d82..469db6f2a54 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -1358,5 +1358,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index d3a627a1695..f07f308e74a 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -66,7 +66,6 @@ $modulesdir = dolGetModulesDirs('/mailings');
 $object = new Mailing($db);
 
 
-
 /*
  * Actions
  */
@@ -303,9 +302,11 @@ if ($object->fetch($id) >= 0)
 			// Sort $modulenames
 			sort($modulenames);
 
+			$var = true;
+
 			// Loop on each submodule
-            foreach($modulenames as $modulename)
-            {
+			foreach($modulenames as $modulename)
+			{
 				// Loading Class
 				$file = $dir.$modulename.".modules.php";
 				$classname = "mailing_".$modulename;
@@ -328,7 +329,6 @@ if ($object->fetch($id) >= 0)
 				// Si le module mailing est qualifie
 				if ($qualified)
 				{
-
 					if ($allowaddtarget)
 					{
 						print '<form class="oddeven tagtr" name="'.$modulename.'" action="'.$_SERVER['PHP_SELF'].'?action=add&id='.$object->id.'&module='.$modulename.'" method="POST" enctype="multipart/form-data">';
@@ -646,7 +646,6 @@ if ($object->fetch($id) >= 0)
 
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php
index 50d9faf0637..c862b8392fd 100644
--- a/htdocs/comm/mailing/class/advtargetemailing.class.php
+++ b/htdocs/comm/mailing/class/advtargetemailing.class.php
@@ -28,14 +28,35 @@
  */
 class AdvanceTargetingMailing extends CommonObject
 {
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
-	var $db; //!< To store db handler
-	var $error; //!< To return error code (or message)
-	var $errors = array(); //!< To return several error codes (or messages)
-	var $element='advtargetemailing';			//!< Id that identify managed objects
-	var $table_element='advtargetemailing';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
-	var $id;
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='advtargetemailing';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='advtargetemailing';
+
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
 	var $name;
 	var $entity;
@@ -54,9 +75,9 @@ class AdvanceTargetingMailing extends CommonObject
 
 
 	/**
-	 * Constructor
+	 *  Constructor
 	 *
-	 * 	@param	DoliDb		$db		Database handler
+	 *  @param  DoliDb		$db		Database handler
 	 */
 	function __construct($db)
 	{
@@ -233,6 +254,7 @@ class AdvanceTargetingMailing extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load object in memory from the database
 	 *
@@ -241,6 +263,7 @@ class AdvanceTargetingMailing extends CommonObject
 	 */
 	function fetch_by_mailing($id=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$sql = "SELECT";
 		$sql.= " t.rowid,";
@@ -298,6 +321,7 @@ class AdvanceTargetingMailing extends CommonObject
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load object in memory from the database
 	 *
@@ -307,6 +331,7 @@ class AdvanceTargetingMailing extends CommonObject
 	 */
 	function fetch_by_element($id=0, $type_element='mailing')
 	{
+        // phpcs:enable
 		global $langs;
 		$sql = "SELECT";
 		$sql.= " t.rowid,";
@@ -523,6 +548,7 @@ class AdvanceTargetingMailing extends CommonObject
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Load object in memory from database
 	 *
@@ -531,6 +557,7 @@ class AdvanceTargetingMailing extends CommonObject
 	 */
 	function query_thirdparty($arrayquery)
 	{
+        // phpcs:enable
 		global $langs,$conf;
 
 		$sql = "SELECT";
@@ -621,16 +648,16 @@ class AdvanceTargetingMailing extends CommonObject
 						if (!empty($arrayquery['options_'.$key.'_max'])) {
 							$sqlwhere[]= " (te.".$key." >= ".$arrayquery['options_'.$key.'_max']." AND te.".$key." <= ".$arrayquery['options_'.$key.'_min'].")";
 						}
-					} else if (($extrafields->attribute_type[$key] == 'date') ||
+					} elseif (($extrafields->attribute_type[$key] == 'date') ||
 						($extrafields->attribute_type[$key] == 'datetime')) {
 						if (!empty($arrayquery['options_'.$key.'_end_dt'])){
 							$sqlwhere[]= " (te.".$key." >= '".$this->db->idate($arrayquery['options_'.$key.'_st_dt'])."' AND te.".$key." <= '".$this->db->idate($arrayquery['options_'.$key.'_end_dt'])."')";
 						}
-					}else if ($extrafields->attribute_type[$key] == 'boolean') {
+					} elseif ($extrafields->attribute_type[$key] == 'boolean') {
 						if ($arrayquery['options_'.$key]!=''){
 							$sqlwhere[]= " (te.".$key." = ".$arrayquery['options_'.$key].")";
 						}
-					}else{
+					} else {
 						if (is_array($arrayquery['options_'.$key])) {
 							$sqlwhere[]= " (te.".$key." IN ('".implode("','",$arrayquery['options_'.$key])."'))";
 						} elseif (!empty($arrayquery['options_'.$key])) {
@@ -676,6 +703,7 @@ class AdvanceTargetingMailing extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Load object in memory from database
 	 *
@@ -685,6 +713,7 @@ class AdvanceTargetingMailing extends CommonObject
 	 */
 	function query_contact($arrayquery, $withThirdpartyFilter = 0)
 	{
+        // phpcs:enable
 		global $langs,$conf;
 
 		$sql = "SELECT";
@@ -916,7 +945,8 @@ class AdvanceTargetingMailing extends CommonObject
 	 *  									For exemple  jean;joe;jim%%;!jimo;!jima%> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
 	 * 	@return		string		Sql to use for the where condition
 	 */
-	public function transformToSQL($column_to_test,$criteria) {
+    public function transformToSQL($column_to_test,$criteria)
+    {
 		$return_sql_criteria = '(';
 
 		//This is a multiple value test
@@ -948,6 +978,4 @@ class AdvanceTargetingMailing extends CommonObject
 
 		return $return_sql_criteria;
 	}
-
-
-}
\ No newline at end of file
+}
diff --git a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
index 7408bb27d37..3fdcd6178b0 100644
--- a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
+++ b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
@@ -16,9 +16,9 @@
  */
 
 /**
- * \file    comm/mailing/class/html.formadvtragetemaling.class.php
+ * \file    comm/mailing/class/html.formadvtargetemailing.class.php
  * \ingroup mailing
- * \brief   Fichier de la classe des fonctions predefinie de composants html advtargetemaling
+ * \brief   Fichier de la classe des fonctions predefinies de composant html advtargetemailing
  */
 
 /**
@@ -26,15 +26,23 @@
  */
 class FormAdvTargetEmailing extends Form
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 * Constructor
 	 *
 	 * @param DoliDB $db handler
 	 */
-	function __construct($db) {
+    function __construct($db)
+    {
 		global $langs;
 
 		$this->db = $db;
@@ -47,7 +55,8 @@ class FormAdvTargetEmailing extends Form
 	 * @param string $htmlname select field
 	 * @return string select field
 	 */
-	function multiselectProspectionStatus($selected_array = array(), $htmlname = 'cust_prospect_status') {
+    function multiselectProspectionStatus($selected_array = array(), $htmlname = 'cust_prospect_status')
+    {
 		global $conf, $langs;
 		$options_array = array();
 
@@ -83,7 +92,8 @@ class FormAdvTargetEmailing extends Form
 	 * @param array $selected_array or Code or Label of preselected country
 	 * @return string HTML string with select
 	 */
-	function multiselectCountry($htmlname = 'country_id', $selected_array=array()) {
+    function multiselectCountry($htmlname = 'country_id', $selected_array=array())
+    {
 		global $conf, $langs;
 
 		$langs->load("dict");
@@ -143,7 +153,8 @@ class FormAdvTargetEmailing extends Form
 	 * @param User $user User action
 	 * @return string combo list code
 	 */
-	function multiselectselectSalesRepresentatives($htmlname, $selected_array, $user) {
+    function multiselectselectSalesRepresentatives($htmlname, $selected_array, $user)
+    {
 
 		global $conf;
 
@@ -184,7 +195,8 @@ class FormAdvTargetEmailing extends Form
 	 * @param array $selected_array selected array
 	 * @return string combo list code
 	 */
-	function multiselectselectLanguage($htmlname='', $selected_array=array()) {
+    function multiselectselectLanguage($htmlname='', $selected_array=array())
+    {
 
 		global $conf,$langs;
 
@@ -330,7 +342,8 @@ class FormAdvTargetEmailing extends Form
 	 * @param int $showempty show empty
 	 * @return string HTML combo
 	 */
-	function advMultiselectarray($htmlname, $options_array = array(), $selected_array = array(), $showempty = 0) {
+    function advMultiselectarray($htmlname, $options_array = array(), $selected_array = array(), $showempty = 0)
+    {
 		global $conf, $langs;
 
 		$form=new Form($this->db);
@@ -365,10 +378,10 @@ class FormAdvTargetEmailing extends Form
 	/**
 	 *  Return combo list of categories
 	 *
-	 *  @param  string	$htmlname   Name of categorie
-	 * 	@param	array	$selected_array	value selected
-	 * 	@param	int	$type	type
-	 *  @return	string HTML combo
+	 *  @param  string	$htmlname  		Name of categorie
+	 * 	@param	array	$selected_array	Value selected
+	 * 	@param	int		$type			Type
+	 *  @return	string 					HTML combo
 	 */
 	public function multiselectCategories($htmlname='',$selected_array = array(), $type=0)
 	{
@@ -417,7 +430,8 @@ class FormAdvTargetEmailing extends Form
 	 * @param	string		$type_element	Type element. Example: 'mailing'
 	 * @return	string 						HTML combo
 	 */
-	public function selectAdvtargetemailingTemplate($htmlname='template_id', $selected=0, $showempty=0, $type_element='mailing') {
+    public function selectAdvtargetemailingTemplate($htmlname='template_id', $selected=0, $showempty=0, $type_element='mailing')
+    {
 		global $conf, $user, $langs;
 
 		$out = '';
@@ -460,4 +474,4 @@ class FormAdvTargetEmailing extends Form
 		$this->db->free ( $resql );
 		return $out;
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php
index 63fc0a2caab..7a0d758ae17 100644
--- a/htdocs/comm/mailing/class/mailing.class.php
+++ b/htdocs/comm/mailing/class/mailing.class.php
@@ -31,44 +31,55 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Mailing extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='mailing';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='mailing';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto='email';
 
-	var $titre;
-	var $sujet;
-	var $body;
-	var $nbemail;
-	var $bgcolor;
-	var $bgimage;
+	public $titre;
+	public $sujet;
+	public $body;
+	public $nbemail;
+	public $bgcolor;
+	public $bgimage;
 
-	var $statut;       // Status 0=Draft, 1=Validated, 2=Sent partially, 3=Sent completely
+	public $statut;       // Status 0=Draft, 1=Validated, 2=Sent partially, 3=Sent completely
 
-	var $email_from;
-	var $email_replyto;
-	var $email_errorsto;
+	public $email_from;
+	public $email_replyto;
+	public $email_errorsto;
 
-	var $joined_file1;
-	var $joined_file2;
-	var $joined_file3;
-	var $joined_file4;
+	public $joined_file1;
+	public $joined_file2;
+	public $joined_file3;
+	public $joined_file4;
 
-	var $user_creat;
-	var $user_valid;
+	public $user_creat;
+	public $user_valid;
 
-	var $date_creat;
-	var $date_valid;
+	public $date_creat;
+	public $date_valid;
 
-	var $extraparams=array();
+	public $extraparams=array();
 
 	public $statut_dest=array();
 	public $statuts=array();
 
 
-	/**
+    /**
      *  Constructor
      *
-     *  @param      DoliDb		$db      Database handler
+     *  @param      DoliDb      $db      Database handler
 	 */
 	function __construct($db)
 	{
@@ -85,7 +96,6 @@ class Mailing extends CommonObject
 		$this->statut_dest[1] = 'MailingStatusSent';
 		$this->statut_dest[2] = 'MailingStatusRead';
 		$this->statut_dest[3] = 'MailingStatusReadAndUnsubscribe';    // Read but ask to not be contacted anymore
-
 	}
 
 	/**
@@ -432,6 +442,7 @@ class Mailing extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Delete targets emailing
 	 *
@@ -439,6 +450,7 @@ class Mailing extends CommonObject
 	 */
 	function delete_targets()
 	{
+        // phpcs:enable
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles";
 		$sql.= " WHERE fk_mailing = ".$this->id;
 
@@ -456,6 +468,7 @@ class Mailing extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Change status of each recipient
 	 *
@@ -464,6 +477,7 @@ class Mailing extends CommonObject
 	 */
 	function reset_targets_status($user)
 	{
+        // phpcs:enable
 		$sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles";
 		$sql.= " SET statut = 0";
 		$sql.= " WHERE fk_mailing = ".$this->id;
@@ -527,6 +541,7 @@ class Mailing extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -536,39 +551,36 @@ class Mailing extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('mails');
 
-		if ($mode == 0)
+		if ($mode == 0 || $mode == 1)
 		{
 			return $langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 1)
-		{
-			return $langs->trans($this->statuts[$statut]);
-		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut == 2) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut == 3) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut0');
 			if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut1');
 			if ($statut == 2) return img_picto($langs->trans($this->statuts[$statut]),'statut3');
 			if ($statut == 3) return img_picto($langs->trans($this->statuts[$statut]),'statut6');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut == 2) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut == 3) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut == 0)  return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut0');
 			if ($statut == 1)  return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut1');
@@ -596,39 +608,39 @@ class Mailing extends CommonObject
 		{
 			return $langs->trans('MailingStatusError');
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			return $langs->trans('MailingStatusSent');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc);
 			if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6');
 			if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4');
 			if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc);
 			if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6');
 			if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4');
 			if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc);
 			if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6');
 			if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4');
 			if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 		    if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc);
 		    if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6');
 		    if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4');
 		    if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 		    if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc);
 		    if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6');
@@ -636,6 +648,4 @@ class Mailing extends CommonObject
 		    if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3');
 		}
 	}
-
 }
-
diff --git a/htdocs/comm/mailing/index.php b/htdocs/comm/mailing/index.php
index 17693a1a73c..9cd1e8546d0 100644
--- a/htdocs/comm/mailing/index.php
+++ b/htdocs/comm/mailing/index.php
@@ -210,7 +210,6 @@ if ($langs->file_exists("html/spam.html",0)) {
     print '<br>';
  }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/mailing/info.php b/htdocs/comm/mailing/info.php
index b4f2eaeb6f3..3c1e6e2cffa 100644
--- a/htdocs/comm/mailing/info.php
+++ b/htdocs/comm/mailing/info.php
@@ -75,5 +75,6 @@ if ($object->fetch($id) >= 0)
 	dol_fiche_end();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php
index 87a390d4006..5087698b9ab 100644
--- a/htdocs/comm/mailing/list.php
+++ b/htdocs/comm/mailing/list.php
@@ -224,6 +224,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/multiprix.php b/htdocs/comm/multiprix.php
index 1e8c5c82cf4..55f49c44cfd 100644
--- a/htdocs/comm/multiprix.php
+++ b/htdocs/comm/multiprix.php
@@ -45,7 +45,7 @@ if ($user->societe_id > 0)
 
 if ($_POST["action"] == 'setpricelevel')
 {
-	$soc = New Societe($db);
+	$soc = new Societe($db);
 	$soc->fetch($id);
 	$soc->set_price_level($_POST["price_level"],$user);
 
@@ -177,5 +177,6 @@ if ($_socid > 0)
 
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index dfde7ce613f..30fa8d74a8d 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -1,17 +1,18 @@
 <?php
-/* Copyright (C) 2001-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
+/* Copyright (C) 2001-2007  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
  * Copyright (C) 2010-2016 Juanjo Menent         <jmenent@2byte.es>
- * Copyright (C) 2010-2015 Philippe Grand        <philippe.grand@atoo-net.com>
+ * Copyright (C) 2010-2018 Philippe Grand        <philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2013 Christophe Battarel   <christophe.battarel@altairis.fr>
  * Copyright (C) 2012      Cedric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2013-2014 Florian Henry		 <florian.henry@open-concept.pro>
  * Copyright (C) 2014	   Ferran Marcet		 <fmarcet@2byte.es>
  * Copyright (C) 2016      Marcos García         <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -74,6 +75,7 @@ $originid = GETPOST('originid', 'int');
 $confirm = GETPOST('confirm', 'alpha');
 $lineid = GETPOST('lineid', 'int');
 $contactid = GETPOST('contactid','int');
+$projectid = GETPOST('projectid','int');
 
 // PDF
 $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
@@ -749,7 +751,7 @@ if (empty($reshook))
 				if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
 					$idprod = $res->fk_product_child;
 				} else {
-					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
+					setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
 					$error ++;
 				}
 			}
@@ -1389,7 +1391,7 @@ if ($action == 'create')
 			}
 			$objectsrc->fetch_thirdparty();
 
-			$projectid = (! empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
+			$projectid = (! empty($objectsrc->fk_project) ? $objectsrc->fk_project : 0);
 			$ref_client = (! empty($objectsrc->ref_client) ? $objectsrc->ref_client : '');
 			$ref_int = (! empty($objectsrc->ref_int) ? $objectsrc->ref_int : '');
 
@@ -1494,7 +1496,7 @@ if ($action == 'create')
 
 	// Date
 	print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td>';
-	$form->select_date('', '', '', '', '', "addprop", 1, 1);
+	print $form->selectDate('', '', '', '', '', "addprop", 1, 1);
 	print '</td></tr>';
 
 	// Validaty duration
@@ -1513,7 +1515,7 @@ if ($action == 'create')
 	// Bank Account
 	if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL) && ! empty($conf->banque->enabled)) {
 		print '<tr><td>' . $langs->trans('BankAccount') . '</td><td>';
-		$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
+		$form->select_comptes($soc->fk_account, 'fk_account', 0, '', 1);
 		print '</td></tr>';
 	}
 
@@ -1542,18 +1544,15 @@ if ($action == 'create')
 		$syear = date("Y", $tmpdte);
 		$smonth = date("m", $tmpdte);
 		$sday = date("d", $tmpdte);
-		$form->select_date($syear."-".$smonth."-".$sday, 'date_livraison', '', '', '', "addprop");
+		print $form->selectDate($syear."-".$smonth."-".$sday, 'date_livraison', '', '', '', "addprop");
 	} else {
-		$form->select_date(-1, 'date_livraison', '', '', '', "addprop", 1, 1);
+		print $form->selectDate(-1, 'date_livraison', '', '', '', "addprop", 1, 1);
 	}
 	print '</td></tr>';
 
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
-		$projectid = GETPOST('projectid')?GETPOST('projectid'):0;
-		if ($origin == 'project') $projectid = ($originid ? $originid : 0);
-
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>' . $langs->trans("Project") . '</td><td>';
@@ -1829,12 +1828,11 @@ if ($action == 'create')
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('ValidateProp'), $text, 'confirm_validate', '', 0, 1);
 	}
 
-	if (! $formconfirm) {
-		$parameters = array('lineid' => $lineid);
-		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-		if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-		elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-	}
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 	// Print form confirm
 	print $formconfirm;
@@ -1932,7 +1930,7 @@ if ($action == 'create')
 		print '<form name="editdate" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
 		print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 		print '<input type="hidden" name="action" value="setdate">';
-		$form->select_date($object->date, 're', '', '', 0, "editdate");
+		print $form->selectDate($object->date, 're', '', '', 0, "editdate");
 		print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 		print '</form>';
 	} else {
@@ -1958,7 +1956,7 @@ if ($action == 'create')
 		print '<form name="editecheance" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
 		print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 		print '<input type="hidden" name="action" value="setecheance">';
-		$form->select_date($object->fin_validite, 'ech', '', '', '', "editecheance");
+		print $form->selectDate($object->fin_validite, 'ech', '', '', '', "editecheance");
 		print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 		print '</form>';
 	} else {
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 39857d88365..fc721912462 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -97,7 +97,8 @@ class Proposals extends DolibarrApi
 	 * @param string    $sqlfilters         Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')"
 	 * @return  array                       Array of order objects
 	 */
-	function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
 		global $db, $conf;
 
 		$obj_ret = array();
@@ -215,7 +216,8 @@ class Proposals extends DolibarrApi
 	 *
 	 * @return int
 	 */
-	function getLines($id) {
+    function getLines($id)
+    {
 	  if(! DolibarrApiAccess::$user->rights->propal->lire) {
 		  	throw new RestException(401);
 		  }
@@ -381,7 +383,8 @@ class Proposals extends DolibarrApi
      * @throws 401
      * @throws 404
 	 */
-	function deleteLine($id, $lineid) {
+    function deleteLine($id, $lineid)
+    {
 		if(! DolibarrApiAccess::$user->rights->propal->creer) {
 		  	throw new RestException(401);
 		}
@@ -415,7 +418,8 @@ class Proposals extends DolibarrApi
 	 *
 	 * @return int
 	 */
-	function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
 	  if(! DolibarrApiAccess::$user->rights->propal->creer) {
 		  	throw new RestException(401);
 		  }
@@ -487,7 +491,6 @@ class Proposals extends DolibarrApi
 				'message' => 'Commercial Proposal deleted'
 			)
 		);
-
 	}
 
 	/**
@@ -703,23 +706,24 @@ class Proposals extends DolibarrApi
 	}
 
 
-	/**
-	 * Clean sensible object datas
-	 *
-	 * @param   object  $object    Object to clean
-	 * @return    array    Array of cleaned object properties
-	 */
-	function _cleanObjectDatas($object) {
+    /**
+     * Clean sensible object datas
+     *
+     * @param   object  $object    Object to clean
+     * @return    array    Array of cleaned object properties
+     */
+    function _cleanObjectDatas($object)
+    {
 
-		$object = parent::_cleanObjectDatas($object);
+        $object = parent::_cleanObjectDatas($object);
 
-        	unset($object->note);
-		unset($object->name);
-		unset($object->lastname);
-		unset($object->firstname);
-		unset($object->civility_id);
-		unset($object->address);
+        unset($object->note);
+        unset($object->name);
+        unset($object->lastname);
+        unset($object->firstname);
+        unset($object->civility_id);
+        unset($object->address);
 
-		return $object;
-	}
+        return $object;
+    }
 }
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 562032de9fa..45e139c0b4f 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -45,16 +45,37 @@ require_once DOL_DOCUMENT_ROOT .'/multicurrency/class/multicurrency.class.php';
  */
 class Propal extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='propal';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='propal';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line='propaldet';
-	public $fk_element='fk_propal';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element ='fk_propal';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto='propal';
+
 	/**
 	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 * @var int
 	 */
 	public $ismultientitymanaged = 1;
+
 	/**
 	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
 	 * @var integer
@@ -222,9 +243,10 @@ class Propal extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 * 	Add line into array products
-	 *	$this->thirdparty should be loaded
+	 *  Add line into array products
+	 *  $this->thirdparty should be loaded
 	 *
 	 * 	@param  int		$idproduct       	Product Id to add
 	 * 	@param  int		$qty             	Quantity
@@ -236,6 +258,7 @@ class Propal extends CommonObject
 	 */
 	function add_product($idproduct, $qty, $remise_percent=0)
 	{
+        // phpcs:enable
 		global $conf, $mysoc;
 
 		if (! $qty) $qty = 1;
@@ -282,6 +305,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Adding line of fixed discount in the proposal in DB
 	 *
@@ -290,6 +314,7 @@ class Propal extends CommonObject
 	 */
 	function insert_discount($idremise)
 	{
+        // phpcs:enable
 		global $langs;
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
@@ -1160,6 +1185,7 @@ class Propal extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Insert into DB a proposal object completely defined by its data members (ex, results from copy).
 	 *
@@ -1169,6 +1195,7 @@ class Propal extends CommonObject
 	 */
 	function create_from($user)
 	{
+        // phpcs:enable
 		// i love this function because $this->products is not used in create function...
 		$this->products=$this->lines;
 
@@ -1322,6 +1349,7 @@ class Propal extends CommonObject
 		$sql.= ", p.fk_shipping_method";
 		$sql.= ", p.fk_incoterms, p.location_incoterms";
 		$sql.= ", p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc";
+		$sql.= ", p.tms as date_modification";
 		$sql.= ", i.libelle as libelle_incoterms";
 		$sql.= ", c.label as statut_label";
 		$sql.= ", ca.code as availability_code, ca.label as availability";
@@ -1335,13 +1363,12 @@ class Propal extends CommonObject
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid';
-		$sql.= " WHERE p.fk_statut = c.id";
 
 		if ($ref) {
-			$sql.= " AND p.entity IN (".getEntity('propal').")"; // Dont't use entity if you use rowid
-			$sql.= " AND p.ref='".$ref."'";
+			$sql.= " WHERE p.entity IN (".getEntity('propal').")"; // Dont't use entity if you use rowid
+			$sql.= " AND p.ref='".$this->db->escape($ref)."'";
 		}
-		else $sql.= " AND p.rowid=".$rowid;
+		else $sql.= " WHERE p.rowid=".$rowid;
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);
@@ -1379,6 +1406,7 @@ class Propal extends CommonObject
 				$this->datev                = $this->db->jdate($obj->datev); // TODO deprecated
 				$this->date_creation		= $this->db->jdate($obj->datec); //Creation date
 				$this->date_validation		= $this->db->jdate($obj->datev); //Validation date
+				$this->date_modification	= $this->db->jdate($obj->date_modification); // tms
 				$this->date                 = $this->db->jdate($obj->dp);	// Proposal date
 				$this->datep                = $this->db->jdate($obj->dp);    // deprecated
 				$this->fin_validite         = $this->db->jdate($obj->dfv);
@@ -1464,6 +1492,8 @@ class Propal extends CommonObject
 	 */
 	function update(User $user, $notrigger=0)
 	{
+		global $conf;
+
 		$error=0;
 
 		// Clean parameters
@@ -1512,17 +1542,23 @@ class Propal extends CommonObject
 			$error++; $this->errors[]="Error ".$this->db->lasterror();
 		}
 
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (! $notrigger)
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-				// Call trigger
-				$result=$this->call_trigger('PROPAL_MODIFY', $user);
-				if ($result < 0) $error++;
-				// End call triggers
+				$error++;
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('PROPAL_MODIFY', $user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
@@ -1542,6 +1578,7 @@ class Propal extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Load array lines
 	 *
@@ -1550,15 +1587,16 @@ class Propal extends CommonObject
 	 */
 	function fetch_lines($only_product=0)
 	{
+        // phpcs:enable
 		$this->lines=array();
 
 		$sql = 'SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product,';
 		$sql.= ' d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type,';
 		$sql.= ' d.fk_unit,';
-		$sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label,';
+		$sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_batch,';
 		$sql.= ' p.weight, p.weight_units, p.volume, p.volume_units,';
-		$sql.= ' d.date_start, d.date_end';
-		$sql.= ' ,d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc';
+		$sql.= ' d.date_start, d.date_end,';
+		$sql.= ' d.fk_multicurrency, d.multicurrency_code, d.multicurrency_subprice, d.multicurrency_total_ht, d.multicurrency_total_tva, d.multicurrency_total_ttc';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.'propaldet as d';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON (d.fk_product = p.rowid)';
 		$sql.= ' WHERE d.fk_propal = '.$this->id;
@@ -1620,7 +1658,8 @@ class Propal extends CommonObject
 				$line->libelle			= $objp->product_label;		// TODO deprecated
 				$line->product_label	= $objp->product_label;
 				$line->product_desc     = $objp->product_desc; 		// Description produit
-				$line->fk_product_type  = $objp->fk_product_type;
+				$line->product_tobatch  = $objp->product_tobatch;
+				$line->fk_product_type  = $objp->fk_product_type;	// TODO deprecated
 				$line->fk_unit          = $objp->fk_unit;
 				$line->weight = $objp->weight;
 				$line->weight_units = $objp->weight_units;
@@ -1779,6 +1818,7 @@ class Propal extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Define proposal date
 	 *
@@ -1789,6 +1829,7 @@ class Propal extends CommonObject
 	 */
 	function set_date($user, $date, $notrigger=0)
 	{
+        // phpcs:enable
 		if (empty($date))
 		{
 			$this->error='ErrorBadParameter';
@@ -1846,6 +1887,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define end validity date
 	 *
@@ -1856,6 +1898,7 @@ class Propal extends CommonObject
 	 */
 	function set_echeance($user, $date_fin_validite, $notrigger=0)
 	{
+        // phpcs:enable
 		if (! empty($user->rights->propal->creer))
 		{
 			$error=0;
@@ -1906,6 +1949,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set delivery date
 	 *
@@ -1916,6 +1960,7 @@ class Propal extends CommonObject
 	 */
 	function set_date_livraison($user, $date_livraison, $notrigger=0)
 	{
+        // phpcs:enable
 		if (! empty($user->rights->propal->creer))
 		{
 			$error=0;
@@ -1966,6 +2011,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Set delivery
 	 *
@@ -1976,6 +2022,7 @@ class Propal extends CommonObject
 	 */
 	function set_availability($user, $id, $notrigger=0)
 	{
+        // phpcs:enable
 		if (! empty($user->rights->propal->creer) && $this->statut >= self::STATUS_DRAFT)
 		{
 			$error=0;
@@ -2035,6 +2082,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Set source of demand
 	 *
@@ -2045,6 +2093,7 @@ class Propal extends CommonObject
 	 */
 	function set_demand_reason($user, $id, $notrigger=0)
 	{
+        // phpcs:enable
 		if (! empty($user->rights->propal->creer) && $this->statut >= self::STATUS_DRAFT)
 		{
 			$error=0;
@@ -2106,6 +2155,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set customer reference number
 	 *
@@ -2116,6 +2166,7 @@ class Propal extends CommonObject
 	 */
 	function set_ref_client($user, $ref_client, $notrigger=0)
 	{
+        // phpcs:enable
 		if (! empty($user->rights->propal->creer))
 		{
 			$error=0;
@@ -2169,6 +2220,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set an overall discount on the proposal
 	 *
@@ -2179,6 +2231,7 @@ class Propal extends CommonObject
 	 */
 	function set_remise_percent($user, $remise, $notrigger=0)
 	{
+        // phpcs:enable
 		$remise=trim($remise)?trim($remise):0;
 
 		if (! empty($user->rights->propal->creer))
@@ -2234,6 +2287,7 @@ class Propal extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set an absolute overall discount on the proposal
 	 *
@@ -2244,6 +2298,7 @@ class Propal extends CommonObject
 	 */
 	function set_remise_absolue($user, $remise, $notrigger=0)
 	{
+        // phpcs:enable
 		$remise=trim($remise)?trim($remise):0;
 
 		if (! empty($user->rights->propal->creer))
@@ -2518,6 +2573,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set draft status
 	 *
@@ -2527,6 +2583,7 @@ class Propal extends CommonObject
 	 */
 	function set_draft($user, $notrigger=0)
 	{
+        // phpcs:enable
 		$error=0;
 
 		$this->db->begin();
@@ -2575,6 +2632,7 @@ class Propal extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return list of proposal (eventually filtered on user) into an array
 	 *
@@ -2590,6 +2648,7 @@ class Propal extends CommonObject
 	 */
 	function liste_array($shortlist=0, $draft=0, $notcurrentuser=0, $socid=0, $limit=0, $offset=0, $sortfield='p.datep', $sortorder='DESC')
 	{
+        // phpcs:enable
 		global $user;
 
 		$ga = array();
@@ -2661,6 +2720,7 @@ class Propal extends CommonObject
 		return $this->InvoiceArrayList($this->id);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Returns an array with id and ref of related invoices
 	 *
@@ -2669,6 +2729,7 @@ class Propal extends CommonObject
 	 */
 	function InvoiceArrayList($id)
 	{
+        // phpcs:enable
 		$ga = array();
 		$linkedInvoices = array();
 
@@ -2939,6 +3000,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Change source demand
 	 *
@@ -2949,6 +3011,7 @@ class Propal extends CommonObject
 	 */
 	function demand_reason($demand_reason_id, $notrigger=0)
 	{
+        // phpcs:enable
 		global $user;
 
 		if ($this->statut >= self::STATUS_DRAFT)
@@ -3079,6 +3142,7 @@ class Propal extends CommonObject
 		return $this->LibStatut($this->statut, $mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Return label of a status (draft, validated, ...)
 	 *
@@ -3088,6 +3152,7 @@ class Propal extends CommonObject
 	 */
 	function LibStatut($statut,$mode=1)
 	{
+        // phpcs:enable
 		global $conf;
 
 		// Init/load array of translation of status
@@ -3121,9 +3186,10 @@ class Propal extends CommonObject
 		if ($mode == 4)	return img_picto($this->labelstatut[$statut],$statuttrans).' '.$this->labelstatut[$statut];
 		if ($mode == 5)	return '<span class="hideonsmartphone">'.$this->labelstatut_short[$statut].' </span>'.img_picto($this->labelstatut[$statut],$statuttrans);
 		if ($mode == 6)	return '<span class="hideonsmartphone">'.$this->labelstatut[$statut].' </span>'.img_picto($this->labelstatut[$statut],$statuttrans);
-	 }
+	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -3133,11 +3199,12 @@ class Propal extends CommonObject
 	 */
 	function load_board($user,$mode)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		$clause = " WHERE";
 
-		$sql = "SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin";
+		$sql = "SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin, p.total_ht";
 		$sql.= " FROM ".MAIN_DB_PREFIX."propal as p";
 		if (!$user->rights->societe->client->voir && !$user->societe_id)
 		{
@@ -3181,6 +3248,8 @@ class Propal extends CommonObject
 			while ($obj=$this->db->fetch_object($resql))
 			{
 				$response->nbtodo++;
+				$response->total+=$obj->total_ht;
+
 				if ($mode == 'opened')
 				{
 					$datelimit = $this->db->jdate($obj->datefin);
@@ -3296,6 +3365,7 @@ class Propal extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb de tableau de bord
 	 *
@@ -3303,6 +3373,7 @@ class Propal extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $user;
 
 		$this->nb=array();
@@ -3490,8 +3561,8 @@ class Propal extends CommonObject
 	 */
 	function getLinesArray()
 	{
-		// TODO Duplicate with fetch_lines ? Wich one to keep ?
-
+		return $this->fetch_lines();
+		/*
 		$this->lines = array();
 
 		$sql = 'SELECT pt.rowid, pt.label as custom_label, pt.description, pt.fk_product, pt.fk_remise_except,';
@@ -3580,7 +3651,7 @@ class Propal extends CommonObject
 		{
 			$this->error=$this->db->error();
 			return -1;
-		}
+		}*/
 	}
 
 	/**
@@ -3640,7 +3711,14 @@ class Propal extends CommonObject
  */
 class PropaleLigne extends CommonObjectLine
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='propaldet';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='propaldet';
 
 	var $oldline;
@@ -3930,7 +4008,7 @@ class PropaleLigne extends CommonObjectLine
 		$sql.= " ".price2num($this->localtax2_tx).",";
 		$sql.= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql.= " '".$this->db->escape($this->localtax2_type)."',";
-		$sql.= " ".($this->subprice?price2num($this->subprice):"null").",";
+		$sql.= " ".(price2num($this->subprice)!==''?price2num($this->subprice):"null").",";
 		$sql.= " ".price2num($this->remise_percent).",";
 		$sql.= " ".(isset($this->info_bits)?"'".$this->db->escape($this->info_bits)."'":"null").",";
 		$sql.= " ".price2num($this->total_ht).",";
@@ -4175,14 +4253,16 @@ class PropaleLigne extends CommonObjectLine
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Update DB line fields total_xxx
 	 *	Used by migration
 	 *
-	 *	@return		int		<0 if ko, >0 if ok
+	 *	@return		int		<0 if KO, >0 if OK
 	 */
 	function update_total()
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		// Mise a jour ligne en base
@@ -4207,6 +4287,4 @@ class PropaleLigne extends CommonObjectLine
 			return -2;
 		}
 	}
-
 }
-
diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php
index d6e9ee3b103..bb4e0ab56f4 100644
--- a/htdocs/comm/propal/class/propalestats.class.php
+++ b/htdocs/comm/propal/class/propalestats.class.php
@@ -35,7 +35,10 @@ include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
  */
 class PropaleStats extends Stats
 {
-    public $table_element;
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element;
 
     var $socid;
     var $userid;
diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php
index 5e21f493c64..4e017ff13d9 100644
--- a/htdocs/comm/propal/contact.php
+++ b/htdocs/comm/propal/contact.php
@@ -212,6 +212,6 @@ if ($object->id > 0)
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php
index 1c8d494214d..cbdfd44383c 100644
--- a/htdocs/comm/propal/document.php
+++ b/htdocs/comm/propal/document.php
@@ -94,7 +94,7 @@ if ($object->id > 0)
 	$head = propal_prepare_head($object);
 	dol_fiche_head($head, 'document', $langs->trans('Proposal'), -1, 'propal');
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -179,5 +179,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php
index 0dbe2fb855e..b47a4506412 100644
--- a/htdocs/comm/propal/index.php
+++ b/htdocs/comm/propal/index.php
@@ -530,7 +530,6 @@ if (! empty($conf->propal->enabled))
 //print '</td></tr></table>';
 print '</div></div></div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/propal/info.php b/htdocs/comm/propal/info.php
index 317c9902d52..7879612b099 100644
--- a/htdocs/comm/propal/info.php
+++ b/htdocs/comm/propal/info.php
@@ -127,5 +127,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 1a23c0b8728..dc6e4aff17b 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -78,13 +78,15 @@ $search_day=GETPOST("search_day","int");
 $search_month=GETPOST("search_month","int");
 $search_year=GETPOST("search_year","int");
 $search_dayfin=GETPOST("search_dayfin","int");
-$search_monthfin=GETPOST("search_monthfin","int");
+$search_month_end=GETPOST("search_month_end","int");
 $search_yearfin=GETPOST("search_yearfin","int");
 $search_daydelivery=GETPOST("search_daydelivery","int");
 $search_monthdelivery=GETPOST("search_monthdelivery","int");
 $search_yeardelivery=GETPOST("search_yeardelivery","int");
 $search_availability=GETPOST('search_availability','int');
 $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $viewstatut=GETPOST('viewstatut','alpha');
 $optioncss = GETPOST('optioncss','alpha');
@@ -98,7 +100,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -159,6 +161,7 @@ $arrayfields=array(
 	'p.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0),
 	'p.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
 	'u.login'=>array('label'=>$langs->trans("Author"), 'checked'=>1, 'position'=>10),
+	'sale_representative'=>array('label'=>$langs->trans("SaleRepresentativesOfThirdParty"), 'checked'=>1),
 	'p.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
 	'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
 	'p.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
@@ -213,7 +216,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_month='';
 	$search_day='';
 	$search_yearfin='';
-	$search_monthfin='';
+	$search_month_end='';
 	$search_dayfin='';
 	$search_yeardelivery='';
 	$search_monthdelivery='';
@@ -310,7 +313,7 @@ if ($search_country) $sql .= " AND s.fk_pays IN (".$db->escape($search_country).
 if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')';
 if ($search_ref)         $sql .= natural_search('p.ref', $search_ref);
 if ($search_refcustomer) $sql .= natural_search('p.ref_client', $search_refcustomer);
-if ($search_refproject) $sql .= natural_search('pr.ref', $search_refprojet);
+if ($search_refproject)  $sql .= natural_search('pr.ref', $search_refproject);
 if ($search_availability) $sql .= " AND p.fk_availability IN (".$db->escape($search_availability).')';
 
 if ($search_societe)     $sql .= natural_search('s.nom', $search_societe);
@@ -343,14 +346,14 @@ else if ($search_year > 0)
 {
 	$sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
 }
-if ($search_monthfin > 0)
+if ($search_month_end > 0)
 {
 	if ($search_yearfin > 0 && empty($search_dayfin))
-		$sql.= " AND p.fin_validite BETWEEN '".$db->idate(dol_get_first_day($search_yearfin,$search_monthfin,false))."' AND '".$db->idate(dol_get_last_day($search_yearfin,$search_monthfin,false))."'";
+		$sql.= " AND p.fin_validite BETWEEN '".$db->idate(dol_get_first_day($search_yearfin,$search_month_end,false))."' AND '".$db->idate(dol_get_last_day($search_yearfin,$search_month_end,false))."'";
 	else if ($search_yearfin > 0 && ! empty($search_dayfin))
-		$sql.= " AND p.fin_validite BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_monthfin, $search_dayfin, $search_yearfin))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_monthfin, $search_dayfin, $search_yearfin))."'";
+		$sql.= " AND p.fin_validite BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month_end, $search_dayfin, $search_yearfin))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month_end, $search_dayfin, $search_yearfin))."'";
 	else
-		$sql.= " AND date_format(p.fin_validite, '%m') = '".$db->escape($search_monthfin)."'";
+		$sql.= " AND date_format(p.fin_validite, '%m') = '".$db->escape($search_month_end)."'";
 }
 else if ($search_yearfin > 0)
 {
@@ -432,7 +435,7 @@ if ($resql)
 	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
 	if ($search_refcustomer) $param.='&search_refcustomer='.urlencode($search_refcustomer);
-	if ($search_refprojet)   $param.='&search_refprojet='.urlencode($search_refprojet);
+	if ($search_refproject)  $param.='&search_refproject='.urlencode($search_refproject);
 	if ($search_societe)     $param.='&search_societe='.urlencode($search_societe);
 	if ($search_user > 0)    $param.='&search_user='.urlencode($search_user);
 	if ($search_sale > 0)    $param.='&search_sale='.urlencode($search_sale);
@@ -615,7 +618,7 @@ if ($resql)
 		print '<td class="liste_titre nowraponall" align="center">';
 		//print $langs->trans('Month').': ';
 		if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat width25" type="text" maxlength="2" name="search_dayfin" value="'.dol_escape_htmltag($search_dayfin).'">';
-		print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="search_monthfin" value="'.dol_escape_htmltag($search_monthfin).'">';
+		print '<input class="flat width25 valignmiddle" type="text" maxlength="2" name="search_month_end" value="'.dol_escape_htmltag($search_month_end).'">';
 		//print '&nbsp;'.$langs->trans('Year').': ';
 		$formother->select_year($search_yearfin,'search_yearfin',1, 20, 5);
 		print '</td>';
@@ -667,6 +670,10 @@ if ($resql)
 		print '<input class="flat" size="4" type="text" name="search_login" value="'.dol_escape_htmltag($search_login).'">';
 		print '</td>';
 	}
+	if (! empty($arrayfields['sale_representative']['checked']))
+	{
+		print '<td class="liste_titre"></td>';
+	}
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 
@@ -721,6 +728,7 @@ if ($resql)
 	if (! empty($arrayfields['p.total_vat']['checked']))      print_liste_field_titre($arrayfields['p.total_vat']['label'],$_SERVER["PHP_SELF"],'p.tva','',$param, 'align="right"',$sortfield,$sortorder);
 	if (! empty($arrayfields['p.total_ttc']['checked']))      print_liste_field_titre($arrayfields['p.total_ttc']['label'],$_SERVER["PHP_SELF"],'p.total','',$param, 'align="right"',$sortfield,$sortorder);
 	if (! empty($arrayfields['u.login']['checked']))       	  print_liste_field_titre($arrayfields['u.login']['label'],$_SERVER["PHP_SELF"],'u.login','',$param,'align="center"',$sortfield,$sortorder);
+	if (! empty($arrayfields['sale_representative']['checked'])) print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "","","$param",'',$sortfield,$sortorder);
 	// Extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
 	// Hook fields
@@ -943,6 +951,51 @@ if ($resql)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
+		if (! empty($arrayfields['sale_representative']['checked']))
+		{
+			// Sales representatives
+			print '<td>';
+			if ($obj->socid > 0)
+			{
+				$listsalesrepresentatives=$companystatic->getSalesRepresentatives($user);
+				if ($listsalesrepresentatives < 0) dol_print_error($db);
+				$nbofsalesrepresentative=count($listsalesrepresentatives);
+				if ($nbofsalesrepresentative > 3)   // We print only number
+				{
+					print '<a href="'.DOL_URL_ROOT.'/societe/commerciaux.php?socid='.$companystatic->id.'">';
+					print $nbofsalesrepresentative;
+					print '</a>';
+				}
+				else if ($nbofsalesrepresentative > 0)
+				{
+					$userstatic=new User($db);
+					$j=0;
+					foreach($listsalesrepresentatives as $val)
+					{
+						$userstatic->id=$val['id'];
+						$userstatic->lastname=$val['lastname'];
+						$userstatic->firstname=$val['firstname'];
+						$userstatic->email=$val['email'];
+						$userstatic->statut=$val['statut'];
+						$userstatic->entity=$val['entity'];
+						$userstatic->photo=$val['photo'];
+
+						//print '<div class="float">':
+						print $userstatic->getNomUrl(-2);
+						$j++;
+						if ($j < $nbofsalesrepresentative) print ' ';
+						//print '</div>';
+					}
+				}
+				//else print $langs->trans("NoSalesRepresentativeAffected");
+			}
+			else
+			{
+				print '&nbsp';
+			}
+			print '</td>';
+		}
+
 		// Extra fields
 		include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 		// Fields from hook
@@ -988,27 +1041,40 @@ if ($resql)
 	}
 
 	// Show total line
-		if (isset($totalarray['totalhtfield'])
+	if (isset($totalarray['totalhtfield'])
  	   || isset($totalarray['totalvatfield'])
  	   || isset($totalarray['totalttcfield'])
  	   || isset($totalarray['totalamfield'])
  	   || isset($totalarray['totalrtpfield'])
+ 	   || isset($totalarray['totalizable'])
  	   )
 	{
 		print '<tr class="liste_total">';
 		$i=0;
 		while ($i < $totalarray['nbfield'])
 		{
-		   $i++;
-		   if ($i == 1)
-		   {
+		    $i++;
+		    if ($i == 1)
+		    {
 				if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
 				else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
-		   }
-		   elseif ($totalarray['totalhtfield'] == $i) print '<td align="right">'.price($totalarray['totalht']).'</td>';
-		   elseif ($totalarray['totalvatfield'] == $i) print '<td align="right">'.price($totalarray['totalvat']).'</td>';
-		   elseif ($totalarray['totalttcfield'] == $i) print '<td align="right">'.price($totalarray['totalttc']).'</td>';
-		   else print '<td></td>';
+		    }
+		    elseif ($totalarray['totalhtfield'] == $i) print '<td align="right">'.price($totalarray['totalht']).'</td>';
+		    elseif ($totalarray['totalvatfield'] == $i) print '<td align="right">'.price($totalarray['totalvat']).'</td>';
+		    elseif ($totalarray['totalttcfield'] == $i) print '<td align="right">'.price($totalarray['totalttc']).'</td>';
+		    elseif ($totalarray['totalizable']) {
+                $printed = false;
+                foreach ($totalarray['totalizable'] as $totalizable) {
+                    if ($totalizable['pos']==$i && ! $printed) {
+                        print '<td align="right">'.price($totalizable['total']).'</td>';
+                        $printed = true;
+                    }
+                }
+                if (! $printed) {
+                    print '<td></td>';
+                }
+            }
+		    else print '<td></td>';
 		}
 		print '</tr>';
 	}
diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php
index 607cff245d9..a346f8df18f 100644
--- a/htdocs/comm/propal/note.php
+++ b/htdocs/comm/propal/note.php
@@ -144,6 +144,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php
index ac6b42c45d8..00db6264377 100644
--- a/htdocs/comm/propal/stats/index.php
+++ b/htdocs/comm/propal/stats/index.php
@@ -344,7 +344,6 @@ print '<div style="clear:both"></div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
index cd49ca863e6..724e0bcce15 100644
--- a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
@@ -57,7 +57,7 @@ foreach($linkedObjectBlock as $key => $objectlink)
         <?php if(!empty($showImportButton) && $conf->global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES)
             {
                 $url = DOL_URL_ROOT.'/comm/propal/card.php?id='.$objectlink->id;
-                print '<a class="objectlinked_importbtn" href="'.$url.'&amp;action=selectlines"  data-element="'.$objectlink->element.'"  data-id="'.$objectlink->id.'"  > <i class="fa fa-indent"></i> </a>';  
+                print '<a class="objectlinked_importbtn" href="'.$url.'&amp;action=selectlines"  data-element="'.$objectlink->element.'"  data-id="'.$objectlink->id.'"  > <i class="fa fa-indent"></i> </a>';
             }
         ?>
         </td>
diff --git a/htdocs/comm/prospect/index.php b/htdocs/comm/prospect/index.php
index 2273012696f..6d7e93af4be 100644
--- a/htdocs/comm/prospect/index.php
+++ b/htdocs/comm/prospect/index.php
@@ -275,6 +275,6 @@ if ($resql)
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/comm/prospect/recap-prospect.php b/htdocs/comm/prospect/recap-prospect.php
index 50127d719c8..93cfada8860 100644
--- a/htdocs/comm/prospect/recap-prospect.php
+++ b/htdocs/comm/prospect/recap-prospect.php
@@ -89,5 +89,6 @@ else
   	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/recap-client.php b/htdocs/comm/recap-client.php
index 6cd41c6c658..86c1bad0521 100644
--- a/htdocs/comm/recap-client.php
+++ b/htdocs/comm/recap-client.php
@@ -89,5 +89,6 @@ else
   	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/remise.php b/htdocs/comm/remise.php
index 6f3287b8831..f045e570c6e 100644
--- a/htdocs/comm/remise.php
+++ b/htdocs/comm/remise.php
@@ -129,8 +129,9 @@ if ($socid > 0)
 
     	print '</form>';
 
-    	llxFooter();
-    	$db->close();
+    	// End of page
+        llxFooter();
+        $db->close();
     	exit;
     }
 
@@ -324,5 +325,6 @@ if ($socid > 0)
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php
index 3eec109e6b3..78e4643d5e3 100644
--- a/htdocs/comm/remx.php
+++ b/htdocs/comm/remx.php
@@ -998,5 +998,6 @@ if ($socid > 0)
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 0fe49cf9f12..0dd266ef186 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -5,13 +5,14 @@
  * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
  * Copyright (C) 2010-2013	Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2011-2016	Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2011-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2013	Christophe Battarel		<christophe.battarel@altairis.fr>
  * Copyright (C) 2012-2016	Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2012       Cedric Salvador      	<csalvador@gpcsolutions.fr>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014       Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -679,7 +680,7 @@ if (empty($reshook))
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '') && (! ($price_ht_devise >= 0) || $price_ht_devise == '')) 	// Unit price can be 0 but not ''
+		if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht == '' && $price_ht_devise == '') 	// Unit price can be 0 but not ''. Also price can be negative for order.
 		{
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
 			$error++;
@@ -700,8 +701,10 @@ if (empty($reshook))
 
 				if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
 					$idprod = $res->fk_product_child;
-				} else {
-					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
+				}
+				else
+				{
+					setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
 					$error ++;
 				}
 			}
@@ -1577,7 +1580,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 	}
 	// Date
 	print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td>';
-	$form->select_date('', 're', '', '', '', "crea_commande", 1, 1);			// Always autofill date with current date
+	print $form->selectDate('', 're', '', '', '', "crea_commande", 1, 1);			// Always autofill date with current date
 	print '</td></tr>';
 
 	// Delivery date planed
@@ -1587,7 +1590,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		if (! empty($conf->global->DATE_LIVRAISON_WEEK_DELAY)) $datedelivery = time() + ((7*$conf->global->DATE_LIVRAISON_WEEK_DELAY) * 24 * 60 * 60);
 		else $datedelivery=empty($conf->global->MAIN_AUTOFILL_DATE_DELIVERY)?-1:'';
 	}
-	$form->select_date($datedelivery, 'liv_', '', '', '', "crea_commande", 1, 1);
+	print $form->selectDate($datedelivery, 'liv_', '', '', '', "crea_commande", 1, 1);
 	print "</td></tr>";
 
 	// Conditions de reglement
@@ -1965,12 +1968,11 @@ if ($action == 'create' && $user->rights->commande->creer)
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneOrder'), $langs->trans('ConfirmCloneOrder', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
 		}
 
-		if (! $formconfirm) {
-			$parameters = array('lineid' => $lineid);
-			$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-			elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-		}
+		// Call Hook formConfirm
+		$parameters = array('lineid' => $lineid);
+		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+		elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 		// Print form confirm
 		print $formconfirm;
@@ -2085,7 +2087,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 			print '<form name="setdate" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
 			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="setdate">';
-			$form->select_date($object->date, 'order_', '', '', '', "setdate");
+			print $form->selectDate($object->date, 'order_', '', '', '', "setdate");
 			print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
 		} else {
@@ -2110,7 +2112,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 			print '<form name="setdate_livraison" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
 			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="setdate_livraison">';
-			$form->select_date($object->date_livraison ? $object->date_livraison : - 1, 'liv_', '', '', '', "setdate_livraison");
+			print $form->selectDate($object->date_livraison ? $object->date_livraison : - 1, 'liv_', '', '', '', "setdate_livraison");
 			print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
 		} else {
@@ -2387,7 +2389,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Total HT
 		$alert = '';
-		if($object->total_ht < $object->thirdparty->order_min_amount) {
+		if (! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT) && $object->total_ht < $object->thirdparty->order_min_amount) {
 			$alert = ' ' . img_warning($langs->trans('OrderMinAmount').': '.price($object->thirdparty->order_min_amount));
 		}
 		print '<tr><td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
@@ -2676,5 +2678,6 @@ if ($action == 'create' && $user->rights->commande->creer)
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index e52da47e11b..60011592afe 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -97,9 +97,10 @@ class Orders extends DolibarrApi
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of order objects
      *
-	 * @throws RestException
+     * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -185,9 +186,9 @@ class Orders extends DolibarrApi
      */
     function post($request_data = null)
     {
-      if(! DolibarrApiAccess::$user->rights->commande->creer) {
-			  throw new RestException(401, "Insuffisant rights");
-		  }
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+			throw new RestException(401, "Insuffisant rights");
+		}
         // Check mandatory fields
         $result = $this->_validate($request_data);
 
@@ -218,25 +219,26 @@ class Orders extends DolibarrApi
      *
      * @return int
      */
-    function getLines($id) {
-      if(! DolibarrApiAccess::$user->rights->commande->lire) {
-		  	throw new RestException(401);
-		  }
+    function getLines($id)
+    {
+        if(! DolibarrApiAccess::$user->rights->commande->lire) {
+			throw new RestException(401);
+		}
 
-      $result = $this->commande->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Order not found');
-      }
+        $result = $this->commande->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Order not found');
+        }
 
-		  if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
-      $this->commande->getLinesArray();
-      $result = array();
-      foreach ($this->commande->lines as $line) {
-        array_push($result,$this->_cleanObjectDatas($line));
-      }
-      return $result;
+		if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+        $this->commande->getLinesArray();
+        $result = array();
+        foreach ($this->commande->lines as $line) {
+            array_push($result,$this->_cleanObjectDatas($line));
+        }
+        return $result;
     }
 
     /**
@@ -249,21 +251,22 @@ class Orders extends DolibarrApi
      *
      * @return int
      */
-    function postLine($id, $request_data = null) {
-      if(! DolibarrApiAccess::$user->rights->commande->creer) {
-		  	throw new RestException(401);
-		  }
+    function postLine($id, $request_data = null)
+    {
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+			throw new RestException(401);
+		}
 
-      $result = $this->commande->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Order not found');
-      }
+        $result = $this->commande->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Order not found');
+        }
 
-		  if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
-			$request_data = (object) $request_data;
-      $updateRes = $this->commande->addline(
+		if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+		$request_data = (object) $request_data;
+        $updateRes = $this->commande->addline(
                         $request_data->desc,
                         $request_data->subprice,
                         $request_data->qty,
@@ -290,15 +293,14 @@ class Orders extends DolibarrApi
                         $request_data->origin,
                         $request_data->origin_id,
                         $request_data->multicurrency_subprice
-      );
+        );
 
-      if ($updateRes > 0) {
-        return $updateRes;
+        if ($updateRes > 0) {
+            return $updateRes;
 
-      }
-      else {
+        } else {
 			throw new RestException(400, $this->commande->error);
-      }
+        }
     }
 
     /**
@@ -312,51 +314,52 @@ class Orders extends DolibarrApi
      *
      * @return object
      */
-    function putLine($id, $lineid, $request_data = null) {
-      if(! DolibarrApiAccess::$user->rights->commande->creer) {
-		  	throw new RestException(401);
-		  }
+    function putLine($id, $lineid, $request_data = null)
+    {
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+			throw new RestException(401);
+		}
 
-      $result = $this->commande->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Order not found');
-      }
+        $result = $this->commande->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Order not found');
+        }
 
-		  if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
-			$request_data = (object) $request_data;
-      $updateRes = $this->commande->updateline(
-                        $lineid,
-                        $request_data->desc,
-                        $request_data->subprice,
-                        $request_data->qty,
-                        $request_data->remise_percent,
-                        $request_data->tva_tx,
-                        $request_data->localtax1_tx,
-                        $request_data->localtax2_tx,
-                        'HT',
-                        $request_data->info_bits,
-                        $request_data->date_start,
-                        $request_data->date_end,
-                        $request_data->product_type,
-                        $request_data->fk_parent_line,
-                        0,
-                        $request_data->fk_fournprice,
-                        $request_data->pa_ht,
-                        $request_data->label,
-                        $request_data->special_code,
-                        $request_data->array_options,
-                        $request_data->fk_unit,
-      					$request_data->multicurrency_subprice
-      );
+		if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+		$request_data = (object) $request_data;
+        $updateRes = $this->commande->updateline(
+            $lineid,
+            $request_data->desc,
+            $request_data->subprice,
+            $request_data->qty,
+            $request_data->remise_percent,
+            $request_data->tva_tx,
+            $request_data->localtax1_tx,
+            $request_data->localtax2_tx,
+            'HT',
+            $request_data->info_bits,
+            $request_data->date_start,
+            $request_data->date_end,
+            $request_data->product_type,
+            $request_data->fk_parent_line,
+            0,
+            $request_data->fk_fournprice,
+            $request_data->pa_ht,
+            $request_data->label,
+            $request_data->special_code,
+            $request_data->array_options,
+            $request_data->fk_unit,
+      		$request_data->multicurrency_subprice
+        );
 
-      if ($updateRes > 0) {
-        $result = $this->get($id);
-        unset($result->line);
-        return $this->_cleanObjectDatas($result);
-      }
-      return false;
+        if ($updateRes > 0) {
+            $result = $this->get($id);
+            unset($result->line);
+            return $this->_cleanObjectDatas($result);
+        }
+        return false;
     }
 
     /**
@@ -372,30 +375,29 @@ class Orders extends DolibarrApi
      * @throws 401
      * @throws 404
      */
-    function deleteLine($id, $lineid) {
-      if(! DolibarrApiAccess::$user->rights->commande->creer) {
-		  	throw new RestException(401);
-		  }
+    function deleteLine($id, $lineid)
+    {
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+			throw new RestException(401);
+		}
 
-      $result = $this->commande->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Order not found');
-      }
+        $result = $this->commande->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Order not found');
+        }
 
-		  if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
+		if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
 
-      // TODO Check the lineid $lineid is a line of ojbect
+        // TODO Check the lineid $lineid is a line of ojbect
 
-      $updateRes = $this->commande->deleteline(DolibarrApiAccess::$user,$lineid);
-      if ($updateRes > 0) {
-        return $this->get($id);
-      }
-      else
-      {
-      	throw new RestException(405, $this->commande->error);
-      }
+        $updateRes = $this->commande->deleteline(DolibarrApiAccess::$user,$lineid);
+        if ($updateRes > 0) {
+            return $this->get($id);
+        } else {
+            throw new RestException(405, $this->commande->error);
+        }
     }
 
     /**
@@ -406,10 +408,11 @@ class Orders extends DolibarrApi
      *
      * @return int
      */
-    function put($id, $request_data = null) {
-      if (! DolibarrApiAccess::$user->rights->commande->creer) {
-		  	throw new RestException(401);
-		  }
+    function put($id, $request_data = null)
+    {
+        if (! DolibarrApiAccess::$user->rights->commande->creer) {
+			throw new RestException(401);
+		}
 
         $result = $this->commande->fetch($id);
         if (! $result) {
@@ -470,7 +473,6 @@ class Orders extends DolibarrApi
                 'message' => 'Order deleted'
             )
         );
-
     }
 
     /**
@@ -547,24 +549,25 @@ class Orders extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function reopen($id) {
+    function reopen($id)
+    {
 
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(empty($id)) {
-                throw new RestException(400, 'Order ID is mandatory');
+            throw new RestException(400, 'Order ID is mandatory');
         }
         $result = $this->commande->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Order not found');
+            throw new RestException(404, 'Order not found');
         }
 
         $result = $this->commande->set_reopen(DolibarrApiAccess::$user);
         if( $result < 0) {
-                throw new RestException(405, $this->commande->error);
+            throw new RestException(405, $this->commande->error);
         }else if( $result == 0) {
-                throw new RestException(304);
+            throw new RestException(304);
         }
 
         return $result;
@@ -584,22 +587,23 @@ class Orders extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function setinvoiced($id) {
+    function setinvoiced($id)
+    {
 
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(empty($id)) {
-                throw new RestException(400, 'Order ID is mandatory');
+            throw new RestException(400, 'Order ID is mandatory');
         }
         $result = $this->commande->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Order not found');
+            throw new RestException(404, 'Order not found');
         }
 
         $result = $this->commande->classifyBilled(DolibarrApiAccess::$user);
         if( $result < 0) {
-                throw new RestException(400, $this->commande->error);
+            throw new RestException(400, $this->commande->error);
         }
 
         $result = $this->commande->fetch($id);
@@ -675,23 +679,23 @@ class Orders extends DolibarrApi
     function settodraft($id, $idwarehouse=-1)
     {
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         $result = $this->commande->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Order not found');
+            throw new RestException(404, 'Order not found');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         $result = $this->commande->set_draft(DolibarrApiAccess::$user, $idwarehouse);
         if ($result == 0) {
-                throw new RestException(304, 'Nothing done. May be object is already closed');
+            throw new RestException(304, 'Nothing done. May be object is already closed');
         }
         if ($result < 0) {
-                throw new RestException(500, 'Error when closing Order: '.$this->commande->error);
+            throw new RestException(500, 'Error when closing Order: '.$this->commande->error);
         }
 
 		$result = $this->commande->fetch($id);
@@ -709,43 +713,44 @@ class Orders extends DolibarrApi
     }
 
 
-     /**
-      * Create an order using an existing proposal.
-      *
-      *
-      * @param int   $proposalid       Id of the proposal
-      *
-      * @url     POST /createfromproposal/{proposalid}
-      *
-      * @return int
-      * @throws 400
-      * @throws 401
-      * @throws 404
-      * @throws 405
-      */
-     function createOrderFromProposal($proposalid) {
+    /**
+     * Create an order using an existing proposal.
+     *
+     *
+     * @param int   $proposalid       Id of the proposal
+     *
+     * @url     POST /createfromproposal/{proposalid}
+     *
+     * @return int
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function createOrderFromProposal($proposalid)
+    {
 
         require_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
 
         if(! DolibarrApiAccess::$user->rights->propal->lire) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(empty($proposalid)) {
-                throw new RestException(400, 'Proposal ID is mandatory');
+            throw new RestException(400, 'Proposal ID is mandatory');
         }
 
         $propal = new Propal($this->db);
         $result = $propal->fetch($proposalid);
         if( ! $result ) {
-                throw new RestException(404, 'Proposal not found');
+            throw new RestException(404, 'Proposal not found');
         }
 
         $result = $this->commande->createFromProposal($propal, DolibarrApiAccess::$user);
         if( $result < 0) {
-                throw new RestException(405, $this->commande->error);
+            throw new RestException(405, $this->commande->error);
         }
         $this->commande->fetchObjectLinked();
 
@@ -759,7 +764,8 @@ class Orders extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
@@ -785,7 +791,7 @@ class Orders extends DolibarrApi
         $commande = array();
         foreach (Orders::$FIELDS as $field) {
             if (!isset($data[$field]))
-                throw new RestException(400, "$field field missing");
+                throw new RestException(400, $field ." field missing");
             $commande[$field] = $data[$field];
 
         }
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 17e4387c4de..65459d37895 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -42,108 +42,137 @@ require_once DOL_DOCUMENT_ROOT .'/multicurrency/class/multicurrency.class.php';
  */
 class Commande extends CommonOrder
 {
-    public $element='commande';
-    public $table_element='commande';
-    public $table_element_line = 'commandedet';
-    public $class_element_line = 'OrderLine';
-    public $fk_element = 'fk_commande';
-    public $picto = 'order';
-    /**
-     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
-     * @var int
-     */
-    public $ismultientitymanaged = 1;
-    /**
-     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
-     * @var integer
-     */
-    public $restrictiononfksoc = 1;
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='commande';
 
-    /**
-     * {@inheritdoc}
-     */
-    protected $table_ref_field = 'ref';
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='commande';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
+	public $table_element_line = 'commandedet';
+
+	public $class_element_line = 'OrderLine';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element = 'fk_commande';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'order';
+
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
+
+	/**
+	 * {@inheritdoc}
+	 */
+	protected $table_ref_field = 'ref';
 
 	/**
 	 * Client ID
 	 * @var int
 	 */
-    public $socid;
+	public $socid;
 
-    public $ref_client;
-    public $ref_int;
-    public $contactid;
+	public $ref_client;
+	public $ref_int;
+	public $contactid;
 
 	/**
 	 * Status of the order
 	 * @var int
 	 */
-    public $statut;
+	public $statut;
+
 	/**
 	 * Billed
 	 * @var int
 	 */
-    public $billed;		// billed or not
+	public $billed;		// billed or not
 
-    public $brouillon;
-    public $cond_reglement_code;
+	public $brouillon;
+	public $cond_reglement_code;
 
-    public $fk_account;
+	public $fk_account;
 
-    /**
-     * It holds the label of the payment mode. Use it in case translation cannot be found.
-     * @var string
-     */
-    public $mode_reglement;
+	/**
+	 * It holds the label of the payment mode. Use it in case translation cannot be found.
+	 * @var string
+	 */
+	public $mode_reglement;
 
-    /**
-     * Payment mode id
-     * @var int
-     */
-    public $mode_reglement_id;
-    /**
-     * Payment mode code
-     * @var string
-     */
-    public $mode_reglement_code;
-    /**
-     * Availability delivery time id
-     * @var int
-     */
-    public $availability_id;
-    /**
-     * Availability delivery time code
-     * @var string
-     */
-    public $availability_code;
-    /**
-     * Label of availability delivery time. Use it in case translation cannot be found.
-     * @var string
-     */
-    public $availability;
+	/**
+	 * Payment mode id
+	 * @var int
+	 */
+	public $mode_reglement_id;
+
+	/**
+	 * Payment mode code
+	 * @var string
+	 */
+	public $mode_reglement_code;
+
+	/**
+	 * Availability delivery time id
+	 * @var int
+	 */
+	public $availability_id;
+
+	/**
+	 * Availability delivery time code
+	 * @var string
+	 */
+	public $availability_code;
+
+	/**
+	 * Label of availability delivery time. Use it in case translation cannot be found.
+	 * @var string
+	 */
+	public $availability;
+
+	public $demand_reason_id;   // Source reason. Why we receive order (after a phone campaign, ...)
+	public $demand_reason_code;
+	public $date;				// Date commande
 
-    public $demand_reason_id;   // Source reason. Why we receive order (after a phone campaign, ...)
-    public $demand_reason_code;
-    public $date;				// Date commande
 	/**
 	 * @deprecated
 	 * @see date
 	 */
-    public $date_commande;
-    public $date_livraison;	    // Date expected of shipment (date starting shipment, not the reception that occurs some days after)
-    public $fk_remise_except;
-    public $remise_percent;
-    public $remise_absolue;
-    public $info_bits;
-    public $rang;
-    public $special_code;
-    public $source;			    // Order mode. How we received order (by phone, by email, ...)
-    public $extraparams=array();
+	public $date_commande;
 
-    public $linked_objects=array();
+	public $date_livraison;	    // Date expected of shipment (date starting shipment, not the reception that occurs some days after)
+	public $fk_remise_except;
+	public $remise_percent;
+	public $remise_absolue;
+	public $info_bits;
+	public $rang;
+	public $special_code;
+	public $source;			    // Order mode. How we received order (by phone, by email, ...)
+	public $extraparams=array();
 
-    public $user_author_id;
-    public $user_valid;
+	public $linked_objects=array();
+
+	public $user_author_id;
+	public $user_valid;
 
 	/**
 	 * @var OrderLine[]
@@ -160,10 +189,10 @@ class Commande extends CommonOrder
 
 	public $oldcopy;
 
-    /**
-     * ERR Not enough stock
-     */
-    const STOCK_NOT_ENOUGH_FOR_ORDER = -3;
+	/**
+	 * ERR Not enough stock
+	 */
+	const STOCK_NOT_ENOUGH_FOR_ORDER = -3;
 
 	/**
 	 * Canceled status
@@ -189,445 +218,449 @@ class Commande extends CommonOrder
 	const STATUS_CLOSED = 3;
 
 
-    /**
-     *	Constructor
-     *
-     *  @param		DoliDB		$db      Database handler
-     */
-    function __construct($db)
-    {
-        $this->db = $db;
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	function __construct($db)
+	{
+		$this->db = $db;
 
-        $this->remise = 0;
-        $this->remise_percent = 0;
+		$this->remise = 0;
+		$this->remise_percent = 0;
 
-        $this->products = array();
-    }
+		$this->products = array();
+	}
 
-    /**
+	/**
 	 *  Returns the reference to the following non used Order depending on the active numbering module
 	 *  defined into COMMANDE_ADDON
 	 *
 	 *  @param	Societe		$soc  	Object thirdparty
 	 *  @return string      		Order free reference
 	 */
-    function getNextNumRef($soc)
-    {
-        global $langs, $conf;
-        $langs->load("order");
+	function getNextNumRef($soc)
+	{
+		global $langs, $conf;
+		$langs->load("order");
 
-        if (! empty($conf->global->COMMANDE_ADDON))
-        {
-        	$mybool=false;
+		if (! empty($conf->global->COMMANDE_ADDON))
+		{
+			$mybool=false;
 
-        	$file = $conf->global->COMMANDE_ADDON.".php";
+			$file = $conf->global->COMMANDE_ADDON.".php";
 			$classname = $conf->global->COMMANDE_ADDON;
 
 			// Include file with class
 			$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
 			foreach ($dirmodels as $reldir)
 			{
-                $dir = dol_buildpath($reldir."core/modules/commande/");
+				$dir = dol_buildpath($reldir."core/modules/commande/");
 
-                // Load file with numbering class (if found)
-                $mybool|=@include_once $dir.$file;
-            }
+				// Load file with numbering class (if found)
+				$mybool|=@include_once $dir.$file;
+			}
 
-            if (! $mybool)
-            {
-                dol_print_error('',"Failed to include file ".$file);
-                return '';
-            }
+			if (! $mybool)
+			{
+				dol_print_error('',"Failed to include file ".$file);
+				return '';
+			}
 
-            $obj = new $classname();
-            $numref = $obj->getNextValue($soc,$this);
+			$obj = new $classname();
+			$numref = $obj->getNextValue($soc,$this);
 
-            if ($numref != "")
-            {
-            	return $numref;
-            }
-            else
+			if ($numref != "")
+			{
+				return $numref;
+			}
+			else
 			{
 				$this->error=$obj->error;
-            	//dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error);
-            	return "";
-            }
-        }
-        else
-        {
-            print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_ADDON_NotDefined");
-            return "";
-        }
-    }
-
-
-    /**
-     *	Validate order
-     *
-     *	@param		User	$user     		User making status change
-     *	@param		int		$idwarehouse	Id of warehouse to use for stock decrease
-     *  @param		int		$notrigger		1=Does not execute triggers, 0= execute triggers
-     *	@return  	int						<=0 if OK, 0=Nothing done, >0 if KO
-     */
-    function valid($user, $idwarehouse=0, $notrigger=0)
-    {
-        global $conf,$langs;
-        require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-
-        $error=0;
-
-        // Protection
-        if ($this->statut == self::STATUS_VALIDATED)
-        {
-            dol_syslog(get_class($this)."::valid action abandonned: already validated", LOG_WARNING);
-            return 0;
-        }
-
-        if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
-       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))))
-        {
-            $this->error='NotEnoughPermissions';
-            dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR);
-            return -1;
-        }
-
-        $now=dol_now();
-
-        $this->db->begin();
-
-        // Definition du nom de module de numerotation de commande
-        $soc = new Societe($this->db);
-        $soc->fetch($this->socid);
-
-        // Class of company linked to order
-        $result=$soc->set_as_client();
-
-        // Define new ref
-        if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life
-        {
-            $num = $this->getNextNumRef($soc);
-        }
-        else
+				//dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error);
+				return "";
+			}
+		}
+		else
 		{
-            $num = $this->ref;
-        }
-        $this->newref = $num;
+			print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_ADDON_NotDefined");
+			return "";
+		}
+	}
 
-        // Validate
-        $sql = "UPDATE ".MAIN_DB_PREFIX."commande";
-        $sql.= " SET ref = '".$num."',";
-        $sql.= " fk_statut = ".self::STATUS_VALIDATED.",";
-        $sql.= " date_valid='".$this->db->idate($now)."',";
-        $sql.= " fk_user_valid = ".$user->id;
-        $sql.= " WHERE rowid = ".$this->id;
 
-        dol_syslog(get_class($this)."::valid()", LOG_DEBUG);
-        $resql=$this->db->query($sql);
-        if (! $resql)
-        {
-            dol_print_error($this->db);
-            $this->error=$this->db->lasterror();
-            $error++;
-        }
+	/**
+	 *	Validate order
+	 *
+	 *	@param		User	$user     		User making status change
+	 *	@param		int		$idwarehouse	Id of warehouse to use for stock decrease
+	 *  @param		int		$notrigger		1=Does not execute triggers, 0= execute triggers
+	 *	@return  	int						<=0 if OK, 0=Nothing done, >0 if KO
+	 */
+	function valid($user, $idwarehouse=0, $notrigger=0)
+	{
+		global $conf,$langs;
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-        if (! $error)
-        {
-            // If stock is incremented on validate order, we must increment it
-            if ($result >= 0 && ! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1)
-            {
-                require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
-                $langs->load("agenda");
+		$error=0;
 
-                // Loop on each line
-                $cpt=count($this->lines);
-                for ($i = 0; $i < $cpt; $i++)
-                {
-                    if ($this->lines[$i]->fk_product > 0)
-                    {
-                        $mouvP = new MouvementStock($this->db);
+		// Protection
+		if ($this->statut == self::STATUS_VALIDATED)
+		{
+			dol_syslog(get_class($this)."::valid action abandonned: already validated", LOG_WARNING);
+			return 0;
+		}
+
+		if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
+			|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))))
+		{
+			$this->error='NotEnoughPermissions';
+			dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR);
+			return -1;
+		}
+
+		$now=dol_now();
+
+		$this->db->begin();
+
+		// Definition du nom de module de numerotation de commande
+		$soc = new Societe($this->db);
+		$soc->fetch($this->socid);
+
+		// Class of company linked to order
+		$result=$soc->set_as_client();
+
+		// Define new ref
+		if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life
+		{
+			$num = $this->getNextNumRef($soc);
+		}
+		else
+		{
+			$num = $this->ref;
+		}
+		$this->newref = $num;
+
+		// Validate
+		$sql = "UPDATE ".MAIN_DB_PREFIX."commande";
+		$sql.= " SET ref = '".$num."',";
+		$sql.= " fk_statut = ".self::STATUS_VALIDATED.",";
+		$sql.= " date_valid='".$this->db->idate($now)."',";
+		$sql.= " fk_user_valid = ".$user->id;
+		$sql.= " WHERE rowid = ".$this->id;
+
+		dol_syslog(get_class($this)."::valid()", LOG_DEBUG);
+		$resql=$this->db->query($sql);
+		if (! $resql)
+		{
+			dol_print_error($this->db);
+			$this->error=$this->db->lasterror();
+			$error++;
+		}
+
+		if (! $error)
+		{
+			// If stock is incremented on validate order, we must increment it
+			if ($result >= 0 && ! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1)
+			{
+				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
+				$langs->load("agenda");
+
+				// Loop on each line
+				$cpt=count($this->lines);
+				for ($i = 0; $i < $cpt; $i++)
+				{
+					if ($this->lines[$i]->fk_product > 0)
+					{
+						$mouvP = new MouvementStock($this->db);
 						$mouvP->origin = &$this;
-                        // We decrement stock of product (and sub-products)
-                        $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderValidatedInDolibarr",$num));
-                        if ($result < 0)
-                        {
-                        	$error++;
-                        	$this->error=$mouvP->error;
-                        }
-                    }
-                    if ($error) break;
-                }
-            }
-        }
+						// We decrement stock of product (and sub-products)
+						$result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderValidatedInDolibarr",$num));
+						if ($result < 0)
+						{
+							$error++;
+							$this->error=$mouvP->error;
+						}
+					}
+					if ($error) break;
+				}
+			}
+		}
 
-        if (! $error && ! $notrigger)
-        {
-            // Call trigger
-            $result=$this->call_trigger('ORDER_VALIDATE',$user);
-            if ($result < 0) $error++;
-            // End call triggers
-        }
-
-        if (! $error)
-        {
-            $this->oldref = $this->ref;
-
-            // Rename directory if dir was a temporary ref
-            if (preg_match('/^[\(]?PROV/i', $this->ref))
-            {
-            	// On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref)
-                // in order not to lose the attachments
-                $oldref = dol_sanitizeFileName($this->ref);
-                $newref = dol_sanitizeFileName($num);
-                $dirsource = $conf->commande->dir_output.'/'.$oldref;
-                $dirdest = $conf->commande->dir_output.'/'.$newref;
-                if (file_exists($dirsource))
-                {
-                    dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest);
-
-                    if (@rename($dirsource, $dirdest))
-                    {
-                        dol_syslog("Rename ok");
-                        // Rename docs starting with $oldref with $newref
-                        $listoffiles=dol_dir_list($conf->commande->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref,'/'));
-                        foreach($listoffiles as $fileentry)
-                        {
-                        	$dirsource=$fileentry['name'];
-                        	$dirdest=preg_replace('/^'.preg_quote($oldref,'/').'/',$newref, $dirsource);
-                        	$dirsource=$fileentry['path'].'/'.$dirsource;
-                        	$dirdest=$fileentry['path'].'/'.$dirdest;
-                        	@rename($dirsource, $dirdest);
-                        }
-                    }
-                }
-            }
-        }
-
-        // Set new ref and current status
-        if (! $error)
-        {
-            $this->ref = $num;
-            $this->statut = self::STATUS_VALIDATED;
-        }
-
-        if (! $error)
-        {
-            $this->db->commit();
-            return 1;
-        }
-        else
+		if (! $error && ! $notrigger)
 		{
-            $this->db->rollback();
-            return -1;
-        }
-    }
+			// Call trigger
+			$result=$this->call_trigger('ORDER_VALIDATE',$user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
 
-    /**
-     *	Set draft status
-     *
-     *	@param	User	$user			Object user that modify
-     *	@param	int		$idwarehouse	Warehouse ID to use for stock change (Used only if option STOCK_CALCULATE_ON_VALIDATE_ORDER is on)
-     *	@return	int						<0 if KO, >0 if OK
-     */
-    function set_draft($user, $idwarehouse=-1)
-    {
-        global $conf,$langs;
+		if (! $error)
+		{
+			$this->oldref = $this->ref;
 
-        $error=0;
+			// Rename directory if dir was a temporary ref
+			if (preg_match('/^[\(]?PROV/i', $this->ref))
+			{
+				// On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref)
+				// in order not to lose the attachments
+				$oldref = dol_sanitizeFileName($this->ref);
+				$newref = dol_sanitizeFileName($num);
+				$dirsource = $conf->commande->dir_output.'/'.$oldref;
+				$dirdest = $conf->commande->dir_output.'/'.$newref;
+				if (file_exists($dirsource))
+				{
+					dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest);
 
-        // Protection
-        if ($this->statut <= self::STATUS_DRAFT)
-        {
-            return 0;
-        }
+					if (@rename($dirsource, $dirdest))
+					{
+						dol_syslog("Rename ok");
+						// Rename docs starting with $oldref with $newref
+						$listoffiles=dol_dir_list($conf->commande->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref,'/'));
+						foreach($listoffiles as $fileentry)
+						{
+							$dirsource=$fileentry['name'];
+							$dirdest=preg_replace('/^'.preg_quote($oldref,'/').'/',$newref, $dirsource);
+							$dirsource=$fileentry['path'].'/'.$dirsource;
+							$dirdest=$fileentry['path'].'/'.$dirdest;
+							@rename($dirsource, $dirdest);
+						}
+					}
+				}
+			}
+		}
 
-        if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
-       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))))
-        {
-            $this->error='Permission denied';
-            return -1;
-        }
+		// Set new ref and current status
+		if (! $error)
+		{
+			$this->ref = $num;
+			$this->statut = self::STATUS_VALIDATED;
+		}
 
-        $this->db->begin();
+		if (! $error)
+		{
+			$this->db->commit();
+			return 1;
+		}
+		else
+		{
+			$this->db->rollback();
+			return -1;
+		}
+	}
 
-        $sql = "UPDATE ".MAIN_DB_PREFIX."commande";
-        $sql.= " SET fk_statut = ".self::STATUS_DRAFT;
-        $sql.= " WHERE rowid = ".$this->id;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Set draft status
+	 *
+	 *	@param	User	$user			Object user that modify
+	 *	@param	int		$idwarehouse	Warehouse ID to use for stock change (Used only if option STOCK_CALCULATE_ON_VALIDATE_ORDER is on)
+	 *	@return	int						<0 if KO, >0 if OK
+	 */
+	function set_draft($user, $idwarehouse=-1)
+	{
+        //phpcs:enable
+		global $conf,$langs;
 
-        dol_syslog(get_class($this)."::set_draft", LOG_DEBUG);
-        if ($this->db->query($sql))
-        {
-            // If stock is decremented on validate order, we must reincrement it
-            if (! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1)
-            {
-                $result = 0;
+		$error=0;
 
-                require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
-                $langs->load("agenda");
+		// Protection
+		if ($this->statut <= self::STATUS_DRAFT)
+		{
+			return 0;
+		}
 
-                $num=count($this->lines);
-                for ($i = 0; $i < $num; $i++)
-                {
-                    if ($this->lines[$i]->fk_product > 0)
-                    {
-                        $mouvP = new MouvementStock($this->db);
-                        $mouvP->origin = &$this;
-                        // We increment stock of product (and sub-products)
-                        $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("OrderBackToDraftInDolibarr",$this->ref));
-                        if ($result < 0) { $error++; $this->error=$mouvP->error; break; }
-                    }
-                }
-            }
+		if (! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
+			|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))))
+		{
+			$this->error='Permission denied';
+			return -1;
+		}
 
-            if (!$error) {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_UNVALIDATE',$user);
-            	if ($result < 0) $error++;
-            }
+		$this->db->begin();
 
-            if (!$error) {
-           		$this->statut=self::STATUS_DRAFT;
-            	$this->db->commit();
-            	return 1;
-            }else {
-            	$this->db->rollback();
-            	return -1;
-            }
-        }
-        else
-        {
-            $this->error=$this->db->error();
-            $this->db->rollback();
-            return -1;
-        }
-    }
+		$sql = "UPDATE ".MAIN_DB_PREFIX."commande";
+		$sql.= " SET fk_statut = ".self::STATUS_DRAFT;
+		$sql.= " WHERE rowid = ".$this->id;
+
+		dol_syslog(get_class($this)."::set_draft", LOG_DEBUG);
+		if ($this->db->query($sql))
+		{
+			// If stock is decremented on validate order, we must reincrement it
+			if (! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1)
+			{
+				$result = 0;
+
+				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
+				$langs->load("agenda");
+
+				$num=count($this->lines);
+				for ($i = 0; $i < $num; $i++)
+				{
+					if ($this->lines[$i]->fk_product > 0)
+					{
+						$mouvP = new MouvementStock($this->db);
+						$mouvP->origin = &$this;
+						// We increment stock of product (and sub-products)
+						$result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("OrderBackToDraftInDolibarr",$this->ref));
+						if ($result < 0) { $error++; $this->error=$mouvP->error; break; }
+					}
+				}
+			}
+
+			if (!$error) {
+				// Call trigger
+				$result=$this->call_trigger('ORDER_UNVALIDATE',$user);
+				if ($result < 0) $error++;
+			}
+
+			if (!$error) {
+				$this->statut=self::STATUS_DRAFT;
+				$this->db->commit();
+				return 1;
+			}else {
+				$this->db->rollback();
+				return -1;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			$this->db->rollback();
+			return -1;
+		}
+	}
 
 
-    /**
-     *	Tag the order as validated (opened)
-     *	Function used when order is reopend after being closed.
-     *
-     *	@param      User	$user       Object user that change status
-     *	@return     int         		<0 if KO, 0 if nothing is done, >0 if OK
-     */
-    function set_reopen($user)
-    {
-        $error=0;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Tag the order as validated (opened)
+	 *	Function used when order is reopend after being closed.
+	 *
+	 *	@param      User	$user       Object user that change status
+	 *	@return     int         		<0 if KO, 0 if nothing is done, >0 if OK
+	 */
+	function set_reopen($user)
+	{
+        // phpcs:enable
+		$error=0;
 
-        if ($this->statut != self::STATUS_CANCELED && $this->statut != self::STATUS_CLOSED)
-        {
-        	dol_syslog(get_class($this)."::set_reopen order has not status closed", LOG_WARNING);
-            return 0;
-        }
+		if ($this->statut != self::STATUS_CANCELED && $this->statut != self::STATUS_CLOSED)
+		{
+			dol_syslog(get_class($this)."::set_reopen order has not status closed", LOG_WARNING);
+			return 0;
+		}
 
-        $this->db->begin();
+		$this->db->begin();
 
-        $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
-        $sql.= ' SET fk_statut='.self::STATUS_VALIDATED.', facture=0';
-        $sql.= ' WHERE rowid = '.$this->id;
+		$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
+		$sql.= ' SET fk_statut='.self::STATUS_VALIDATED.', facture=0';
+		$sql.= ' WHERE rowid = '.$this->id;
 
-        dol_syslog(get_class($this)."::set_reopen", LOG_DEBUG);
-        $resql = $this->db->query($sql);
-        if ($resql)
-        {
-            // Call trigger
-            $result=$this->call_trigger('ORDER_REOPEN',$user);
-            if ($result < 0) $error++;
-            // End call triggers
-        }
-        else
-        {
-            $error++;
-            $this->error=$this->db->lasterror();
-            dol_print_error($this->db);
-        }
+		dol_syslog(get_class($this)."::set_reopen", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			// Call trigger
+			$result=$this->call_trigger('ORDER_REOPEN',$user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
+		else
+		{
+			$error++;
+			$this->error=$this->db->lasterror();
+			dol_print_error($this->db);
+		}
 
-        if (! $error)
-        {
-        	$this->statut = self::STATUS_VALIDATED;
-        	$this->billed = 0;
+		if (! $error)
+		{
+			$this->statut = self::STATUS_VALIDATED;
+			$this->billed = 0;
 
-            $this->db->commit();
-            return 1;
-        }
-        else
-        {
-	        foreach($this->errors as $errmsg)
-	        {
-		        dol_syslog(get_class($this)."::set_reopen ".$errmsg, LOG_ERR);
-		        $this->error.=($this->error?', '.$errmsg:$errmsg);
-	        }
-	        $this->db->rollback();
-	        return -1*$error;
-        }
-    }
+			$this->db->commit();
+			return 1;
+		}
+		else
+		{
+			foreach($this->errors as $errmsg)
+			{
+				dol_syslog(get_class($this)."::set_reopen ".$errmsg, LOG_ERR);
+				$this->error.=($this->error?', '.$errmsg:$errmsg);
+			}
+			$this->db->rollback();
+			return -1*$error;
+		}
+	}
 
-    /**
-     *  Close order
-     *
-     * 	@param      User	$user       Objet user that close
-     *  @param		int		$notrigger	1=Does not execute triggers, 0=Execute triggers
-     *	@return		int					<0 if KO, >0 if OK
-     */
-    function cloture($user, $notrigger=0)
-    {
-        global $conf;
+	/**
+	 *  Close order
+	 *
+	 * 	@param      User	$user       Objet user that close
+	 *  @param		int		$notrigger	1=Does not execute triggers, 0=Execute triggers
+	 *	@return		int					<0 if KO, >0 if OK
+	 */
+	function cloture($user, $notrigger=0)
+	{
+		global $conf;
 
-        $error=0;
+		$error=0;
 
-        if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
-       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate)))
-        {
-            $this->db->begin();
+		if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer))
+			|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate)))
+		{
+			$this->db->begin();
 
-            $now=dol_now();
+			$now=dol_now();
 
-            $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
-            $sql.= ' SET fk_statut = '.self::STATUS_CLOSED.',';
-            $sql.= ' fk_user_cloture = '.$user->id.',';
-            $sql.= " date_cloture = '".$this->db->idate($now)."'";
-            $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT;
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
+			$sql.= ' SET fk_statut = '.self::STATUS_CLOSED.',';
+			$sql.= ' fk_user_cloture = '.$user->id.',';
+			$sql.= " date_cloture = '".$this->db->idate($now)."'";
+			$sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT;
 
-            if ($this->db->query($sql))
-            {
-            	if (! $notrigger)
-            	{
-		            // Call trigger
-	            	$result=$this->call_trigger('ORDER_CLOSE',$user);
-	            	if ($result < 0) $error++;
-		            // End call triggers
-            	}
+			if ($this->db->query($sql))
+			{
+				if (! $notrigger)
+				{
+					// Call trigger
+					$result=$this->call_trigger('ORDER_CLOSE',$user);
+					if ($result < 0) $error++;
+					// End call triggers
+				}
 
-                if (! $error)
-                {
-                	$this->statut=self::STATUS_CLOSED;
+				if (! $error)
+				{
+					$this->statut=self::STATUS_CLOSED;
 
-                    $this->db->commit();
-                    return 1;
-                }
-                else
-                {
-                    $this->db->rollback();
-                    return -1;
-                }
-            }
-            else
-            {
-                $this->error=$this->db->lasterror();
+					$this->db->commit();
+					return 1;
+				}
+				else
+				{
+					$this->db->rollback();
+					return -1;
+				}
+			}
+			else
+			{
+				$this->error=$this->db->lasterror();
 
-                $this->db->rollback();
-                return -1;
-            }
-        }
-        return 0;
-    }
+				$this->db->rollback();
+				return -1;
+			}
+		}
+		return 0;
+	}
 
-    /**
-     * 	Cancel an order
-     * 	If stock is decremented on order validation, we must reincrement it
-     *
-     *	@param	int		$idwarehouse	Id warehouse to use for stock change.
-     *	@return	int						<0 if KO, >0 if OK
-     */
+	/**
+	 * 	Cancel an order
+	 * 	If stock is decremented on order validation, we must reincrement it
+	 *
+	 *	@param	int		$idwarehouse	Id warehouse to use for stock change.
+	 *	@return	int						<0 if KO, >0 if OK
+	 */
 	function cancel($idwarehouse=-1)
 	{
 		global $conf,$user,$langs;
@@ -670,10 +703,10 @@ class Commande extends CommonOrder
 
 			if (! $error)
 			{
-	            // Call trigger
-	            $result=$this->call_trigger('ORDER_CANCEL',$user);
-	            if ($result < 0) $error++;
-	            // End call triggers
+				// Call trigger
+				$result=$this->call_trigger('ORDER_CANCEL',$user);
+				if ($result < 0) $error++;
+				// End call triggers
 			}
 
 			if (! $error)
@@ -701,24 +734,24 @@ class Commande extends CommonOrder
 		}
 	}
 
-    /**
-     *	Create order
-     *	Note that this->ref can be set or empty. If empty, we will use "(PROV)"
-     *
-     *	@param		User	$user 		Objet user that make creation
-     *	@param		int	    $notrigger	Disable all triggers
-     *	@return 	int			        <0 if KO, >0 if OK
-     */
-    function create($user, $notrigger=0)
-    {
-        global $conf,$langs;
-        $error=0;
+	/**
+	 *	Create order
+	 *	Note that this->ref can be set or empty. If empty, we will use "(PROV)"
+	 *
+	 *	@param		User	$user 		Objet user that make creation
+	 *	@param		int	    $notrigger	Disable all triggers
+	 *	@return 	int			        <0 if KO, >0 if OK
+	 */
+	function create($user, $notrigger=0)
+	{
+		global $conf,$langs;
+		$error=0;
 
-        // Clean parameters
-        $this->brouillon = 1;		// set command as draft
+		// Clean parameters
+		$this->brouillon = 1;		// set command as draft
 
 		// $date_commande is deprecated
-        $date = ($this->date_commande ? $this->date_commande : $this->date);
+		$date = ($this->date_commande ? $this->date_commande : $this->date);
 
 		// Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate)
 		if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $date);
@@ -730,412 +763,412 @@ class Commande extends CommonOrder
 			$this->multicurrency_tx = 1;
 		}
 
-        dol_syslog(get_class($this)."::create user=".$user->id);
+		dol_syslog(get_class($this)."::create user=".$user->id);
 
-        // Check parameters
-    	if (! empty($this->ref))	// We check that ref is not already used
-    	{
-    		$result=self::isExistingObject($this->element, 0, $this->ref);	// Check ref is not yet used
-    		if ($result > 0)
-    		{
-    			$this->error='ErrorRefAlreadyExists';
-    			dol_syslog(get_class($this)."::create ".$this->error,LOG_WARNING);
-    			$this->db->rollback();
-    			return -1;
-    		}
-    	}
+		// Check parameters
+		if (! empty($this->ref))	// We check that ref is not already used
+		{
+			$result=self::isExistingObject($this->element, 0, $this->ref);	// Check ref is not yet used
+			if ($result > 0)
+			{
+				$this->error='ErrorRefAlreadyExists';
+				dol_syslog(get_class($this)."::create ".$this->error,LOG_WARNING);
+				$this->db->rollback();
+				return -1;
+			}
+		}
 
-        $soc = new Societe($this->db);
-        $result=$soc->fetch($this->socid);
-        if ($result < 0)
-        {
-            $this->error="Failed to fetch company";
-            dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
-            return -2;
-        }
-        if (! empty($conf->global->COMMANDE_REQUIRE_SOURCE) && $this->source < 0)
-        {
-            $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Source"));
-            dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
-            return -1;
-        }
+		$soc = new Societe($this->db);
+		$result=$soc->fetch($this->socid);
+		if ($result < 0)
+		{
+			$this->error="Failed to fetch company";
+			dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
+			return -2;
+		}
+		if (! empty($conf->global->COMMANDE_REQUIRE_SOURCE) && $this->source < 0)
+		{
+			$this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Source"));
+			dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR);
+			return -1;
+		}
 
-        $now=dol_now();
+		$now=dol_now();
 
-        $this->db->begin();
+		$this->db->begin();
 
-        $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande (";
-        $sql.= " ref, fk_soc, date_creation, fk_user_author, fk_projet, date_commande, source, note_private, note_public, ref_ext, ref_client, ref_int";
-        $sql.= ", model_pdf, fk_cond_reglement, fk_mode_reglement, fk_account, fk_availability, fk_input_reason, date_livraison, fk_delivery_address";
-        $sql.= ", fk_shipping_method";
-        $sql.= ", fk_warehouse";
-        $sql.= ", remise_absolue, remise_percent";
-        $sql.= ", fk_incoterms, location_incoterms";
-        $sql.= ", entity";
-        $sql.= ", fk_multicurrency";
-        $sql.= ", multicurrency_code";
-        $sql.= ", multicurrency_tx";
-        $sql.= ")";
-        $sql.= " VALUES ('(PROV)', ".$this->socid.", '".$this->db->idate($now)."', ".$user->id;
-        $sql.= ", ".($this->fk_project>0?$this->fk_project:"null");
-        $sql.= ", '".$this->db->idate($date)."'";
-        $sql.= ", ".($this->source>=0 && $this->source != '' ?$this->db->escape($this->source):'null');
-        $sql.= ", '".$this->db->escape($this->note_private)."'";
-        $sql.= ", '".$this->db->escape($this->note_public)."'";
-        $sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null");
-        $sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
-        $sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
-        $sql.= ", '".$this->db->escape($this->modelpdf)."'";
-        $sql.= ", ".($this->cond_reglement_id>0?$this->cond_reglement_id:"null");
-        $sql.= ", ".($this->mode_reglement_id>0?$this->mode_reglement_id:"null");
-        $sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
-        $sql.= ", ".($this->availability_id>0?$this->availability_id:"null");
-        $sql.= ", ".($this->demand_reason_id>0?$this->demand_reason_id:"null");
-        $sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null");
-        $sql.= ", ".($this->fk_delivery_address>0?$this->fk_delivery_address:'NULL');
-        $sql.= ", ".($this->shipping_method_id>0?$this->shipping_method_id:'NULL');
-        $sql.= ", ".($this->warehouse_id>0?$this->warehouse_id:'NULL');
-        $sql.= ", ".($this->remise_absolue>0?$this->db->escape($this->remise_absolue):'NULL');
-        $sql.= ", ".($this->remise_percent>0?$this->db->escape($this->remise_percent):0);
-        $sql.= ", ".(int) $this->fk_incoterms;
-        $sql.= ", '".$this->db->escape($this->location_incoterms)."'";
-        $sql.= ", ".$conf->entity;
+		$sql = "INSERT INTO ".MAIN_DB_PREFIX."commande (";
+		$sql.= " ref, fk_soc, date_creation, fk_user_author, fk_projet, date_commande, source, note_private, note_public, ref_ext, ref_client, ref_int";
+		$sql.= ", model_pdf, fk_cond_reglement, fk_mode_reglement, fk_account, fk_availability, fk_input_reason, date_livraison, fk_delivery_address";
+		$sql.= ", fk_shipping_method";
+		$sql.= ", fk_warehouse";
+		$sql.= ", remise_absolue, remise_percent";
+		$sql.= ", fk_incoterms, location_incoterms";
+		$sql.= ", entity";
+		$sql.= ", fk_multicurrency";
+		$sql.= ", multicurrency_code";
+		$sql.= ", multicurrency_tx";
+		$sql.= ")";
+		$sql.= " VALUES ('(PROV)', ".$this->socid.", '".$this->db->idate($now)."', ".$user->id;
+		$sql.= ", ".($this->fk_project>0?$this->fk_project:"null");
+		$sql.= ", '".$this->db->idate($date)."'";
+		$sql.= ", ".($this->source>=0 && $this->source != '' ?$this->db->escape($this->source):'null');
+		$sql.= ", '".$this->db->escape($this->note_private)."'";
+		$sql.= ", '".$this->db->escape($this->note_public)."'";
+		$sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null");
+		$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
+		$sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
+		$sql.= ", '".$this->db->escape($this->modelpdf)."'";
+		$sql.= ", ".($this->cond_reglement_id>0?$this->cond_reglement_id:"null");
+		$sql.= ", ".($this->mode_reglement_id>0?$this->mode_reglement_id:"null");
+		$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
+		$sql.= ", ".($this->availability_id>0?$this->availability_id:"null");
+		$sql.= ", ".($this->demand_reason_id>0?$this->demand_reason_id:"null");
+		$sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null");
+		$sql.= ", ".($this->fk_delivery_address>0?$this->fk_delivery_address:'NULL');
+		$sql.= ", ".($this->shipping_method_id>0?$this->shipping_method_id:'NULL');
+		$sql.= ", ".($this->warehouse_id>0?$this->warehouse_id:'NULL');
+		$sql.= ", ".($this->remise_absolue>0?$this->db->escape($this->remise_absolue):'NULL');
+		$sql.= ", ".($this->remise_percent>0?$this->db->escape($this->remise_percent):0);
+		$sql.= ", ".(int) $this->fk_incoterms;
+		$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
+		$sql.= ", ".$conf->entity;
 		$sql.= ", ".(int) $this->fk_multicurrency;
 		$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
 		$sql.= ", ".(double) $this->multicurrency_tx;
-        $sql.= ")";
+		$sql.= ")";
 
-        dol_syslog(get_class($this)."::create", LOG_DEBUG);
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
-            $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'commande');
+		dol_syslog(get_class($this)."::create", LOG_DEBUG);
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'commande');
 
-            if ($this->id)
-            {
-                $fk_parent_line=0;
-                $num=count($this->lines);
+			if ($this->id)
+			{
+				$fk_parent_line=0;
+				$num=count($this->lines);
 
-                /*
-                 *  Insert products details into db
-                 */
-                for ($i=0;$i<$num;$i++)
-                {
-                	$line = $this->lines[$i];
+				/*
+				 *  Insert products details into db
+				 */
+				for ($i=0;$i<$num;$i++)
+				{
+					$line = $this->lines[$i];
 
-                	// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
-				    //if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
-                	if (! is_object($line)) $line = (object) $line;
+					// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
+					//if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
+					if (! is_object($line)) $line = (object) $line;
 
-                    // Reset fk_parent_line for no child products and special product
-                    if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
-                        $fk_parent_line = 0;
-                    }
+					// Reset fk_parent_line for no child products and special product
+					if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
+						$fk_parent_line = 0;
+					}
 
 					// Complete vat rate with code
 					$vatrate = $line->tva_tx;
 					if ($line->vat_src_code && ! preg_match('/\(.*\)/', $vatrate)) $vatrate.=' ('.$line->vat_src_code.')';
 
-                    $result = $this->addline(
-                        $line->desc,
-                        $line->subprice,
-                        $line->qty,
-                        $vatrate,
-                        $line->localtax1_tx,
-                        $line->localtax2_tx,
-                        $line->fk_product,
-                        $line->remise_percent,
-                        $line->info_bits,
-                        $line->fk_remise_except,
-                        'HT',
-                        0,
-                        $line->date_start,
-                        $line->date_end,
-                        $line->product_type,
-                        $line->rang,
-                        $line->special_code,
-                        $fk_parent_line,
-                        $line->fk_fournprice,
-                        $line->pa_ht,
-                    	$line->label,
-                    	$line->array_options,
-	                    $line->fk_unit,
-                        $this->element,
-                        $line->id
-                    );
-                    if ($result < 0)
-                    {
-                    	if ($result != self::STOCK_NOT_ENOUGH_FOR_ORDER)
-                    	{
-                        	$this->error=$this->db->lasterror();
-                        	dol_print_error($this->db);
-                    	}
-                        $this->db->rollback();
-                        return -1;
-                    }
-                    // Defined the new fk_parent_line
-                    if ($result > 0 && $line->product_type == 9) {
-                        $fk_parent_line = $result;
-                    }
-                }
-
-                // update ref
-                $initialref='(PROV'.$this->id.')';
-                if (! empty($this->ref)) $initialref=$this->ref;
-
-                $sql = 'UPDATE '.MAIN_DB_PREFIX."commande SET ref='".$this->db->escape($initialref)."' WHERE rowid=".$this->id;
-                if ($this->db->query($sql))
-                {
-                    if ($this->id)
-                    {
-                    	$this->ref = $initialref;
-
-                    	if (! empty($this->linkedObjectsIds) && empty($this->linked_objects))	// To use new linkedObjectsIds instead of old linked_objects
-                    	{
-                    		$this->linked_objects = $this->linkedObjectsIds;	// TODO Replace linked_objects with linkedObjectsIds
-                    	}
-
-                        // Add object linked
-                        if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
-                        {
-                        	foreach($this->linked_objects as $origin => $tmp_origin_id)
-                        	{
-                        	    if (is_array($tmp_origin_id))       // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
-                        	    {
-                        	        foreach($tmp_origin_id as $origin_id)
-                        	        {
-                        	            $ret = $this->add_object_linked($origin, $origin_id);
-                        	            if (! $ret)
-                        	            {
-                        	                $this->error=$this->db->lasterror();
-                        	                $error++;
-                        	            }
-                        	        }
-                        	    }
-                        	    else                                // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
-                        	    {
-                        	        $origin_id = $tmp_origin_id;
-                        	        $ret = $this->add_object_linked($origin, $origin_id);
-                        	        if (! $ret)
-                        	        {
-                        	            $this->error=$this->db->lasterror();
-                        	            $error++;
-                        	        }
-                          	    }
-                        	}
-                        }
-
-            			if (! $error && $this->id && ! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && ! empty($this->origin) && ! empty($this->origin_id))   // Get contact from origin object
-            			{
-            				$originforcontact = $this->origin;
-            				$originidforcontact = $this->origin_id;
-                		    if ($originforcontact == 'shipping')     // shipment and order share the same contacts. If creating from shipment we take data of order
-                		    {
-                		        require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php';
-                		        $exp = new Expedition($this->db);
-                		        $exp->fetch($this->origin_id);
-                		        $exp->fetchObjectLinked();
-                		        if (count($exp->linkedObjectsIds['commande']) > 0)
-                		        {
-                		            foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
-                		            {
-                		                $originforcontact = 'commande';
-							            if (is_object($value)) $originidforcontact = $value->id;
-							            else $originidforcontact = $value;
-                		                break; // We take first one
-                		            }
-                		        }
-                		    }
-
-                		    $sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
-                		    $sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
-
-                		    $resqlcontact = $this->db->query($sqlcontact);
-                		    if ($resqlcontact)
-                		    {
-                		        while($objcontact = $this->db->fetch_object($resqlcontact))
-                		        {
-        					        //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n";
-                		            $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source);    // May failed because of duplicate key or because code of contact type does not exists for new object
-                		        }
-                		    }
-                		    else dol_print_error($resqlcontact);
-                		}
-                    }
-
-                    if (! $error)
-                    {
-                   		$result=$this->insertExtraFields();
-                   		if ($result < 0) $error++;
-                    }
-
-                    if (! $error && ! $notrigger)
-                    {
-			            // Call trigger
-			            $result=$this->call_trigger('ORDER_CREATE',$user);
-			            if ($result < 0) $error++;
-			            // End call triggers
-                    }
-
-	                if (! $error)
-	                {
-		                $this->db->commit();
-		                return $this->id;
-	                }
-	                else
+					$result = $this->addline(
+						$line->desc,
+						$line->subprice,
+						$line->qty,
+						$vatrate,
+						$line->localtax1_tx,
+						$line->localtax2_tx,
+						$line->fk_product,
+						$line->remise_percent,
+						$line->info_bits,
+						$line->fk_remise_except,
+						'HT',
+						0,
+						$line->date_start,
+						$line->date_end,
+						$line->product_type,
+						$line->rang,
+						$line->special_code,
+						$fk_parent_line,
+						$line->fk_fournprice,
+						$line->pa_ht,
+						$line->label,
+						$line->array_options,
+						$line->fk_unit,
+						$this->element,
+						$line->id
+					);
+					if ($result < 0)
 					{
-	                	$this->db->rollback();
-	                	return -1*$error;
+						if ($result != self::STOCK_NOT_ENOUGH_FOR_ORDER)
+						{
+							$this->error=$this->db->lasterror();
+							dol_print_error($this->db);
+						}
+						$this->db->rollback();
+						return -1;
 					}
-                }
-                else
+					// Defined the new fk_parent_line
+					if ($result > 0 && $line->product_type == 9) {
+						$fk_parent_line = $result;
+					}
+				}
+
+				// update ref
+				$initialref='(PROV'.$this->id.')';
+				if (! empty($this->ref)) $initialref=$this->ref;
+
+				$sql = 'UPDATE '.MAIN_DB_PREFIX."commande SET ref='".$this->db->escape($initialref)."' WHERE rowid=".$this->id;
+				if ($this->db->query($sql))
+				{
+					if ($this->id)
+					{
+						$this->ref = $initialref;
+
+						if (! empty($this->linkedObjectsIds) && empty($this->linked_objects))	// To use new linkedObjectsIds instead of old linked_objects
+						{
+							$this->linked_objects = $this->linkedObjectsIds;	// TODO Replace linked_objects with linkedObjectsIds
+						}
+
+						// Add object linked
+						if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects))
+						{
+							foreach($this->linked_objects as $origin => $tmp_origin_id)
+							{
+								if (is_array($tmp_origin_id))       // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...))
+								{
+									foreach($tmp_origin_id as $origin_id)
+									{
+										$ret = $this->add_object_linked($origin, $origin_id);
+										if (! $ret)
+										{
+											$this->error=$this->db->lasterror();
+											$error++;
+										}
+									}
+								}
+								else                                // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1))
+								{
+									$origin_id = $tmp_origin_id;
+									$ret = $this->add_object_linked($origin, $origin_id);
+									if (! $ret)
+									{
+										$this->error=$this->db->lasterror();
+										$error++;
+									}
+								}
+							}
+						}
+
+						if (! $error && $this->id && ! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && ! empty($this->origin) && ! empty($this->origin_id))   // Get contact from origin object
+						{
+							$originforcontact = $this->origin;
+							$originidforcontact = $this->origin_id;
+							if ($originforcontact == 'shipping')     // shipment and order share the same contacts. If creating from shipment we take data of order
+							{
+								require_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php';
+								$exp = new Expedition($this->db);
+								$exp->fetch($this->origin_id);
+								$exp->fetchObjectLinked();
+								if (count($exp->linkedObjectsIds['commande']) > 0)
+								{
+									foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
+									{
+										$originforcontact = 'commande';
+										if (is_object($value)) $originidforcontact = $value->id;
+										else $originidforcontact = $value;
+										break; // We take first one
+									}
+								}
+							}
+
+							$sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
+							$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
+
+							$resqlcontact = $this->db->query($sqlcontact);
+							if ($resqlcontact)
+							{
+								while($objcontact = $this->db->fetch_object($resqlcontact))
+								{
+									//print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n";
+									$this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source);    // May failed because of duplicate key or because code of contact type does not exists for new object
+								}
+							}
+							else dol_print_error($resqlcontact);
+						}
+					}
+
+					if (! $error)
+					{
+						$result=$this->insertExtraFields();
+						if ($result < 0) $error++;
+					}
+
+					if (! $error && ! $notrigger)
+					{
+						// Call trigger
+						$result=$this->call_trigger('ORDER_CREATE',$user);
+						if ($result < 0) $error++;
+						// End call triggers
+					}
+
+					if (! $error)
+					{
+						$this->db->commit();
+						return $this->id;
+					}
+					else
+					{
+						$this->db->rollback();
+						return -1*$error;
+					}
+				}
+				else
 				{
 					$this->error=$this->db->lasterror();
-                    $this->db->rollback();
-                    return -1;
-                }
-            }
-        }
-        else
+					$this->db->rollback();
+					return -1;
+				}
+			}
+		}
+		else
 		{
-            dol_print_error($this->db);
-            $this->db->rollback();
-            return -1;
-        }
-    }
+			dol_print_error($this->db);
+			$this->db->rollback();
+			return -1;
+		}
+	}
 
 
-    /**
-     *	Load an object from its id and create a new one in database
-     *
-     *	@param		int			$socid			Id of thirdparty
-     *	@return		int							New id of clone
-     */
-    function createFromClone($socid=0)
-    {
-        global $user,$hookmanager;
+	/**
+	 *	Load an object from its id and create a new one in database
+	 *
+	 *	@param		int			$socid			Id of thirdparty
+	 *	@return		int							New id of clone
+	 */
+	function createFromClone($socid=0)
+	{
+		global $user,$hookmanager;
 
-        $error=0;
+		$error=0;
 
-        $this->context['createfromclone'] = 'createfromclone';
+		$this->context['createfromclone'] = 'createfromclone';
 
-        $this->db->begin();
+		$this->db->begin();
 
 		// get lines so they will be clone
 		foreach($this->lines as $line)
 			$line->fetch_optionals();
 
-        // Load source object
-        $objFrom = clone $this;
+			// Load source object
+			$objFrom = clone $this;
 
-        // Change socid if needed
-        if (! empty($socid) && $socid != $this->socid)
-        {
-            $objsoc = new Societe($this->db);
+			// Change socid if needed
+			if (! empty($socid) && $socid != $this->socid)
+			{
+				$objsoc = new Societe($this->db);
 
-            if ($objsoc->fetch($socid)>0)
-            {
-                $this->socid 				= $objsoc->id;
-                $this->cond_reglement_id	= (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0);
-                $this->mode_reglement_id	= (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0);
-                $this->fk_project			= 0;
-                $this->fk_delivery_address	= 0;
-            }
+				if ($objsoc->fetch($socid)>0)
+				{
+					$this->socid 				= $objsoc->id;
+					$this->cond_reglement_id	= (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0);
+					$this->mode_reglement_id	= (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0);
+					$this->fk_project			= 0;
+					$this->fk_delivery_address	= 0;
+				}
 
-            // TODO Change product price if multi-prices
-        }
+				// TODO Change product price if multi-prices
+			}
 
-        $this->id=0;
-		$this->ref = '';
-        $this->statut=self::STATUS_DRAFT;
+			$this->id=0;
+			$this->ref = '';
+			$this->statut=self::STATUS_DRAFT;
 
-        // Clear fields
-        $this->user_author_id     = $user->id;
-        $this->user_valid         = '';
-		$this->date				  = dol_now();
-		$this->date_commande	  = dol_now();
-        $this->date_creation      = '';
-        $this->date_validation    = '';
-        $this->ref_client         = '';
+			// Clear fields
+			$this->user_author_id     = $user->id;
+			$this->user_valid         = '';
+			$this->date				  = dol_now();
+			$this->date_commande	  = dol_now();
+			$this->date_creation      = '';
+			$this->date_validation    = '';
+			$this->ref_client         = '';
 
-        // Create clone
-        $result=$this->create($user);
-        if ($result < 0) $error++;
+			// Create clone
+			$result=$this->create($user);
+			if ($result < 0) $error++;
 
-        if (! $error)
-        {
-            // Hook of thirdparty module
-            if (is_object($hookmanager))
-            {
-                $parameters=array('objFrom'=>$objFrom);
-                $action='';
-                $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
-                if ($reshook < 0) $error++;
-            }
-        }
+			if (! $error)
+			{
+				// Hook of thirdparty module
+				if (is_object($hookmanager))
+				{
+					$parameters=array('objFrom'=>$objFrom);
+					$action='';
+					$reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+					if ($reshook < 0) $error++;
+				}
+			}
 
-        unset($this->context['createfromclone']);
+			unset($this->context['createfromclone']);
 
-        // End
-        if (! $error)
-        {
-            $this->db->commit();
-            return $this->id;
-        }
-        else
-        {
-            $this->db->rollback();
-            return -1;
-        }
-    }
+			// End
+			if (! $error)
+			{
+				$this->db->commit();
+				return $this->id;
+			}
+			else
+			{
+				$this->db->rollback();
+				return -1;
+			}
+	}
 
 
-    /**
-     *  Load an object from a proposal and create a new order into database
-     *
-     *  @param      Object			$object 	        Object source
-     *  @param		User			$user				User making creation
-     *  @return     int             					<0 if KO, 0 if nothing done, 1 if OK
-     */
-    function createFromProposal($object, User $user)
-    {
-        global $conf, $hookmanager;
+	/**
+	 *  Load an object from a proposal and create a new order into database
+	 *
+	 *  @param      Object			$object 	        Object source
+	 *  @param		User			$user				User making creation
+	 *  @return     int             					<0 if KO, 0 if nothing done, 1 if OK
+	 */
+	function createFromProposal($object, User $user)
+	{
+		global $conf, $hookmanager;
 
 		dol_include_once('/core/class/extrafields.class.php');
 
-        $error=0;
+		$error=0;
 
 
-        $this->date_commande = dol_now();
-        $this->source = 0;
+		$this->date_commande = dol_now();
+		$this->source = 0;
 
-        $num=count($object->lines);
-        for ($i = 0; $i < $num; $i++)
-        {
-            $line = new OrderLine($this->db);
+		$num=count($object->lines);
+		for ($i = 0; $i < $num; $i++)
+		{
+			$line = new OrderLine($this->db);
 
-            $line->libelle           = $object->lines[$i]->libelle;
-            $line->label             = $object->lines[$i]->label;
-            $line->desc              = $object->lines[$i]->desc;
-            $line->price             = $object->lines[$i]->price;
-            $line->subprice          = $object->lines[$i]->subprice;
-            $line->vat_src_code      = $object->lines[$i]->vat_src_code;
-            $line->tva_tx            = $object->lines[$i]->tva_tx;
-            $line->localtax1_tx      = $object->lines[$i]->localtax1_tx;
-            $line->localtax2_tx      = $object->lines[$i]->localtax2_tx;
-            $line->qty               = $object->lines[$i]->qty;
-            $line->fk_remise_except  = $object->lines[$i]->fk_remise_except;
-            $line->remise_percent    = $object->lines[$i]->remise_percent;
-            $line->fk_product        = $object->lines[$i]->fk_product;
-            $line->info_bits         = $object->lines[$i]->info_bits;
-            $line->product_type      = $object->lines[$i]->product_type;
-            $line->rang              = $object->lines[$i]->rang;
-            $line->special_code      = $object->lines[$i]->special_code;
-            $line->fk_parent_line    = $object->lines[$i]->fk_parent_line;
-	        $line->fk_unit			 = $object->lines[$i]->fk_unit;
+			$line->libelle           = $object->lines[$i]->libelle;
+			$line->label             = $object->lines[$i]->label;
+			$line->desc              = $object->lines[$i]->desc;
+			$line->price             = $object->lines[$i]->price;
+			$line->subprice          = $object->lines[$i]->subprice;
+			$line->vat_src_code      = $object->lines[$i]->vat_src_code;
+			$line->tva_tx            = $object->lines[$i]->tva_tx;
+			$line->localtax1_tx      = $object->lines[$i]->localtax1_tx;
+			$line->localtax2_tx      = $object->lines[$i]->localtax2_tx;
+			$line->qty               = $object->lines[$i]->qty;
+			$line->fk_remise_except  = $object->lines[$i]->fk_remise_except;
+			$line->remise_percent    = $object->lines[$i]->remise_percent;
+			$line->fk_product        = $object->lines[$i]->fk_product;
+			$line->info_bits         = $object->lines[$i]->info_bits;
+			$line->product_type      = $object->lines[$i]->product_type;
+			$line->rang              = $object->lines[$i]->rang;
+			$line->special_code      = $object->lines[$i]->special_code;
+			$line->fk_parent_line    = $object->lines[$i]->fk_parent_line;
+			$line->fk_unit			 = $object->lines[$i]->fk_unit;
 
-            $line->date_start      	= $object->lines[$i]->date_start;
-            $line->date_end    		= $object->lines[$i]->date_end;
+			$line->date_start      	= $object->lines[$i]->date_start;
+			$line->date_end    		= $object->lines[$i]->date_end;
 
 			$line->fk_fournprice	= $object->lines[$i]->fk_fournprice;
 			$marginInfos			= getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht);
@@ -1143,34 +1176,34 @@ class Commande extends CommonOrder
 			$line->marge_tx			= $marginInfos[1];
 			$line->marque_tx		= $marginInfos[2];
 
-            // get extrafields from original line
+			// get extrafields from original line
 			$object->lines[$i]->fetch_optionals();
 			foreach($object->lines[$i]->array_options as $options_key => $value)
 				$line->array_options[$options_key] = $value;
 
-			$this->lines[$i] = $line;
-        }
+				$this->lines[$i] = $line;
+		}
 
-        $this->socid                = $object->socid;
-        $this->fk_project           = $object->fk_project;
-        $this->cond_reglement_id    = $object->cond_reglement_id;
-        $this->mode_reglement_id    = $object->mode_reglement_id;
-        $this->fk_account           = $object->fk_account;
-        $this->availability_id      = $object->availability_id;
-        $this->demand_reason_id     = $object->demand_reason_id;
-        $this->date_livraison       = $object->date_livraison;
-        $this->shipping_method_id   = $object->shipping_method_id;
-        $this->warehouse_id         = $object->warehouse_id;
-        $this->fk_delivery_address  = $object->fk_delivery_address;
-        $this->contact_id           = $object->contactid;
-        $this->ref_client           = $object->ref_client;
-        $this->note_private         = $object->note_private;
-        $this->note_public          = $object->note_public;
+		$this->socid                = $object->socid;
+		$this->fk_project           = $object->fk_project;
+		$this->cond_reglement_id    = $object->cond_reglement_id;
+		$this->mode_reglement_id    = $object->mode_reglement_id;
+		$this->fk_account           = $object->fk_account;
+		$this->availability_id      = $object->availability_id;
+		$this->demand_reason_id     = $object->demand_reason_id;
+		$this->date_livraison       = $object->date_livraison;
+		$this->shipping_method_id   = $object->shipping_method_id;
+		$this->warehouse_id         = $object->warehouse_id;
+		$this->fk_delivery_address  = $object->fk_delivery_address;
+		$this->contact_id           = $object->contactid;
+		$this->ref_client           = $object->ref_client;
+		$this->note_private         = $object->note_private;
+		$this->note_public          = $object->note_public;
 
-        $this->origin				= $object->element;
-        $this->origin_id			= $object->id;
+		$this->origin				= $object->element;
+		$this->origin_id			= $object->id;
 
-        // get extrafields from original line
+		// get extrafields from original line
 		$object->fetch_optionals($object->id);
 
 		$e = new ExtraFields($this->db);
@@ -1181,129 +1214,129 @@ class Commande extends CommonOrder
 				$this->array_options[$options_key] = $value;
 			}
 		}
-        // Possibility to add external linked objects with hooks
-        $this->linked_objects[$this->origin] = $this->origin_id;
-        if (is_array($object->other_linked_objects) && ! empty($object->other_linked_objects))
-        {
-           	$this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
-        }
+		// Possibility to add external linked objects with hooks
+		$this->linked_objects[$this->origin] = $this->origin_id;
+		if (is_array($object->other_linked_objects) && ! empty($object->other_linked_objects))
+		{
+			$this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects);
+		}
 
-        $ret = $this->create($user);
+		$ret = $this->create($user);
 
-        if ($ret > 0)
-        {
-            // Actions hooked (by external module)
-            $hookmanager->initHooks(array('orderdao'));
+		if ($ret > 0)
+		{
+			// Actions hooked (by external module)
+			$hookmanager->initHooks(array('orderdao'));
 
-            $parameters=array('objFrom'=>$object);
-            $action='';
-            $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
-            if ($reshook < 0) $error++;
+			$parameters=array('objFrom'=>$object);
+			$action='';
+			$reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+			if ($reshook < 0) $error++;
 
-            if (! $error)
-            {
-                // Ne pas passer par la commande provisoire
-                if ($conf->global->COMMANDE_VALID_AFTER_CLOSE_PROPAL == 1)
-                {
-                    $this->fetch($ret);
-                    $this->valid($user);
-                }
-                return $ret;
-            }
-            else return -1;
-        }
-        else return -1;
-    }
+			if (! $error)
+			{
+				// Ne pas passer par la commande provisoire
+				if ($conf->global->COMMANDE_VALID_AFTER_CLOSE_PROPAL == 1)
+				{
+					$this->fetch($ret);
+					$this->valid($user);
+				}
+				return $ret;
+			}
+			else return -1;
+		}
+		else return -1;
+	}
 
 
-    /**
-     *	Add an order line into database (linked to product/service or not)
-     *
-     *	@param      string			$desc            	Description of line
-     *	@param      float			$pu_ht    	        Unit price (without tax)
-     *	@param      float			$qty             	Quantite
-     * 	@param    	float			$txtva           	Force Vat rate, -1 for auto (Can contain the vat_src_code too with syntax '9.9 (CODE)')
-     * 	@param		float			$txlocaltax1		Local tax 1 rate (deprecated, use instead txtva with code inside)
-     * 	@param		float			$txlocaltax2		Local tax 2 rate (deprecated, use instead txtva with code inside)
-     *	@param      int				$fk_product      	Id of product
-     *	@param      float			$remise_percent  	Pourcentage de remise de la ligne
-     *	@param      int				$info_bits			Bits de type de lignes
-     *	@param      int				$fk_remise_except	Id remise
-     *	@param      string			$price_base_type	HT or TTC
-     *	@param      float			$pu_ttc    		    Prix unitaire TTC
-     *	@param      int				$date_start       	Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
-     *	@param      int				$date_end         	End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
-     *	@param      int				$type				Type of line (0=product, 1=service). Not used if fk_product is defined, the type of product is used.
-     *	@param      int				$rang             	Position of line
-     *	@param		int				$special_code		Special code (also used by externals modules!)
-     *	@param		int				$fk_parent_line		Parent line
-     *  @param		int				$fk_fournprice		Id supplier price
-     *  @param		int				$pa_ht				Buying price (without tax)
-     *  @param		string			$label				Label
+	/**
+	 *	Add an order line into database (linked to product/service or not)
+	 *
+	 *	@param      string			$desc            	Description of line
+	 *	@param      float			$pu_ht    	        Unit price (without tax)
+	 *	@param      float			$qty             	Quantite
+	 * 	@param    	float			$txtva           	Force Vat rate, -1 for auto (Can contain the vat_src_code too with syntax '9.9 (CODE)')
+	 * 	@param		float			$txlocaltax1		Local tax 1 rate (deprecated, use instead txtva with code inside)
+	 * 	@param		float			$txlocaltax2		Local tax 2 rate (deprecated, use instead txtva with code inside)
+	 *	@param      int				$fk_product      	Id of product
+	 *	@param      float			$remise_percent  	Pourcentage de remise de la ligne
+	 *	@param      int				$info_bits			Bits de type de lignes
+	 *	@param      int				$fk_remise_except	Id remise
+	 *	@param      string			$price_base_type	HT or TTC
+	 *	@param      float			$pu_ttc    		    Prix unitaire TTC
+	 *	@param      int				$date_start       	Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
+	 *	@param      int				$date_end         	End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
+	 *	@param      int				$type				Type of line (0=product, 1=service). Not used if fk_product is defined, the type of product is used.
+	 *	@param      int				$rang             	Position of line
+	 *	@param		int				$special_code		Special code (also used by externals modules!)
+	 *	@param		int				$fk_parent_line		Parent line
+	 *  @param		int				$fk_fournprice		Id supplier price
+	 *  @param		int				$pa_ht				Buying price (without tax)
+	 *  @param		string			$label				Label
 	 *  @param		array			$array_options		extrafields array. Example array('options_codeforfield1'=>'valueforfield1', 'options_codeforfield2'=>'valueforfield2', ...)
-     * 	@param 		string			$fk_unit 			Code of the unit to use. Null to use the default one
-     * 	@param		string		    $origin				'order', ...
-     *  @param		int			    $origin_id			Id of origin object
+	 * 	@param 		string			$fk_unit 			Code of the unit to use. Null to use the default one
+	 * 	@param		string		    $origin				'order', ...
+	 *  @param		int			    $origin_id			Id of origin object
 	 * 	@param		double			$pu_ht_devise		Unit price in currency
-     *	@return     int             					>0 if OK, <0 if KO
-     *
-     *	@see        add_product
-     *
-     *	Les parametres sont deja cense etre juste et avec valeurs finales a l'appel
-     *	de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini
-     *	par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit)
-     *	et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
-     */
+	 *	@return     int             					>0 if OK, <0 if KO
+	 *
+	 *	@see        add_product
+	 *
+	 *	Les parametres sont deja cense etre juste et avec valeurs finales a l'appel
+	 *	de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini
+	 *	par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit)
+	 *	et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue)
+	 */
 	function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $info_bits=0, $fk_remise_except=0, $price_base_type='HT', $pu_ttc=0, $date_start='', $date_end='', $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='',$array_options=0, $fk_unit=null, $origin='', $origin_id=0, $pu_ht_devise = 0)
-    {
-    	global $mysoc, $conf, $langs, $user;
+	{
+		global $mysoc, $conf, $langs, $user;
 
 		$logtext = "::addline commandeid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_percent=$remise_percent";
 		$logtext.= ", info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, date_start=$date_start";
 		$logtext.= ", date_end=$date_end, type=$type special_code=$special_code, fk_unit=$fk_unit, origin=$origin, origin_id=$origin_id, pu_ht_devise=$pu_ht_devise";
-        dol_syslog(get_class($this).$logtext, LOG_DEBUG);
+		dol_syslog(get_class($this).$logtext, LOG_DEBUG);
 
-        include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
-        // Clean parameters
-        if (empty($remise_percent)) $remise_percent=0;
-        if (empty($qty)) $qty=0;
-        if (empty($info_bits)) $info_bits=0;
-        if (empty($rang)) $rang=0;
-        if (empty($txtva)) $txtva=0;
-        if (empty($txlocaltax1)) $txlocaltax1=0;
-        if (empty($txlocaltax2)) $txlocaltax2=0;
-        if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
-        if (empty($this->fk_multicurrency)) $this->fk_multicurrency=0;
+		// Clean parameters
+		if (empty($remise_percent)) $remise_percent=0;
+		if (empty($qty)) $qty=0;
+		if (empty($info_bits)) $info_bits=0;
+		if (empty($rang)) $rang=0;
+		if (empty($txtva)) $txtva=0;
+		if (empty($txlocaltax1)) $txlocaltax1=0;
+		if (empty($txlocaltax2)) $txlocaltax2=0;
+		if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0;
+		if (empty($this->fk_multicurrency)) $this->fk_multicurrency=0;
 
-        $remise_percent=price2num($remise_percent);
-        $qty=price2num($qty);
-        $pu_ht=price2num($pu_ht);
-        $pu_ht_devise=price2num($pu_ht_devise);
-        $pu_ttc=price2num($pu_ttc);
-    	$pa_ht=price2num($pa_ht);
-        $txtva = price2num($txtva);
-        $txlocaltax1 = price2num($txlocaltax1);
-        $txlocaltax2 = price2num($txlocaltax2);
-        if ($price_base_type=='HT')
-        {
-            $pu=$pu_ht;
-        }
-        else
-        {
-            $pu=$pu_ttc;
-        }
-        $label=trim($label);
-        $desc=trim($desc);
+		$remise_percent=price2num($remise_percent);
+		$qty=price2num($qty);
+		$pu_ht=price2num($pu_ht);
+		$pu_ht_devise=price2num($pu_ht_devise);
+		$pu_ttc=price2num($pu_ttc);
+		$pa_ht=price2num($pa_ht);
+		$txtva = price2num($txtva);
+		$txlocaltax1 = price2num($txlocaltax1);
+		$txlocaltax2 = price2num($txlocaltax2);
+		if ($price_base_type=='HT')
+		{
+			$pu=$pu_ht;
+		}
+		else
+		{
+			$pu=$pu_ttc;
+		}
+		$label=trim($label);
+		$desc=trim($desc);
 
-        // Check parameters
-        if ($type < 0) return -1;
+		// Check parameters
+		if ($type < 0) return -1;
 
-        if ($this->statut == self::STATUS_DRAFT)
-        {
-            $this->db->begin();
+		if ($this->statut == self::STATUS_DRAFT)
+		{
+			$this->db->begin();
 
-        	$product_type=$type;
+			$product_type=$type;
 			if (!empty($fk_product))
 			{
 				$product=new Product($this->db);
@@ -1312,105 +1345,105 @@ class Commande extends CommonOrder
 
 				if (! empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_ORDER) && $product_type == 0 && $product->stock_reel < $qty)
 				{
-                    $langs->load("errors");
-				    $this->error=$langs->trans('ErrorStockIsNotEnoughToAddProductOnOrder', $product->ref);
+					$langs->load("errors");
+					$this->error=$langs->trans('ErrorStockIsNotEnoughToAddProductOnOrder', $product->ref);
 					dol_syslog(get_class($this)."::addline error=Product ".$product->ref.": ".$this->error, LOG_ERR);
 					$this->db->rollback();
 					return self::STOCK_NOT_ENOUGH_FOR_ORDER;
 				}
 			}
 			// Calcul du total TTC et de la TVA pour la ligne a partir de
-            // qty, pu, remise_percent et txtva
-            // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
-            // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
+			// qty, pu, remise_percent et txtva
+			// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
+			// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
 
-            $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc);
+			$localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc);
 
-       		// Clean vat code
-    		$vat_src_code='';
-    		if (preg_match('/\((.*)\)/', $txtva, $reg))
-    		{
-    		    $vat_src_code = $reg[1];
-    		    $txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
-    		}
+			// Clean vat code
+			$vat_src_code='';
+			if (preg_match('/\((.*)\)/', $txtva, $reg))
+			{
+				$vat_src_code = $reg[1];
+				$txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
+			}
 
-            $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
+			$tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
 
-            /*var_dump($txlocaltax1);
-            var_dump($txlocaltax2);
-            var_dump($localtaxes_type);
-            var_dump($tabprice);
-            var_dump($tabprice[9]);
-            var_dump($tabprice[10]);
-            exit;*/
+			/*var_dump($txlocaltax1);
+			 var_dump($txlocaltax2);
+			 var_dump($localtaxes_type);
+			 var_dump($tabprice);
+			 var_dump($tabprice[9]);
+			 var_dump($tabprice[10]);
+			 exit;*/
 
-            $total_ht  = $tabprice[0];
-            $total_tva = $tabprice[1];
-            $total_ttc = $tabprice[2];
-            $total_localtax1 = $tabprice[9];
-            $total_localtax2 = $tabprice[10];
+			$total_ht  = $tabprice[0];
+			$total_tva = $tabprice[1];
+			$total_ttc = $tabprice[2];
+			$total_localtax1 = $tabprice[9];
+			$total_localtax2 = $tabprice[10];
 			$pu_ht = $tabprice[3];
 
 			// MultiCurrency
 			$multicurrency_total_ht  = $tabprice[16];
-            $multicurrency_total_tva = $tabprice[17];
-            $multicurrency_total_ttc = $tabprice[18];
+			$multicurrency_total_tva = $tabprice[17];
+			$multicurrency_total_ttc = $tabprice[18];
 			$pu_ht_devise = $tabprice[19];
 
-            // Rang to use
-            $rangtouse = $rang;
-            if ($rangtouse == -1)
-            {
-                $rangmax = $this->line_max($fk_parent_line);
-                $rangtouse = $rangmax + 1;
-            }
+			// Rang to use
+			$rangtouse = $rang;
+			if ($rangtouse == -1)
+			{
+				$rangmax = $this->line_max($fk_parent_line);
+				$rangtouse = $rangmax + 1;
+			}
 
-            // TODO A virer
-            // Anciens indicateurs: $price, $remise (a ne plus utiliser)
-            $price = $pu;
-            $remise = 0;
-            if ($remise_percent > 0)
-            {
-                $remise = round(($pu * $remise_percent / 100), 2);
-                $price = $pu - $remise;
-            }
+			// TODO A virer
+			// Anciens indicateurs: $price, $remise (a ne plus utiliser)
+			$price = $pu;
+			$remise = 0;
+			if ($remise_percent > 0)
+			{
+				$remise = round(($pu * $remise_percent / 100), 2);
+				$price = $pu - $remise;
+			}
 
-            // Insert line
-            $this->line=new OrderLine($this->db);
+			// Insert line
+			$this->line=new OrderLine($this->db);
 
-            $this->line->context = $this->context;
+			$this->line->context = $this->context;
 
-            $this->line->fk_commande=$this->id;
-            $this->line->label=$label;
-            $this->line->desc=$desc;
-            $this->line->qty=$qty;
+			$this->line->fk_commande=$this->id;
+			$this->line->label=$label;
+			$this->line->desc=$desc;
+			$this->line->qty=$qty;
 
-            $this->line->vat_src_code=$vat_src_code;
-            $this->line->tva_tx=$txtva;
-            $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
-            $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
-            $this->line->localtax1_type=$localtaxes_type[0];
-            $this->line->localtax2_type=$localtaxes_type[2];
-            $this->line->fk_product=$fk_product;
+			$this->line->vat_src_code=$vat_src_code;
+			$this->line->tva_tx=$txtva;
+			$this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0);
+			$this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0);
+			$this->line->localtax1_type=$localtaxes_type[0];
+			$this->line->localtax2_type=$localtaxes_type[2];
+			$this->line->fk_product=$fk_product;
 			$this->line->product_type=$product_type;
-            $this->line->fk_remise_except=$fk_remise_except;
-            $this->line->remise_percent=$remise_percent;
-            $this->line->subprice=$pu_ht;
-            $this->line->rang=$rangtouse;
-            $this->line->info_bits=$info_bits;
-            $this->line->total_ht=$total_ht;
-            $this->line->total_tva=$total_tva;
-            $this->line->total_localtax1=$total_localtax1;
-            $this->line->total_localtax2=$total_localtax2;
-            $this->line->total_ttc=$total_ttc;
-            $this->line->special_code=$special_code;
-            $this->line->origin=$origin;
-            $this->line->origin_id=$origin_id;
-            $this->line->fk_parent_line=$fk_parent_line;
-	        $this->line->fk_unit=$fk_unit;
+			$this->line->fk_remise_except=$fk_remise_except;
+			$this->line->remise_percent=$remise_percent;
+			$this->line->subprice=$pu_ht;
+			$this->line->rang=$rangtouse;
+			$this->line->info_bits=$info_bits;
+			$this->line->total_ht=$total_ht;
+			$this->line->total_tva=$total_tva;
+			$this->line->total_localtax1=$total_localtax1;
+			$this->line->total_localtax2=$total_localtax2;
+			$this->line->total_ttc=$total_ttc;
+			$this->line->special_code=$special_code;
+			$this->line->origin=$origin;
+			$this->line->origin_id=$origin_id;
+			$this->line->fk_parent_line=$fk_parent_line;
+			$this->line->fk_unit=$fk_unit;
 
-            $this->line->date_start=$date_start;
-            $this->line->date_end=$date_end;
+			$this->line->date_start=$date_start;
+			$this->line->date_end=$date_end;
 
 			$this->line->fk_fournprice = $fk_fournprice;
 			$this->line->pa_ht = $pa_ht;
@@ -1420,187 +1453,190 @@ class Commande extends CommonOrder
 			$this->line->multicurrency_code			= $this->multicurrency_code;
 			$this->line->multicurrency_subprice		= $pu_ht_devise;
 			$this->line->multicurrency_total_ht 	= $multicurrency_total_ht;
-            $this->line->multicurrency_total_tva 	= $multicurrency_total_tva;
-            $this->line->multicurrency_total_ttc 	= $multicurrency_total_ttc;
+			$this->line->multicurrency_total_tva 	= $multicurrency_total_tva;
+			$this->line->multicurrency_total_ttc 	= $multicurrency_total_ttc;
 
-            // TODO Ne plus utiliser
-            $this->line->price=$price;
-            $this->line->remise=$remise;
+			// TODO Ne plus utiliser
+			$this->line->price=$price;
+			$this->line->remise=$remise;
 
 			if (is_array($array_options) && count($array_options)>0) {
 				$this->line->array_options=$array_options;
 			}
 
-            $result=$this->line->insert($user);
-            if ($result > 0)
-            {
-                // Reorder if child line
-                if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
+			$result=$this->line->insert($user);
+			if ($result > 0)
+			{
+				// Reorder if child line
+				if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
 
-                // Mise a jour informations denormalisees au niveau de la commande meme
-                $result=$this->update_price(1,'auto',0,$mysoc);	// This method is designed to add line from user input so total calculation must be done using 'auto' mode.
-                if ($result > 0)
-                {
-                    $this->db->commit();
-                    return $this->line->rowid;
-                }
-                else
-                {
-                    $this->db->rollback();
-                    return -1;
-                }
-            }
-            else
-            {
-                $this->error=$this->line->error;
-                dol_syslog(get_class($this)."::addline error=".$this->error, LOG_ERR);
-                $this->db->rollback();
-                return -2;
-            }
-        }
+				// Mise a jour informations denormalisees au niveau de la commande meme
+				$result=$this->update_price(1,'auto',0,$mysoc);	// This method is designed to add line from user input so total calculation must be done using 'auto' mode.
+				if ($result > 0)
+				{
+					$this->db->commit();
+					return $this->line->rowid;
+				}
+				else
+				{
+					$this->db->rollback();
+					return -1;
+				}
+			}
+			else
+			{
+				$this->error=$this->line->error;
+				dol_syslog(get_class($this)."::addline error=".$this->error, LOG_ERR);
+				$this->db->rollback();
+				return -2;
+			}
+		}
 		else
 		{
-            dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR);
+			dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR);
 			return -3;
-        }
-    }
+		}
+	}
 
 
-    /**
-     *	Add line into array
-     *	$this->client must be loaded
-     *
-     *	@param		int				$idproduct			Product Id
-     *	@param		float			$qty				Quantity
-     *	@param		float			$remise_percent		Product discount relative
-     * 	@param    	int		$date_start         Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
-     * 	@param    	int		$date_end           End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
-     * 	@return    	void
-     *
-     *	TODO	Remplacer les appels a cette fonction par generation objet Ligne
-     *			insere dans tableau $this->products
-     */
-    function add_product($idproduct, $qty, $remise_percent=0.0, $date_start='', $date_end='')
-    {
-        global $conf, $mysoc;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Add line into array
+	 *	$this->client must be loaded
+	 *
+	 *	@param		int				$idproduct			Product Id
+	 *	@param		float			$qty				Quantity
+	 *	@param		float			$remise_percent		Product discount relative
+	 * 	@param    	int		$date_start         Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
+	 * 	@param    	int		$date_end           End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
+	 * 	@return    	void
+	 *
+	 *	TODO	Remplacer les appels a cette fonction par generation objet Ligne
+	 *			insere dans tableau $this->products
+	 */
+	function add_product($idproduct, $qty, $remise_percent=0.0, $date_start='', $date_end='')
+	{
+        // phpcs:enable
+		global $conf, $mysoc;
 
-        if (! $qty) $qty = 1;
+		if (! $qty) $qty = 1;
 
-        if ($idproduct > 0)
-        {
-            $prod=new Product($this->db);
-            $prod->fetch($idproduct);
+		if ($idproduct > 0)
+		{
+			$prod=new Product($this->db);
+			$prod->fetch($idproduct);
 
-            $tva_tx = get_default_tva($mysoc,$this->thirdparty,$prod->id);
-            $tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id);
-            if (empty($tva_tx)) $tva_npr=0;
-            $vat_src_code = '';     // May be defined into tva_tx
+			$tva_tx = get_default_tva($mysoc,$this->thirdparty,$prod->id);
+			$tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id);
+			if (empty($tva_tx)) $tva_npr=0;
+			$vat_src_code = '';     // May be defined into tva_tx
 
-            $localtax1_tx=get_localtax($tva_tx,1,$this->thirdparty,$mysoc,$tva_npr);
-            $localtax2_tx=get_localtax($tva_tx,2,$this->thirdparty,$mysoc,$tva_npr);
+			$localtax1_tx=get_localtax($tva_tx,1,$this->thirdparty,$mysoc,$tva_npr);
+			$localtax2_tx=get_localtax($tva_tx,2,$this->thirdparty,$mysoc,$tva_npr);
 
-            // multiprix
-            if($conf->global->PRODUIT_MULTIPRICES && $this->thirdparty->price_level)
-            $price = $prod->multiprices[$this->thirdparty->price_level];
-            else
-            $price = $prod->price;
+			// multiprix
+			if($conf->global->PRODUIT_MULTIPRICES && $this->thirdparty->price_level) {
+				$price = $prod->multiprices[$this->thirdparty->price_level];
+			} else {
+				$price = $prod->price;
+			}
 
-            $line=new OrderLine($this->db);
+			$line=new OrderLine($this->db);
 
-            $line->context = $this->context;
+			$line->context = $this->context;
 
-            $line->fk_product=$idproduct;
-            $line->desc=$prod->description;
-            $line->qty=$qty;
-            $line->subprice=$price;
-            $line->remise_percent=$remise_percent;
-            $line->vat_src_code=$vat_src_code;
-            $line->tva_tx=$tva_tx;
-            $line->localtax1_tx=$localtax1_tx;
-            $line->localtax2_tx=$localtax2_tx;
-            $line->ref=$prod->ref;
-            $line->libelle=$prod->label;
-            $line->product_desc=$prod->description;
-	        $line->fk_unit=$prod->fk_unit;
+			$line->fk_product=$idproduct;
+			$line->desc=$prod->description;
+			$line->qty=$qty;
+			$line->subprice=$price;
+			$line->remise_percent=$remise_percent;
+			$line->vat_src_code=$vat_src_code;
+			$line->tva_tx=$tva_tx;
+			$line->localtax1_tx=$localtax1_tx;
+			$line->localtax2_tx=$localtax2_tx;
+			$line->ref=$prod->ref;
+			$line->libelle=$prod->label;
+			$line->product_desc=$prod->description;
+			$line->fk_unit=$prod->fk_unit;
 
-            // Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
-            // Save the start and end date of the line in the object
-            if ($date_start) { $line->date_start = $date_start; }
-            if ($date_end)   { $line->date_end = $date_end; }
+			// Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
+			// Save the start and end date of the line in the object
+			if ($date_start) { $line->date_start = $date_start; }
+			if ($date_end)   { $line->date_end = $date_end; }
 
-            $this->lines[] = $line;
+			$this->lines[] = $line;
 
-            /** POUR AJOUTER AUTOMATIQUEMENT LES SOUSPRODUITS a LA COMMANDE
-             if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
-             {
-             $prod = new Product($this->db);
-             $prod->fetch($idproduct);
-             $prod -> get_sousproduits_arbo();
-             $prods_arbo = $prod->get_arbo_each_prod();
-             if(count($prods_arbo) > 0)
-             {
-             foreach($prods_arbo as $key => $value)
-             {
-             // print "id : ".$value[1].' :qty: '.$value[0].'<br>';
-             if(! in_array($value[1],$this->products))
-             $this->add_product($value[1], $value[0]);
+			/** POUR AJOUTER AUTOMATIQUEMENT LES SOUSPRODUITS a LA COMMANDE
+			 if (! empty($conf->global->PRODUIT_SOUSPRODUITS))
+			 {
+			 $prod = new Product($this->db);
+			 $prod->fetch($idproduct);
+			 $prod -> get_sousproduits_arbo();
+			 $prods_arbo = $prod->get_arbo_each_prod();
+			 if(count($prods_arbo) > 0)
+			 {
+			 foreach($prods_arbo as $key => $value)
+			 {
+			 // print "id : ".$value[1].' :qty: '.$value[0].'<br>';
+			 if(! in_array($value[1],$this->products))
+			 $this->add_product($value[1], $value[0]);
 
-             }
-             }
+			 }
+			 }
 
-             }
-             **/
-        }
-    }
+			 }
+			 **/
+		}
+	}
 
 
-    /**
-     *	Get object and lines from database
-     *
-     *	@param      int			$id       		Id of object to load
-     * 	@param		string		$ref			Ref of object
-     * 	@param		string		$ref_ext		External reference of object
-     * 	@param		string		$ref_int		Internal reference of other object
-     *	@return     int         				>0 if OK, <0 if KO, 0 if not found
-     */
-    function fetch($id, $ref='', $ref_ext='', $ref_int='')
-    {
+	/**
+	 *	Get object and lines from database
+	 *
+	 *	@param      int			$id       		Id of object to load
+	 * 	@param		string		$ref			Ref of object
+	 * 	@param		string		$ref_ext		External reference of object
+	 * 	@param		string		$ref_int		Internal reference of other object
+	 *	@return     int         				>0 if OK, <0 if KO, 0 if not found
+	 */
+	function fetch($id, $ref='', $ref_ext='', $ref_int='')
+	{
 
-        // Check parameters
-        if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
+		// Check parameters
+		if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
 
-        $sql = 'SELECT c.rowid, c.entity, c.date_creation, c.ref, c.fk_soc, c.fk_user_author, c.fk_user_valid, c.fk_statut';
-        $sql.= ', c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_tva, c.localtax1 as total_localtax1, c.localtax2 as total_localtax2, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_availability, c.fk_input_reason';
-        $sql.= ', c.fk_account';
-        $sql.= ', c.date_commande';
-        $sql.= ', c.date_livraison';
-        $sql.= ', c.fk_shipping_method';
-        $sql.= ', c.fk_warehouse';
-        $sql.= ', c.fk_projet, c.remise_percent, c.remise, c.remise_absolue, c.source, c.facture as billed';
-        $sql.= ', c.note_private, c.note_public, c.ref_client, c.ref_ext, c.ref_int, c.model_pdf, c.last_main_doc, c.fk_delivery_address, c.extraparams';
-        $sql.= ', c.fk_incoterms, c.location_incoterms';
+		$sql = 'SELECT c.rowid, c.entity, c.date_creation, c.ref, c.fk_soc, c.fk_user_author, c.fk_user_valid, c.fk_statut';
+		$sql.= ', c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_tva, c.localtax1 as total_localtax1, c.localtax2 as total_localtax2, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_availability, c.fk_input_reason';
+		$sql.= ', c.fk_account';
+		$sql.= ', c.date_commande';
+		$sql.= ', c.date_livraison';
+		$sql.= ', c.fk_shipping_method';
+		$sql.= ', c.fk_warehouse';
+		$sql.= ', c.fk_projet, c.remise_percent, c.remise, c.remise_absolue, c.source, c.facture as billed';
+		$sql.= ', c.note_private, c.note_public, c.ref_client, c.ref_ext, c.ref_int, c.model_pdf, c.last_main_doc, c.fk_delivery_address, c.extraparams';
+		$sql.= ', c.fk_incoterms, c.location_incoterms';
 		$sql.= ", c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva, c.multicurrency_total_ttc";
-        $sql.= ", i.libelle as libelle_incoterms";
-        $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
-        $sql.= ', cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle, cr.libelle_facture as cond_reglement_libelle_doc';
-        $sql.= ', ca.code as availability_code, ca.label as availability_label';
-        $sql.= ', dr.code as demand_reason_code';
-        $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c';
-        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON c.fk_cond_reglement = cr.rowid';
-        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON c.fk_mode_reglement = p.id';
-        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON c.fk_availability = ca.rowid';
-        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON c.fk_input_reason = ca.rowid';
+		$sql.= ", i.libelle as libelle_incoterms";
+		$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
+		$sql.= ', cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle, cr.libelle_facture as cond_reglement_libelle_doc';
+		$sql.= ', ca.code as availability_code, ca.label as availability_label';
+		$sql.= ', dr.code as demand_reason_code';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON c.fk_cond_reglement = cr.rowid';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON c.fk_mode_reglement = p.id';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON c.fk_availability = ca.rowid';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON c.fk_input_reason = ca.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';
 
 		if ($id) $sql.= " WHERE c.rowid=".$id;
 		else $sql.= " WHERE c.entity IN (".getEntity('commande').")"; // Dont't use entity if you use rowid
 
-        if ($ref)     $sql.= " AND c.ref='".$this->db->escape($ref)."'";
-        if ($ref_ext) $sql.= " AND c.ref_ext='".$this->db->escape($ref_ext)."'";
-        if ($ref_int) $sql.= " AND c.ref_int='".$this->db->escape($ref_int)."'";
+		if ($ref)     $sql.= " AND c.ref='".$this->db->escape($ref)."'";
+		if ($ref_ext) $sql.= " AND c.ref_ext='".$this->db->escape($ref_ext)."'";
+		if ($ref_int) $sql.= " AND c.ref_int='".$this->db->escape($ref_int)."'";
 
-        dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
-        $result = $this->db->query($sql);
+		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
+		$result = $this->db->query($sql);
 		if ($result)
 		{
 			$obj = $this->db->fetch_object($result);
@@ -1609,50 +1645,50 @@ class Commande extends CommonOrder
 				$this->id					= $obj->rowid;
 				$this->entity				= $obj->entity;
 
-                $this->ref					= $obj->ref;
-                $this->ref_client			= $obj->ref_client;
-                $this->ref_customer			= $obj->ref_client;
-                $this->ref_ext				= $obj->ref_ext;
-                $this->ref_int				= $obj->ref_int;
-                $this->socid				= $obj->fk_soc;
-                $this->statut				= $obj->fk_statut;
-                $this->user_author_id		= $obj->fk_user_author;
-                $this->user_valid           = $obj->fk_user_valid;
-                $this->total_ht				= $obj->total_ht;
-                $this->total_tva			= $obj->total_tva;
-                $this->total_localtax1		= $obj->total_localtax1;
-                $this->total_localtax2		= $obj->total_localtax2;
-                $this->total_ttc			= $obj->total_ttc;
-                $this->date					= $this->db->jdate($obj->date_commande);
-                $this->date_commande		= $this->db->jdate($obj->date_commande);
-                $this->remise				= $obj->remise;
-                $this->remise_percent		= $obj->remise_percent;
-                $this->remise_absolue		= $obj->remise_absolue;
-                $this->source				= $obj->source;
-                $this->billed				= $obj->billed;
-                $this->note					= $obj->note_private;	// deprecated
-                $this->note_private			= $obj->note_private;
-                $this->note_public			= $obj->note_public;
-                $this->fk_project			= $obj->fk_projet;
-                $this->modelpdf				= $obj->model_pdf;
-                $this->last_main_doc		= $obj->last_main_doc;
-                $this->mode_reglement_id	= $obj->fk_mode_reglement;
-                $this->mode_reglement_code	= $obj->mode_reglement_code;
-                $this->mode_reglement		= $obj->mode_reglement_libelle;
-                $this->cond_reglement_id	= $obj->fk_cond_reglement;
-                $this->cond_reglement_code	= $obj->cond_reglement_code;
-                $this->cond_reglement		= $obj->cond_reglement_libelle;
-                $this->cond_reglement_doc	= $obj->cond_reglement_libelle_doc;
-                $this->fk_account           = $obj->fk_account;
-                $this->availability_id		= $obj->fk_availability;
-                $this->availability_code	= $obj->availability_code;
-                $this->availability	    	= $obj->availability_label;
-                $this->demand_reason_id		= $obj->fk_input_reason;
-                $this->demand_reason_code	= $obj->demand_reason_code;
-                $this->date_livraison		= $this->db->jdate($obj->date_livraison);
-                $this->shipping_method_id   = ($obj->fk_shipping_method>0)?$obj->fk_shipping_method:null;
-                $this->warehouse_id           = ($obj->fk_warehouse>0)?$obj->fk_warehouse:null;
-                $this->fk_delivery_address	= $obj->fk_delivery_address;
+				$this->ref					= $obj->ref;
+				$this->ref_client			= $obj->ref_client;
+				$this->ref_customer			= $obj->ref_client;
+				$this->ref_ext				= $obj->ref_ext;
+				$this->ref_int				= $obj->ref_int;
+				$this->socid				= $obj->fk_soc;
+				$this->statut				= $obj->fk_statut;
+				$this->user_author_id		= $obj->fk_user_author;
+				$this->user_valid           = $obj->fk_user_valid;
+				$this->total_ht				= $obj->total_ht;
+				$this->total_tva			= $obj->total_tva;
+				$this->total_localtax1		= $obj->total_localtax1;
+				$this->total_localtax2		= $obj->total_localtax2;
+				$this->total_ttc			= $obj->total_ttc;
+				$this->date					= $this->db->jdate($obj->date_commande);
+				$this->date_commande		= $this->db->jdate($obj->date_commande);
+				$this->remise				= $obj->remise;
+				$this->remise_percent		= $obj->remise_percent;
+				$this->remise_absolue		= $obj->remise_absolue;
+				$this->source				= $obj->source;
+				$this->billed				= $obj->billed;
+				$this->note					= $obj->note_private;	// deprecated
+				$this->note_private			= $obj->note_private;
+				$this->note_public			= $obj->note_public;
+				$this->fk_project			= $obj->fk_projet;
+				$this->modelpdf				= $obj->model_pdf;
+				$this->last_main_doc		= $obj->last_main_doc;
+				$this->mode_reglement_id	= $obj->fk_mode_reglement;
+				$this->mode_reglement_code	= $obj->mode_reglement_code;
+				$this->mode_reglement		= $obj->mode_reglement_libelle;
+				$this->cond_reglement_id	= $obj->fk_cond_reglement;
+				$this->cond_reglement_code	= $obj->cond_reglement_code;
+				$this->cond_reglement		= $obj->cond_reglement_libelle;
+				$this->cond_reglement_doc	= $obj->cond_reglement_libelle_doc;
+				$this->fk_account           = $obj->fk_account;
+				$this->availability_id		= $obj->fk_availability;
+				$this->availability_code	= $obj->availability_code;
+				$this->availability	    	= $obj->availability_label;
+				$this->demand_reason_id		= $obj->fk_input_reason;
+				$this->demand_reason_code	= $obj->demand_reason_code;
+				$this->date_livraison		= $this->db->jdate($obj->date_livraison);
+				$this->shipping_method_id   = ($obj->fk_shipping_method>0)?$obj->fk_shipping_method:null;
+				$this->warehouse_id           = ($obj->fk_warehouse>0)?$obj->fk_warehouse:null;
+				$this->fk_delivery_address	= $obj->fk_delivery_address;
 
 				//Incoterms
 				$this->fk_incoterms = $obj->fk_incoterms;
@@ -1667,207 +1703,211 @@ class Commande extends CommonOrder
 				$this->multicurrency_total_tva 	= $obj->multicurrency_total_tva;
 				$this->multicurrency_total_ttc 	= $obj->multicurrency_total_ttc;
 
-                $this->extraparams			= (array) json_decode($obj->extraparams, true);
+				$this->extraparams			= (array) json_decode($obj->extraparams, true);
 
-                $this->lines				= array();
+				$this->lines				= array();
 
-                if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1;
+				if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1;
 
-                // Retreive all extrafield
-                // fetch optionals attributes and labels
-                $this->fetch_optionals();
+				// Retreive all extrafield
+				// fetch optionals attributes and labels
+				$this->fetch_optionals();
 
-                $this->db->free($result);
+				$this->db->free($result);
 
-                /*
-                 * Lines
-                 */
-                $result=$this->fetch_lines();
-                if ($result < 0)
-                {
-                    return -3;
-                }
-                return 1;
-            }
-            else
-            {
-                $this->error='Order with id '.$id.' not found sql='.$sql;
-                return 0;
-            }
-        }
-        else
-        {
-            $this->error=$this->db->error();
-            return -1;
-        }
-    }
+				/*
+				 * Lines
+				 */
+				$result=$this->fetch_lines();
+				if ($result < 0)
+				{
+					return -3;
+				}
+				return 1;
+			}
+			else
+			{
+				$this->error='Order with id '.$id.' not found sql='.$sql;
+				return 0;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			return -1;
+		}
+	}
 
 
-    /**
-     *	Adding line of fixed discount in the order in DB
-     *
-     *	@param     int	$idremise			Id de la remise fixe
-     *	@return    int          			>0 si ok, <0 si ko
-     */
-    function insert_discount($idremise)
-    {
-        global $langs;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Adding line of fixed discount in the order in DB
+	 *
+	 *	@param     int	$idremise			Id de la remise fixe
+	 *	@return    int          			>0 si ok, <0 si ko
+	 */
+	function insert_discount($idremise)
+	{
+        // phpcs:enable
+		global $langs;
 
-        include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
-        include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
+		include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 
-        $this->db->begin();
+		$this->db->begin();
 
-        $remise=new DiscountAbsolute($this->db);
-        $result=$remise->fetch($idremise);
+		$remise=new DiscountAbsolute($this->db);
+		$result=$remise->fetch($idremise);
 
-        if ($result > 0)
-        {
-            if ($remise->fk_facture)	// Protection against multiple submission
-            {
-                $this->error=$langs->trans("ErrorDiscountAlreadyUsed");
-                $this->db->rollback();
-                return -5;
-            }
+		if ($result > 0)
+		{
+			if ($remise->fk_facture)	// Protection against multiple submission
+			{
+				$this->error=$langs->trans("ErrorDiscountAlreadyUsed");
+				$this->db->rollback();
+				return -5;
+			}
 
-            $line = new OrderLine($this->db);
+			$line = new OrderLine($this->db);
 
-            $line->fk_commande=$this->id;
-            $line->fk_remise_except=$remise->id;
-            $line->desc=$remise->description;   	// Description ligne
-            $line->vat_src_code=$remise->vat_src_code;
-            $line->tva_tx=$remise->tva_tx;
-            $line->subprice=-$remise->amount_ht;
-            $line->price=-$remise->amount_ht;
-            $line->fk_product=0;					// Id produit predefini
-            $line->qty=1;
-            $line->remise=0;
-            $line->remise_percent=0;
-            $line->rang=-1;
-            $line->info_bits=2;
+			$line->fk_commande=$this->id;
+			$line->fk_remise_except=$remise->id;
+			$line->desc=$remise->description;   	// Description ligne
+			$line->vat_src_code=$remise->vat_src_code;
+			$line->tva_tx=$remise->tva_tx;
+			$line->subprice=-$remise->amount_ht;
+			$line->price=-$remise->amount_ht;
+			$line->fk_product=0;					// Id produit predefini
+			$line->qty=1;
+			$line->remise=0;
+			$line->remise_percent=0;
+			$line->rang=-1;
+			$line->info_bits=2;
 
-            $line->total_ht  = -$remise->amount_ht;
-            $line->total_tva = -$remise->amount_tva;
-            $line->total_ttc = -$remise->amount_ttc;
+			$line->total_ht  = -$remise->amount_ht;
+			$line->total_tva = -$remise->amount_tva;
+			$line->total_ttc = -$remise->amount_ttc;
 
-            $result=$line->insert();
-            if ($result > 0)
-            {
-                $result=$this->update_price(1);
-                if ($result > 0)
-                {
-                    $this->db->commit();
-                    return 1;
-                }
-                else
-                {
-                    $this->db->rollback();
-                    return -1;
-                }
-            }
-            else
-            {
-                $this->error=$line->error;
-                $this->db->rollback();
-                return -2;
-            }
-        }
-        else
-        {
-            $this->db->rollback();
-            return -2;
-        }
-    }
+			$result=$line->insert();
+			if ($result > 0)
+			{
+				$result=$this->update_price(1);
+				if ($result > 0)
+				{
+					$this->db->commit();
+					return 1;
+				}
+				else
+				{
+					$this->db->rollback();
+					return -1;
+				}
+			}
+			else
+			{
+				$this->error=$line->error;
+				$this->db->rollback();
+				return -2;
+			}
+		}
+		else
+		{
+			$this->db->rollback();
+			return -2;
+		}
+	}
 
 
-    /**
-     *	Load array lines
-     *
-     *	@param		int		$only_product	Return only physical products
-     *	@return		int						<0 if KO, >0 if OK
-     */
-    function fetch_lines($only_product=0)
-    {
-        $this->lines=array();
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Load array lines
+	 *
+	 *	@param		int		$only_product	Return only physical products
+	 *	@return		int						<0 if KO, >0 if OK
+	 */
+	function fetch_lines($only_product=0)
+	{
+        // phpcs:enable
+		$this->lines=array();
 
-        $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.product_type, l.fk_commande, l.label as custom_label, l.description, l.price, l.qty, l.vat_src_code, l.tva_tx,';
-        $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.fk_remise_except, l.remise_percent, l.subprice, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.info_bits, l.special_code,';
-        $sql.= ' l.total_ht, l.total_ttc, l.total_tva, l.total_localtax1, l.total_localtax2, l.date_start, l.date_end,';
-	    $sql.= ' l.fk_unit,';
+		$sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.product_type, l.fk_commande, l.label as custom_label, l.description, l.price, l.qty, l.vat_src_code, l.tva_tx,';
+		$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.fk_remise_except, l.remise_percent, l.subprice, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.info_bits, l.special_code,';
+		$sql.= ' l.total_ht, l.total_ttc, l.total_tva, l.total_localtax1, l.total_localtax2, l.date_start, l.date_end,';
+		$sql.= ' l.fk_unit,';
 		$sql.= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
-        $sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch,';
-        $sql.= ' p.weight, p.weight_units, p.volume, p.volume_units';
-        $sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as l';
-        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON (p.rowid = l.fk_product)';
-        $sql.= ' WHERE l.fk_commande = '.$this->id;
-        if ($only_product) $sql .= ' AND p.fk_product_type = 0';
-        $sql .= ' ORDER BY l.rang, l.rowid';
+		$sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label, p.tobatch as product_tobatch,';
+		$sql.= ' p.weight, p.weight_units, p.volume, p.volume_units';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as l';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON (p.rowid = l.fk_product)';
+		$sql.= ' WHERE l.fk_commande = '.$this->id;
+		if ($only_product) $sql .= ' AND p.fk_product_type = 0';
+		$sql .= ' ORDER BY l.rang, l.rowid';
 
-        dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
-        $result = $this->db->query($sql);
-        if ($result)
-        {
-            $num = $this->db->num_rows($result);
+		dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
+		$result = $this->db->query($sql);
+		if ($result)
+		{
+			$num = $this->db->num_rows($result);
 
-            $i = 0;
-            while ($i < $num)
-            {
-                $objp = $this->db->fetch_object($result);
+			$i = 0;
+			while ($i < $num)
+			{
+				$objp = $this->db->fetch_object($result);
 
-                $line = new OrderLine($this->db);
+				$line = new OrderLine($this->db);
 
-                $line->rowid            = $objp->rowid;
-                $line->id               = $objp->rowid;
-                $line->fk_commande      = $objp->fk_commande;
-                $line->commande_id      = $objp->fk_commande;
-                $line->label            = $objp->custom_label;
-                $line->desc             = $objp->description;
-                $line->description      = $objp->description;		// Description line
-                $line->product_type     = $objp->product_type;
-                $line->qty              = $objp->qty;
+				$line->rowid            = $objp->rowid;
+				$line->id               = $objp->rowid;
+				$line->fk_commande      = $objp->fk_commande;
+				$line->commande_id      = $objp->fk_commande;
+				$line->label            = $objp->custom_label;
+				$line->desc             = $objp->description;
+				$line->description      = $objp->description;		// Description line
+				$line->product_type     = $objp->product_type;
+				$line->qty              = $objp->qty;
 
-                $line->vat_src_code     = $objp->vat_src_code;
-                $line->tva_tx           = $objp->tva_tx;
-	            $line->localtax1_tx     = $objp->localtax1_tx;
-                $line->localtax2_tx     = $objp->localtax2_tx;
-	            $line->localtax1_type	= $objp->localtax1_type;
-	            $line->localtax2_type	= $objp->localtax2_type;
-	            $line->total_ht         = $objp->total_ht;
-                $line->total_ttc        = $objp->total_ttc;
-                $line->total_tva        = $objp->total_tva;
-                $line->total_localtax1  = $objp->total_localtax1;
-                $line->total_localtax2  = $objp->total_localtax2;
-                $line->subprice         = $objp->subprice;
-                $line->fk_remise_except = $objp->fk_remise_except;
-                $line->remise_percent   = $objp->remise_percent;
-                $line->price            = $objp->price;
-                $line->fk_product       = $objp->fk_product;
+				$line->vat_src_code     = $objp->vat_src_code;
+				$line->tva_tx           = $objp->tva_tx;
+				$line->localtax1_tx     = $objp->localtax1_tx;
+				$line->localtax2_tx     = $objp->localtax2_tx;
+				$line->localtax1_type	= $objp->localtax1_type;
+				$line->localtax2_type	= $objp->localtax2_type;
+				$line->total_ht         = $objp->total_ht;
+				$line->total_ttc        = $objp->total_ttc;
+				$line->total_tva        = $objp->total_tva;
+				$line->total_localtax1  = $objp->total_localtax1;
+				$line->total_localtax2  = $objp->total_localtax2;
+				$line->subprice         = $objp->subprice;
+				$line->fk_remise_except = $objp->fk_remise_except;
+				$line->remise_percent   = $objp->remise_percent;
+				$line->price            = $objp->price;
+				$line->fk_product       = $objp->fk_product;
 				$line->fk_fournprice 	= $objp->fk_fournprice;
-		      	$marginInfos			= getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
-		   		$line->pa_ht 			= $marginInfos[0];
-		    	$line->marge_tx			= $marginInfos[1];
-		     	$line->marque_tx		= $marginInfos[2];
-                $line->rang             = $objp->rang;
-                $line->info_bits        = $objp->info_bits;
-                $line->special_code		= $objp->special_code;
-                $line->fk_parent_line	= $objp->fk_parent_line;
+				$marginInfos			= getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht);
+				$line->pa_ht 			= $marginInfos[0];
+				$line->marge_tx			= $marginInfos[1];
+				$line->marque_tx		= $marginInfos[2];
+				$line->rang             = $objp->rang;
+				$line->info_bits        = $objp->info_bits;
+				$line->special_code		= $objp->special_code;
+				$line->fk_parent_line	= $objp->fk_parent_line;
 
-                $line->ref				= $objp->product_ref;
-                $line->product_ref		= $objp->product_ref;
-                $line->libelle			= $objp->product_label;
-                $line->product_label	= $objp->product_label;
-                $line->product_desc     = $objp->product_desc;
-                $line->product_tobatch  = $objp->product_tobatch;
-                $line->fk_product_type  = $objp->fk_product_type;	// Produit ou service
-	            $line->fk_unit          = $objp->fk_unit;
+				$line->ref				= $objp->product_ref;
+				$line->product_ref		= $objp->product_ref;
+				$line->libelle			= $objp->product_label;
+				$line->product_label	= $objp->product_label;
+				$line->product_desc     = $objp->product_desc;
+				$line->product_tobatch  = $objp->product_tobatch;
+				$line->fk_product_type  = $objp->fk_product_type;	// Produit ou service
+				$line->fk_unit          = $objp->fk_unit;
 
-	            $line->weight           = $objp->weight;
-	            $line->weight_units     = $objp->weight_units;
-	            $line->volume           = $objp->volume;
-	            $line->volume_units     = $objp->volume_units;
+				$line->weight           = $objp->weight;
+				$line->weight_units     = $objp->weight_units;
+				$line->volume           = $objp->volume;
+				$line->volume_units     = $objp->volume_units;
 
-                $line->date_start       = $this->db->jdate($objp->date_start);
-                $line->date_end         = $this->db->jdate($objp->date_end);
+				$line->date_start       = $this->db->jdate($objp->date_start);
+				$line->date_end         = $this->db->jdate($objp->date_end);
 
 				// Multicurrency
 				$line->fk_multicurrency 		= $objp->fk_multicurrency;
@@ -1877,810 +1917,828 @@ class Commande extends CommonOrder
 				$line->multicurrency_total_tva 	= $objp->multicurrency_total_tva;
 				$line->multicurrency_total_ttc 	= $objp->multicurrency_total_ttc;
 
-                $this->lines[$i] = $line;
+				$this->lines[$i] = $line;
 
-                $i++;
-            }
+				$i++;
+			}
 
-            $this->db->free($result);
+			$this->db->free($result);
 
-            return 1;
-        }
-        else
-        {
-            $this->error=$this->db->error();
-            return -3;
-        }
-    }
+			return 1;
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			return -3;
+		}
+	}
 
 
-    /**
-     *	Return number of line with type product.
-     *
-     *	@return		int		<0 if KO, Nbr of product lines if OK
-     */
-    function getNbOfProductsLines()
-    {
-        $nb=0;
-        foreach($this->lines as $line)
-        {
-            if ($line->product_type == 0) $nb++;
-        }
-        return $nb;
-    }
+	/**
+	 *	Return number of line with type product.
+	 *
+	 *	@return		int		<0 if KO, Nbr of product lines if OK
+	 */
+	function getNbOfProductsLines()
+	{
+		$nb=0;
+		foreach($this->lines as $line)
+		{
+			if ($line->product_type == 0) $nb++;
+		}
+		return $nb;
+	}
 
-    /**
-     *	Return number of line with type service.
-     *
-     *	@return		int		<0 if KO, Nbr of service lines if OK
-     */
-    function getNbOfServicesLines()
-    {
-        $nb=0;
-        foreach($this->lines as $line)
-        {
-            if ($line->product_type == 1) $nb++;
-        }
-        return $nb;
-    }
+	/**
+	 *	Return number of line with type service.
+	 *
+	 *	@return		int		<0 if KO, Nbr of service lines if OK
+	 */
+	function getNbOfServicesLines()
+	{
+		$nb=0;
+		foreach($this->lines as $line)
+		{
+			if ($line->product_type == 1) $nb++;
+		}
+		return $nb;
+	}
 
-    /**
-     *	Count numbe rof shipments for this order
-     *
-     * 	@return     int                			<0 if KO, Nb of shipment found if OK
-     */
-    function getNbOfShipments()
-    {
-    	$nb = 0;
+	/**
+	 *	Count numbe rof shipments for this order
+	 *
+	 * 	@return     int                			<0 if KO, Nb of shipment found if OK
+	 */
+	function getNbOfShipments()
+	{
+		$nb = 0;
 
-    	$sql = 'SELECT COUNT(DISTINCT ed.fk_expedition) as nb';
-    	$sql.= ' FROM '.MAIN_DB_PREFIX.'expeditiondet as ed,';
-    	$sql.= ' '.MAIN_DB_PREFIX.'commandedet as cd';
-    	$sql.= ' WHERE';
-    	$sql.= ' ed.fk_origin_line = cd.rowid';
-    	$sql.= ' AND cd.fk_commande =' .$this->id;
-    	//print $sql;
+		$sql = 'SELECT COUNT(DISTINCT ed.fk_expedition) as nb';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'expeditiondet as ed,';
+		$sql.= ' '.MAIN_DB_PREFIX.'commandedet as cd';
+		$sql.= ' WHERE';
+		$sql.= ' ed.fk_origin_line = cd.rowid';
+		$sql.= ' AND cd.fk_commande =' .$this->id;
+		//print $sql;
 
-    	dol_syslog(get_class($this)."::getNbOfShipments", LOG_DEBUG);
-    	$resql = $this->db->query($sql);
-    	if ($resql)
-    	{
-   			$obj = $this->db->fetch_object($resql);
-   			if ($obj) $nb = $obj->nb;
+		dol_syslog(get_class($this)."::getNbOfShipments", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$obj = $this->db->fetch_object($resql);
+			if ($obj) $nb = $obj->nb;
 
-   			$this->db->free($resql);
-    		return $nb;
-    	}
-    	else
-    	{
-    		$this->error=$this->db->lasterror();
-    		return -1;
-    	}
-    }
+			$this->db->free($resql);
+			return $nb;
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+	}
 
-    /**
-     *	Load array this->expeditions of lines of shipments with nb of products sent for each order line
-     *  Note: For a dedicated shipment, the fetch_lines can be used to load the qty_asked and qty_shipped. This function is use to return qty_shipped cumulated for the order
-     *
-     *	@param      int		$filtre_statut      Filter on shipment status
-     * 	@return     int                			<0 if KO, Nb of lines found if OK
-     */
-    function loadExpeditions($filtre_statut=-1)
-    {
-        $this->expeditions = array();
+	/**
+	 *	Load array this->expeditions of lines of shipments with nb of products sent for each order line
+	 *  Note: For a dedicated shipment, the fetch_lines can be used to load the qty_asked and qty_shipped. This function is use to return qty_shipped cumulated for the order
+	 *
+	 *	@param      int		$filtre_statut      Filter on shipment status
+	 * 	@return     int                			<0 if KO, Nb of lines found if OK
+	 */
+	function loadExpeditions($filtre_statut=-1)
+	{
+		$this->expeditions = array();
 
-        $sql = 'SELECT cd.rowid, cd.fk_product,';
-        $sql.= ' sum(ed.qty) as qty';
-        $sql.= ' FROM '.MAIN_DB_PREFIX.'expeditiondet as ed,';
-        if ($filtre_statut >= 0) $sql.= ' '.MAIN_DB_PREFIX.'expedition as e,';
-        $sql.= ' '.MAIN_DB_PREFIX.'commandedet as cd';
-        $sql.= ' WHERE';
-        if ($filtre_statut >= 0) $sql.= ' ed.fk_expedition = e.rowid AND';
-        $sql.= ' ed.fk_origin_line = cd.rowid';
-        $sql.= ' AND cd.fk_commande =' .$this->id;
-        if ($this->fk_product > 0) $sql.= ' AND cd.fk_product = '.$this->fk_product;
-        if ($filtre_statut >= 0) $sql.=' AND e.fk_statut >= '.$filtre_statut;
-        $sql.= ' GROUP BY cd.rowid, cd.fk_product';
-        //print $sql;
+		$sql = 'SELECT cd.rowid, cd.fk_product,';
+		$sql.= ' sum(ed.qty) as qty';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'expeditiondet as ed,';
+		if ($filtre_statut >= 0) $sql.= ' '.MAIN_DB_PREFIX.'expedition as e,';
+		$sql.= ' '.MAIN_DB_PREFIX.'commandedet as cd';
+		$sql.= ' WHERE';
+		if ($filtre_statut >= 0) $sql.= ' ed.fk_expedition = e.rowid AND';
+		$sql.= ' ed.fk_origin_line = cd.rowid';
+		$sql.= ' AND cd.fk_commande =' .$this->id;
+		if ($this->fk_product > 0) $sql.= ' AND cd.fk_product = '.$this->fk_product;
+		if ($filtre_statut >= 0) $sql.=' AND e.fk_statut >= '.$filtre_statut;
+		$sql.= ' GROUP BY cd.rowid, cd.fk_product';
+		//print $sql;
 
-        dol_syslog(get_class($this)."::loadExpeditions", LOG_DEBUG);
-        $resql = $this->db->query($sql);
-        if ($resql)
-        {
-            $num = $this->db->num_rows($resql);
-            $i = 0;
-            while ($i < $num)
-            {
-                $obj = $this->db->fetch_object($resql);
-                $this->expeditions[$obj->rowid] = $obj->qty;
-                $i++;
-            }
-            $this->db->free($resql);
-            return $num;
-        }
-        else
-        {
-            $this->error=$this->db->lasterror();
-            return -1;
-        }
-    }
+		dol_syslog(get_class($this)."::loadExpeditions", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$num = $this->db->num_rows($resql);
+			$i = 0;
+			while ($i < $num)
+			{
+				$obj = $this->db->fetch_object($resql);
+				$this->expeditions[$obj->rowid] = $obj->qty;
+				$i++;
+			}
+			$this->db->free($resql);
+			return $num;
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+	}
 
-    /**
-     * Returns a array with expeditions lines number
-     *
-     * @return	int		Nb of shipments
-     *
-     * TODO deprecate, move to Shipping class
-     */
-    function nb_expedition()
-    {
-        $sql = 'SELECT count(*)';
-        $sql.= ' FROM '.MAIN_DB_PREFIX.'expedition as e';
-        $sql.= ', '.MAIN_DB_PREFIX.'element_element as el';
-        $sql.= ' WHERE el.fk_source = '.$this->id;
-        $sql.= " AND el.fk_target = e.rowid";
-        $sql.= " AND el.targettype = 'shipping'";
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 * Returns a array with expeditions lines number
+	 *
+	 * @return	int		Nb of shipments
+	 *
+	 * TODO deprecate, move to Shipping class
+	 */
+	function nb_expedition()
+	{
+        // phpcs:enable
+		$sql = 'SELECT count(*)';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'expedition as e';
+		$sql.= ', '.MAIN_DB_PREFIX.'element_element as el';
+		$sql.= ' WHERE el.fk_source = '.$this->id;
+		$sql.= " AND el.fk_target = e.rowid";
+		$sql.= " AND el.targettype = 'shipping'";
 
-        $resql = $this->db->query($sql);
-        if ($resql)
-        {
-            $row = $this->db->fetch_row($resql);
-            return $row[0];
-        }
-        else dol_print_error($this->db);
-    }
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$row = $this->db->fetch_row($resql);
+			return $row[0];
+		}
+		else dol_print_error($this->db);
+	}
 
-    /**
-     *	Return a array with the pending stock by product
-     *
-     *	@param      int		$filtre_statut      Filtre sur statut
-     *	@return     int                 		0 si OK, <0 si KO
-     *
-     *	TODO		FONCTION NON FINIE A FINIR
-     */
-    function stock_array($filtre_statut=self::STATUS_CANCELED)
-    {
-        $this->stocks = array();
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Return a array with the pending stock by product
+	 *
+	 *	@param      int		$filtre_statut      Filtre sur statut
+	 *	@return     int                 		0 si OK, <0 si KO
+	 *
+	 *	TODO		FONCTION NON FINIE A FINIR
+	 */
+	function stock_array($filtre_statut=self::STATUS_CANCELED)
+	{
+        // phpcs:enable
+		$this->stocks = array();
 
-        // Tableau des id de produit de la commande
+		// Tableau des id de produit de la commande
 		$array_of_product=array();
 
-        // Recherche total en stock pour chaque produit
-        // TODO $array_of_product est défini vide juste au dessus !!
-        if (count($array_of_product))
-        {
-            $sql = "SELECT fk_product, sum(ps.reel) as total";
-            $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps";
-            $sql.= " WHERE ps.fk_product IN (".join(',',$array_of_product).")";
-            $sql.= ' GROUP BY fk_product ';
-            $resql = $this->db->query($sql);
-            if ($resql)
-            {
-                $num = $this->db->num_rows($resql);
-                $i = 0;
-                while ($i < $num)
-                {
-                    $obj = $this->db->fetch_object($resql);
-                    $this->stocks[$obj->fk_product] = $obj->total;
-                    $i++;
-                }
-                $this->db->free($resql);
-            }
-        }
-        return 0;
-    }
+		// Recherche total en stock pour chaque produit
+		// TODO $array_of_product est défini vide juste au dessus !!
+		if (count($array_of_product))
+		{
+			$sql = "SELECT fk_product, sum(ps.reel) as total";
+			$sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps";
+			$sql.= " WHERE ps.fk_product IN (".join(',',$array_of_product).")";
+			$sql.= ' GROUP BY fk_product ';
+			$resql = $this->db->query($sql);
+			if ($resql)
+			{
+				$num = $this->db->num_rows($resql);
+				$i = 0;
+				while ($i < $num)
+				{
+					$obj = $this->db->fetch_object($resql);
+					$this->stocks[$obj->fk_product] = $obj->total;
+					$i++;
+				}
+				$this->db->free($resql);
+			}
+		}
+		return 0;
+	}
 
-    /**
-     *  Delete an order line
-     *
-     *	@param      User	$user		User object
-     *  @param      int		$lineid		Id of line to delete
-     *  @return     int        		 	>0 if OK, 0 if nothing to do, <0 if KO
-     */
-    function deleteline($user=null, $lineid=0)
-    {
-        if ($this->statut == self::STATUS_DRAFT)
-        {
-            $this->db->begin();
+	/**
+	 *  Delete an order line
+	 *
+	 *	@param      User	$user		User object
+	 *  @param      int		$lineid		Id of line to delete
+	 *  @return     int        		 	>0 if OK, 0 if nothing to do, <0 if KO
+	 */
+	function deleteline($user=null, $lineid=0)
+	{
+		if ($this->statut == self::STATUS_DRAFT)
+		{
+			$this->db->begin();
 
-            $sql = "SELECT fk_product, qty";
-            $sql.= " FROM ".MAIN_DB_PREFIX."commandedet";
-            $sql.= " WHERE rowid = ".$lineid;
+			$sql = "SELECT fk_product, qty";
+			$sql.= " FROM ".MAIN_DB_PREFIX."commandedet";
+			$sql.= " WHERE rowid = ".$lineid;
 
-            $result = $this->db->query($sql);
-            if ($result)
-            {
-                $obj = $this->db->fetch_object($result);
+			$result = $this->db->query($sql);
+			if ($result)
+			{
+				$obj = $this->db->fetch_object($result);
 
-                if ($obj)
-                {
-                    $product = new Product($this->db);
-                    $product->id = $obj->fk_product;
+				if ($obj)
+				{
+					$product = new Product($this->db);
+					$product->id = $obj->fk_product;
 
-                    // Delete line
-                    $line = new OrderLine($this->db);
+					// Delete line
+					$line = new OrderLine($this->db);
 
-                    // For triggers
-                    $line->fetch($lineid);
+					// For triggers
+					$line->fetch($lineid);
 
-                    if ($line->delete($user) > 0)
-                    {
-                        $result=$this->update_price(1);
-
-                        if ($result > 0)
-                        {
-                            $this->db->commit();
-                            return 1;
-                        }
-                        else
-                        {
-                            $this->db->rollback();
-                            $this->error=$this->db->lasterror();
-                            return -1;
-                        }
-                    }
-                    else
-                    {
-                        $this->db->rollback();
-                        $this->error=$line->error;
-                        return -1;
-                    }
-                }
-                else
-                {
-                    $this->db->rollback();
-                    return 0;
-                }
-            }
-            else
-            {
-                $this->db->rollback();
-                $this->error=$this->db->lasterror();
-                return -1;
-            }
-        }
-        else
-        {
-        	$this->error='ErrorDeleteLineNotAllowedByObjectStatus';
-        	return -1;
-        }
-    }
-
-    /**
-     * 	Applique une remise relative
-     *
-     * 	@param     	User		$user		User qui positionne la remise
-     * 	@param     	float		$remise		Discount (percent)
-     * 	@param     	int			$notrigger	1=Does not execute triggers, 0= execute triggers
-     *	@return		int 					<0 if KO, >0 if OK
-     */
-    function set_remise($user, $remise, $notrigger=0)
-    {
-        $remise=trim($remise)?trim($remise):0;
-
-        if ($user->rights->commande->creer)
-        {
-        	$error=0;
-
-        	$this->db->begin();
-
-            $remise=price2num($remise);
-
-            $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
-            $sql.= ' SET remise_percent = '.$remise;
-            $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = '.self::STATUS_DRAFT.' ;';
-
-            dol_syslog(__METHOD__, LOG_DEBUG);
-            $resql=$this->db->query($sql);
-            if (!$resql)
-            {
-            	$this->errors[]=$this->db->error();
-            	$error++;
-            }
-
-            if (! $error)
-            {
-            	$this->oldcopy= clone $this;
-            	$this->remise_percent = $remise;
-            	$this->update_price(1);
-            }
-
-            if (! $notrigger && empty($error))
-            {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_MODIFY',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
-            }
-
-            if (! $error)
-            {
-            	$this->db->commit();
-            	return 1;
-            }
-            else
-            {
-            	foreach($this->errors as $errmsg)
-            	{
-            		dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
-            		$this->error.=($this->error?', '.$errmsg:$errmsg);
-            	}
-            	$this->db->rollback();
-            	return -1*$error;
-            }
-        }
-    }
-
-
-    /**
-     * 		Applique une remise absolue
-     *
-     * 		@param     	User		$user 		User qui positionne la remise
-     * 		@param     	float		$remise		Discount
-     * 		@param     	int			$notrigger	1=Does not execute triggers, 0= execute triggers
-     *		@return		int 					<0 if KO, >0 if OK
-     */
-    function set_remise_absolue($user, $remise, $notrigger=0)
-    {
-        $remise=trim($remise)?trim($remise):0;
-
-        if ($user->rights->commande->creer)
-        {
-        	$error=0;
-
-        	$this->db->begin();
-
-            $remise=price2num($remise);
-
-            $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
-            $sql.= ' SET remise_absolue = '.$remise;
-            $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = '.self::STATUS_DRAFT.' ;';
-
-            dol_syslog(__METHOD__, LOG_DEBUG);
-            $resql=$this->db->query($sql);
-            if (!$resql)
-            {
-            	$this->errors[]=$this->db->error();
-            	$error++;
-            }
-
-            if (! $error)
-            {
-            	$this->oldcopy= clone $this;
-            	$this->remise_absolue = $remise;
-            	$this->update_price(1);
-            }
-
-            if (! $notrigger && empty($error))
-            {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_MODIFY',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
-            }
-
-            if (! $error)
-            {
-            	$this->db->commit();
-            	return 1;
-            }
-            else
-            {
-            	foreach($this->errors as $errmsg)
-            	{
-            		dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
-            		$this->error.=($this->error?', '.$errmsg:$errmsg);
-            	}
-            	$this->db->rollback();
-            	return -1*$error;
-            }
-        }
-    }
-
-
-    /**
-     *	Set the order date
-     *
-     *	@param      User	$user       Object user making change
-     *	@param      int		$date		Date
-     * 	@param     	int		$notrigger	1=Does not execute triggers, 0= execute triggers
-     *	@return     int         		<0 if KO, >0 if OK
-     */
-    function set_date($user, $date, $notrigger=0)
-    {
-        if ($user->rights->commande->creer)
-        {
-        	$error=0;
-
-        	$this->db->begin();
-
-            $sql = "UPDATE ".MAIN_DB_PREFIX."commande";
-            $sql.= " SET date_commande = ".($date ? "'".$this->db->idate($date)."'" : 'null');
-            $sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT;
-
-            dol_syslog(__METHOD__, LOG_DEBUG);
-            $resql=$this->db->query($sql);
-            if (!$resql)
-            {
-            	$this->errors[]=$this->db->error();
-            	$error++;
-            }
-
-            if (! $error)
-            {
-            	$this->oldcopy= clone $this;
-            	$this->date = $date;
-            }
-
-            if (! $notrigger && empty($error))
-            {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_MODIFY',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
-            }
-
-            if (! $error)
-            {
-            	$this->db->commit();
-            	return 1;
-            }
-            else
-            {
-            	foreach($this->errors as $errmsg)
-            	{
-            		dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
-            		$this->error.=($this->error?', '.$errmsg:$errmsg);
-            	}
-            	$this->db->rollback();
-            	return -1*$error;
-            }
-        }
-        else
-        {
-            return -2;
-        }
-    }
-
-    /**
-     *	Set the planned delivery date
-     *
-     *	@param      User	$user        		Objet utilisateur qui modifie
-     *	@param      int		$date_livraison     Date de livraison
-     *  @param     	int		$notrigger			1=Does not execute triggers, 0= execute triggers
-     *	@return     int         				<0 si ko, >0 si ok
-     */
-    function set_date_livraison($user, $date_livraison, $notrigger=0)
-    {
-        if ($user->rights->commande->creer)
-        {
-        	$error=0;
-
-        	$this->db->begin();
-
-            $sql = "UPDATE ".MAIN_DB_PREFIX."commande";
-            $sql.= " SET date_livraison = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null');
-            $sql.= " WHERE rowid = ".$this->id;
-
-            dol_syslog(__METHOD__, LOG_DEBUG);
-            $resql=$this->db->query($sql);
-            if (!$resql)
-            {
-            	$this->errors[]=$this->db->error();
-            	$error++;
-            }
-
-            if (! $error)
-            {
-            	$this->oldcopy= clone $this;
-            	$this->date_livraison = $date_livraison;
-            }
-
-            if (! $notrigger && empty($error))
-            {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_MODIFY',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
-            }
-
-            if (! $error)
-            {
-            	$this->db->commit();
-            	return 1;
-            }
-            else
-            {
-            	foreach($this->errors as $errmsg)
-            	{
-            		dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
-            		$this->error.=($this->error?', '.$errmsg:$errmsg);
-            	}
-            	$this->db->rollback();
-            	return -1*$error;
-            }
-        }
-        else
-        {
-            return -2;
-        }
-    }
-
-    /**
-     *  Return list of orders (eventuelly filtered on a user) into an array
-     *
-     *  @param		int		$shortlist		0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name)
-     *  @param      int		$draft      	0=not draft, 1=draft
-     *  @param      User	$excluser      	Objet user to exclude
-     *  @param    	int		$socid			Id third pary
-     *  @param    	int		$limit			For pagination
-     *  @param    	int		$offset			For pagination
-     *  @param    	string	$sortfield		Sort criteria
-     *  @param    	string	$sortorder		Sort order
-     *  @return     int             		-1 if KO, array with result if OK
-     */
-    function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='c.date_commande', $sortorder='DESC')
-    {
-        global $user;
-
-        $ga = array();
-
-        $sql = "SELECT s.rowid, s.nom as name, s.client,";
-        $sql.= " c.rowid as cid, c.ref";
-        if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user";
-        $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
-		if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-        $sql.= " WHERE c.entity IN (".getEntity('commande').")";
-        $sql.= " AND c.fk_soc = s.rowid";
-        if (! $user->rights->societe->client->voir && ! $socid) //restriction
-        {
-        	$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
-        }
-        if ($socid) $sql.= " AND s.rowid = ".$socid;
-        if ($draft) $sql.= " AND c.fk_statut = ".self::STATUS_DRAFT;
-        if (is_object($excluser)) $sql.= " AND c.fk_user_author <> ".$excluser->id;
-        $sql.= $this->db->order($sortfield,$sortorder);
-        $sql.= $this->db->plimit($limit,$offset);
-
-        $result=$this->db->query($sql);
-        if ($result)
-        {
-            $numc = $this->db->num_rows($result);
-            if ($numc)
-            {
-                $i = 0;
-                while ($i < $numc)
-                {
-                    $obj = $this->db->fetch_object($result);
-
-                    if ($shortlist == 1)
-                    {
-                    	$ga[$obj->cid] = $obj->ref;
-                    }
-                    else if ($shortlist == 2)
-                    {
-                    	$ga[$obj->cid] = $obj->ref.' ('.$obj->name.')';
-                    }
-                    else
+					if ($line->delete($user) > 0)
 					{
-                    	$ga[$i]['id']	= $obj->cid;
-                    	$ga[$i]['ref'] 	= $obj->ref;
-                    	$ga[$i]['name'] = $obj->name;
-                    }
-                    $i++;
-                }
-            }
-            return $ga;
-        }
-        else
-        {
-            dol_print_error($this->db);
-            return -1;
-        }
-    }
+						$result=$this->update_price(1);
 
-    /**
-     *	Update delivery delay
-     *
-     *	@param      int		$availability_id	Id du nouveau mode
-     *  @param     	int		$notrigger			1=Does not execute triggers, 0= execute triggers
-     *	@return     int         				>0 if OK, <0 if KO
-     */
-    function availability($availability_id, $notrigger=0)
-    {
-        global $user;
+						if ($result > 0)
+						{
+							$this->db->commit();
+							return 1;
+						}
+						else
+						{
+							$this->db->rollback();
+							$this->error=$this->db->lasterror();
+							return -1;
+						}
+					}
+					else
+					{
+						$this->db->rollback();
+						$this->error=$line->error;
+						return -1;
+					}
+				}
+				else
+				{
+					$this->db->rollback();
+					return 0;
+				}
+			}
+			else
+			{
+				$this->db->rollback();
+				$this->error=$this->db->lasterror();
+				return -1;
+			}
+		}
+		else
+		{
+			$this->error='ErrorDeleteLineNotAllowedByObjectStatus';
+			return -1;
+		}
+	}
 
-        dol_syslog('Commande::availability('.$availability_id.')');
-        if ($this->statut >= self::STATUS_DRAFT)
-        {
-        	$error=0;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 * 	Applique une remise relative
+	 *
+	 * 	@param     	User		$user		User qui positionne la remise
+	 * 	@param     	float		$remise		Discount (percent)
+	 * 	@param     	int			$notrigger	1=Does not execute triggers, 0= execute triggers
+	 *	@return		int 					<0 if KO, >0 if OK
+	 */
+	function set_remise($user, $remise, $notrigger=0)
+	{
+        // phpcs:enable
+		$remise=trim($remise)?trim($remise):0;
 
-        	$this->db->begin();
+		if ($user->rights->commande->creer)
+		{
+			$error=0;
 
-            $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
-            $sql .= ' SET fk_availability = '.$availability_id;
-            $sql .= ' WHERE rowid='.$this->id;
+			$this->db->begin();
 
-            dol_syslog(__METHOD__, LOG_DEBUG);
-            $resql=$this->db->query($sql);
-            if (!$resql)
-            {
-            	$this->errors[]=$this->db->error();
-            	$error++;
-            }
+			$remise=price2num($remise);
 
-            if (! $error)
-            {
-            	$this->oldcopy= clone $this;
-            	$this->availability_id = $availability_id;
-            }
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
+			$sql.= ' SET remise_percent = '.$remise;
+			$sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = '.self::STATUS_DRAFT.' ;';
 
-            if (! $notrigger && empty($error))
-            {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_MODIFY',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
-            }
+			dol_syslog(__METHOD__, LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if (!$resql)
+			{
+				$this->errors[]=$this->db->error();
+				$error++;
+			}
 
-            if (! $error)
-            {
-            	$this->db->commit();
-            	return 1;
-            }
-            else
-            {
-            	foreach($this->errors as $errmsg)
-            	{
-            		dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
-            		$this->error.=($this->error?', '.$errmsg:$errmsg);
-            	}
-            	$this->db->rollback();
-            	return -1*$error;
-            }
-        }
-        else
-        {
-        	$error_str='Command status do not meet requirement '.$this->statut;
-            dol_syslog(__METHOD__.$error_str, LOG_ERR);
-            $this->error=$error_str;
-            $this->errors[]= $this->error;
-            return -2;
-        }
-    }
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->remise_percent = $remise;
+				$this->update_price(1);
+			}
 
-    /**
-     *	Update order demand_reason
-     *
-     *  @param      int		$demand_reason_id	Id of new demand
-     *  @param     	int		$notrigger			1=Does not execute triggers, 0= execute triggers
-     *  @return     int        			 		>0 if ok, <0 if ko
-     */
-    function demand_reason($demand_reason_id, $notrigger=0)
-    {
-        global $user;
+			if (! $notrigger && empty($error))
+			{
+				// Call trigger
+				$result=$this->call_trigger('ORDER_MODIFY',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
 
-        dol_syslog('Commande::demand_reason('.$demand_reason_id.')');
-        if ($this->statut >= self::STATUS_DRAFT)
-        {
-        	$error=0;
+			if (! $error)
+			{
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+	}
 
-        	$this->db->begin();
 
-            $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
-            $sql .= ' SET fk_input_reason = '.$demand_reason_id;
-            $sql .= ' WHERE rowid='.$this->id;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 * 		Applique une remise absolue
+	 *
+	 * 		@param     	User		$user 		User qui positionne la remise
+	 * 		@param     	float		$remise		Discount
+	 * 		@param     	int			$notrigger	1=Does not execute triggers, 0= execute triggers
+	 *		@return		int 					<0 if KO, >0 if OK
+	 */
+	function set_remise_absolue($user, $remise, $notrigger=0)
+	{
+        // phpcs:enable
+		$remise=trim($remise)?trim($remise):0;
 
-            dol_syslog(__METHOD__, LOG_DEBUG);
-            $resql=$this->db->query($sql);
-            if (!$resql)
-            {
-            	$this->errors[]=$this->db->error();
-            	$error++;
-            }
+		if ($user->rights->commande->creer)
+		{
+			$error=0;
 
-            if (! $error)
-            {
-            	$this->oldcopy= clone $this;
-            	$this->demand_reason_id = $demand_reason_id;
-            }
+			$this->db->begin();
 
-            if (! $notrigger && empty($error))
-            {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_MODIFY',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
-            }
+			$remise=price2num($remise);
 
-            if (! $error)
-            {
-            	$this->db->commit();
-            	return 1;
-            }
-            else
-            {
-            	foreach($this->errors as $errmsg)
-            	{
-            		dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
-            		$this->error.=($this->error?', '.$errmsg:$errmsg);
-            	}
-            	$this->db->rollback();
-            	return -1*$error;
-            }
-        }
-        else
-        {
-        	$error_str='order status do not meet requirement '.$this->statut;
-        	dol_syslog(__METHOD__.$error_str, LOG_ERR);
-        	$this->error=$error_str;
-        	$this->errors[]= $this->error;
-            return -2;
-        }
-    }
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
+			$sql.= ' SET remise_absolue = '.$remise;
+			$sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = '.self::STATUS_DRAFT.' ;';
 
-    /**
-     *	Set customer ref
-     *
-     *	@param      User	$user           User that make change
-     *	@param      string	$ref_client     Customer ref
-     *  @param     	int		$notrigger		1=Does not execute triggers, 0= execute triggers
-     *	@return     int             		<0 if KO, >0 if OK
-     */
-    function set_ref_client($user, $ref_client, $notrigger=0)
-    {
-        if ($user->rights->commande->creer)
-        {
-        	$error=0;
+			dol_syslog(__METHOD__, LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if (!$resql)
+			{
+				$this->errors[]=$this->db->error();
+				$error++;
+			}
 
-        	$this->db->begin();
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->remise_absolue = $remise;
+				$this->update_price(1);
+			}
 
-            $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET';
-            $sql.= ' ref_client = '.(empty($ref_client) ? 'NULL' : '\''.$this->db->escape($ref_client).'\'');
-            $sql.= ' WHERE rowid = '.$this->id;
+			if (! $notrigger && empty($error))
+			{
+				// Call trigger
+				$result=$this->call_trigger('ORDER_MODIFY',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
 
-            dol_syslog(__METHOD__.' this->id='.$this->id.', ref_client='.$ref_client, LOG_DEBUG);
-            $resql=$this->db->query($sql);
-            if (!$resql)
-            {
-            	$this->errors[]=$this->db->error();
-            	$error++;
-            }
+			if (! $error)
+			{
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+	}
 
-            if (! $error)
-            {
-            	$this->oldcopy= clone $this;
-            	$this->ref_client = $ref_client;
-            }
 
-            if (! $notrigger && empty($error))
-            {
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_MODIFY',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
-            }
-            if (! $error)
-            {
-            	$this->db->commit();
-            	return 1;
-            }
-            else
-            {
-            	foreach($this->errors as $errmsg)
-            	{
-            		dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
-            		$this->error.=($this->error?', '.$errmsg:$errmsg);
-            	}
-            	$this->db->rollback();
-            	return -1*$error;
-            }
-        }
-        else
-        {
-            return -1;
-        }
-    }
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Set the order date
+	 *
+	 *	@param      User	$user       Object user making change
+	 *	@param      int		$date		Date
+	 * 	@param     	int		$notrigger	1=Does not execute triggers, 0= execute triggers
+	 *	@return     int         		<0 if KO, >0 if OK
+	 */
+	function set_date($user, $date, $notrigger=0)
+	{
+        // phpcs:enable
+		if ($user->rights->commande->creer)
+		{
+			$error=0;
+
+			$this->db->begin();
+
+			$sql = "UPDATE ".MAIN_DB_PREFIX."commande";
+			$sql.= " SET date_commande = ".($date ? "'".$this->db->idate($date)."'" : 'null');
+			$sql.= " WHERE rowid = ".$this->id." AND fk_statut = ".self::STATUS_DRAFT;
+
+			dol_syslog(__METHOD__, LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if (!$resql)
+			{
+				$this->errors[]=$this->db->error();
+				$error++;
+			}
+
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->date = $date;
+			}
+
+			if (! $notrigger && empty($error))
+			{
+				// Call trigger
+				$result=$this->call_trigger('ORDER_MODIFY',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
+
+			if (! $error)
+			{
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+		else
+		{
+			return -2;
+		}
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Set the planned delivery date
+	 *
+	 *	@param      User	$user        		Objet utilisateur qui modifie
+	 *	@param      int		$date_livraison     Date de livraison
+	 *  @param     	int		$notrigger			1=Does not execute triggers, 0= execute triggers
+	 *	@return     int         				<0 si ko, >0 si ok
+	 */
+	function set_date_livraison($user, $date_livraison, $notrigger=0)
+	{
+        // phpcs:enable
+		if ($user->rights->commande->creer)
+		{
+			$error=0;
+
+			$this->db->begin();
+
+			$sql = "UPDATE ".MAIN_DB_PREFIX."commande";
+			$sql.= " SET date_livraison = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null');
+			$sql.= " WHERE rowid = ".$this->id;
+
+			dol_syslog(__METHOD__, LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if (!$resql)
+			{
+				$this->errors[]=$this->db->error();
+				$error++;
+			}
+
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->date_livraison = $date_livraison;
+			}
+
+			if (! $notrigger && empty($error))
+			{
+				// Call trigger
+				$result=$this->call_trigger('ORDER_MODIFY',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
+
+			if (! $error)
+			{
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+		else
+		{
+			return -2;
+		}
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *  Return list of orders (eventuelly filtered on a user) into an array
+	 *
+	 *  @param		int		$shortlist		0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name)
+	 *  @param      int		$draft      	0=not draft, 1=draft
+	 *  @param      User	$excluser      	Objet user to exclude
+	 *  @param    	int		$socid			Id third pary
+	 *  @param    	int		$limit			For pagination
+	 *  @param    	int		$offset			For pagination
+	 *  @param    	string	$sortfield		Sort criteria
+	 *  @param    	string	$sortorder		Sort order
+	 *  @return     int             		-1 if KO, array with result if OK
+	 */
+	function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='c.date_commande', $sortorder='DESC')
+	{
+        // phpcs:enable
+		global $user;
+
+		$ga = array();
+
+		$sql = "SELECT s.rowid, s.nom as name, s.client,";
+		$sql.= " c.rowid as cid, c.ref";
+		if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user";
+		$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
+		if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " WHERE c.entity IN (".getEntity('commande').")";
+		$sql.= " AND c.fk_soc = s.rowid";
+		if (! $user->rights->societe->client->voir && ! $socid) //restriction
+		{
+			$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
+		}
+		if ($socid) $sql.= " AND s.rowid = ".$socid;
+		if ($draft) $sql.= " AND c.fk_statut = ".self::STATUS_DRAFT;
+		if (is_object($excluser)) $sql.= " AND c.fk_user_author <> ".$excluser->id;
+		$sql.= $this->db->order($sortfield,$sortorder);
+		$sql.= $this->db->plimit($limit,$offset);
+
+		$result=$this->db->query($sql);
+		if ($result)
+		{
+			$numc = $this->db->num_rows($result);
+			if ($numc)
+			{
+				$i = 0;
+				while ($i < $numc)
+				{
+					$obj = $this->db->fetch_object($result);
+
+					if ($shortlist == 1)
+					{
+						$ga[$obj->cid] = $obj->ref;
+					}
+					else if ($shortlist == 2)
+					{
+						$ga[$obj->cid] = $obj->ref.' ('.$obj->name.')';
+					}
+					else
+					{
+						$ga[$i]['id']	= $obj->cid;
+						$ga[$i]['ref'] 	= $obj->ref;
+						$ga[$i]['name'] = $obj->name;
+					}
+					$i++;
+				}
+			}
+			return $ga;
+		}
+		else
+		{
+			dol_print_error($this->db);
+			return -1;
+		}
+	}
+
+	/**
+	 *	Update delivery delay
+	 *
+	 *	@param      int		$availability_id	Id du nouveau mode
+	 *  @param     	int		$notrigger			1=Does not execute triggers, 0= execute triggers
+	 *	@return     int         				>0 if OK, <0 if KO
+	 */
+	function availability($availability_id, $notrigger=0)
+	{
+		global $user;
+
+		dol_syslog('Commande::availability('.$availability_id.')');
+		if ($this->statut >= self::STATUS_DRAFT)
+		{
+			$error=0;
+
+			$this->db->begin();
+
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
+			$sql .= ' SET fk_availability = '.$availability_id;
+			$sql .= ' WHERE rowid='.$this->id;
+
+			dol_syslog(__METHOD__, LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if (!$resql)
+			{
+				$this->errors[]=$this->db->error();
+				$error++;
+			}
+
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->availability_id = $availability_id;
+			}
+
+			if (! $notrigger && empty($error))
+			{
+				// Call trigger
+				$result=$this->call_trigger('ORDER_MODIFY',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
+
+			if (! $error)
+			{
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+		else
+		{
+			$error_str='Command status do not meet requirement '.$this->statut;
+			dol_syslog(__METHOD__.$error_str, LOG_ERR);
+			$this->error=$error_str;
+			$this->errors[]= $this->error;
+			return -2;
+		}
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Update order demand_reason
+	 *
+	 *  @param      int		$demand_reason_id	Id of new demand
+	 *  @param     	int		$notrigger			1=Does not execute triggers, 0= execute triggers
+	 *  @return     int        			 		>0 if ok, <0 if ko
+	 */
+	function demand_reason($demand_reason_id, $notrigger=0)
+	{
+        // phpcs:enable
+		global $user;
+
+		dol_syslog('Commande::demand_reason('.$demand_reason_id.')');
+		if ($this->statut >= self::STATUS_DRAFT)
+		{
+			$error=0;
+
+			$this->db->begin();
+
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande';
+			$sql .= ' SET fk_input_reason = '.$demand_reason_id;
+			$sql .= ' WHERE rowid='.$this->id;
+
+			dol_syslog(__METHOD__, LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if (!$resql)
+			{
+				$this->errors[]=$this->db->error();
+				$error++;
+			}
+
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->demand_reason_id = $demand_reason_id;
+			}
+
+			if (! $notrigger && empty($error))
+			{
+				// Call trigger
+				$result=$this->call_trigger('ORDER_MODIFY',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
+
+			if (! $error)
+			{
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+		else
+		{
+			$error_str='order status do not meet requirement '.$this->statut;
+			dol_syslog(__METHOD__.$error_str, LOG_ERR);
+			$this->error=$error_str;
+			$this->errors[]= $this->error;
+			return -2;
+		}
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Set customer ref
+	 *
+	 *	@param      User	$user           User that make change
+	 *	@param      string	$ref_client     Customer ref
+	 *  @param     	int		$notrigger		1=Does not execute triggers, 0= execute triggers
+	 *	@return     int             		<0 if KO, >0 if OK
+	 */
+	function set_ref_client($user, $ref_client, $notrigger=0)
+	{
+        // phpcs:enable
+		if ($user->rights->commande->creer)
+		{
+			$error=0;
+
+			$this->db->begin();
+
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET';
+			$sql.= ' ref_client = '.(empty($ref_client) ? 'NULL' : '\''.$this->db->escape($ref_client).'\'');
+			$sql.= ' WHERE rowid = '.$this->id;
+
+			dol_syslog(__METHOD__.' this->id='.$this->id.', ref_client='.$ref_client, LOG_DEBUG);
+			$resql=$this->db->query($sql);
+			if (!$resql)
+			{
+				$this->errors[]=$this->db->error();
+				$error++;
+			}
+
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->ref_client = $ref_client;
+			}
+
+			if (! $notrigger && empty($error))
+			{
+				// Call trigger
+				$result=$this->call_trigger('ORDER_MODIFY',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
+			if (! $error)
+			{
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+		else
+		{
+			return -1;
+		}
+	}
 
 	/**
 	 * Classify the order as invoiced
@@ -2691,7 +2749,7 @@ class Commande extends CommonOrder
 	 */
 	function classifyBilled(User $user, $notrigger=0)
 	{
-        $error = 0;
+		$error = 0;
 
 		$this->db->begin();
 
@@ -2710,10 +2768,10 @@ class Commande extends CommonOrder
 
 			if (! $notrigger && empty($error))
 			{
-            	// Call trigger
-            	$result=$this->call_trigger('ORDER_CLASSIFY_BILLED',$user);
-            	if ($result < 0) $error++;
-            	// End call triggers
+				// Call trigger
+				$result=$this->call_trigger('ORDER_CLASSIFY_BILLED',$user);
+				if ($result < 0) $error++;
+				// End call triggers
 			}
 
 			if (! $error)
@@ -2735,7 +2793,7 @@ class Commande extends CommonOrder
 		else
 		{
 			$this->error=$this->db->error();
-            $this->db->rollback();
+			$this->db->rollback();
 			return -1;
 		}
 	}
@@ -2747,146 +2805,146 @@ class Commande extends CommonOrder
 	 */
 	function classifyUnBilled()
 	{
-	    global $conf, $user, $langs;
-	    $error = 0;
+		global $conf, $user, $langs;
+		$error = 0;
 
-	    $this->db->begin();
+		$this->db->begin();
 
-	    $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET facture = 0';
-	    $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT;
+		$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET facture = 0';
+		$sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > '.self::STATUS_DRAFT;
 
-	    dol_syslog(get_class($this)."::classifyUnBilled", LOG_DEBUG);
-	    if ($this->db->query($sql))
-	    {
-	    	if (! $error)
-	    	{
-	    		$this->oldcopy= clone $this;
-	    		$this->billed=1;
-	    	}
+		dol_syslog(get_class($this)."::classifyUnBilled", LOG_DEBUG);
+		if ($this->db->query($sql))
+		{
+			if (! $error)
+			{
+				$this->oldcopy= clone $this;
+				$this->billed=1;
+			}
 
-	        // Call trigger
-	        $result=$this->call_trigger('ORDER_CLASSIFY_UNBILLED',$user);
-	        if ($result < 0) $error++;
-	        // End call triggers
+			// Call trigger
+			$result=$this->call_trigger('ORDER_CLASSIFY_UNBILLED',$user);
+			if ($result < 0) $error++;
+			// End call triggers
 
-	        if (! $error)
-	        {
-	            $this->billed=0;
+			if (! $error)
+			{
+				$this->billed=0;
 
-	            $this->db->commit();
-	            return 1;
-	        }
-	        else
-	        {
-	            foreach($this->errors as $errmsg)
-	            {
-	                dol_syslog(get_class($this)."::classifyUnBilled ".$errmsg, LOG_ERR);
-	                $this->error.=($this->error?', '.$errmsg:$errmsg);
-	            }
-	            $this->db->rollback();
-	            return -1*$error;
-	        }
-	    }
-	    else
-	    {
-	        $this->error=$this->db->error();
-	        $this->db->rollback();
-	        return -1;
-	    }
+				$this->db->commit();
+				return 1;
+			}
+			else
+			{
+				foreach($this->errors as $errmsg)
+				{
+					dol_syslog(get_class($this)."::classifyUnBilled ".$errmsg, LOG_ERR);
+					$this->error.=($this->error?', '.$errmsg:$errmsg);
+				}
+				$this->db->rollback();
+				return -1*$error;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			$this->db->rollback();
+			return -1;
+		}
 	}
 
 
-    /**
-     *  Update a line in database
-     *
-     *  @param    	int				$rowid            	Id of line to update
-     *  @param    	string			$desc             	Description of line
-     *  @param    	float			$pu               	Unit price
-     *  @param    	float			$qty              	Quantity
-     *  @param    	float			$remise_percent   	Percent of discount
-     *  @param    	float			$txtva           	Taux TVA
-     * 	@param		float			$txlocaltax1		Local tax 1 rate
-     *  @param		float			$txlocaltax2		Local tax 2 rate
-     *  @param    	string			$price_base_type	HT or TTC
-     *  @param    	int				$info_bits        	Miscellaneous informations on line
-     *  @param    	int				$date_start        	Start date of the line
-     *  @param    	int				$date_end          	End date of the line
-     * 	@param		int				$type				Type of line (0=product, 1=service)
-     * 	@param		int				$fk_parent_line		Id of parent line (0 in most cases, used by modules adding sublevels into lines).
-     * 	@param		int				$skip_update_total	Keep fields total_xxx to 0 (used for special lines by some modules)
-     *  @param		int				$fk_fournprice		Id of origin supplier price
-     *  @param		int				$pa_ht				Price (without tax) of product when it was bought
-     *  @param		string			$label				Label
-     *  @param		int				$special_code		Special code (also used by externals modules!)
+	/**
+	 *  Update a line in database
+	 *
+	 *  @param    	int				$rowid            	Id of line to update
+	 *  @param    	string			$desc             	Description of line
+	 *  @param    	float			$pu               	Unit price
+	 *  @param    	float			$qty              	Quantity
+	 *  @param    	float			$remise_percent   	Percent of discount
+	 *  @param    	float			$txtva           	Taux TVA
+	 * 	@param		float			$txlocaltax1		Local tax 1 rate
+	 *  @param		float			$txlocaltax2		Local tax 2 rate
+	 *  @param    	string			$price_base_type	HT or TTC
+	 *  @param    	int				$info_bits        	Miscellaneous informations on line
+	 *  @param    	int				$date_start        	Start date of the line
+	 *  @param    	int				$date_end          	End date of the line
+	 * 	@param		int				$type				Type of line (0=product, 1=service)
+	 * 	@param		int				$fk_parent_line		Id of parent line (0 in most cases, used by modules adding sublevels into lines).
+	 * 	@param		int				$skip_update_total	Keep fields total_xxx to 0 (used for special lines by some modules)
+	 *  @param		int				$fk_fournprice		Id of origin supplier price
+	 *  @param		int				$pa_ht				Price (without tax) of product when it was bought
+	 *  @param		string			$label				Label
+	 *  @param		int				$special_code		Special code (also used by externals modules!)
 	 *  @param		array			$array_options		extrafields array
-     * 	@param 		string			$fk_unit 			Code of the unit to use. Null to use the default one
+	 * 	@param 		string			$fk_unit 			Code of the unit to use. Null to use the default one
 	 *  @param		double			$pu_ht_devise		Amount in currency
-     * 	@param		int				$notrigger			disable line update trigger
-     *  @return   	int              					< 0 if KO, > 0 if OK
-     */
+	 * 	@param		int				$notrigger			disable line update trigger
+	 *  @return   	int              					< 0 if KO, > 0 if OK
+	 */
 	function updateline($rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0.0,$txlocaltax2=0.0, $price_base_type='HT', $info_bits=0, $date_start='', $date_end='', $type=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_options=0, $fk_unit=null, $pu_ht_devise = 0, $notrigger=0)
-    {
-        global $conf, $mysoc, $langs, $user;
+	{
+		global $conf, $mysoc, $langs, $user;
 
-        dol_syslog(get_class($this)."::updateline id=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, date_start=$date_start, date_end=$date_end, type=$type, fk_parent_line=$fk_parent_line, pa_ht=$pa_ht, special_code=$special_code");
-        include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
+		dol_syslog(get_class($this)."::updateline id=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, date_start=$date_start, date_end=$date_end, type=$type, fk_parent_line=$fk_parent_line, pa_ht=$pa_ht, special_code=$special_code");
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
-        if (! empty($this->brouillon))
-        {
-            $this->db->begin();
+		if (! empty($this->brouillon))
+		{
+			$this->db->begin();
 
-            // Clean parameters
-            if (empty($qty)) $qty=0;
-            if (empty($info_bits)) $info_bits=0;
-            if (empty($txtva)) $txtva=0;
-            if (empty($txlocaltax1)) $txlocaltax1=0;
-            if (empty($txlocaltax2)) $txlocaltax2=0;
-            if (empty($remise_percent)) $remise_percent=0;
-            if (empty($special_code) || $special_code == 3) $special_code=0;
+			// Clean parameters
+			if (empty($qty)) $qty=0;
+			if (empty($info_bits)) $info_bits=0;
+			if (empty($txtva)) $txtva=0;
+			if (empty($txlocaltax1)) $txlocaltax1=0;
+			if (empty($txlocaltax2)) $txlocaltax2=0;
+			if (empty($remise_percent)) $remise_percent=0;
+			if (empty($special_code) || $special_code == 3) $special_code=0;
 
-            $remise_percent=price2num($remise_percent);
-            $qty=price2num($qty);
-            $pu = price2num($pu);
-      		$pa_ht=price2num($pa_ht);
-        	$pu_ht_devise=price2num($pu_ht_devise);
-            $txtva=price2num($txtva);
-            $txlocaltax1=price2num($txlocaltax1);
-            $txlocaltax2=price2num($txlocaltax2);
+			$remise_percent=price2num($remise_percent);
+			$qty=price2num($qty);
+			$pu = price2num($pu);
+			$pa_ht=price2num($pa_ht);
+			$pu_ht_devise=price2num($pu_ht_devise);
+			$txtva=price2num($txtva);
+			$txlocaltax1=price2num($txlocaltax1);
+			$txlocaltax2=price2num($txlocaltax2);
 
-            // Calcul du total TTC et de la TVA pour la ligne a partir de
-            // qty, pu, remise_percent et txtva
-            // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
-            // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
+			// Calcul du total TTC et de la TVA pour la ligne a partir de
+			// qty, pu, remise_percent et txtva
+			// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
+			// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
 
-            $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
+			$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
 
-       		// Clean vat code
-    		$vat_src_code='';
-    		if (preg_match('/\((.*)\)/', $txtva, $reg))
-    		{
-    		    $vat_src_code = $reg[1];
-    		    $txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
-    		}
+			// Clean vat code
+			$vat_src_code='';
+			if (preg_match('/\((.*)\)/', $txtva, $reg))
+			{
+				$vat_src_code = $reg[1];
+				$txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
+			}
 
-            $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
+			$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
 
-            $total_ht  = $tabprice[0];
-            $total_tva = $tabprice[1];
-            $total_ttc = $tabprice[2];
-            $total_localtax1 = $tabprice[9];
-            $total_localtax2 = $tabprice[10];
+			$total_ht  = $tabprice[0];
+			$total_tva = $tabprice[1];
+			$total_ttc = $tabprice[2];
+			$total_localtax1 = $tabprice[9];
+			$total_localtax2 = $tabprice[10];
 			$pu_ht  = $tabprice[3];
 			$pu_tva = $tabprice[4];
 			$pu_ttc = $tabprice[5];
 
 			// MultiCurrency
 			$multicurrency_total_ht  = $tabprice[16];
-            $multicurrency_total_tva = $tabprice[17];
-            $multicurrency_total_ttc = $tabprice[18];
+			$multicurrency_total_tva = $tabprice[17];
+			$multicurrency_total_ttc = $tabprice[18];
 			$pu_ht_devise = $tabprice[19];
 
-            // Anciens indicateurs: $price, $subprice (a ne plus utiliser)
-            $price = $pu_ht;
+			// Anciens indicateurs: $price, $subprice (a ne plus utiliser)
+			$price = $pu_ht;
 			if ($price_base_type == 'TTC')
 			{
 				$subprice = $pu_ttc;
@@ -2895,72 +2953,72 @@ class Commande extends CommonOrder
 			{
 				$subprice = $pu_ht;
 			}
-            $remise = 0;
-            if ($remise_percent > 0)
-            {
-                $remise = round(($pu * $remise_percent / 100),2);
-                $price = ($pu - $remise);
-            }
+			$remise = 0;
+			if ($remise_percent > 0)
+			{
+				$remise = round(($pu * $remise_percent / 100),2);
+				$price = ($pu - $remise);
+			}
 
-            //Fetch current line from the database and then clone the object and set it in $oldline property
-            $line = new OrderLine($this->db);
-            $line->fetch($rowid);
+			//Fetch current line from the database and then clone the object and set it in $oldline property
+			$line = new OrderLine($this->db);
+			$line->fetch($rowid);
 
-            if (!empty($line->fk_product))
-            {
-                $product=new Product($this->db);
-                $result=$product->fetch($line->fk_product);
-                $product_type=$product->type;
+			if (!empty($line->fk_product))
+			{
+				$product=new Product($this->db);
+				$result=$product->fetch($line->fk_product);
+				$product_type=$product->type;
 
-                if (! empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_ORDER) && $product_type == 0 && $product->stock_reel < $qty)
-                {
-                    $langs->load("errors");
-                    $this->error=$langs->trans('ErrorStockIsNotEnoughToAddProductOnOrder', $product->ref);
-                    dol_syslog(get_class($this)."::addline error=Product ".$product->ref.": ".$this->error, LOG_ERR);
-                    $this->db->rollback();
-                    return self::STOCK_NOT_ENOUGH_FOR_ORDER;
-                }
-            }
+				if (! empty($conf->global->STOCK_MUST_BE_ENOUGH_FOR_ORDER) && $product_type == 0 && $product->stock_reel < $qty)
+				{
+					$langs->load("errors");
+					$this->error=$langs->trans('ErrorStockIsNotEnoughToAddProductOnOrder', $product->ref);
+					dol_syslog(get_class($this)."::addline error=Product ".$product->ref.": ".$this->error, LOG_ERR);
+					$this->db->rollback();
+					return self::STOCK_NOT_ENOUGH_FOR_ORDER;
+				}
+			}
 
-            $staticline = clone $line;
+			$staticline = clone $line;
 
-            $line->oldline = $staticline;
-            $this->line = $line;
-            $this->line->context = $this->context;
+			$line->oldline = $staticline;
+			$this->line = $line;
+			$this->line->context = $this->context;
 
-            // Reorder if fk_parent_line change
-            if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line)
-            {
-            	$rangmax = $this->line_max($fk_parent_line);
-            	$this->line->rang = $rangmax + 1;
-            }
+			// Reorder if fk_parent_line change
+			if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line)
+			{
+				$rangmax = $this->line_max($fk_parent_line);
+				$this->line->rang = $rangmax + 1;
+			}
 
-            $this->line->rowid=$rowid;
-            $this->line->label=$label;
-            $this->line->desc=$desc;
-            $this->line->qty=$qty;
+			$this->line->rowid=$rowid;
+			$this->line->label=$label;
+			$this->line->desc=$desc;
+			$this->line->qty=$qty;
 
-            $this->line->vat_src_code	= $vat_src_code;
-            $this->line->tva_tx         = $txtva;
-            $this->line->localtax1_tx   = $txlocaltax1;
-            $this->line->localtax2_tx   = $txlocaltax2;
+			$this->line->vat_src_code	= $vat_src_code;
+			$this->line->tva_tx         = $txtva;
+			$this->line->localtax1_tx   = $txlocaltax1;
+			$this->line->localtax2_tx   = $txlocaltax2;
 			$this->line->localtax1_type = $localtaxes_type[0];
 			$this->line->localtax2_type = $localtaxes_type[2];
-            $this->line->remise_percent = $remise_percent;
-            $this->line->subprice       = $subprice;
-            $this->line->info_bits      = $info_bits;
-            $this->line->special_code   = $special_code;
-            $this->line->total_ht       = $total_ht;
-            $this->line->total_tva      = $total_tva;
-            $this->line->total_localtax1= $total_localtax1;
-            $this->line->total_localtax2= $total_localtax2;
-            $this->line->total_ttc      = $total_ttc;
-            $this->line->date_start     = $date_start;
-            $this->line->date_end       = $date_end;
-            $this->line->product_type   = $type;
-            $this->line->fk_parent_line = $fk_parent_line;
-            $this->line->skip_update_total=$skip_update_total;
-	        $this->line->fk_unit        = $fk_unit;
+			$this->line->remise_percent = $remise_percent;
+			$this->line->subprice       = $subprice;
+			$this->line->info_bits      = $info_bits;
+			$this->line->special_code   = $special_code;
+			$this->line->total_ht       = $total_ht;
+			$this->line->total_tva      = $total_tva;
+			$this->line->total_localtax1= $total_localtax1;
+			$this->line->total_localtax2= $total_localtax2;
+			$this->line->total_ttc      = $total_ttc;
+			$this->line->date_start     = $date_start;
+			$this->line->date_end       = $date_end;
+			$this->line->product_type   = $type;
+			$this->line->fk_parent_line = $fk_parent_line;
+			$this->line->skip_update_total=$skip_update_total;
+			$this->line->fk_unit        = $fk_unit;
 
 			$this->line->fk_fournprice = $fk_fournprice;
 			$this->line->pa_ht = $pa_ht;
@@ -2968,44 +3026,44 @@ class Commande extends CommonOrder
 			// Multicurrency
 			$this->line->multicurrency_subprice		= $pu_ht_devise;
 			$this->line->multicurrency_total_ht 	= $multicurrency_total_ht;
-            $this->line->multicurrency_total_tva 	= $multicurrency_total_tva;
-            $this->line->multicurrency_total_ttc 	= $multicurrency_total_ttc;
+			$this->line->multicurrency_total_tva 	= $multicurrency_total_tva;
+			$this->line->multicurrency_total_ttc 	= $multicurrency_total_ttc;
 
-            // TODO deprecated
-            $this->line->price=$price;
-            $this->line->remise=$remise;
+			// TODO deprecated
+			$this->line->price=$price;
+			$this->line->remise=$remise;
 
 			if (is_array($array_options) && count($array_options)>0) {
 				$this->line->array_options=$array_options;
 			}
 
-            $result=$this->line->update($user, $notrigger);
-            if ($result > 0)
-            {
-            	// Reorder if child line
-            	if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
+			$result=$this->line->update($user, $notrigger);
+			if ($result > 0)
+			{
+				// Reorder if child line
+				if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
 
-                // Mise a jour info denormalisees
-                $this->update_price(1);
+				// Mise a jour info denormalisees
+				$this->update_price(1);
 
-                $this->db->commit();
-                return $result;
-            }
-            else
-            {
-	            $this->error=$this->line->error;
+				$this->db->commit();
+				return $result;
+			}
+			else
+			{
+				$this->error=$this->line->error;
 
-	            $this->db->rollback();
-	            return -1;
-            }
-        }
-        else
-        {
-            $this->error=get_class($this)."::updateline Order status makes operation forbidden";
-        	$this->errors=array('OrderStatusMakeOperationForbidden');
-            return -2;
-        }
-    }
+				$this->db->rollback();
+				return -1;
+			}
+		}
+		else
+		{
+			$this->error=get_class($this)."::updateline Order status makes operation forbidden";
+			$this->errors=array('OrderStatusMakeOperationForbidden');
+			return -2;
+		}
+	}
 
 	/**
 	 *      Update database
@@ -3067,17 +3125,23 @@ class Commande extends CommonOrder
 			$error++; $this->errors[]="Error ".$this->db->lasterror();
 		}
 
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (! $notrigger)
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-	            // Call trigger
-	            $result=$this->call_trigger('ORDER_MODIFY', $user);
-	            if ($result < 0) $error++;
-	            // End call triggers
+				$error++;
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('ORDER_MODIFY', $user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
@@ -3096,31 +3160,31 @@ class Commande extends CommonOrder
 		}
 	}
 
-    /**
-     *	Delete the customer order
-     *
-     *	@param	User	$user		User object
-     *	@param	int		$notrigger	1=Does not execute triggers, 0= execute triggers
-     * 	@return	int					<=0 if KO, >0 if OK
-     */
-    function delete($user, $notrigger=0)
-    {
-        global $conf, $langs;
-        require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+	/**
+	 *	Delete the customer order
+	 *
+	 *	@param	User	$user		User object
+	 *	@param	int		$notrigger	1=Does not execute triggers, 0= execute triggers
+	 * 	@return	int					<=0 if KO, >0 if OK
+	 */
+	function delete($user, $notrigger=0)
+	{
+		global $conf, $langs;
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-        $error = 0;
+		$error = 0;
 
-        dol_syslog(get_class($this) . "::delete ".$this->id, LOG_DEBUG);
+		dol_syslog(get_class($this) . "::delete ".$this->id, LOG_DEBUG);
 
-        $this->db->begin();
+		$this->db->begin();
 
-        if (! $error && ! $notrigger)
-        {
-            // Call trigger
-            $result=$this->call_trigger('ORDER_DELETE',$user);
-            if ($result < 0) $error++;
-            // End call triggers
-        }
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('ORDER_DELETE',$user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
 
 		if ($this->nb_expedition() != 0)
 		{
@@ -3128,311 +3192,318 @@ class Commande extends CommonOrder
 			$error++;
 		}
 
-        if (! $error)
-        {
-        	// Delete order details
-        	$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE fk_commande = ".$this->id;
-        	if (! $this->db->query($sql) )
-        	{
-        		$error++;
-        		$this->errors[]=$this->db->lasterror();
-        	}
-        }
+		if (! $error)
+		{
+			// Delete order details
+			$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE fk_commande = ".$this->id;
+			if (! $this->db->query($sql) )
+			{
+				$error++;
+				$this->errors[]=$this->db->lasterror();
+			}
+		}
 
-        if (! $error)
-        {
-        	// Delete linked object
-        	$res = $this->deleteObjectLinked();
-        	if ($res < 0) $error++;
-        }
+		if (! $error)
+		{
+			// Delete linked object
+			$res = $this->deleteObjectLinked();
+			if ($res < 0) $error++;
+		}
 
-        if (! $error)
-        {
-        	// Delete linked contacts
-        	$res = $this->delete_linked_contact();
-        	if ($res < 0) $error++;
-        }
+		if (! $error)
+		{
+			// Delete linked contacts
+			$res = $this->delete_linked_contact();
+			if ($res < 0) $error++;
+		}
 
-        if (! $error)
-        {
-        	// Remove extrafields
-        	if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
-        	{
-        		$result=$this->deleteExtraFields();
-        		if ($result < 0)
-        		{
-        			$error++;
-        			dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
-        		}
-        	}
-        }
+		if (! $error)
+		{
+			// Remove extrafields
+			if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
+			{
+				$result=$this->deleteExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+					dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
+				}
+			}
+		}
 
-        if (! $error)
-        {
-        	// Delete object
-        	$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commande WHERE rowid = ".$this->id;
-        	if (! $this->db->query($sql) )
-        	{
-        		$error++;
-        		$this->errors[]=$this->db->lasterror();
-        	}
-        }
+		if (! $error)
+		{
+			// Delete object
+			$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commande WHERE rowid = ".$this->id;
+			if (! $this->db->query($sql) )
+			{
+				$error++;
+				$this->errors[]=$this->db->lasterror();
+			}
+		}
 
-        if (! $error)
-        {
-        	// Remove directory with files
-        	$comref = dol_sanitizeFileName($this->ref);
-        	if ($conf->commande->dir_output && !empty($this->ref))
-        	{
-        		$dir = $conf->commande->dir_output . "/" . $comref ;
-        		$file = $conf->commande->dir_output . "/" . $comref . "/" . $comref . ".pdf";
-        		if (file_exists($file))	// We must delete all files before deleting directory
-        		{
-        			dol_delete_preview($this);
+		if (! $error)
+		{
+			// Remove directory with files
+			$comref = dol_sanitizeFileName($this->ref);
+			if ($conf->commande->dir_output && !empty($this->ref))
+			{
+				$dir = $conf->commande->dir_output . "/" . $comref ;
+				$file = $conf->commande->dir_output . "/" . $comref . "/" . $comref . ".pdf";
+				if (file_exists($file))	// We must delete all files before deleting directory
+				{
+					dol_delete_preview($this);
 
-        			if (! dol_delete_file($file,0,0,0,$this)) // For triggers
-        			{
-        				$this->db->rollback();
-        				return 0;
-        			}
-        		}
-        		if (file_exists($dir))
-        		{
-        			if (! dol_delete_dir_recursive($dir))
-        			{
-        				$this->error=$langs->trans("ErrorCanNotDeleteDir",$dir);
-        				$this->db->rollback();
-        				return 0;
-        			}
-        		}
-        	}
-        }
+					if (! dol_delete_file($file,0,0,0,$this)) // For triggers
+					{
+						$this->db->rollback();
+						return 0;
+					}
+				}
+				if (file_exists($dir))
+				{
+					if (! dol_delete_dir_recursive($dir))
+					{
+						$this->error=$langs->trans("ErrorCanNotDeleteDir",$dir);
+						$this->db->rollback();
+						return 0;
+					}
+				}
+			}
+		}
 
-        if (! $error)
-        {
-        	$this->db->commit();
-        	return 1;
-        }
-        else
-        {
-	        foreach($this->errors as $errmsg)
-	        {
-		        $this->error.=($this->error?', '.$errmsg:$errmsg);
-	        }
-	        $this->db->rollback();
-	        return -1*$error;
-        }
-    }
+		if (! $error)
+		{
+			$this->db->commit();
+			return 1;
+		}
+		else
+		{
+			foreach($this->errors as $errmsg)
+			{
+				$this->error.=($this->error?', '.$errmsg:$errmsg);
+			}
+			$this->db->rollback();
+			return -1*$error;
+		}
+	}
 
 
-    /**
-     *	Load indicators for dashboard (this->nbtodo and this->nbtodolate)
-     *
-     *	@param		User	$user   Object user
-     *	@return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
-     */
-    function load_board($user)
-    {
-        global $conf, $langs;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Load indicators for dashboard (this->nbtodo and this->nbtodolate)
+	 *
+	 *	@param		User	$user   Object user
+	 *	@return WorkboardResponse|int <0 if KO, WorkboardResponse if OK
+	 */
+	function load_board($user)
+	{
+        // phpcs:enable
+		global $conf, $langs;
 
-        $clause = " WHERE";
+		$clause = " WHERE";
 
-        $sql = "SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut";
-        $sql.= " FROM ".MAIN_DB_PREFIX."commande as c";
-        if (!$user->rights->societe->client->voir && !$user->societe_id)
-        {
-            $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON c.fk_soc = sc.fk_soc";
-            $sql.= " WHERE sc.fk_user = " .$user->id;
-            $clause = " AND";
-        }
-        $sql.= $clause." c.entity IN (".getEntity('commande').")";
-        //$sql.= " AND c.fk_statut IN (1,2,3) AND c.facture = 0";
-        $sql.= " AND ((c.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_SHIPMENTONPROCESS.")) OR (c.fk_statut = ".self::STATUS_CLOSED." AND c.facture = 0))";    // If status is 2 and facture=1, it must be selected
-        if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id;
+		$sql = "SELECT c.rowid, c.date_creation as datec, c.date_commande, c.date_livraison as delivery_date, c.fk_statut, c.total_ht";
+		$sql.= " FROM ".MAIN_DB_PREFIX."commande as c";
+		if (!$user->rights->societe->client->voir && !$user->societe_id)
+		{
+			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON c.fk_soc = sc.fk_soc";
+			$sql.= " WHERE sc.fk_user = " .$user->id;
+			$clause = " AND";
+		}
+		$sql.= $clause." c.entity IN (".getEntity('commande').")";
+		//$sql.= " AND c.fk_statut IN (1,2,3) AND c.facture = 0";
+		$sql.= " AND ((c.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_SHIPMENTONPROCESS.")) OR (c.fk_statut = ".self::STATUS_CLOSED." AND c.facture = 0))";    // If status is 2 and facture=1, it must be selected
+		if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id;
 
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
-	        $response = new WorkboardResponse();
-	        $response->warning_delay=$conf->commande->client->warning_delay/60/60/24;
-	        $response->label=$langs->trans("OrdersToProcess");
-	        $response->url=DOL_URL_ROOT.'/commande/list.php?viewstatut=-3&mainmenu=commercial&leftmenu=orders';
-	        $response->img=img_object('',"order");
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$response = new WorkboardResponse();
+			$response->warning_delay=$conf->commande->client->warning_delay/60/60/24;
+			$response->label=$langs->trans("OrdersToProcess");
+			$response->url=DOL_URL_ROOT.'/commande/list.php?viewstatut=-3&mainmenu=commercial&leftmenu=orders';
+			$response->img=img_object('',"order");
 
-            $generic_commande = new Commande($this->db);
+			$generic_commande = new Commande($this->db);
 
-            while ($obj=$this->db->fetch_object($resql))
-            {
-                $response->nbtodo++;
+			while ($obj=$this->db->fetch_object($resql))
+			{
+				$response->nbtodo++;
+				$response->total+= $obj->total_ht;
 
-                $generic_commande->statut = $obj->fk_statut;
-                $generic_commande->date_commande = $this->db->jdate($obj->date_commande);
-                $generic_commande->date_livraison = $this->db->jdate($obj->delivery_date);
+				$generic_commande->statut = $obj->fk_statut;
+				$generic_commande->date_commande = $this->db->jdate($obj->date_commande);
+				$generic_commande->date_livraison = $this->db->jdate($obj->delivery_date);
 
-                if ($generic_commande->hasDelay()) {
-		            $response->nbtodolate++;
-	            }
-            }
+				if ($generic_commande->hasDelay()) {
+					$response->nbtodolate++;
+				}
+			}
 
-            return $response;
-        }
-        else
-        {
-            $this->error=$this->db->error();
-            return -1;
-        }
-    }
+			return $response;
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			return -1;
+		}
+	}
 
-    /**
-     *	Return source label of order
-     *
-     *	@return     string      Label
-     */
-    function getLabelSource()
-    {
-        global $langs;
+	/**
+	 *	Return source label of order
+	 *
+	 *	@return     string      Label
+	 */
+	function getLabelSource()
+	{
+		global $langs;
 
-        $label=$langs->trans('OrderSource'.$this->source);
+		$label=$langs->trans('OrderSource'.$this->source);
 
-        if ($label == 'OrderSource') return '';
-        return $label;
-    }
+		if ($label == 'OrderSource') return '';
+		return $label;
+	}
 
-    /**
-     *	Return status label of Order
-     *
-     *	@param      int		$mode       0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto, 6=Long label + Picto
-     *	@return     string      		Label of status
-     */
-    function getLibStatut($mode)
-    {
-        return $this->LibStatut($this->statut, $this->billed, $mode);
-    }
+	/**
+	 *	Return status label of Order
+	 *
+	 *	@param      int		$mode       0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto, 6=Long label + Picto
+	 *	@return     string      		Label of status
+	 */
+	function getLibStatut($mode)
+	{
+		return $this->LibStatut($this->statut, $this->billed, $mode);
+	}
 
-    /**
-     *	Return label of status
-     *
-     *	@param		int		$statut      	  Id statut
-     *  @param      int		$billed    		  If invoiced
-     *	@param      int		$mode        	  0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto, 6=Long label + Picto
-     *  @param      int     $donotshowbilled  Do not show billed status after order status
-     *  @return     string					  Label of status
-     */
-    function LibStatut($statut,$billed,$mode,$donotshowbilled=0)
-    {
-        global $langs, $conf;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Return label of status
+	 *
+	 *	@param		int		$statut      	  Id statut
+	 *  @param      int		$billed    		  If invoiced
+	 *	@param      int		$mode        	  0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @param      int     $donotshowbilled  Do not show billed status after order status
+	 *  @return     string					  Label of status
+	 */
+	function LibStatut($statut,$billed,$mode,$donotshowbilled=0)
+	{
+        // phpcs:enable
+		global $langs, $conf;
 
-        $billedtext = '';
-        if (empty($donotshowbilled)) $billedtext .= ($billed?' - '.$langs->trans("Billed"):'');
+		$billedtext = '';
+		if (empty($donotshowbilled)) $billedtext .= ($billed?' - '.$langs->trans("Billed"):'');
 
-        //print 'x'.$statut.'-'.$billed;
-        if ($mode == 0)
-        {
-            if ($statut==self::STATUS_CANCELED) return $langs->trans('StatusOrderCanceled');
-            if ($statut==self::STATUS_DRAFT) return $langs->trans('StatusOrderDraft');
-            if ($statut==self::STATUS_VALIDATED) return $langs->trans('StatusOrderValidated').$billedtext;
-            if ($statut==self::STATUS_SHIPMENTONPROCESS) return $langs->trans('StatusOrderSentShort').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBill');
-            if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderDelivered');
-        }
-        elseif ($mode == 1)
-        {
-            if ($statut==self::STATUS_CANCELED) return $langs->trans('StatusOrderCanceledShort');
-            if ($statut==self::STATUS_DRAFT) return $langs->trans('StatusOrderDraftShort');
-            if ($statut==self::STATUS_VALIDATED) return $langs->trans('StatusOrderValidatedShort').$billedtext;
-            if ($statut==self::STATUS_SHIPMENTONPROCESS) return $langs->trans('StatusOrderSentShort').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBillShort');
-            if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderDelivered');
-        }
-        elseif ($mode == 2)
-        {
-            if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceledShort');
-            if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraftShort');
-            if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidatedShort').$billedtext;
-            if ($statut==self::STATUS_SHIPMENTONPROCESS) return img_picto($langs->trans('StatusOrderSent'),'statut3').' '.$langs->trans('StatusOrderSentShort').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut4').' '.$langs->trans('StatusOrderToBillShort');
-            if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6').' '.$langs->trans('StatusOrderProcessed').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderDelivered'),'statut6').' '.$langs->trans('StatusOrderDeliveredShort');
-        }
-        elseif ($mode == 3)
-        {
-            if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5');
-            if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0');
-            if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1');
-            if ($statut==self::STATUS_SHIPMENTONPROCESS) return img_picto($langs->trans('StatusOrderSentShort').$billedtext,'statut3');
-            if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut4');
-            if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6');
-            if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderDelivered'),'statut6');
-        }
-        elseif ($mode == 4)
-        {
-            if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceled');
-            if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraft');
-            if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1').' '.$langs->trans('StatusOrderValidated').$billedtext;
-            if ($statut==self::STATUS_SHIPMENTONPROCESS) return img_picto($langs->trans('StatusOrderSentShort').$billedtext,'statut3').' '.$langs->trans('StatusOrderSent').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut4').' '.$langs->trans('StatusOrderToBill');
-            if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessedShort').$billedtext,'statut6').' '.$langs->trans('StatusOrderProcessed').$billedtext;
-            if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderDelivered'),'statut6').' '.$langs->trans('StatusOrderDelivered');
-        }
-        elseif ($mode == 5)
-        {
-            if ($statut==self::STATUS_CANCELED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderCanceledShort').' </span>'.img_picto($langs->trans('StatusOrderCanceled'),'statut5');
-            if ($statut==self::STATUS_DRAFT) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDraftShort').' </span>'.img_picto($langs->trans('StatusOrderDraft'),'statut0');
-            if ($statut==self::STATUS_VALIDATED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderValidatedShort').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1');
-            if ($statut==self::STATUS_SHIPMENTONPROCESS) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderSentShort').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderSent').$billedtext,'statut3');
-            if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderToBillShort').' </span>'.img_picto($langs->trans('StatusOrderToBill'),'statut4');
-            if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderProcessedShort').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6');
-            if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDeliveredShort').' </span>'.img_picto($langs->trans('StatusOrderDelivered'),'statut6');
-        }
-        elseif ($mode == 6)
-        {
-        	if ($statut==self::STATUS_CANCELED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderCanceled').' </span>'.img_picto($langs->trans('StatusOrderCanceled'),'statut5');
-        	if ($statut==self::STATUS_DRAFT) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDraft').' </span>'.img_picto($langs->trans('StatusOrderDraft'),'statut0');
-        	if ($statut==self::STATUS_VALIDATED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderValidated').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1');
-        	if ($statut==self::STATUS_SHIPMENTONPROCESS) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderSent').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderSent').$billedtext,'statut3');
-        	if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderToBill').' </span>'.img_picto($langs->trans('StatusOrderToBill'),'statut4');
-        	if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderProcessed').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6');
-        	if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDelivered').' </span>'.img_picto($langs->trans('StatusOrderDelivered'),'statut6');
-        }
-
-    }
+		//print 'x'.$statut.'-'.$billed;
+		if ($mode == 0)
+		{
+			if ($statut==self::STATUS_CANCELED) return $langs->trans('StatusOrderCanceled');
+			if ($statut==self::STATUS_DRAFT) return $langs->trans('StatusOrderDraft');
+			if ($statut==self::STATUS_VALIDATED) return $langs->trans('StatusOrderValidated').$billedtext;
+			if ($statut==self::STATUS_SHIPMENTONPROCESS) return $langs->trans('StatusOrderSentShort').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBill');
+			if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderDelivered');
+		}
+		elseif ($mode == 1)
+		{
+			if ($statut==self::STATUS_CANCELED) return $langs->trans('StatusOrderCanceledShort');
+			if ($statut==self::STATUS_DRAFT) return $langs->trans('StatusOrderDraftShort');
+			if ($statut==self::STATUS_VALIDATED) return $langs->trans('StatusOrderValidatedShort').$billedtext;
+			if ($statut==self::STATUS_SHIPMENTONPROCESS) return $langs->trans('StatusOrderSentShort').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBillShort');
+			if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderDelivered');
+		}
+		elseif ($mode == 2)
+		{
+			if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceledShort');
+			if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraftShort');
+			if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidatedShort').$billedtext;
+			if ($statut==self::STATUS_SHIPMENTONPROCESS) return img_picto($langs->trans('StatusOrderSent'),'statut3').' '.$langs->trans('StatusOrderSentShort').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut4').' '.$langs->trans('StatusOrderToBillShort');
+			if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6').' '.$langs->trans('StatusOrderProcessed').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderDelivered'),'statut6').' '.$langs->trans('StatusOrderDeliveredShort');
+		}
+		elseif ($mode == 3)
+		{
+			if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5');
+			if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0');
+			if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1');
+			if ($statut==self::STATUS_SHIPMENTONPROCESS) return img_picto($langs->trans('StatusOrderSentShort').$billedtext,'statut3');
+			if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut4');
+			if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6');
+			if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderDelivered'),'statut6');
+		}
+		elseif ($mode == 4)
+		{
+			if ($statut==self::STATUS_CANCELED) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceled');
+			if ($statut==self::STATUS_DRAFT) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraft');
+			if ($statut==self::STATUS_VALIDATED) return img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1').' '.$langs->trans('StatusOrderValidated').$billedtext;
+			if ($statut==self::STATUS_SHIPMENTONPROCESS) return img_picto($langs->trans('StatusOrderSentShort').$billedtext,'statut3').' '.$langs->trans('StatusOrderSent').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut4').' '.$langs->trans('StatusOrderToBill');
+			if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessedShort').$billedtext,'statut6').' '.$langs->trans('StatusOrderProcessed').$billedtext;
+			if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderDelivered'),'statut6').' '.$langs->trans('StatusOrderDelivered');
+		}
+		elseif ($mode == 5)
+		{
+			if ($statut==self::STATUS_CANCELED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderCanceledShort').' </span>'.img_picto($langs->trans('StatusOrderCanceled'),'statut5');
+			if ($statut==self::STATUS_DRAFT) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDraftShort').' </span>'.img_picto($langs->trans('StatusOrderDraft'),'statut0');
+			if ($statut==self::STATUS_VALIDATED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderValidatedShort').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1');
+			if ($statut==self::STATUS_SHIPMENTONPROCESS) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderSentShort').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderSent').$billedtext,'statut3');
+			if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderToBillShort').' </span>'.img_picto($langs->trans('StatusOrderToBill'),'statut4');
+			if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderProcessedShort').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6');
+			if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDeliveredShort').' </span>'.img_picto($langs->trans('StatusOrderDelivered'),'statut6');
+		}
+		elseif ($mode == 6)
+		{
+			if ($statut==self::STATUS_CANCELED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderCanceled').' </span>'.img_picto($langs->trans('StatusOrderCanceled'),'statut5');
+			if ($statut==self::STATUS_DRAFT) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDraft').' </span>'.img_picto($langs->trans('StatusOrderDraft'),'statut0');
+			if ($statut==self::STATUS_VALIDATED) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderValidated').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderValidated').$billedtext,'statut1');
+			if ($statut==self::STATUS_SHIPMENTONPROCESS) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderSent').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderSent').$billedtext,'statut3');
+			if ($statut==self::STATUS_CLOSED && (! $billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderToBill').' </span>'.img_picto($langs->trans('StatusOrderToBill'),'statut4');
+			if ($statut==self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderProcessed').$billedtext.' </span>'.img_picto($langs->trans('StatusOrderProcessed').$billedtext,'statut6');
+			if ($statut==self::STATUS_CLOSED && (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return '<span class="hideonsmartphone">'.$langs->trans('StatusOrderDelivered').' </span>'.img_picto($langs->trans('StatusOrderDelivered'),'statut6');
+		}
+	}
 
 
-    /**
-     *	Return clicable link of object (with eventually picto)
-     *
-     *	@param      int			$withpicto                Add picto into link
-     *	@param      string	    $option                   Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link)
-     *	@param      int			$max          	          Max length to show
-     *	@param      int			$short			          ???
-     *  @param	    int   	    $notooltip		          1=Disable tooltip
-     *  @param      int         $save_lastsearch_value    -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
-     *	@return     string          			          String with URL
-     */
-    function getNomUrl($withpicto=0, $option='', $max=0, $short=0, $notooltip=0, $save_lastsearch_value=-1)
-    {
-        global $conf, $langs, $user;
+	/**
+	 *	Return clicable link of object (with eventually picto)
+	 *
+	 *	@param      int			$withpicto                Add picto into link
+	 *	@param      string	    $option                   Where point the link (0=> main card, 1,2 => shipment, 'nolink'=>No link)
+	 *	@param      int			$max          	          Max length to show
+	 *	@param      int			$short			          ???
+	 *  @param	    int   	    $notooltip		          1=Disable tooltip
+	 *  @param      int         $save_lastsearch_value    -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return     string          			          String with URL
+	 */
+	function getNomUrl($withpicto=0, $option='', $max=0, $short=0, $notooltip=0, $save_lastsearch_value=-1)
+	{
+		global $conf, $langs, $user;
 
-        if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
+		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
-        $result='';
+		$result='';
 
-        if (! empty($conf->expedition->enabled) && ($option == '1' || $option == '2')) $url = DOL_URL_ROOT.'/expedition/shipment.php?id='.$this->id;
-        else $url = DOL_URL_ROOT.'/commande/card.php?id='.$this->id;
+		if (! empty($conf->expedition->enabled) && ($option == '1' || $option == '2')) $url = DOL_URL_ROOT.'/expedition/shipment.php?id='.$this->id;
+		else $url = DOL_URL_ROOT.'/commande/card.php?id='.$this->id;
 
-        if ($option !== 'nolink')
-        {
-            // Add param to save lastsearch_values or not
-            $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
-            if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
-            if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
-        }
+		if (!$user->rights->commande->lire)
+			$option = 'nolink';
 
-        if ($short) return $url;
+		if ($option !== 'nolink')
+		{
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+			if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+		}
 
-        $label = '';
+		if ($short) return $url;
+
+		$label = '';
 
 		if ($user->rights->commande->lire) {
 			$label = '<u>'.$langs->trans("ShowOrder").'</u>';
@@ -3452,225 +3523,232 @@ class Commande extends CommonOrder
 		$linkclose='';
 		if (empty($notooltip) && $user->rights->commande->lire)
 		{
-		    if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
-		    {
-		        $label=$langs->trans("ShowOrder");
-		        $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
-		    }
-		    $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
-		    $linkclose.=' class="classfortooltip"';
+			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+			{
+				$label=$langs->trans("ShowOrder");
+				$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+			}
+			$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose.=' class="classfortooltip"';
 		}
 
-        $linkstart = '<a href="'.$url.'"';
-        $linkstart.=$linkclose.'>';
-        $linkend='</a>';
+		$linkstart = '<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
+		$linkend='</a>';
 
-        $result .= $linkstart;
-        if ($withpicto) $result.=img_object(($notooltip?'':$label), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
-        if ($withpicto != 2) $result.= $this->ref;
-        $result .= $linkend;
+		if ($option === 'nolink') {
+			$linkstart = '';
+			$linkend = '';
+		}
 
-        return $result;
-    }
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
+		$result .= $linkend;
+
+		return $result;
+	}
 
 
-    /**
-     *	Charge les informations d'ordre info dans l'objet commande
-     *
-     *	@param  int		$id       Id of order
-     *	@return	void
-     */
-    function info($id)
-    {
-        $sql = 'SELECT c.rowid, date_creation as datec, tms as datem,';
-        $sql.= ' date_valid as datev,';
-        $sql.= ' date_cloture as datecloture,';
-        $sql.= ' fk_user_author, fk_user_valid, fk_user_cloture';
-        $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c';
-        $sql.= ' WHERE c.rowid = '.$id;
-        $result=$this->db->query($sql);
-        if ($result)
-        {
-            if ($this->db->num_rows($result))
-            {
-                $obj = $this->db->fetch_object($result);
-                $this->id = $obj->rowid;
-                if ($obj->fk_user_author)
-                {
-                    $cuser = new User($this->db);
-                    $cuser->fetch($obj->fk_user_author);
-                    $this->user_creation   = $cuser;
-                }
+	/**
+	 *	Charge les informations d'ordre info dans l'objet commande
+	 *
+	 *	@param  int		$id       Id of order
+	 *	@return	void
+	 */
+	function info($id)
+	{
+		$sql = 'SELECT c.rowid, date_creation as datec, tms as datem,';
+		$sql.= ' date_valid as datev,';
+		$sql.= ' date_cloture as datecloture,';
+		$sql.= ' fk_user_author, fk_user_valid, fk_user_cloture';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c';
+		$sql.= ' WHERE c.rowid = '.$id;
+		$result=$this->db->query($sql);
+		if ($result)
+		{
+			if ($this->db->num_rows($result))
+			{
+				$obj = $this->db->fetch_object($result);
+				$this->id = $obj->rowid;
+				if ($obj->fk_user_author)
+				{
+					$cuser = new User($this->db);
+					$cuser->fetch($obj->fk_user_author);
+					$this->user_creation   = $cuser;
+				}
 
-                if ($obj->fk_user_valid)
-                {
-                    $vuser = new User($this->db);
-                    $vuser->fetch($obj->fk_user_valid);
-                    $this->user_validation = $vuser;
-                }
+				if ($obj->fk_user_valid)
+				{
+					$vuser = new User($this->db);
+					$vuser->fetch($obj->fk_user_valid);
+					$this->user_validation = $vuser;
+				}
 
-                if ($obj->fk_user_cloture)
-                {
-                    $cluser = new User($this->db);
-                    $cluser->fetch($obj->fk_user_cloture);
-                    $this->user_cloture   = $cluser;
-                }
+				if ($obj->fk_user_cloture)
+				{
+					$cluser = new User($this->db);
+					$cluser->fetch($obj->fk_user_cloture);
+					$this->user_cloture   = $cluser;
+				}
 
-                $this->date_creation     = $this->db->jdate($obj->datec);
-                $this->date_modification = $this->db->jdate($obj->datem);
-                $this->date_validation   = $this->db->jdate($obj->datev);
-                $this->date_cloture      = $this->db->jdate($obj->datecloture);
-            }
+				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->datem);
+				$this->date_validation   = $this->db->jdate($obj->datev);
+				$this->date_cloture      = $this->db->jdate($obj->datecloture);
+			}
 
-            $this->db->free($result);
+			$this->db->free($result);
 
-        }
-        else
-        {
-            dol_print_error($this->db);
-        }
-    }
+		}
+		else
+		{
+			dol_print_error($this->db);
+		}
+	}
 
 
-    /**
-     *  Initialise an instance with random values.
-     *  Used to build previews or test instances.
-     *	id must be 0 if object instance is a specimen.
-     *
-     *  @return	void
-     */
-    function initAsSpecimen()
-    {
-        global $langs;
+	/**
+	 *  Initialise an instance with random values.
+	 *  Used to build previews or test instances.
+	 *	id must be 0 if object instance is a specimen.
+	 *
+	 *  @return	void
+	 */
+	function initAsSpecimen()
+	{
+		global $langs;
 
-        dol_syslog(get_class($this)."::initAsSpecimen");
+		dol_syslog(get_class($this)."::initAsSpecimen");
 
-        // Load array of products prodids
-        $num_prods = 0;
-        $prodids = array();
-        $sql = "SELECT rowid";
-        $sql.= " FROM ".MAIN_DB_PREFIX."product";
-        $sql.= " WHERE entity IN (".getEntity('product').")";
-        $resql = $this->db->query($sql);
-        if ($resql)
-        {
-            $num_prods = $this->db->num_rows($resql);
-            $i = 0;
-            while ($i < $num_prods)
-            {
-                $i++;
-                $row = $this->db->fetch_row($resql);
-                $prodids[$i] = $row[0];
-            }
-        }
+		// Load array of products prodids
+		$num_prods = 0;
+		$prodids = array();
+		$sql = "SELECT rowid";
+		$sql.= " FROM ".MAIN_DB_PREFIX."product";
+		$sql.= " WHERE entity IN (".getEntity('product').")";
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$num_prods = $this->db->num_rows($resql);
+			$i = 0;
+			while ($i < $num_prods)
+			{
+				$i++;
+				$row = $this->db->fetch_row($resql);
+				$prodids[$i] = $row[0];
+			}
+		}
 
-        // Initialise parametres
-        $this->id=0;
-        $this->ref = 'SPECIMEN';
-        $this->specimen=1;
-        $this->socid = 1;
-        $this->date = time();
-        $this->date_lim_reglement=$this->date+3600*24*30;
-        $this->cond_reglement_code = 'RECEP';
-        $this->mode_reglement_code = 'CHQ';
-        $this->availability_code   = 'DSP';
-        $this->demand_reason_code  = 'SRC_00';
-        $this->note_public='This is a comment (public)';
-        $this->note_private='This is a comment (private)';
-        // Lines
-        $nbp = 5;
-        $xnbp = 0;
-        while ($xnbp < $nbp)
-        {
-            $line=new OrderLine($this->db);
+		// Initialise parametres
+		$this->id=0;
+		$this->ref = 'SPECIMEN';
+		$this->specimen=1;
+		$this->socid = 1;
+		$this->date = time();
+		$this->date_lim_reglement=$this->date+3600*24*30;
+		$this->cond_reglement_code = 'RECEP';
+		$this->mode_reglement_code = 'CHQ';
+		$this->availability_code   = 'DSP';
+		$this->demand_reason_code  = 'SRC_00';
+		$this->note_public='This is a comment (public)';
+		$this->note_private='This is a comment (private)';
+		// Lines
+		$nbp = 5;
+		$xnbp = 0;
+		while ($xnbp < $nbp)
+		{
+			$line=new OrderLine($this->db);
 
-            $line->desc=$langs->trans("Description")." ".$xnbp;
-            $line->qty=1;
-            $line->subprice=100;
-            $line->price=100;
-            $line->tva_tx=20;
-            if ($xnbp == 2)
-            {
-                $line->total_ht=50;
-                $line->total_ttc=60;
-                $line->total_tva=10;
-                $line->remise_percent=50;
-            }
-            else
-            {
-                $line->total_ht=100;
-                $line->total_ttc=120;
-                $line->total_tva=20;
-                $line->remise_percent=0;
-            }
-            if ($num_prods > 0)
-            {
-            	$prodid = mt_rand(1, $num_prods);
-            	$line->fk_product=$prodids[$prodid];
+			$line->desc=$langs->trans("Description")." ".$xnbp;
+			$line->qty=1;
+			$line->subprice=100;
+			$line->price=100;
+			$line->tva_tx=20;
+			if ($xnbp == 2)
+			{
+				$line->total_ht=50;
+				$line->total_ttc=60;
+				$line->total_tva=10;
+				$line->remise_percent=50;
+			}
+			else
+			{
+				$line->total_ht=100;
+				$line->total_ttc=120;
+				$line->total_tva=20;
+				$line->remise_percent=0;
+			}
+			if ($num_prods > 0)
+			{
+				$prodid = mt_rand(1, $num_prods);
+				$line->fk_product=$prodids[$prodid];
 				$line->product_ref='SPECIMEN';
-            }
+			}
 
-            $this->lines[$xnbp]=$line;
+			$this->lines[$xnbp]=$line;
 
-            $this->total_ht       += $line->total_ht;
-            $this->total_tva      += $line->total_tva;
-            $this->total_ttc      += $line->total_ttc;
+			$this->total_ht       += $line->total_ht;
+			$this->total_tva      += $line->total_tva;
+			$this->total_ttc      += $line->total_ttc;
 
-            $xnbp++;
-        }
-    }
+			$xnbp++;
+		}
+	}
 
 
-    /**
-     *	Charge indicateurs this->nb de tableau de bord
-     *
-     *	@return     int         <0 si ko, >0 si ok
-     */
-    function load_state_board()
-    {
-        global $user;
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Charge indicateurs this->nb de tableau de bord
+	 *
+	 *	@return     int         <0 si ko, >0 si ok
+	 */
+	function load_state_board()
+	{
+        // phpcs:enable
+		global $user;
 
-        $this->nb=array();
-        $clause = "WHERE";
+		$this->nb=array();
+		$clause = "WHERE";
 
-        $sql = "SELECT count(co.rowid) as nb";
-        $sql.= " FROM ".MAIN_DB_PREFIX."commande as co";
-        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON co.fk_soc = s.rowid";
-        if (!$user->rights->societe->client->voir && !$user->societe_id)
-        {
-            $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
-            $sql.= " WHERE sc.fk_user = " .$user->id;
-            $clause = "AND";
-        }
-        $sql.= " ".$clause." co.entity IN (".getEntity('commande').")";
+		$sql = "SELECT count(co.rowid) as nb";
+		$sql.= " FROM ".MAIN_DB_PREFIX."commande as co";
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON co.fk_soc = s.rowid";
+		if (!$user->rights->societe->client->voir && !$user->societe_id)
+		{
+			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
+			$sql.= " WHERE sc.fk_user = " .$user->id;
+			$clause = "AND";
+		}
+		$sql.= " ".$clause." co.entity IN (".getEntity('commande').")";
 
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
-            while ($obj=$this->db->fetch_object($resql))
-            {
-                $this->nb["orders"]=$obj->nb;
-            }
-            $this->db->free($resql);
-            return 1;
-        }
-        else
-        {
-            dol_print_error($this->db);
-            $this->error=$this->db->error();
-            return -1;
-        }
-    }
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			while ($obj=$this->db->fetch_object($resql))
+			{
+				$this->nb["orders"]=$obj->nb;
+			}
+			$this->db->free($resql);
+			return 1;
+		}
+		else
+		{
+			dol_print_error($this->db);
+			$this->error=$this->db->error();
+			return -1;
+		}
+	}
 
-    /**
+	/**
 	 * 	Create an array of order lines
 	 *
 	 * 	@return int		>0 if OK, <0 if KO
-     */
-    function getLinesArray()
-    {
-        return $this->fetch_lines();
-    }
+	 */
+	function getLinesArray()
+	{
+		return $this->fetch_lines();
+	}
 
 	/**
 	 *  Create a document onto disk according to template module.
@@ -3680,7 +3758,7 @@ class Commande extends CommonOrder
 	 *  @param      int			$hidedetails    Hide details of lines
 	 *  @param      int			$hidedesc       Hide description
 	 *  @param      int			$hideref        Hide ref
-         *  @param   null|array  $moreparams     Array to provide more information
+	 *  @param   null|array  $moreparams     Array to provide more information
 	 *  @return     int         				0 if KO, 1 if OK
 	 */
 	public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
@@ -3717,45 +3795,45 @@ class Commande extends CommonOrder
 	public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
 	{
 		$tables = array(
-			'commande'
+		'commande'
 		);
 
 		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
 	}
 
-    /**
-     * Is the customer order delayed?
-     *
-     * @return bool     true if late, false if not
-     */
-    public function hasDelay()
-    {
-        global $conf;
+	/**
+	 * Is the customer order delayed?
+	 *
+	 * @return bool     true if late, false if not
+	 */
+	public function hasDelay()
+	{
+		global $conf;
 
-        if (! ($this->statut > Commande::STATUS_DRAFT && $this->statut < Commande::STATUS_CLOSED)) {
-            return false;   // Never late if not inside this status range
-        }
+		if (! ($this->statut > Commande::STATUS_DRAFT && $this->statut < Commande::STATUS_CLOSED)) {
+			return false;   // Never late if not inside this status range
+		}
 
-        $now = dol_now();
+		$now = dol_now();
 
-        return max($this->date_commande, $this->date_livraison) < ($now - $conf->commande->client->warning_delay);
-    }
+		return max($this->date_commande, $this->date_livraison) < ($now - $conf->commande->client->warning_delay);
+	}
 
-    /**
-     * Show the customer delayed info
-     *
-     * @return string       Show delayed information
-     */
-    public function showDelay()
-    {
-        global $conf, $langs;
+	/**
+	 * Show the customer delayed info
+	 *
+	 * @return string       Show delayed information
+	 */
+	public function showDelay()
+	{
+		global $conf, $langs;
 
-        if (empty($this->date_livraison)) $text=$langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day');
-        else $text=$text=$langs->trans("DeliveryDate").' '.dol_print_date($this->date_livraison, 'day');
-        $text.=' '.($conf->commande->client->warning_delay>0?'+':'-').' '.round(abs($conf->commande->client->warning_delay)/3600/24,1).' '.$langs->trans("days").' < '.$langs->trans("Today");
+		if (empty($this->date_livraison)) $text=$langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day');
+		else $text=$text=$langs->trans("DeliveryDate").' '.dol_print_date($this->date_livraison, 'day');
+		$text.=' '.($conf->commande->client->warning_delay>0?'+':'-').' '.round(abs($conf->commande->client->warning_delay)/3600/24,1).' '.$langs->trans("days").' < '.$langs->trans("Today");
 
-        return $text;
-    }
+		return $text;
+	}
 }
 
 
@@ -3764,10 +3842,14 @@ class Commande extends CommonOrder
  */
 class OrderLine extends CommonOrderLine
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='commandedet';
+
 	public $table_element='commandedet';
 
-    var $oldline;
+	var $oldline;
 
 	/**
 	 * Id of parent order
@@ -3783,12 +3865,17 @@ class OrderLine extends CommonOrderLine
 	 */
 	public $commande_id;
 
-    // From llx_commandedet
-    var $fk_parent_line;
-    var $fk_facture;
-    var $label;
-    var $fk_remise_except;
-    var $rang = 0;
+	// From llx_commandedet
+	var $fk_parent_line;
+	var $fk_facture;
+
+	/**
+	 * @var string Order lines label
+	 */
+	public $label;
+
+	var $fk_remise_except;
+	var $rang = 0;
 	var $fk_fournprice;
 
 	/**
@@ -3796,8 +3883,8 @@ class OrderLine extends CommonOrderLine
 	 * @var float
 	 */
 	var $pa_ht;
-    var $marge_tx;
-    var $marque_tx;
+	var $marge_tx;
+	var $marque_tx;
 
 	/**
 	 * @deprecated
@@ -3805,88 +3892,89 @@ class OrderLine extends CommonOrderLine
 	 */
 	var $remise;
 
-    // Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
-    // Start and end date of the line
-    var $date_start;
-    var $date_end;
+	// Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html)
+	// Start and end date of the line
+	var $date_start;
+	var $date_end;
 
-    var $skip_update_total; // Skip update price total for special lines
+	var $skip_update_total; // Skip update price total for special lines
 
 
-    /**
-     *      Constructor
-     *
-     *      @param     DoliDB	$db      handler d'acces base de donnee
-     */
-    function __construct($db)
-    {
-        $this->db= $db;
-    }
+	/**
+	 *      Constructor
+	 *
+	 *      @param     DoliDB	$db      handler d'acces base de donnee
+	 */
+	function __construct($db)
+	{
+		$this->db= $db;
+	}
 
-    /**
-     *  Load line order
-     *
-     *  @param  int		$rowid          Id line order
-     *  @return	int						<0 if KO, >0 if OK
-     */
-    function fetch($rowid)
-    {
-        $sql = 'SELECT cd.rowid, cd.fk_commande, cd.fk_parent_line, cd.fk_product, cd.product_type, cd.label as custom_label, cd.description, cd.price, cd.qty, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx,';
-        $sql.= ' cd.remise, cd.remise_percent, cd.fk_remise_except, cd.subprice,';
-        $sql.= ' cd.info_bits, cd.total_ht, cd.total_tva, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht, cd.rang, cd.special_code,';
-	    $sql.= ' cd.fk_unit,';
+	/**
+	 *  Load line order
+	 *
+	 *  @param  int		$rowid          Id line order
+	 *  @return	int						<0 if KO, >0 if OK
+	 */
+	function fetch($rowid)
+	{
+		$sql = 'SELECT cd.rowid, cd.fk_commande, cd.fk_parent_line, cd.fk_product, cd.product_type, cd.label as custom_label, cd.description, cd.price, cd.qty, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx,';
+		$sql.= ' cd.remise, cd.remise_percent, cd.fk_remise_except, cd.subprice,';
+		$sql.= ' cd.info_bits, cd.total_ht, cd.total_tva, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht, cd.rang, cd.special_code,';
+		$sql.= ' cd.fk_unit,';
 		$sql.= ' cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc,';
-        $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc, p.tobatch as product_tobatch,';
-        $sql.= ' cd.date_start, cd.date_end';
-        $sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as cd';
-        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid';
-        $sql.= ' WHERE cd.rowid = '.$rowid;
-        $result = $this->db->query($sql);
-        if ($result)
-        {
-            $objp = $this->db->fetch_object($result);
-            $this->rowid            = $objp->rowid;
-            $this->fk_commande      = $objp->fk_commande;
-            $this->fk_parent_line   = $objp->fk_parent_line;
-            $this->label            = $objp->custom_label;
-            $this->desc             = $objp->description;
-            $this->qty              = $objp->qty;
-            $this->price            = $objp->price;
-            $this->subprice         = $objp->subprice;
-            $this->vat_src_code     = $objp->vat_src_code;
-            $this->tva_tx           = $objp->tva_tx;
-            $this->localtax1_tx		= $objp->localtax1_tx;
-            $this->localtax2_tx		= $objp->localtax2_tx;
-            $this->remise           = $objp->remise;
-            $this->remise_percent   = $objp->remise_percent;
-            $this->fk_remise_except = $objp->fk_remise_except;
-            $this->fk_product       = $objp->fk_product;
-            $this->product_type     = $objp->product_type;
-            $this->info_bits        = $objp->info_bits;
+		$sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc, p.tobatch as product_tobatch,';
+		$sql.= ' cd.date_start, cd.date_end';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as cd';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid';
+		$sql.= ' WHERE cd.rowid = '.$rowid;
+		$result = $this->db->query($sql);
+		if ($result)
+		{
+			$objp = $this->db->fetch_object($result);
+			$this->rowid            = $objp->rowid;
+			$this->id				= $objp->rowid;
+			$this->fk_commande      = $objp->fk_commande;
+			$this->fk_parent_line   = $objp->fk_parent_line;
+			$this->label            = $objp->custom_label;
+			$this->desc             = $objp->description;
+			$this->qty              = $objp->qty;
+			$this->price            = $objp->price;
+			$this->subprice         = $objp->subprice;
+			$this->vat_src_code     = $objp->vat_src_code;
+			$this->tva_tx           = $objp->tva_tx;
+			$this->localtax1_tx		= $objp->localtax1_tx;
+			$this->localtax2_tx		= $objp->localtax2_tx;
+			$this->remise           = $objp->remise;
+			$this->remise_percent   = $objp->remise_percent;
+			$this->fk_remise_except = $objp->fk_remise_except;
+			$this->fk_product       = $objp->fk_product;
+			$this->product_type     = $objp->product_type;
+			$this->info_bits        = $objp->info_bits;
 			$this->special_code		= $objp->special_code;
-            $this->total_ht         = $objp->total_ht;
-            $this->total_tva        = $objp->total_tva;
-            $this->total_localtax1  = $objp->total_localtax1;
-            $this->total_localtax2  = $objp->total_localtax2;
-            $this->total_ttc        = $objp->total_ttc;
+			$this->total_ht         = $objp->total_ht;
+			$this->total_tva        = $objp->total_tva;
+			$this->total_localtax1  = $objp->total_localtax1;
+			$this->total_localtax2  = $objp->total_localtax2;
+			$this->total_ttc        = $objp->total_ttc;
 			$this->fk_fournprice	= $objp->fk_fournprice;
 			$marginInfos			= getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht);
 			$this->pa_ht			= $marginInfos[0];
 			$this->marge_tx			= $marginInfos[1];
 			$this->marque_tx		= $marginInfos[2];
-            $this->special_code		= $objp->special_code;
-            $this->rang             = $objp->rang;
+			$this->special_code		= $objp->special_code;
+			$this->rang             = $objp->rang;
 
-            $this->ref				= $objp->product_ref;      // deprecated
-            $this->product_ref		= $objp->product_ref;
-            $this->libelle			= $objp->product_libelle;  // deprecated
-            $this->product_label	= $objp->product_libelle;
-            $this->product_desc     = $objp->product_desc;
-            $this->product_tobatch  = $objp->product_tobatch;
-            $this->fk_unit          = $objp->fk_unit;
+			$this->ref				= $objp->product_ref;      // deprecated
+			$this->product_ref		= $objp->product_ref;
+			$this->libelle			= $objp->product_libelle;  // deprecated
+			$this->product_label	= $objp->product_libelle;
+			$this->product_desc     = $objp->product_desc;
+			$this->product_tobatch  = $objp->product_tobatch;
+			$this->fk_unit          = $objp->fk_unit;
 
-            $this->date_start       = $this->db->jdate($objp->date_start);
-            $this->date_end         = $this->db->jdate($objp->date_end);
+			$this->date_start       = $this->db->jdate($objp->date_start);
+			$this->date_end         = $this->db->jdate($objp->date_end);
 
 			$this->fk_multicurrency			= $objp->fk_multicurrency;
 			$this->multicurrency_code		= $objp->multicurrency_code;
@@ -3895,38 +3983,38 @@ class OrderLine extends CommonOrderLine
 			$this->multicurrency_total_tva	= $objp->multicurrency_total_tva;
 			$this->multicurrency_total_ttc	= $objp->multicurrency_total_ttc;
 
-            $this->db->free($result);
+			$this->db->free($result);
 
-            return 1;
-        }
-        else
-        {
-            $this->error = $this->db->lasterror();
-            return -1;
-        }
-    }
+			return 1;
+		}
+		else
+		{
+			$this->error = $this->db->lasterror();
+			return -1;
+		}
+	}
 
-    /**
-     * 	Delete line in database
-     *
-     *	@param      User	$user        	User that modify
+	/**
+	 * 	Delete line in database
+	 *
+	 *	@param      User	$user        	User that modify
 	 *  @param      int		$notrigger	    0=launch triggers after, 1=disable triggers
-     *	@return	 int  <0 si ko, >0 si ok
-     */
-    function delete($user=null, $notrigger=0)
-    {
-        global $conf, $user, $langs;
+	 *	@return	 int  <0 si ko, >0 si ok
+	 */
+	function delete($user=null, $notrigger=0)
+	{
+		global $conf, $user, $langs;
 
 		$error=0;
 
-	    $this->db->begin();
+		$this->db->begin();
 
-        $sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid=".$this->rowid;
+		$sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid=".$this->rowid;
 
-        dol_syslog("OrderLine::delete", LOG_DEBUG);
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
+		dol_syslog("OrderLine::delete", LOG_DEBUG);
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
 			// Remove extrafields
 			if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
 			{
@@ -3941,63 +4029,63 @@ class OrderLine extends CommonOrderLine
 
 			if (! $error && ! $notrigger)
 			{
-	            // Call trigger
-	            $result=$this->call_trigger('LINEORDER_DELETE',$user);
-	            if ($result < 0) $error++;
-	            // End call triggers
+				// Call trigger
+				$result=$this->call_trigger('LINEORDER_DELETE',$user);
+				if ($result < 0) $error++;
+				// End call triggers
 			}
 
-	        if (!$error) {
-		        $this->db->commit();
-		        return 1;
-	        }
+			if (!$error) {
+				$this->db->commit();
+				return 1;
+			}
 
-	        foreach($this->errors as $errmsg)
-	        {
-		        dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
-		        $this->error.=($this->error?', '.$errmsg:$errmsg);
-	        }
-	        $this->db->rollback();
-	        return -1*$error;
-        }
-        else
-        {
-            $this->error=$this->db->lasterror();
-            return -1;
-        }
-    }
+			foreach($this->errors as $errmsg)
+			{
+				dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
+				$this->error.=($this->error?', '.$errmsg:$errmsg);
+			}
+			$this->db->rollback();
+			return -1*$error;
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+	}
 
-    /**
-     *	Insert line into database
-     *
-     *	@param      User	$user        	User that modify
-     *	@param      int		$notrigger		1 = disable triggers
-     *	@return		int						<0 if KO, >0 if OK
-     */
-    function insert($user=null, $notrigger=0)
-    {
-        global $langs, $conf;
+	/**
+	 *	Insert line into database
+	 *
+	 *	@param      User	$user        	User that modify
+	 *	@param      int		$notrigger		1 = disable triggers
+	 *	@return		int						<0 if KO, >0 if OK
+	 */
+	function insert($user=null, $notrigger=0)
+	{
+		global $langs, $conf;
 
 		$error=0;
 
-        $pa_ht_isemptystring = (empty($this->pa_ht) && $this->pa_ht == ''); // If true, we can use a default value. If this->pa_ht = '0', we must use '0'.
+		$pa_ht_isemptystring = (empty($this->pa_ht) && $this->pa_ht == ''); // If true, we can use a default value. If this->pa_ht = '0', we must use '0'.
 
-        dol_syslog(get_class($this)."::insert rang=".$this->rang);
+		dol_syslog(get_class($this)."::insert rang=".$this->rang);
 
-        // Clean parameters
-        if (empty($this->tva_tx)) $this->tva_tx=0;
-        if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
-        if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
+		// Clean parameters
+		if (empty($this->tva_tx)) $this->tva_tx=0;
+		if (empty($this->localtax1_tx)) $this->localtax1_tx=0;
+		if (empty($this->localtax2_tx)) $this->localtax2_tx=0;
 		if (empty($this->localtax1_type)) $this->localtax1_type=0;
 		if (empty($this->localtax2_type)) $this->localtax2_type=0;
-        if (empty($this->total_localtax1)) $this->total_localtax1=0;
-        if (empty($this->total_localtax2)) $this->total_localtax2=0;
-        if (empty($this->rang)) $this->rang=0;
-        if (empty($this->remise)) $this->remise=0;
-        if (empty($this->remise_percent)) $this->remise_percent=0;
-        if (empty($this->info_bits)) $this->info_bits=0;
-        if (empty($this->special_code)) $this->special_code=0;
-        if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
+		if (empty($this->total_localtax1)) $this->total_localtax1=0;
+		if (empty($this->total_localtax2)) $this->total_localtax2=0;
+		if (empty($this->rang)) $this->rang=0;
+		if (empty($this->remise)) $this->remise=0;
+		if (empty($this->remise_percent)) $this->remise_percent=0;
+		if (empty($this->info_bits)) $this->info_bits=0;
+		if (empty($this->special_code)) $this->special_code=0;
+		if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
 		if (empty($this->pa_ht)) $this->pa_ht=0;
 
 		// if buy price not defined, define buyprice as configured in margin admin
@@ -4013,65 +4101,65 @@ class OrderLine extends CommonOrderLine
 			}
 		}
 
-        // Check parameters
-        if ($this->product_type < 0) return -1;
+		// Check parameters
+		if ($this->product_type < 0) return -1;
 
-        $this->db->begin();
+		$this->db->begin();
 
-        // Insertion dans base de la ligne
-        $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'commandedet';
-        $sql.= ' (fk_commande, fk_parent_line, label, description, qty, ';
-        $sql.= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
-        $sql.= ' fk_product, product_type, remise_percent, subprice, price, remise, fk_remise_except,';
-        $sql.= ' special_code, rang, fk_product_fournisseur_price, buy_price_ht,';
-        $sql.= ' info_bits, total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, date_start, date_end,';
-	    $sql.= ' fk_unit';
+		// Insertion dans base de la ligne
+		$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'commandedet';
+		$sql.= ' (fk_commande, fk_parent_line, label, description, qty, ';
+		$sql.= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
+		$sql.= ' fk_product, product_type, remise_percent, subprice, price, remise, fk_remise_except,';
+		$sql.= ' special_code, rang, fk_product_fournisseur_price, buy_price_ht,';
+		$sql.= ' info_bits, total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, date_start, date_end,';
+		$sql.= ' fk_unit';
 		$sql.= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
 		$sql.= ')';
-        $sql.= " VALUES (".$this->fk_commande.",";
-        $sql.= " ".($this->fk_parent_line>0?"'".$this->db->escape($this->fk_parent_line)."'":"null").",";
-        $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
-        $sql.= " '".$this->db->escape($this->desc)."',";
-        $sql.= " '".price2num($this->qty)."',";
-        $sql.= " ".(empty($this->vat_src_code)?"''":"'".$this->db->escape($this->vat_src_code)."'").",";
-        $sql.= " '".price2num($this->tva_tx)."',";
-        $sql.= " '".price2num($this->localtax1_tx)."',";
-        $sql.= " '".price2num($this->localtax2_tx)."',";
+		$sql.= " VALUES (".$this->fk_commande.",";
+		$sql.= " ".($this->fk_parent_line>0?"'".$this->db->escape($this->fk_parent_line)."'":"null").",";
+		$sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
+		$sql.= " '".$this->db->escape($this->desc)."',";
+		$sql.= " '".price2num($this->qty)."',";
+		$sql.= " ".(empty($this->vat_src_code)?"''":"'".$this->db->escape($this->vat_src_code)."'").",";
+		$sql.= " '".price2num($this->tva_tx)."',";
+		$sql.= " '".price2num($this->localtax1_tx)."',";
+		$sql.= " '".price2num($this->localtax2_tx)."',";
 		$sql.= " '".$this->db->escape($this->localtax1_type)."',";
 		$sql.= " '".$this->db->escape($this->localtax2_type)."',";
-        $sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").',';
-        $sql.= " '".$this->db->escape($this->product_type)."',";
-        $sql.= " '".price2num($this->remise_percent)."',";
-        $sql.= " ".($this->subprice!=''?"'".price2num($this->subprice)."'":"null").",";
-        $sql.= " ".($this->price!=''?"'".price2num($this->price)."'":"null").",";
-        $sql.= " '".price2num($this->remise)."',";
-        $sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").',';
-        $sql.= ' '.$this->special_code.',';
-        $sql.= ' '.$this->rang.',';
+		$sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").',';
+		$sql.= " '".$this->db->escape($this->product_type)."',";
+		$sql.= " '".price2num($this->remise_percent)."',";
+		$sql.= " ".(price2num($this->subprice)!==''?price2num($this->subprice):"null").",";
+		$sql.= " ".($this->price!=''?"'".price2num($this->price)."'":"null").",";
+		$sql.= " '".price2num($this->remise)."',";
+		$sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").',';
+		$sql.= ' '.$this->special_code.',';
+		$sql.= ' '.$this->rang.',';
 		$sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").',';
 		$sql.= ' '.price2num($this->pa_ht).',';
-        $sql.= " '".$this->db->escape($this->info_bits)."',";
-        $sql.= " '".price2num($this->total_ht)."',";
-        $sql.= " '".price2num($this->total_tva)."',";
-        $sql.= " '".price2num($this->total_localtax1)."',";
-        $sql.= " '".price2num($this->total_localtax2)."',";
-        $sql.= " '".price2num($this->total_ttc)."',";
-        $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").',';
-        $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").',';
-	    $sql.= ' '.(!$this->fk_unit ? 'NULL' : $this->fk_unit);
+		$sql.= " '".$this->db->escape($this->info_bits)."',";
+		$sql.= " ".price2num($this->total_ht).",";
+		$sql.= " ".price2num($this->total_tva).",";
+		$sql.= " ".price2num($this->total_localtax1).",";
+		$sql.= " ".price2num($this->total_localtax2).",";
+		$sql.= " ".price2num($this->total_ttc).",";
+		$sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").',';
+		$sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").',';
+		$sql.= ' '.(!$this->fk_unit ? 'NULL' : $this->fk_unit);
 		$sql.= ", ".(! empty($this->fk_multicurrency) ? $this->fk_multicurrency : 'NULL');
 		$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
 		$sql.= ", ".$this->multicurrency_subprice;
 		$sql.= ", ".$this->multicurrency_total_ht;
 		$sql.= ", ".$this->multicurrency_total_tva;
 		$sql.= ", ".$this->multicurrency_total_ttc;
-        $sql.= ')';
+		$sql.= ')';
 
-        dol_syslog(get_class($this)."::insert", LOG_DEBUG);
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
-            $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'commandedet');
+		dol_syslog(get_class($this)."::insert", LOG_DEBUG);
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'commandedet');
 
 			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
@@ -4083,42 +4171,42 @@ class OrderLine extends CommonOrderLine
 				}
 			}
 
-            if (! $error && ! $notrigger)
-            {
-	            // Call trigger
-	            $result=$this->call_trigger('LINEORDER_INSERT',$user);
-	            if ($result < 0) $error++;
-	            // End call triggers
-            }
+			if (! $error && ! $notrigger)
+			{
+				// Call trigger
+				$result=$this->call_trigger('LINEORDER_INSERT',$user);
+				if ($result < 0) $error++;
+				// End call triggers
+			}
 
-	        if (!$error) {
-		        $this->db->commit();
-		        return 1;
-	        }
+			if (!$error) {
+				$this->db->commit();
+				return 1;
+			}
 
-	        foreach($this->errors as $errmsg)
-	        {
-		        dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
-		        $this->error.=($this->error?', '.$errmsg:$errmsg);
-	        }
-	        $this->db->rollback();
-	        return -1*$error;
-        }
-        else
-        {
-            $this->error=$this->db->error();
-            $this->db->rollback();
-            return -2;
-        }
-    }
+			foreach($this->errors as $errmsg)
+			{
+				dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
+				$this->error.=($this->error?', '.$errmsg:$errmsg);
+			}
+			$this->db->rollback();
+			return -1*$error;
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			$this->db->rollback();
+			return -2;
+		}
+	}
 
-    /**
-     *	Update the line object into db
-     *
-     *	@param      User	$user        	User that modify
+	/**
+	 *	Update the line object into db
+	 *
+	 *	@param      User	$user        	User that modify
 	 *	@param      int		$notrigger		1 = disable triggers
-     *	@return		int		<0 si ko, >0 si ok
-     */
+	 *	@return		int		<0 si ko, >0 si ok
+	 */
 	function update(User $user, $notrigger=0)
 	{
 		global $conf,$langs;
@@ -4141,7 +4229,7 @@ class OrderLine extends CommonOrderLine
 		if (empty($this->remise)) $this->remise=0;
 		if (empty($this->remise_percent)) $this->remise_percent=0;
 		if (empty($this->info_bits)) $this->info_bits=0;
-        if (empty($this->special_code)) $this->special_code=0;
+		if (empty($this->special_code)) $this->special_code=0;
 		if (empty($this->product_type)) $this->product_type=0;
 		if (empty($this->fk_parent_line)) $this->fk_parent_line=0;
 		if (empty($this->pa_ht)) $this->pa_ht=0;
@@ -4187,7 +4275,7 @@ class OrderLine extends CommonOrderLine
 		$sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?$this->fk_fournprice:"null");
 		$sql.= " , buy_price_ht='".price2num($this->pa_ht)."'";
 		$sql.= " , info_bits=".$this->info_bits;
-        $sql.= " , special_code=".$this->special_code;
+		$sql.= " , special_code=".$this->special_code;
 		$sql.= " , date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null");
 		$sql.= " , date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null");
 		$sql.= " , product_type=".$this->product_type;
@@ -4197,9 +4285,9 @@ class OrderLine extends CommonOrderLine
 
 		// Multicurrency
 		$sql.= " , multicurrency_subprice=".price2num($this->multicurrency_subprice)."";
-        $sql.= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht)."";
-        $sql.= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
-        $sql.= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
+		$sql.= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht)."";
+		$sql.= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva)."";
+		$sql.= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc)."";
 
 		$sql.= " WHERE rowid = ".$this->rowid;
 
@@ -4219,10 +4307,10 @@ class OrderLine extends CommonOrderLine
 
 			if (! $error && ! $notrigger)
 			{
-	            // Call trigger
-	            $result=$this->call_trigger('LINEORDER_UPDATE',$user);
-	            if ($result < 0) $error++;
-	            // End call triggers
+				// Call trigger
+				$result=$this->call_trigger('LINEORDER_UPDATE',$user);
+				if ($result < 0) $error++;
+				// End call triggers
 			}
 
 			if (!$error) {
@@ -4246,42 +4334,44 @@ class OrderLine extends CommonOrderLine
 		}
 	}
 
-    /**
-     *	Update totals of order into database
-     *
-     *	@return		int		<0 if ko, >0 if ok
-     */
-    function update_total()
-    {
-        $this->db->begin();
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *	Update DB line fields total_xxx
+	 *	Used by migration
+	 *
+	 *	@return		int		<0 if KO, >0 if OK
+	 */
+	function update_total()
+	{
+        // phpcs:enable
+		$this->db->begin();
 
-        // Clean parameters
-        if (empty($this->total_localtax1)) $this->total_localtax1=0;
-        if (empty($this->total_localtax2)) $this->total_localtax2=0;
+		// Clean parameters
+		if (empty($this->total_localtax1)) $this->total_localtax1=0;
+		if (empty($this->total_localtax2)) $this->total_localtax2=0;
 
-        // Mise a jour ligne en base
-        $sql = "UPDATE ".MAIN_DB_PREFIX."commandedet SET";
-        $sql.= " total_ht='".price2num($this->total_ht)."'";
-        $sql.= ",total_tva='".price2num($this->total_tva)."'";
-        $sql.= ",total_localtax1='".price2num($this->total_localtax1)."'";
-        $sql.= ",total_localtax2='".price2num($this->total_localtax2)."'";
-        $sql.= ",total_ttc='".price2num($this->total_ttc)."'";
-        $sql.= " WHERE rowid = ".$this->rowid;
+		// Mise a jour ligne en base
+		$sql = "UPDATE ".MAIN_DB_PREFIX."commandedet SET";
+		$sql.= " total_ht='".price2num($this->total_ht)."'";
+		$sql.= ",total_tva='".price2num($this->total_tva)."'";
+		$sql.= ",total_localtax1='".price2num($this->total_localtax1)."'";
+		$sql.= ",total_localtax2='".price2num($this->total_localtax2)."'";
+		$sql.= ",total_ttc='".price2num($this->total_ttc)."'";
+		$sql.= " WHERE rowid = ".$this->rowid;
 
-        dol_syslog("OrderLine::update_total", LOG_DEBUG);
+		dol_syslog("OrderLine::update_total", LOG_DEBUG);
 
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
-            $this->db->commit();
-            return 1;
-        }
-        else
-        {
-            $this->error=$this->db->error();
-            $this->db->rollback();
-            return -2;
-        }
-    }
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$this->db->commit();
+			return 1;
+		}
+		else
+		{
+			$this->error=$this->db->error();
+			$this->db->rollback();
+			return -2;
+		}
+	}
 }
-
diff --git a/htdocs/commande/class/commandestats.class.php b/htdocs/commande/class/commandestats.class.php
index 6d9dde94bc4..13d7e245f05 100644
--- a/htdocs/commande/class/commandestats.class.php
+++ b/htdocs/commande/class/commandestats.class.php
@@ -34,6 +34,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
  */
 class CommandeStats extends Stats
 {
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element;
 
 	var $socid;
@@ -219,6 +222,5 @@ class CommandeStats extends Stats
 
 		return $this->_getAllByProduct($sql);
 	}
-
 }
 
diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php
index 7669239134a..bd00116e026 100644
--- a/htdocs/commande/contact.php
+++ b/htdocs/commande/contact.php
@@ -214,5 +214,6 @@ if ($id > 0 || ! empty($ref))
 }
 
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php
index 9263ceb3f45..42def36ee28 100644
--- a/htdocs/commande/customer.php
+++ b/htdocs/commande/customer.php
@@ -190,7 +190,7 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
 
diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php
index ffebbaa260a..fc8192f7edb 100644
--- a/htdocs/commande/document.php
+++ b/htdocs/commande/document.php
@@ -97,7 +97,7 @@ if ($id > 0 || ! empty($ref))
 		$head = commande_prepare_head($object);
 		dol_fiche_head($head, 'documents', $langs->trans('CustomerOrder'), -1, 'order');
 
-		// Construit liste des fichiers
+		// Build file list
 		$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 		$totalsize=0;
 		foreach($filearray as $key => $file)
@@ -189,6 +189,6 @@ else
 }
 
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php
index 5cfb87c7a25..4c596620c6c 100644
--- a/htdocs/commande/index.php
+++ b/htdocs/commande/index.php
@@ -479,6 +479,6 @@ if (! empty($conf->commande->enabled))
 print '</div></div></div>';
 
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php
index 4bac4a3a447..6c0b5f42ec6 100644
--- a/htdocs/commande/info.php
+++ b/htdocs/commande/info.php
@@ -128,5 +128,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 2b86ad2f18a..558d8186a86 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -1,15 +1,15 @@
 <?php
-/* Copyright (C) 2001-2005 Rodolphe Quiedeville   <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur    <eldy@users.sourceforge.net>
- * Copyright (C) 2005      Marc Barilley / Ocebo  <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin          <regis.houssin@capnetworks.com>
- * Copyright (C) 2012      Juanjo Menent          <jmenent@2byte.es>
- * Copyright (C) 2013      Christophe Battarel    <christophe.battarel@altairis.fr>
- * Copyright (C) 2013      Cédric Salvador        <csalvador@gpcsolutions.fr>
- * Copyright (C) 2015      Frederic France        <frederic.france@free.fr>
- * Copyright (C) 2015      Marcos García          <marcosgdf@gmail.com>
- * Copyright (C) 2015      Jean-François Ferry    <jfefe@aternatik.fr>
- * Copyright (C) 2016	   Ferran Marcet		  <fmarcet@2byte.es>
+/* Copyright (C) 2001-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
+ * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2015-2018  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
+ * Copyright (C) 2016       Ferran Marcet           <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -78,6 +78,9 @@ $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
 $optioncss = GETPOST('optioncss','alpha');
 $billed = GETPOST('billed','int');
 $viewstatut=GETPOST('viewstatut');
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
+$search_project_ref=GETPOST('search_project_ref','alpha');
 
 // Security check
 $id = (GETPOST('orderid')?GETPOST('orderid','int'):GETPOST('id','int'));
@@ -91,7 +94,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -484,7 +487,7 @@ if ($resql)
 		print $langs->trans('DateInvoice');
 		print '</td>';
 		print '<td>';
-		print $form->select_date('', '', '', '', '', '', 1, 1);
+		print $form->selectDate('', '', '', '', '', '', 1, 1);
 		print '</td>';
 		print '</tr>';
 		print '<tr>';
@@ -1160,5 +1163,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php
index 6cff3bfb3bc..bf02c9b993c 100644
--- a/htdocs/commande/note.php
+++ b/htdocs/commande/note.php
@@ -142,5 +142,6 @@ if ($id > 0 || ! empty($ref))
 }
 
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php
index 03d379270b1..3335cf93276 100644
--- a/htdocs/commande/orderstoinvoice.php
+++ b/htdocs/commande/orderstoinvoice.php
@@ -1,12 +1,13 @@
 <?php
-/* Copyright (C) 2001-2005 Rodolphe Quiedeville   	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2013 Laurent Destailleur   	<eldy@users.sourceforge.net>
- * Copyright (C) 2005      Marc Barilley / Ocebo  	<marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin          	<regis.houssin@capnetworks.com>
- * Copyright (C) 2012	   Andreu Bisquerra Gaya  	<jove@bisquerra.com>
- * Copyright (C) 2012	   David Rodriguez Martinez <davidrm146@gmail.com>
- * Copyright (C) 2012-2018 Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2015	   Ferran Marcet			<fmarcet@2byte.es>
+/* Copyright (C) 2001-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Andreu Bisquerra Gaya   <jove@bisquerra.com>
+ * Copyright (C) 2012       David Rodriguez Martinez <davidrm146@gmail.com>
+ * Copyright (C) 2012-2018  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2015       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -442,7 +443,7 @@ if ($action == 'create' && !$error)
 
 	// Date invoice
 	print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
-	$html->select_date('','','','','',"add",1,1);
+	print $html->selectDate('', '', '', '', '', "add", 1, 1);
 	print '</td></tr>';
 	// Payment term
 	print '<tr><td class="nowrap">'.$langs->trans('PaymentConditionsShort').'</td><td>';
@@ -596,8 +597,8 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 		$num = $db->num_rows($resql);
 		print load_fiche_titre($title);
 		$i = 0;
-		$period=$html->select_date($date_start,'date_start',0,0,1,'',1,0,1).' - '.$html->select_date($date_end,'date_end',0,0,1,'',1,0,1);
-		$periodely=$html->select_date($date_starty,'date_start_dely',0,0,1,'',1,0,1).' - '.$html->select_date($date_endy,'date_end_dely',0,0,1,'',1,0,1);
+		$period=$html->selectDate($date_start,'date_start',0,0,1,'',1,0).' - '.$html->selectDate($date_end,'date_end',0,0,1,'',1,0);
+		$periodely=$html->selectDate($date_starty,'date_start_dely',0,0,1,'',1,0).' - '.$html->selectDate($date_endy,'date_end_dely',0,0,1,'',1,0);
 
 		if (! empty($socid))
 		{
@@ -654,7 +655,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 		print '</form>';
 
 		print '<form name="orders2invoice" action="orderstoinvoice.php" method="GET">';
-		
+
 		$generic_commande = new Commande($db);
 
 		while ($i < $num)
@@ -739,5 +740,6 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php
index 8f259808357..49e7d5cfb60 100644
--- a/htdocs/commande/stats/index.php
+++ b/htdocs/commande/stats/index.php
@@ -369,7 +369,6 @@ print '<div style="clear:both"></div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php
index a786cf5ca28..5e1a10390e2 100644
--- a/htdocs/compta/bank/annuel.php
+++ b/htdocs/compta/bank/annuel.php
@@ -24,7 +24,7 @@
  *		\brief       Page to report input-output of a bank account
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
@@ -494,5 +494,6 @@ else
 
 print "\n</div><br>\n";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 72f4bbbd988..311335fd96b 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -8,6 +8,7 @@
  * Copyright (C) 2016       Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2017       Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2018       Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,7 +30,7 @@
  *	\brief      List of bank transactions
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
@@ -103,7 +104,7 @@ if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined,
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (! $sortorder) $sortorder='ASC';
+if (! $sortorder) $sortorder='desc,desc,desc';
 if (! $sortfield) $sortfield='b.datev,b.dateo,b.rowid';
 
 $mode_balance_ok=false;
@@ -113,7 +114,6 @@ if (($sortfield == 'b.datev' || $sortfield == 'b.datev,b.dateo,b.rowid'))
     $sortfield = 'b.datev,b.dateo,b.rowid';
     if ($id > 0 || ! empty($ref) || $search_account > 0) $mode_balance_ok = true;
 }
-if (strtolower($sortorder) == 'desc') $mode_balance_ok = false;
 
 $object = new Account($db);
 if ($id > 0 || ! empty($ref))
@@ -445,7 +445,7 @@ $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappr
 $sql.= " b.fk_account, b.fk_type,";
 $sql.= " ba.rowid as bankid, ba.ref as bankref,";
 $sql.= " bu.url_id,";
-$sql.= " s.nom, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur";
+$sql.= " s.nom, s.name_alias, s.client, s.fournisseur, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur";
 // Add fields from extrafields
 foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
 // Add fields from hooks
@@ -526,8 +526,8 @@ if (! empty($debit)) $mode_balance_ok=false;
 if (! empty($credit)) $mode_balance_ok=false;
 if (! empty($thirdparty)) $mode_balance_ok=false;
 
-$sql.= $db->plimit($limit+1,$offset);
-
+$sql.= $db->plimit($limit+1, $offset);
+//print $sql;
 dol_syslog('compta/bank/bankentries_list.php', LOG_DEBUG);
 $resql = $db->query($sql);
 if ($resql)
@@ -667,7 +667,7 @@ if ($resql)
 		}
 		print '</td>';
 		print '<td class="nowrap">';
-		$form->select_date(empty($dateop)?-1:$dateop,'op',0,0,0,'transaction');
+		print $form->selectDate(empty($dateop)?-1:$dateop, 'op', 0, 0, 0, 'transaction');
 		print '</td>';
 		print '<td>&nbsp;</td>';
 		print '<td class="nowrap">';
@@ -788,17 +788,17 @@ if ($resql)
 	$moreforfilter.='<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateOperationShort').' : ';
 	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('From') . ' ';
-	$moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 0, 1).'</div>';
+	$moreforfilter .= $form->selectDate($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 0).'</div>';
 	//$moreforfilter .= ' - ';
-	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('to') . ' ' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 0, 1).'</div>';
+	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('to') . ' ' . $form->selectDate($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 0).'</div>';
 	$moreforfilter .= '</div>';
 
 	$moreforfilter.='<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateValueShort').' : ';
 	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('From') . ' ';
-	$moreforfilter .= $form->select_date($search_dv_start, 'search_start_dv', 0, 0, 1, "search_form", 1, 0, 1).'</div>';
+	$moreforfilter .= $form->selectDate($search_dv_start, 'search_start_dv', 0, 0, 1, "search_form", 1, 0).'</div>';
 	//$moreforfilter .= ' - ';
-	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('to') . ' ' . $form->select_date($search_dv_end, 'search_end_dv', 0, 0, 1, "search_form", 1, 0, 1).'</div>';
+	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('to') . ' ' . $form->selectDate($search_dv_end, 'search_end_dv', 0, 0, 1, "search_form", 1, 0).'</div>';
 	$moreforfilter .= '</div>';
 
 	if (! empty($conf->categorie->enabled))
@@ -950,7 +950,8 @@ if ($resql)
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";
 
-    $balance = 0;    // For balance
+	$balance = 0;    // For balance
+	$balancebefore = 0;    // For balance
 	$balancecalculated = false;
 	$posconciliatecol = 0;
 
@@ -974,7 +975,7 @@ if ($resql)
             // Loop on each record before
             $sign = 1;
             $i = 0;
-            $sqlforbalance='SELECT SUM(b.amount) as balance';
+            $sqlforbalance='SELECT SUM(b.amount) as previoustotal';
             $sqlforbalance.= " FROM ";
             $sqlforbalance.= " ".MAIN_DB_PREFIX."bank_account as ba,";
             $sqlforbalance.= " ".MAIN_DB_PREFIX."bank as b";
@@ -989,7 +990,16 @@ if ($resql)
                 $objforbalance = $db->fetch_object($resqlforbalance);
                 if ($objforbalance)
                 {
-                    $balance = $objforbalance->balance;
+                	// If sort is desc,desc,desc then total of previous date + amount is the balancebefore of the previous line before the line to show
+                	if ($sortfield == 'b.datev,b.dateo,b.rowid' && $sortorder == 'desc,desc,desc')
+                	{
+                		$balancebefore = $objforbalance->previoustotal + ($sign * $objp->amount);
+                	}
+                	// If sort is asc,asc,asc then total of previous date is balance of line before the next line to show
+                	else
+                	{
+                		$balance = $objforbalance->previoustotal;
+                	}
                 }
             }
             else dol_print_error($db);
@@ -1065,7 +1075,17 @@ if ($resql)
             }
         }
 
-        $balance = price2num($balance + ($sign * $objp->amount),'MT');
+
+        if ($sortfield == 'b.datev,b.dateo,b.rowid' && $sortorder == 'desc,desc,desc')
+        {
+        	$balance = price2num($balancebefore, 'MT');		// balance = balancebefore of previous line (sort is desc)
+        	$balancebefore = price2num($balancebefore - ($sign * $objp->amount),'MT');
+        }
+		else
+		{
+			$balancebefore = price2num($balance, 'MT');		// balancebefore = balance of previous line (sort is asc)
+			$balance = price2num($balance + ($sign * $objp->amount),'MT');
+		}
 
         if (empty($cachebankaccount[$objp->bankid]))
         {
@@ -1285,6 +1305,7 @@ if ($resql)
 				$companystatic->name=$objp->nom;
 				$companystatic->name_alias=$objp->name_alias;
 				$companystatic->client=$objp->client;
+				$companystatic->email=$objp->email;
 				$companystatic->fournisseur=$objp->fournisseur;
 				$companystatic->code_client=$objp->code_client;
 				$companystatic->code_fournisseur=$objp->code_fournisseur;
@@ -1342,7 +1363,6 @@ if ($resql)
     	{
     		if ($mode_balance_ok)
     		{
-    			$balancebefore = price2num($balance - ($sign * $objp->amount),'MT');
     			if ($balancebefore >= 0)
     			{
     				print '<td align="right" class="nowrap">&nbsp;'.price($balancebefore).'</td>';
@@ -1404,14 +1424,14 @@ if ($resql)
 
         if (! empty($arrayfields['b.conciliated']['checked']))
     	{
-            print '<td class="nowrap" align="center">';
+            print '<td class="nowraponall" align="center">';
             print $objp->conciliated?$langs->trans("Yes"):$langs->trans("No");
         	print '</td>';
             if (! $i) $totalarray['nbfield']++;
     	}
 
     	// Action edit/delete
-    	print '<td class="nowrap" align="center">';
+    	print '<td class="nowraponall" align="center">';
     	// Transaction reconciliated or edit link
     	if ($objp->conciliated && $bankaccount->canBeConciliated() > 0)  // If line not conciliated and account can be conciliated
     	{
@@ -1510,6 +1530,6 @@ if ($_POST["action"] == "search" && ! $num)
 	print '<div class="opacitymedium">'.$langs->trans("NoRecordFound").'</div>';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/bilan.php b/htdocs/compta/bank/bilan.php
index 5e5194d55c8..99856a2dea2 100644
--- a/htdocs/compta/bank/bilan.php
+++ b/htdocs/compta/bank/bilan.php
@@ -22,7 +22,7 @@
  *		\brief      Page de bilan
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
 // Load translation files required by the page
@@ -92,5 +92,6 @@ print "<tr class=\"oddeven\"><td>".$langs->trans("BankBalance")."</td><td align=
 
 print "</table>";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/budget.php b/htdocs/compta/bank/budget.php
index 280cd9bdbc0..ccec902bf7c 100644
--- a/htdocs/compta/bank/budget.php
+++ b/htdocs/compta/bank/budget.php
@@ -24,7 +24,7 @@
  *		\brief      Page de budget
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
 // Load translation files required by the page
@@ -96,5 +96,6 @@ else
 }
 print "</table>";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index db497733863..b58619b66a2 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2014-2017	Alexandre Spangaro		<aspangaro@zendsi.com>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2016		Marcos García			<marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,7 +28,7 @@
  *		\brief      Page to create/view a bank account
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php';
@@ -284,7 +285,7 @@ if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->
 $form = new Form($db);
 $formbank = new FormBank($db);
 $formcompany = new FormCompany($db);
-if (! empty($conf->accounting->enabled)) $formaccounting = New FormAccounting($db);
+if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db);
 
 $countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')';
 
@@ -431,7 +432,7 @@ if ($action == 'create')
 
 	print '<tr><td>'.$langs->trans("Date").'</td>';
 	print '<td>';
-	$form->select_date('', 're', 0, 0, 0, 'formsoc');
+	print $form->selectDate('', 're', 0, 0, 0, 'formsoc');
 	print '</td></tr>';
 
 	print '<tr><td>'.$langs->trans("BalanceMinimalAllowed").'</td>';
@@ -1034,5 +1035,6 @@ else
 
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/categ.php b/htdocs/compta/bank/categ.php
index be029fcb2f5..7ef798103d5 100644
--- a/htdocs/compta/bank/categ.php
+++ b/htdocs/compta/bank/categ.php
@@ -26,7 +26,7 @@
  *      \brief      Page ajout de categories bancaires
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php';
 
@@ -144,4 +144,6 @@ if ($action != 'edit')
 
 print '</table></form>';
 
+// End of page
 llxFooter();
+$db->close();
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index 7228214e51c..3bd5997506e 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -36,8 +36,19 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Account extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element = 'bank_account';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element = 'bank_account';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'account';
 
 	/**
@@ -286,6 +297,7 @@ class Account extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Add a link between bank line record and its source
 	 *
@@ -298,6 +310,7 @@ class Account extends CommonObject
 	 */
 	function add_url_line($line_id, $url_id, $url, $label, $type)
 	{
+        // phpcs:enable
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_url (";
 		$sql.= "fk_bank";
 		$sql.= ", url_id";
@@ -325,6 +338,7 @@ class Account extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 		TODO Move this into AccountLine
 	 *      Return array with links from llx_bank_url
@@ -332,10 +346,11 @@ class Account extends CommonObject
 	 *      @param  int         $fk_bank    To search using bank transaction id
 	 *      @param  int         $url_id     To search using link to
 	 *      @param  string      $type       To search using type
-	 *      @return array|-1                Array of links array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> ) or -1 on error
+	 *      @return array|int               Array of links array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> ) or -1 on error
 	 */
 	function get_url($fk_bank='', $url_id='', $type='')
 	{
+        // phpcs:enable
 		$lines = array();
 
 		// Check parameters
@@ -774,14 +789,16 @@ class Account extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *    	Update BBAN (RIB) account fields
+	 *  Update BBAN (RIB) account fields
 	 *
-	 *    	@param	User	$user       Object user making update
-	 *		@return	int					<0 if KO, >0 if OK
+	 *  @param	User	$user       Object user making update
+	 *	@return	int					<0 if KO, >0 if OK
 	 */
 	function update_bban(User $user = null)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		// Clean parameters
@@ -943,8 +960,10 @@ class Account extends CommonObject
 	 * Existing categories are left untouch.
 	 *
 	 * @param int[]|int $categories Category or categories IDs
+     * @return void
 	 */
-	public function setCategories($categories) {
+    public function setCategories($categories)
+    {
 		// Handle single category
 		if (! is_array($categories)) {
 			$categories = array($categories);
@@ -1058,6 +1077,7 @@ class Account extends CommonObject
 		return $this->LibStatut($this->clos,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return label of given object status
 	 *
@@ -1067,6 +1087,7 @@ class Account extends CommonObject
 	 */
 	function LibStatut($statut, $mode = 0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('banks');
 
@@ -1095,6 +1116,7 @@ class Account extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Renvoi si un compte peut etre supprimer ou non (sans mouvements)
 	 *
@@ -1102,6 +1124,7 @@ class Account extends CommonObject
 	 */
 	function can_be_deleted()
 	{
+        // phpcs:enable
 		$can_be_deleted=false;
 
 		$sql = "SELECT COUNT(rowid) as nb";
@@ -1160,9 +1183,9 @@ class Account extends CommonObject
 		}
 
 		return $solde;
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -1172,6 +1195,7 @@ class Account extends CommonObject
 	 */
 	function load_board(User $user, $filteraccountid = 0)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
@@ -1218,6 +1242,7 @@ class Account extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb de tableau de bord
 	 *		@param		int			$filteraccountid	To get info for a particular account id
@@ -1225,6 +1250,7 @@ class Account extends CommonObject
 	 */
 	function load_state_board($filteraccountid = 0)
 	{
+        // phpcs:enable
 		global $user;
 
 		if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
@@ -1301,13 +1327,19 @@ class Account extends CommonObject
 	 */
 	function getNomUrl($withpicto=0, $mode='', $option='', $save_lastsearch_value=-1, $notooltip=0)
 	{
-		global $conf, $langs;
+		global $conf, $langs, $user;
 
 		$result='';
 		$label = '<u>' . $langs->trans("ShowAccount") . '</u>';
 		$label .= '<br><b>' . $langs->trans('BankAccount') . ':</b> ' . $this->label;
 		$label .= '<br><b>' . $langs->trans('AccountNumber') . ':</b> ' . $this->number;
 		$label .= '<br><b>' . $langs->trans("AccountCurrency") . ':</b> ' . $this->currency_code;
+
+		if (empty($user->rights->banque->lire) || !empty($user->socid))
+		{
+			$option = 'nolink';
+		}
+
 		if (! empty($conf->accounting->enabled))
 		{
 			include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
@@ -1338,6 +1370,11 @@ class Account extends CommonObject
 		$linkstart = '<a href="'.$url.$linkclose;
 		$linkend = '</a>';
 
+                if ($option == 'nolink') {
+                    $linkstart = '';
+                    $linkend = '';
+                }
+
 		$result .= $linkstart;
 		if ($withpicto) $result.=img_object(($notooltip?'':$label), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
 		if ($withpicto != 2) $result.= $this->ref.($option == 'reflabel' && $this->label ? ' - '.$this->label : '');
@@ -1492,7 +1529,6 @@ class Account extends CommonObject
 	 */
 	function info($id)
 	{
-
 	}
 
 	/**
@@ -1537,7 +1573,6 @@ class Account extends CommonObject
 
 		//Get the order the properties are shown
 		return $fieldarray;
-
 	}
 
 	/**
@@ -1611,7 +1646,6 @@ class Account extends CommonObject
 		$this->owner_address   = 'Owner address';
 		$this->country_id      = 1;
 	}
-
 }
 
 
@@ -1620,37 +1654,69 @@ class Account extends CommonObject
  */
 class AccountLine extends CommonObject
 {
-	var $error;
-	var $db;
-	var $element='bank';
-	var $table_element='bank';
-	var $picto = 'generic';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
-	var $id;
-	var $ref;
-	var $datec;
-	var $dateo;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='bank';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='bank';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'generic';
+
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+    /**
+     * @var string Ref
+     */
+    public $ref;
+
+	public $datec;
+	public $dateo;
 
 	/**
 	 * Value date
 	 */
-	var $datev;
-	var $amount;
-	var $label;
-	var $note;
-	var $fk_user_author;
-	var $fk_user_rappro;
-	var $fk_type;
-	var $rappro;        // Is it conciliated
-	var $num_releve;    // If conciliated, what is bank statement
-	var $num_chq;       // Num of cheque
-	var $bank_chq;      // Bank of cheque
-	var $fk_bordereau;  // Id of cheque receipt
+	public $datev;
+	public $amount;
 
-	var $fk_account;            // Id of bank account
-	var $bank_account_label;    // Label of bank account
+    /**
+     * @var string bank transaction lines label
+     */
+    public $label;
 
-	public $emetteur;
+    public $note;
+	public $fk_user_author;
+	public $fk_user_rappro;
+	public $fk_type;
+	public $rappro;        // Is it conciliated
+	public $num_releve;    // If conciliated, what is bank statement
+	public $num_chq;       // Num of cheque
+	public $bank_chq;      // Bank of cheque
+	public $fk_bordereau;  // Id of cheque receipt
+
+	public $fk_account;            // Id of bank account
+	public $bank_account_label;    // Label of bank account
+
+    public $emetteur;
 
 	/**
 	 *  Constructor
@@ -1835,6 +1901,7 @@ class AccountLine extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Delete bank line records
 	 *
@@ -1843,6 +1910,7 @@ class AccountLine extends CommonObject
 	 */
 	function delete_urls(User $user = null)
 	{
+        // phpcs:enable
 		$nbko=0;
 
 		if ($this->rappro)
@@ -1905,15 +1973,17 @@ class AccountLine extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *		Update conciliation field
+	 *	Update conciliation field
 	 *
-	 *		@param	User	$user		Objet user making update
-	 *		@param 	int		$cat		Category id
-	 *		@return	int					<0 if KO, >0 if OK
+	 *	@param	User	$user		Objet user making update
+	 *	@param 	int		$cat		Category id
+	 *	@return	int					<0 if KO, >0 if OK
 	 */
 	function update_conciliation(User $user, $cat)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$this->db->begin();
@@ -1967,6 +2037,7 @@ class AccountLine extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Increase/decrease value date of a rowid
 	 *
@@ -1976,6 +2047,7 @@ class AccountLine extends CommonObject
 	 */
 	function datev_change($rowid,$sign=1)
 	{
+        // phpcs:enable
 		$sql = "SELECT datev FROM ".MAIN_DB_PREFIX."bank WHERE rowid = ".$rowid;
 		$resql = $this->db->query($sql);
 		if ($resql)
@@ -2005,6 +2077,7 @@ class AccountLine extends CommonObject
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Increase value date of a rowid
 	 *
@@ -2013,9 +2086,11 @@ class AccountLine extends CommonObject
 	 */
 	function datev_next($id)
 	{
+        // phpcs:enable
 		return $this->datev_change($id,1);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Decrease value date of a rowid
 	 *
@@ -2024,10 +2099,12 @@ class AccountLine extends CommonObject
 	 */
 	function datev_previous($id)
 	{
+        // phpcs:enable
 		return $this->datev_change($id,-1);
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Increase/decrease operation date of a rowid
 	 *
@@ -2037,6 +2114,7 @@ class AccountLine extends CommonObject
 	 */
 	function dateo_change($rowid,$sign=1)
 	{
+        // phpcs:enable
 		$sql = "SELECT dateo FROM ".MAIN_DB_PREFIX."bank WHERE rowid = ".$rowid;
 		$resql = $this->db->query($sql);
 		if ($resql)
@@ -2066,6 +2144,7 @@ class AccountLine extends CommonObject
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Increase operation date of a rowid
 	 *
@@ -2074,9 +2153,11 @@ class AccountLine extends CommonObject
 	 */
 	function dateo_next($id)
 	{
+        // phpcs:enable
 		return $this->dateo_change($id,1);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Decrease operation date of a rowid
 	 *
@@ -2085,6 +2166,7 @@ class AccountLine extends CommonObject
 	 */
 	function dateo_previous($id)
 	{
+        // phpcs:enable
 		return $this->dateo_change($id,-1);
 	}
 
@@ -2191,6 +2273,7 @@ class AccountLine extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -2200,6 +2283,7 @@ class AccountLine extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		//$langs->load('companies');
 		/*
@@ -2269,6 +2353,4 @@ class AccountLine extends CommonObject
 		}
 		return 0;
 	}
-
 }
-
diff --git a/htdocs/compta/bank/class/bankcateg.class.php b/htdocs/compta/bank/class/bankcateg.class.php
index 176fdb626a5..cc291c6be64 100644
--- a/htdocs/compta/bank/class/bankcateg.class.php
+++ b/htdocs/compta/bank/class/bankcateg.class.php
@@ -30,11 +30,21 @@ class BankCateg // extends CommonObject
 {
 	//public $element='bank_categ';			//!< Id that identify managed objects
 	//public $table_element='bank_categ';	//!< Name of table without prefix where object is stored
-    public $picto='generic';
-    
-	public $id;
-	public $label;
-   
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto='generic';
+
+	/**
+     * @var int ID
+     */
+    public $id;
+
+	/**
+     * @var string bank categories label
+     */
+    public $label;
+
 
 	/**
 	 * Constructor
@@ -205,7 +215,7 @@ class BankCateg // extends CommonObject
 		{
 		    $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_account";
     		$sql.= " WHERE fk_categorie = ".$this->id;
-    		
+
     		$resql = $this->db->query($sql);
     		if (!$resql)
     		{
@@ -213,13 +223,13 @@ class BankCateg // extends CommonObject
     		    $this->errors[] = "Error ".$this->db->lasterror();
     		}
 		}
-		
+
 		// Delete link between tag and bank lines
 		if (! $error)
 		{
 		    $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class";
 		    $sql.= " WHERE fk_categ = ".$this->id;
-		
+
 		    $resql = $this->db->query($sql);
 		    if (!$resql)
 		    {
@@ -227,21 +237,21 @@ class BankCateg // extends CommonObject
 		        $this->errors[] = "Error ".$this->db->lasterror();
 		    }
 		}
-		
+
 		// Delete bank categ
 		if (! $error)
 		{
     		$sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_categ";
     		$sql .= " WHERE rowid=".$this->id;
-    
+
     		$resql = $this->db->query($sql);
-    		if (!$resql) 
+    		if (!$resql)
     		{
     			$error++;
     			$this->errors[] = "Error ".$this->db->lasterror();
     		}
 		}
-		
+
     	// Commit or rollback
 		if ($error) {
 			foreach ($this->errors as $errmsg) {
@@ -339,5 +349,4 @@ class BankCateg // extends CommonObject
 		$this->id = 0;
 		$this->label = '';
 	}
-
 }
diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php
index fe56ea99504..25a5b06df98 100644
--- a/htdocs/compta/bank/class/paymentvarious.class.php
+++ b/htdocs/compta/bank/class/paymentvarious.class.php
@@ -30,25 +30,49 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class PaymentVarious extends CommonObject
 {
-	public $element='variouspayment';		//!< Id that identify managed objects
-	public $table_element='payment_various';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='variouspayment';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='payment_various';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'bill';
 
-	var $id;
-	var $ref;
-	var $tms;
-	var $datep;
-	var $datev;
-	var $sens;
-	var $amount;
-	var $type_payment;
-	var $num_payment;
-	var $label;
-	var $accountancy_code;
-	var $fk_project;
-	var $fk_bank;
-	var $fk_user_author;
-	var $fk_user_modif;
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	/**
+	 * @var string Ref
+	 */
+	public $ref;
+
+	public $tms;
+	public $datep;
+	public $datev;
+	public $sens;
+	public $amount;
+	public $type_payment;
+	public $num_payment;
+
+	/**
+     * @var string various payments label
+     */
+    public $label;
+
+	public $accountancy_code;
+	public $fk_project;
+	public $fk_bank;
+	public $fk_user_author;
+	public $fk_user_modif;
 
 
 	/**
@@ -61,14 +85,13 @@ class PaymentVarious extends CommonObject
 		$this->db = $db;
 		$this->element = 'payment_various';
 		$this->table_element = 'payment_various';
-		return 1;
 	}
 
 	/**
 	 * Update database
 	 *
 	 * @param   User	$user        	User that modify
-	 * @param	int		$notrigger	    0=no, 1=yes (no update trigger)
+	 * @param   int		$notrigger      0=no, 1=yes (no update trigger)
 	 * @return  int         			<0 if KO, >0 if OK
 	 */
 	function update($user=null, $notrigger=0)
@@ -363,13 +386,14 @@ class PaymentVarious extends CommonObject
 
 					// Insert payment into llx_bank
 					// Add link 'payment_various' in bank_url between payment and bank transaction
-					if ($this->sens == '0') $sign='-';
+					$sign=1;
+					if ($this->sens == '0') $sign=-1;
 
 					$bank_line_id = $acc->addline(
 						$this->datep,
 						$this->type_payment,
 						$this->label,
-						$sign.abs($this->amount),
+						$sign * abs($this->amount),
 						$this->num_payment,
 						'',
 						$user
@@ -434,6 +458,7 @@ class PaymentVarious extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update link between payment various and line generate into llx_bank
 	 *
@@ -442,6 +467,7 @@ class PaymentVarious extends CommonObject
 	 */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.'payment_various SET fk_bank = '.$id_bank;
 		$sql.= ' WHERE rowid = '.$this->id;
 		$result = $this->db->query($sql);
@@ -468,6 +494,7 @@ class PaymentVarious extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -477,35 +504,36 @@ class PaymentVarious extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
 		{
 			return $langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			return $langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]);
 			if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]);
 			if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
 			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
 			if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
 			if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
@@ -517,11 +545,13 @@ class PaymentVarious extends CommonObject
 	/**
 	 *	Send name clicable (with possibly the picto)
 	 *
-	 *	@param  int		$withpicto		0=No picto, 1=Include picto into link, 2=Only picto
-	 *	@param  string	$option			link option
-	 *	@return string					Chaine with URL
+	 *	@param  int		$withpicto					0=No picto, 1=Include picto into link, 2=Only picto
+	 *	@param  string	$option						link option
+	 *  @param  int     $save_lastsearch_value	 	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+     *  @param	int  	$notooltip		 			1=Disable tooltip
+	 *	@return string								String with URL
 	 */
-	function getNomUrl($withpicto=0,$option='')
+	function getNomUrl($withpicto=0, $option='', $save_lastsearch_value=-1, $notooltip=0)
 	{
 		global $langs;
 
@@ -532,8 +562,8 @@ class PaymentVarious extends CommonObject
 		$linkend='</a>';
 
 		$result .= $linkstart;
-		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
-		if ($withpicto != 2) $result.= ($maxlen?dol_trunc($this->ref,$maxlen):$this->ref);
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref.($option == 'reflabel' && $this->label ? ' - '.$this->label : '');
 		$result .= $linkend;
 
 		return $result;
@@ -582,5 +612,4 @@ class PaymentVarious extends CommonObject
 			dol_print_error($this->db);
 		}
 	}
-
 }
diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php
index 33e74dc3691..f908b68b35c 100644
--- a/htdocs/compta/bank/document.php
+++ b/htdocs/compta/bank/document.php
@@ -24,7 +24,7 @@
  * 	\ingroup    banque
  * 	\brief      Page de gestion des documents attaches a un compte bancaire
  */
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT . "/core/lib/bank.lib.php";
 require_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php";
 require_once DOL_DOCUMENT_ROOT . "/core/lib/images.lib.php";
@@ -105,7 +105,7 @@ if ($id > 0 || !empty($ref)) {
         dol_fiche_head($head, 'document', $langs->trans("FinancialAccount"), -1, 'account');
 
 
-        // Construit liste des fichiers
+        // Build file list
         $filearray = dol_dir_list($upload_dir, "files", 0, '', '\.meta$',
                 $sortfield,
                 (strtolower($sortorder) == 'desc' ? SORT_DESC : SORT_ASC), 1);
@@ -147,7 +147,6 @@ else {
     exit;
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php
index b829002a990..7dad720139a 100644
--- a/htdocs/compta/bank/graph.php
+++ b/htdocs/compta/bank/graph.php
@@ -23,7 +23,7 @@
  *	\brief      Page graph des transactions bancaires
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
@@ -864,7 +864,6 @@ if ($mode == 'showalltime')
 
 print '</table>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/info.php b/htdocs/compta/bank/info.php
index ab43b9374aa..7eaeb515aa9 100644
--- a/htdocs/compta/bank/info.php
+++ b/htdocs/compta/bank/info.php
@@ -21,7 +21,7 @@
  *     \brief      Onglet info d'une ecriture bancaire
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
@@ -71,5 +71,6 @@ print '</td></tr></table>';
 
 print '</div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php
index e006f78c6e7..85cd839fd44 100644
--- a/htdocs/compta/bank/ligne.php
+++ b/htdocs/compta/bank/ligne.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2015-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2016      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,12 +29,12 @@
  *	\brief      Page to edit a bank transaction record
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('banks', 'categories', 'compta', 'bills'));
+$langs->loadLangs(array('banks', 'categories', 'compta', 'bills', 'other'));
 if (! empty($conf->adherent->enabled)) $langs->load("members");
 if (! empty($conf->don->enabled)) $langs->load("donations");
 if (! empty($conf->loan->enabled)) $langs->load("loan");
@@ -98,8 +99,10 @@ if ($action == 'confirm_delete_categ' && $confirm == "yes" && $user->rights->ban
     	{
         	dol_print_error($db);
     	}
-	} else {
-		setEventMessage('Missing ids','errors');
+	}
+	else
+	{
+		setEventMessages($langs->trans("MissingIds"), null, 'errors');
 	}
 }
 
@@ -495,7 +498,7 @@ if ($result)
         if ($user->rights->banque->modifier || $user->rights->banque->consolidate)
         {
             print '<td>';
-            print $form->select_date($db->jdate($objp->do),'dateo','','','','update',1,0,1,$objp->rappro);
+            print $form->selectDate($db->jdate($objp->do), 'dateo', '', '', '', 'update', 1, 0, $objp->rappro);
             if (! $objp->rappro)
             {
                 print ' &nbsp; ';
@@ -519,7 +522,7 @@ if ($result)
         if ($user->rights->banque->modifier || $user->rights->banque->consolidate)
         {
             print '<td>';
-            print $form->select_date($db->jdate($objp->dv),'datev','','','','update',1,0,1,$objp->rappro);
+            print $form->selectDate($db->jdate($objp->dv), 'datev', '', '', '', 'update', 1, 0, $objp->rappro);
             if (! $objp->rappro)
             {
                 print ' &nbsp; ';
@@ -686,6 +689,6 @@ if ($result)
 }
 else dol_print_error($db);
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php
index e52e285742c..1f01355050c 100644
--- a/htdocs/compta/bank/list.php
+++ b/htdocs/compta/bank/list.php
@@ -27,7 +27,7 @@ use Stripe\BankAccount;
  *       \brief      Home page of bank module
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
@@ -604,7 +604,6 @@ print "</div>";
 
 print "</form>";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index 1d9d5526700..3f1bede8e20 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -25,7 +25,7 @@
  *		\brief      Page to show a bank statement report
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
@@ -813,7 +813,6 @@ else
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php
index 765001e75a5..38109b964b4 100644
--- a/htdocs/compta/bank/transfer.php
+++ b/htdocs/compta/bank/transfer.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2012	   Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,7 +27,7 @@
  *		\brief      Page de saisie d'un virement
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
@@ -253,7 +254,7 @@ $form->select_comptes($account_to, 'account_to', 0, '', 1, '', empty($conf->mult
 print "</td>\n";
 
 print "<td>";
-$form->select_date((! empty($dateo)?$dateo:''),'','','','','add');
+print $form->selectDate((! empty($dateo)?$dateo:''), '', '', '', '', 'add');
 print "</td>\n";
 print '<td><input name="label" class="flat quatrevingtpercent" type="text" value="'.dol_escape_htmltag($label).'"></td>';
 print '<td><input name="amount" class="flat" type="text" size="6" value="'.dol_escape_htmltag($amount).'"></td>';
@@ -265,5 +266,6 @@ print '<br><div class="center"><input type="submit" class="button" value="'.$lan
 
 print "</form>";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index 0fb8880ce87..2389d1fec77 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -330,5 +330,6 @@ else
 	print $langs->trans("ErrorBankAccountNotFound");
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php
index 1b4d7579892..33757c67c6a 100644
--- a/htdocs/compta/bank/various_payment/card.php
+++ b/htdocs/compta/bank/various_payment/card.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2017       Alexandre Spangaro  <aspangaro@zendsi.com>
+/* Copyright (C) 2017       Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -220,7 +221,7 @@ if (empty($reshook))
 llxHeader("",$langs->trans("VariousPayment"));
 
 $form = new Form($db);
-if (! empty($conf->accounting->enabled)) $formaccounting = New FormAccounting($db);
+if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db);
 if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db);
 
 if ($id)
@@ -255,13 +256,13 @@ if ($action == 'create')
 	// Date payment
 	print '<tr><td>';
 	print fieldLabel('DatePayment','datep',1).'</td><td>';
-	print $form->select_date((empty($datep)?-1:$datep),"datep",'','','','add',1,1);
+	print $form->selectDate((empty($datep)?-1:$datep),"datep",'','','','add',1,1);
 	print '</td></tr>';
 
 	// Date value for bank
 	print '<tr><td>';
 	print fieldLabel('DateValue','datev',0).'</td><td>';
-	print $form->select_date((empty($datev)?-1:$datev),"datev",'','','','add',1,1);
+	print $form->selectDate((empty($datev)?-1:$datev),"datev",'','','','add',1,1);
 	print '</td></tr>';
 
 	// Label
@@ -499,8 +500,6 @@ if ($id)
 	print "</div>";
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php
index cf596860a4b..faa9a8ed199 100644
--- a/htdocs/compta/bank/various_payment/document.php
+++ b/htdocs/compta/bank/various_payment/document.php
@@ -124,7 +124,7 @@ if ($object->id)
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -154,6 +154,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php
index 6535e0c0082..7e3f921b67f 100644
--- a/htdocs/compta/bank/various_payment/index.php
+++ b/htdocs/compta/bank/various_payment/index.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2017       Alexandre Spangaro  <aspangaro@zendsi.com>
- * Copyright (C) 2017       Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2017       Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2017       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -189,7 +190,7 @@ if ($result)
 	// Date
 	print '<td class="liste_titre center">';
 	print '<div class="nowrap">';
-	print $form->select_date($search_date, 'date_doc', 0, 0, 1);
+	print $form->selectDate($search_date, 'date_doc', 0, 0, 1);
 	print '</div>';
 	print '</td>';
 
@@ -344,5 +345,6 @@ else
 }
 
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/bank/various_payment/info.php b/htdocs/compta/bank/various_payment/info.php
index bb66871d6c0..c39a6379000 100644
--- a/htdocs/compta/bank/various_payment/info.php
+++ b/htdocs/compta/bank/various_payment/info.php
@@ -58,6 +58,6 @@ print '</td></tr></table>';
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php
index 6d369b696b9..e367054fc40 100644
--- a/htdocs/compta/charges/index.php
+++ b/htdocs/compta/charges/index.php
@@ -455,7 +455,7 @@ while($j<$numlt)
 
 
 // Payment Salary
-if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
+if (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
 {
     if (! $mode || $mode != 'sconly')
     {
@@ -568,7 +568,6 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
 
 print '</form>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php
index 05d509e268d..861ee6e897f 100644
--- a/htdocs/compta/deplacement/card.php
+++ b/htdocs/compta/deplacement/card.php
@@ -3,7 +3,8 @@
  * Copyright (C) 2004-2012	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2012		Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -20,8 +21,8 @@
  */
 
 /**
- *  \file       	htdocs/compta/deplacement/card.php
- *  \brief      	Page to show a trip card
+ *  \file       htdocs/compta/deplacement/card.php
+ *  \brief      Page to show a trip card
  */
 
 require '../../main.inc.php';
@@ -263,7 +264,7 @@ if ($action == 'create')
 
     print "<tr>";
     print '<td class="fieldrequired">'.$langs->trans("Date").'</td><td>';
-    print $form->select_date($datec?$datec:-1,'','','','','add',1,1,1);
+    print $form->selectDate($datec?$datec:-1, '', '', '', '', 'add', 1, 1);
     print '</td></tr>';
 
     // Km
@@ -360,7 +361,7 @@ else if ($id)
 
             // Date
             print '<tr><td class="fieldrequired">'.$langs->trans("Date").'</td><td>';
-            print $form->select_date($object->date,'',0,0,0,'update',1,0,1);
+            print $form->selectDate($object->date, '', 0, 0, 0, 'update', 1, 0);
             print '</td></tr>';
 
             // Km
@@ -577,7 +578,6 @@ else if ($id)
     }
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/deplacement/class/deplacement.class.php b/htdocs/compta/deplacement/class/deplacement.class.php
index 05664080ed3..403988052bd 100644
--- a/htdocs/compta/deplacement/class/deplacement.class.php
+++ b/htdocs/compta/deplacement/class/deplacement.class.php
@@ -31,23 +31,44 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Deplacement extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='deplacement';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='deplacement';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line = '';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element = '';
+
 	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
-	var $datec;         // Creation date
-	var $dated;
-	var $fk_user_author;
-	var $fk_user;
-	var $km;
-	var $socid;
-	var $statut;		// 0=draft, 1=validated
-	var $extraparams=array();
+	public $datec;         // Creation date
+	public $dated;
+	public $fk_user_author;
 
-	var $statuts=array();
-	var $statuts_short=array();
+	/**
+	 * @var int User ID
+	 */
+	public $fk_user;
+
+	public $km;
+	public $socid;
+	public $statut;		// 0=draft, 1=validated
+	public $extraparams=array();
+
+	public $statuts=array();
+	public $statuts_short=array();
 
    /**
 	* Constructor
@@ -146,7 +167,6 @@ class Deplacement extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -293,6 +313,7 @@ class Deplacement extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -302,35 +323,36 @@ class Deplacement extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
 		{
 			return $langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			return $langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]);
 			if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]);
 			if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
 			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
 			if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
 			if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
 			if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
@@ -445,6 +467,4 @@ class Deplacement extends CommonObject
 			dol_print_error($this->db);
 		}
 	}
-
 }
-
diff --git a/htdocs/compta/deplacement/class/deplacementstats.class.php b/htdocs/compta/deplacement/class/deplacementstats.class.php
index 75ac39a7cca..e490c90f1ed 100644
--- a/htdocs/compta/deplacement/class/deplacementstats.class.php
+++ b/htdocs/compta/deplacement/class/deplacementstats.class.php
@@ -30,6 +30,9 @@ include_once DOL_DOCUMENT_ROOT . '/compta/deplacement/class/deplacement.class.ph
  */
 class DeplacementStats extends Stats
 {
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
     public $table_element;
 
     var $socid;
diff --git a/htdocs/compta/deplacement/document.php b/htdocs/compta/deplacement/document.php
index 59d92140c86..e34a2aedb21 100644
--- a/htdocs/compta/deplacement/document.php
+++ b/htdocs/compta/deplacement/document.php
@@ -91,7 +91,7 @@ if ($object->id)
 	dol_fiche_head($head, 'documents',  $langs->trans("TripCard"), 0, 'trip');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -129,6 +129,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/deplacement/index.php b/htdocs/compta/deplacement/index.php
index a390023e280..98c939965a3 100644
--- a/htdocs/compta/deplacement/index.php
+++ b/htdocs/compta/deplacement/index.php
@@ -204,7 +204,6 @@ else dol_print_error($db);
 
 print '</div></div></div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/deplacement/info.php b/htdocs/compta/deplacement/info.php
index 6a62484323f..f63b1765efb 100644
--- a/htdocs/compta/deplacement/info.php
+++ b/htdocs/compta/deplacement/info.php
@@ -59,5 +59,6 @@ if ($id)
     print '</div>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php
index bdbdad0a712..20d300d9da4 100644
--- a/htdocs/compta/deplacement/list.php
+++ b/htdocs/compta/deplacement/list.php
@@ -212,6 +212,6 @@ else
     dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php
index cf652948a6e..193e2c7e9a9 100644
--- a/htdocs/compta/deplacement/stats/index.php
+++ b/htdocs/compta/deplacement/stats/index.php
@@ -312,7 +312,6 @@ print '<div style="clear:both"></div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/admin/facture_cust_extrafields.php b/htdocs/compta/facture/admin/facture_cust_extrafields.php
index 4e44774e0c4..1fe26e82a54 100644
--- a/htdocs/compta/facture/admin/facture_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facture_cust_extrafields.php
@@ -114,6 +114,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
index 54d3da8e18a..23c0d79a33c 100644
--- a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
@@ -115,6 +115,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
index c2490da4f42..0947f788719 100644
--- a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
@@ -113,6 +113,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
index 28c70ea9024..46d9ed28335 100644
--- a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
@@ -113,6 +113,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 457f03c6afc..a40ad636976 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -1,19 +1,20 @@
 <?php
-/* Copyright (C) 2002-2006 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
- * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2015 Regis Houssin         <regis.houssin@capnetworks.com>
- * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
- * Copyright (C) 2010-2015 Juanjo Menent         <jmenent@2byte.es>
- * Copyright (C) 2012-2013 Christophe Battarel   <christophe.battarel@altairis.fr>
- * Copyright (C) 2012-2013 Cédric Salvador       <csalvador@gpcsolutions.fr>
- * Copyright (C) 2012-2014 Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) 2013      Jean-Francois FERRY   <jfefe@aternatik.fr>
- * Copyright (C) 2013-2014 Florian Henry         <florian.henry@open-concept.pro>
- * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
- * Copyright (C) 2014-2018 Ferran Marcet	 	 <fmarcet@2byte.es>
- * Copyright (C) 2015-2016 Marcos García         <marcosgdf@gmail.com>
+/* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
+ * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
+ * Copyright (C) 2005-2015  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
+ * Copyright (C) 2010-2015  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2012-2013  Christophe Battarel     <christophe.battarel@altairis.fr>
+ * Copyright (C) 2012-2013  Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2013       Jean-Francois FERRY     <jfefe@aternatik.fr>
+ * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2014-2018  Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2015-2016  Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -513,7 +514,7 @@ if (empty($reshook))
 		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
 		{
 			if (! $idwarehouse || $idwarehouse == - 1) {
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
 				$action = '';
 			}
@@ -573,7 +574,7 @@ if (empty($reshook))
 		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
 		{
 			if (! $idwarehouse || $idwarehouse == - 1) {
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
 				$action = '';
 			}
@@ -832,7 +833,7 @@ if (empty($reshook))
 			}
 
 			if (! ($_POST['fac_replacement'] > 0)) {
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
 			}
 
@@ -878,14 +879,14 @@ if (empty($reshook))
 			$sourceinvoice = GETPOST('fac_avoir');
 			if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
 			{
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
 			}
 
 			$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
 			if (empty($dateinvoice))
 			{
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
 			}
 
@@ -1109,7 +1110,7 @@ if (empty($reshook))
 		{
 			if (GETPOST('socid', 'int') < 1)
 			{
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
 			}
 
@@ -1279,7 +1280,7 @@ if (empty($reshook))
 										}
 									} else {
 										setEventMessages($srcobject->error, $srcobject->errors, 'errors');
-										$error ++;
+										$error++;
 									}
 								}
 
@@ -1290,7 +1291,7 @@ if (empty($reshook))
 							{
 								$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
 								$descline = $langs->trans('Deposit');
-								$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
+								//$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
 								if ($typeamount=='amount') {
 									$descline.= ' ('. price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
 								} elseif ($typeamount=='variable') {
@@ -1373,7 +1374,7 @@ if (empty($reshook))
 											$result = $object->insert_discount($discountid); // This include link_to_invoice
 										} else {
 											setEventMessages($discount->error, $discount->errors, 'errors');
-											$error ++;
+											$error++;
 											break;
 										}
 									} else {
@@ -1429,7 +1430,7 @@ if (empty($reshook))
 											$lineid = $result;
 										} else {
 											$lineid = 0;
-											$error ++;
+											$error++;
 											break;
 										}
 
@@ -1441,7 +1442,7 @@ if (empty($reshook))
 								}
 							} else {
 								setEventMessages($srcobject->error, $srcobject->errors, 'errors');
-								$error ++;
+								$error++;
 							}
 						}
 
@@ -1665,37 +1666,46 @@ if (empty($reshook))
 
 		if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) {
 			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if (!$prod_entry_mode)
 		{
 			if (GETPOST('type') < 0 && ! GETPOST('search_idprod'))
 			{
 				setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
-				$error ++;
+				$error++;
 			}
 		}
 		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if ($prod_entry_mode == 'free' && empty($idprod) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') 	// Unit price can be 0 but not ''
 		{
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
-			$error ++;
+			if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
+			{
+				$langs->load("errors");
+				setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
+			else
+			{
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
 		}
 		if ($qty == '') {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if ($qty < 0) {
 			$langs->load("errors");
 			setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
-			$error ++;
+			$error++;
 		}
 
 		if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
@@ -1705,9 +1715,11 @@ if (empty($reshook))
 
 				if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
 					$idprod = $res->fk_product_child;
-				} else {
-					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
-					$error ++;
+				}
+				else
+				{
+					setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
+					$error++;
 				}
 			}
 		}
@@ -2113,7 +2125,7 @@ if (empty($reshook))
 			// Check price is not lower than minimum (check is done only for standard or replacement invoices)
 			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
 				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
-				$error ++;
+				$error++;
 			}
 		} else {
 			$type = GETPOST('type');
@@ -2122,14 +2134,29 @@ if (empty($reshook))
 			// Check parameters
 			if (GETPOST('type') < 0) {
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
-				$error ++;
+				$error++;
 			}
 		}
 		if ($qty < 0) {
 			$langs->load("errors");
 			setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
-			$error ++;
+			$error++;
 		}
+		if (empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && $pu_ht_devise == '') 	// Unit price can be 0 but not ''
+		{
+			if ($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
+			{
+				$langs->load("errors");
+				setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
+			else
+			{
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
+		}
+
 
 		// Update line
 		if (! $error) {
@@ -2430,7 +2457,7 @@ if (empty($reshook))
 
 	        if($error)
 	        {
-	            setEventMessage($langs->trans('ErrorsOnXLines',$error), 'errors');
+	            setEventMessages($langs->trans('ErrorsOnXLines',$error), null, 'errors');
 	        }
 	    }
 	}
@@ -2873,7 +2900,7 @@ if ($action == 'create')
 			if (($origin == 'propal') || ($origin == 'commande'))
 			{
 				print '<td class="nowrap" style="padding-left: 5px">';
-				$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
+				$arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount'), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')));
 				print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
 				print '</td>';
 				print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
@@ -3046,7 +3073,7 @@ if ($action == 'create')
 
 	// Date invoice
 	print '<tr><td class="fieldrequired">' . $langs->trans('DateInvoice') . '</td><td colspan="2">';
-	print $form->select_date($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1, 1);
+	print $form->selectDate($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1);
 	print '</td></tr>';
 
 	// Date point of tax
@@ -3054,7 +3081,7 @@ if ($action == 'create')
 	{
 		print '<tr><td class="fieldrequired">' . $langs->trans('DatePointOfTax') . '</td><td colspan="2">';
 		$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
-		print $form->select_date($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1, 1);
+		print $form->selectDate($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1);
 		print '</td></tr>';
 	}
 
@@ -3598,13 +3625,11 @@ else if ($id > 0 || ! empty($ref))
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('CloneInvoice'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
 	}
 
-	if (! $formconfirm)
-	{
-		$parameters = array('lineid' => $lineid);
-		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-		if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-		elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-	}
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 	// Print form confirm
 	print $formconfirm;
@@ -3703,7 +3728,7 @@ else if ($id > 0 || ! empty($ref))
 		$discount = new DiscountAbsolute($db);
 		$result = $discount->fetch(0, $object->id);
 		if ($result > 0){
-			print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'<br>';
+			print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
 		}
 	}
 	print '</td></tr>';
@@ -4028,8 +4053,6 @@ else if ($id > 0 || ! empty($ref))
 	print '</table>';
 
 
-	// List of previous situation invoices
-
 	$sign = 1;
 	if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1;
 	$nbrows = 8;
@@ -4370,7 +4393,7 @@ else if ($id > 0 || ! empty($ref))
 	}
 	else // Credit note
 	{
-		$cssforamountpaymentcomplete='';
+		$cssforamountpaymentcomplete='amountpaymentneutral';
 
 		// Total already paid back
 		print '<tr><td colspan="' . $nbcols . '" align="right">';
@@ -4385,7 +4408,7 @@ else if ($id > 0 || ! empty($ref))
 		if ($resteapayeraffiche <= 0)
 			print $langs->trans('RemainderToPayBack');
 		else
-			print $langs->trans('ExcessPaydBack');
+			print $langs->trans('ExcessPaid');
 		print ' :</td>';
 		print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
 		print '<td class="nowrap">&nbsp;</td></tr>';
@@ -4730,7 +4753,7 @@ else if ($id > 0 || ! empty($ref))
 			}
 
 			// For situation invoice with excess received
-			if ($object->statut == Facture::STATUS_VALIDATED
+			if ($object->statut > Facture::STATUS_DRAFT
 			    && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0
 			    && $user->rights->facture->creer
 			    && !$objectidnext
@@ -4748,7 +4771,7 @@ else if ($id > 0 || ! empty($ref))
 			}
 
 			// remove situation from cycle
-			if ($object->statut == Facture::STATUS_VALIDATED
+			if ($object->statut > Facture::STATUS_DRAFT
 			    && $object->type == Facture::TYPE_SITUATION
 			    && $user->rights->facture->creer
 			    && !$objectidnext
@@ -4884,5 +4907,6 @@ else if ($id > 0 || ! empty($ref))
 	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 7012b0ef800..5075d9d8cb7 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -32,7 +32,7 @@ class Invoices extends DolibarrApi
      * @var array   $FIELDS     Mandatory fields, checked when create and update object
      */
     static $FIELDS = array(
-        'socid'
+        'socid',
     );
 
     /**
@@ -104,7 +104,8 @@ class Invoices extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -245,29 +246,30 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function createInvoiceFromOrder($orderid) {
+    function createInvoiceFromOrder($orderid)
+    {
 
         require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
 
         if(! DolibarrApiAccess::$user->rights->commande->lire) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(empty($orderid)) {
-                throw new RestException(400, 'Order ID is mandatory');
+            throw new RestException(400, 'Order ID is mandatory');
         }
 
         $order = new Commande($this->db);
         $result = $order->fetch($orderid);
         if( ! $result ) {
-                throw new RestException(404, 'Order not found');
+            throw new RestException(404, 'Order not found');
         }
 
         $result = $this->invoice->createFromOrder($order, DolibarrApiAccess::$user);
         if( $result < 0) {
-                throw new RestException(405, $this->invoice->error);
+            throw new RestException(405, $this->invoice->error);
         }
         $this->invoice->fetchObjectLinked();
         return $this->_cleanObjectDatas($this->invoice);
@@ -282,7 +284,8 @@ class Invoices extends DolibarrApi
      *
      * @return int
      */
-    function getLines($id) {
+    function getLines($id)
+    {
     	if(! DolibarrApiAccess::$user->rights->facture->lire) {
     		throw new RestException(401);
     	}
@@ -319,7 +322,8 @@ class Invoices extends DolibarrApi
      * @throws 401
      * @throws 404
      */
-    function putLine($id, $lineid, $request_data = null) {
+    function putLine($id, $lineid, $request_data = null)
+    {
     	if(! DolibarrApiAccess::$user->rights->facture->creer) {
     		throw new RestException(401);
     	}
@@ -383,7 +387,8 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function deleteLine($id, $lineid) {
+    function deleteLine($id, $lineid)
+    {
 
     	if(! DolibarrApiAccess::$user->rights->facture->creer) {
     		throw new RestException(401);
@@ -511,67 +516,68 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 400
      */
-    function postLine($id, $request_data = null) {
-      if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                        throw new RestException(401);
-                  }
+    function postLine($id, $request_data = null)
+    {
+        if(! DolibarrApiAccess::$user->rights->facture->creer) {
+            throw new RestException(401);
+        }
 
-      $result = $this->invoice->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Invoice not found');
-      }
+        $result = $this->invoice->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Invoice not found');
+        }
 
-      if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
-                          throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
+        if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
 
-      $request_data = (object) $request_data;
+        $request_data = (object) $request_data;
 
-      // Reset fk_parent_line for no child products and special product
-      if (($request_data->product_type != 9 && empty($request_data->fk_parent_line)) || $request_data->product_type == 9) {
-              $request_data->fk_parent_line = 0;
-      }
+        // Reset fk_parent_line for no child products and special product
+        if (($request_data->product_type != 9 && empty($request_data->fk_parent_line)) || $request_data->product_type == 9) {
+            $request_data->fk_parent_line = 0;
+        }
 
-      // calculate pa_ht
-      $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
-      $pa_ht = $marginInfos[0];
+        // calculate pa_ht
+        $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+        $pa_ht = $marginInfos[0];
 
-      $updateRes = $this->invoice->addline(
-                              $request_data->desc,
-                              $request_data->subprice,
-                              $request_data->qty,
-                              $request_data->tva_tx,
-                              $request_data->localtax1_tx,
-                              $request_data->localtax2_tx,
-                              $request_data->fk_product,
-                              $request_data->remise_percent,
-                              $request_data->date_start,
-                              $request_data->date_end,
-                              $request_data->fk_code_ventilation,
-                              $request_data->info_bits,
-                              $request_data->fk_remise_except,
-                              'HT',
-                              0,
-                              $request_data->product_type,
-                              $request_data->rang,
-                              $request_data->special_code,
-                              $request_data->origin,
-                              $request_data->origin_id,
-                              $request_data->fk_parent_line,
-                              empty($request_data->fk_fournprice)?null:$request_data->fk_fournprice,
-                              $pa_ht,
-                              $request_data->label,
-                              $request_data->array_options,
-                              $request_data->situation_percent,
-                              $request_data->fk_prev_id,
-                              $request_data->fk_unit
-      );
+        $updateRes = $this->invoice->addline(
+            $request_data->desc,
+            $request_data->subprice,
+            $request_data->qty,
+            $request_data->tva_tx,
+            $request_data->localtax1_tx,
+            $request_data->localtax2_tx,
+            $request_data->fk_product,
+            $request_data->remise_percent,
+            $request_data->date_start,
+            $request_data->date_end,
+            $request_data->fk_code_ventilation,
+            $request_data->info_bits,
+            $request_data->fk_remise_except,
+            'HT',
+            0,
+            $request_data->product_type,
+            $request_data->rang,
+            $request_data->special_code,
+            $request_data->origin,
+            $request_data->origin_id,
+            $request_data->fk_parent_line,
+            empty($request_data->fk_fournprice)?null:$request_data->fk_fournprice,
+            $pa_ht,
+            $request_data->label,
+            $request_data->array_options,
+            $request_data->situation_percent,
+            $request_data->fk_prev_id,
+            $request_data->fk_unit
+        );
 
-      if ($updateRes < 0) {
+        if ($updateRes < 0) {
             throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
-      }
+        }
 
-      return $updateRes;
+        return $updateRes;
     }
 
     /**
@@ -647,23 +653,23 @@ class Invoices extends DolibarrApi
     function settodraft($id, $idwarehouse=-1)
     {
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         $result = $this->invoice->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Invoice not found');
+            throw new RestException(404, 'Invoice not found');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         $result = $this->invoice->set_draft(DolibarrApiAccess::$user, $idwarehouse);
         if ($result == 0) {
-                throw new RestException(304, 'Nothing done.');
+            throw new RestException(304, 'Nothing done.');
         }
         if ($result < 0) {
-                throw new RestException(500, 'Error : '.$this->invoice->error);
+            throw new RestException(500, 'Error : '.$this->invoice->error);
         }
 
         $result = $this->invoice->fetch($id);
@@ -750,23 +756,23 @@ class Invoices extends DolibarrApi
     function settopaid($id, $close_code='', $close_note='')
     {
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         $result = $this->invoice->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Invoice not found');
+            throw new RestException(404, 'Invoice not found');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         $result = $this->invoice->set_paid(DolibarrApiAccess::$user, $close_code, $close_note);
         if ($result == 0) {
-                throw new RestException(304, 'Error nothing done. May be object is already validated');
+            throw new RestException(304, 'Error nothing done. May be object is already validated');
         }
         if ($result < 0) {
-                throw new RestException(500, 'Error : '.$this->invoice->error);
+            throw new RestException(500, 'Error : '.$this->invoice->error);
         }
 
 
@@ -801,23 +807,23 @@ class Invoices extends DolibarrApi
     function settounpaid($id)
     {
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         $result = $this->invoice->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Invoice not found');
+            throw new RestException(404, 'Invoice not found');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         $result = $this->invoice->set_unpaid(DolibarrApiAccess::$user);
         if ($result == 0) {
-                throw new RestException(304, 'Nothing done');
+            throw new RestException(304, 'Nothing done');
         }
         if ($result < 0) {
-                throw new RestException(500, 'Error : '.$this->invoice->error);
+            throw new RestException(500, 'Error : '.$this->invoice->error);
         }
 
 
@@ -849,30 +855,31 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function useDiscount($id, $discountid) {
+    function useDiscount($id, $discountid)
+    {
 
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(empty($id)) {
-                throw new RestException(400, 'Invoice ID is mandatory');
+            throw new RestException(400, 'Invoice ID is mandatory');
         }
         if(empty($discountid)) {
-                throw new RestException(400, 'Discount ID is mandatory');
+            throw new RestException(400, 'Discount ID is mandatory');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         $result = $this->invoice->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Invoice not found');
+            throw new RestException(404, 'Invoice not found');
         }
 
         $result = $this->invoice->insert_discount($discountid);
         if( $result < 0) {
-                throw new RestException(405, $this->invoice->error);
+            throw new RestException(405, $this->invoice->error);
         }
 
         return $result;
@@ -894,32 +901,33 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function useCreditNote($id, $discountid) {
+    function useCreditNote($id, $discountid)
+    {
 
         require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
 
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(empty($id)) {
-                throw new RestException(400, 'Invoice ID is mandatory');
+            throw new RestException(400, 'Invoice ID is mandatory');
         }
         if(empty($discountid)) {
-                throw new RestException(400, 'Credit ID is mandatory');
+            throw new RestException(400, 'Credit ID is mandatory');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
         $discount = new DiscountAbsolute($this->db);
         $result = $discount->fetch($discountid);
         if( ! $result ) {
-                throw new RestException(404, 'Credit not found');
+            throw new RestException(404, 'Credit not found');
         }
 
         $result = $discount->link_to_invoice(0, $id);
         if( $result < 0) {
-                throw new RestException(405, $discount->error);
+            throw new RestException(405, $discount->error);
         }
 
         return $result;
@@ -938,27 +946,28 @@ class Invoices extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function getPayments($id) {
+    function getPayments($id)
+    {
 
         if(! DolibarrApiAccess::$user->rights->facture->lire) {
-                throw new RestException(401);
+            throw new RestException(401);
         }
         if(empty($id)) {
-                throw new RestException(400, 'Invoice ID is mandatory');
+            throw new RestException(400, 'Invoice ID is mandatory');
         }
 
         if( ! DolibarrApi::_checkAccessToResource('facture',$id)) {
-                throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
         $result = $this->invoice->fetch($id);
         if( ! $result ) {
-                throw new RestException(404, 'Invoice not found');
+            throw new RestException(404, 'Invoice not found');
         }
 
         $result = $this->invoice->getListOfPayments();
         if( $result < 0) {
-                throw new RestException(405, $this->invoice->error);
+            throw new RestException(405, $this->invoice->error);
         }
 
         return $result;
@@ -985,8 +994,9 @@ class Invoices extends DolibarrApi
      * @throws 401
      * @throws 404
      */
-    function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='') {
-    	global $conf;
+    function addPayment($id, $datepaye, $paiementid, $closepaidinvoices, $accountid, $num_paiement='', $comment='', $chqemetteur='', $chqbank='')
+    {
+        global $conf;
 
     	require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
 
@@ -1111,7 +1121,7 @@ class Invoices extends DolibarrApi
         require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
 
         if(! DolibarrApiAccess::$user->rights->facture->creer) {
-                throw new RestException(403);
+            throw new RestException(403);
         }
         foreach($arrayofamounts as $id => $amount) {
         	if(empty($id)) {
@@ -1215,18 +1225,19 @@ class Invoices extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
-    	$object = parent::_cleanObjectDatas($object);
+        $object = parent::_cleanObjectDatas($object);
 
         unset($object->note);
-    	unset($object->address);
-    	unset($object->barcode_type);
-    	unset($object->barcode_type_code);
-    	unset($object->barcode_type_label);
-    	unset($object->barcode_type_coder);
+        unset($object->address);
+        unset($object->barcode_type);
+        unset($object->barcode_type_code);
+        unset($object->barcode_type_label);
+        unset($object->barcode_type_coder);
 
-    	return $object;
+        return $object;
     }
 
     /**
@@ -1241,11 +1252,11 @@ class Invoices extends DolibarrApi
     {
         $invoice = array();
         foreach (Invoices::$FIELDS as $field) {
-            if (!isset($data[$field]))
+            if (!isset($data[$field])) {
                 throw new RestException(400, "$field field missing");
+            }
             $invoice[$field] = $data[$field];
         }
         return $invoice;
     }
-
 }
diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index 71123d1c6e2..1c97b82d926 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -39,36 +39,55 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
  */
 class FactureRec extends CommonInvoice
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='facturerec';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='facture_rec';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line='facturedet_rec';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_facture';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto='bill';
 
-	var $entity;
-	var $number;
-	var $date;
-	var $amount;
-	var $remise;
-	var $tva;
-	var $total;
-	var $db_table;
-	var $propalid;
+	public $entity;
+	public $number;
+	public $date;
+	public $amount;
+	public $remise;
+	public $tva;
+	public $total;
+	public $db_table;
+	public $propalid;
 
-	var $date_last_gen;
-	var $date_when;
-	var $nb_gen_done;
-	var $nb_gen_max;
+	public $date_last_gen;
+	public $date_when;
+	public $nb_gen_done;
+	public $nb_gen_max;
 
-	var $frequency;
-	var $unit_frequency;
+	public $frequency;
+	public $unit_frequency;
 
-	var $rang;
-	var $special_code;
+	public $rang;
+	public $special_code;
 
-	var $usenewprice=0;
+	public $usenewprice=0;
 
-	var $suspended;			// status
+	public $suspended;			// status
 
 	const STATUS_NOTSUSPENDED = 0;
 	const STATUS_SUSPENDED = 1;
@@ -432,18 +451,20 @@ class FactureRec extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Recupere les lignes de factures predefinies dans this->lines
 	 *
-	 *	@return     int         1 if OK, < 0 if KO
- 	 */
+	 *  @return     int         1 if OK, < 0 if KO
+     */
 	function fetch_lines()
 	{
+        // phpcs:enable
 		$this->lines=array();
 
 		// Retreive all extrafield for line
 		// fetch optionals attributes and labels
-		require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
+		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafieldsline=new ExtraFields($this->db);
 		$extrafieldsline=$extrafieldsline->fetch_name_optionals_label('facturedet_rec',true);
 
@@ -983,7 +1004,8 @@ class FactureRec extends CommonInvoice
 
 		$error=0;
 
-		$langs->load("bills");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","bills"));
 
 		$nb_create=0;
 
@@ -1060,6 +1082,8 @@ class FactureRec extends CommonInvoice
 				    }
 	                if (! $error && $facturerec->generate_pdf)
 	                {
+	                    // We refresh the object in order to have all necessary data (like date_lim_reglement)
+	                    $facture->fetch($facture->id);
 	                    $result = $facture->generateDocument($facturerec->modelpdf, $langs);
 	                    if ($result <= 0)
 	                    {
@@ -1170,6 +1194,7 @@ class FactureRec extends CommonInvoice
 		return $this->LibStatut($this->frequency?1:0, $this->suspended, $mode, $alreadypaid, empty($this->type)?0:$this->type);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return label of a status
 	 *
@@ -1182,6 +1207,7 @@ class FactureRec extends CommonInvoice
 	 */
 	function LibStatut($recur, $status, $mode=0, $alreadypaid=-1, $type=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('bills');
 
@@ -1200,7 +1226,7 @@ class FactureRec extends CommonInvoice
 				else return $langs->trans("Draft");
 			}
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			$prefix='Short';
 			if ($recur)
@@ -1214,7 +1240,7 @@ class FactureRec extends CommonInvoice
 				else return $langs->trans("Draft");
 			}
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($recur)
 			{
@@ -1227,7 +1253,7 @@ class FactureRec extends CommonInvoice
 				else return img_picto($langs->trans('Draft'),'statut0').' '.$langs->trans('Draft');
 			}
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($recur)
 			{
@@ -1241,7 +1267,7 @@ class FactureRec extends CommonInvoice
 				else return img_picto($langs->trans('Draft'),'statut0');
 			}
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			$prefix='';
 			if ($recur)
@@ -1255,7 +1281,7 @@ class FactureRec extends CommonInvoice
 				else return img_picto($langs->trans('Draft'),'statut0').' '.$langs->trans('Draft');
 			}
 		}
-		if ($mode == 5 || $mode == 6)
+		elseif ($mode == 5 || $mode == 6)
 		{
 			$prefix='';
 			if ($mode == 5) $prefix='Short';
@@ -1636,7 +1662,14 @@ class FactureRec extends CommonInvoice
  */
 class FactureLigneRec extends CommonInvoiceLine
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='facturedetrec';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='facturedet_rec';
 
 	var $date_start_fill;
@@ -1840,7 +1873,5 @@ class FactureLigneRec extends CommonInvoiceLine
     		$this->db->rollback();
     		return -2;
     	}
-
     }
-
 }
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index c6e43206c78..0773e6eedc1 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -53,16 +53,37 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accoun
  */
 class Facture extends CommonInvoice
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='facture';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='facture';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line = 'facturedet';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element = 'fk_facture';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto='bill';
+
 	/**
 	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 * @var int
 	 */
 	public $ismultientitymanaged = 1;
+
 	/**
 	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
 	 * @var integer
@@ -112,14 +133,17 @@ class Facture extends CommonInvoice
 	public $cond_reglement_code;		// Code in llx_c_paiement
 	public $mode_reglement_code;		// Code in llx_c_paiement
 	public $fk_bank;					// Field to store bank id to use when payment mode is withdraw
+
 	/**
 	 * @deprecated
 	 */
 	public $products=array();
+
 	/**
 	 * @var FactureLigne[]
 	 */
 	public $lines=array();
+
 	public $line;
 	public $extraparams=array();
 	public $specimen;
@@ -1159,7 +1183,8 @@ class Facture extends CommonInvoice
 		if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id;
 		else $url = DOL_URL_ROOT.'/compta/facture/card.php?facid='.$this->id;
 
-		if ($short) return $url;
+        if (!$user->rights->facture->lire)
+            $option = 'nolink';
 
 		if ($option !== 'nolink')
 		{
@@ -1169,6 +1194,8 @@ class Facture extends CommonInvoice
 			if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
 		}
 
+		if ($short) return $url;
+
 		$picto='bill';
 		if ($this->type == self::TYPE_REPLACEMENT) $picto.='r';	// Replacement invoice
 		if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a';	// Credit note
@@ -1185,9 +1212,9 @@ class Facture extends CommonInvoice
                 $label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_tva))
                 $label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
-            if (! empty($this->total_localtax1))
-                $label.= '<br><b>' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
-            if (! empty($this->total_localtax2))
+            if (! empty($this->total_localtax1) && $this->total_localtax1 != 0)		// We keep test != 0 because $this->total_localtax1 can be '0.00000000'
+                $label.= '<br><b>eee' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
+            if (! empty($this->total_localtax2) && $this->total_localtax2 != 0)
                 $label.= '<br><b>' . $langs->trans('LT2') . ':</b> ' . price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_ttc))
                 $label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
@@ -1214,6 +1241,11 @@ class Facture extends CommonInvoice
         $linkstart.=$linkclose.'>';
 		$linkend='</a>';
 
+        if ($option == 'nolink') {
+            $linkstart = '';
+            $linkend = '';
+        }
+
 		$result .= $linkstart;
 		if ($withpicto) $result.=img_object(($notooltip?'':$label), $picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
 		if ($withpicto != 2) $result.= ($max?dol_trunc($this->ref,$max):$this->ref);
@@ -1392,6 +1424,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load all detailed lines into this->lines
 	 *
@@ -1399,6 +1432,7 @@ class Facture extends CommonInvoice
 	 */
 	function fetch_lines()
 	{
+        // phpcs:enable
 		$this->lines=array();
 
 		$sql = 'SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,';
@@ -1537,7 +1571,6 @@ class Facture extends CommonInvoice
 				}
 			}
 		}
-
 	}
 
 	/**
@@ -1549,6 +1582,8 @@ class Facture extends CommonInvoice
 	 */
 	function update(User $user, $notrigger=0)
 	{
+		global $conf;
+
 		$error=0;
 
 		// Clean parameters
@@ -1614,17 +1649,23 @@ class Facture extends CommonInvoice
 			$error++; $this->errors[]="Error ".$this->db->lasterror();
 		}
 
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (! $notrigger)
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-	            // Call trigger
-	            $result=$this->call_trigger('BILL_MODIFY',$user);
-	            if ($result < 0) $error++;
-	            // End call triggers
+				$error++;
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('BILL_MODIFY',$user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
@@ -1644,6 +1685,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
 	 *
@@ -1652,6 +1694,7 @@ class Facture extends CommonInvoice
 	 */
 	function insert_discount($idremise)
 	{
+        // phpcs:enable
 		global $langs;
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
@@ -1744,6 +1787,7 @@ class Facture extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set customer ref
 	 *
@@ -1753,6 +1797,7 @@ class Facture extends CommonInvoice
 	 */
 	function set_ref_client($ref_client, $notrigger=0)
 	{
+        // phpcs:enable
 	    global $user;
 
 		$error=0;
@@ -1977,6 +2022,7 @@ class Facture extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Tag la facture comme paye completement (si close_code non renseigne) => this->fk_statut=2, this->paye=1
 	 *  ou partiellement (si close_code renseigne) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
@@ -1988,6 +2034,7 @@ class Facture extends CommonInvoice
 	 */
 	function set_paid($user, $close_code='', $close_note='')
 	{
+        // phpcs:enable
 		$error=0;
 
 		if ($this->paye != 1)
@@ -2035,6 +2082,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Tag la facture comme non payee completement + appel trigger BILL_UNPAYED
 	 *	Fonction utilisee quand un paiement prelevement est refuse,
@@ -2045,6 +2093,7 @@ class Facture extends CommonInvoice
 	 */
 	function set_unpaid($user)
 	{
+        // phpcs:enable
 		$error=0;
 
 		$this->db->begin();
@@ -2082,6 +2131,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL
 	 *	Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because
@@ -2094,6 +2144,7 @@ class Facture extends CommonInvoice
 	 */
 	function set_canceled($user, $close_code='', $close_note='')
 	{
+        // phpcs:enable
 
 		dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG);
 
@@ -2445,6 +2496,7 @@ class Facture extends CommonInvoice
 		return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set draft status
 	 *
@@ -2454,6 +2506,7 @@ class Facture extends CommonInvoice
 	 */
 	function set_draft($user,$idwarehouse=-1)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$error=0;
@@ -3010,6 +3063,7 @@ class Facture extends CommonInvoice
 		else return $situation_percent < $obj->situation_percent;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Update invoice line with percentage
 	 *
@@ -3019,9 +3073,10 @@ class Facture extends CommonInvoice
 	 */
 	function update_percent($line, $percent)
 	{
+        // phpcs:enable
 	    global $mysoc,$user;
 
-		include_once(DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php');
+		include_once DOL_DOCUMENT_ROOT . '/core/lib/price.lib.php';
 
 		// Cap percentages to 100
 		if ($percent > 100) $percent = 100;
@@ -3106,6 +3161,7 @@ class Facture extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set percent discount
 	 *
@@ -3116,6 +3172,7 @@ class Facture extends CommonInvoice
 	 */
 	function set_remise($user, $remise, $notrigger=0)
 	{
+        // phpcs:enable
 		// Clean parameters
 		if (empty($remise)) $remise=0;
 
@@ -3170,6 +3227,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set absolute discount
 	 *
@@ -3180,6 +3238,7 @@ class Facture extends CommonInvoice
 	 */
 	function set_remise_absolue($user, $remise, $notrigger=0)
 	{
+        // phpcs:enable
 		if (empty($remise)) $remise=0;
 
 		if ($user->rights->facture->creer)
@@ -3370,6 +3429,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of invoices (eventually filtered on a user) into an array
 	 *
@@ -3385,6 +3445,7 @@ class Facture extends CommonInvoice
 	 */
 	function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='f.datef,f.rowid', $sortorder='DESC')
 	{
+        // phpcs:enable
 		global $conf,$user;
 
 		$ga = array();
@@ -3444,6 +3505,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of invoices qualified to be replaced by another invoice.
 	 *	Invoices matching the following rules are returned:
@@ -3454,6 +3516,7 @@ class Facture extends CommonInvoice
 	 */
 	function list_replacable_invoices($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$return = array();
@@ -3492,6 +3555,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of invoices qualified to be corrected by a credit note.
 	 *	Invoices matching the following rules are returned:
@@ -3502,6 +3566,7 @@ class Facture extends CommonInvoice
 	 */
 	function list_qualified_avoir_invoices($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$return = array();
@@ -3565,6 +3630,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a withdrawal request for a standing order.
 	 *  Use the remain to pay excluding all existing open direct debit requests.
@@ -3575,6 +3641,7 @@ class Facture extends CommonInvoice
 	 */
 	function demande_prelevement($fuser, $amount=0)
 	{
+        // phpcs:enable
 
 		$error=0;
 
@@ -3675,6 +3742,7 @@ class Facture extends CommonInvoice
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Supprime une demande de prelevement
 	 *
@@ -3684,6 +3752,7 @@ class Facture extends CommonInvoice
 	 */
 	function demande_prelevement_delete($fuser, $did)
 	{
+        // phpcs:enable
 		$sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
 		$sql .= ' WHERE rowid = '.$did;
 		$sql .= ' AND traite = 0';
@@ -3700,6 +3769,7 @@ class Facture extends CommonInvoice
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -3708,11 +3778,12 @@ class Facture extends CommonInvoice
 	 */
 	function load_board($user)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		$clause = " WHERE";
 
-		$sql = "SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut";
+		$sql = "SELECT f.rowid, f.date_lim_reglement as datefin,f.fk_statut, f.total";
 		$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
 		if (!$user->rights->societe->client->voir && !$user->societe_id)
 		{
@@ -3734,7 +3805,7 @@ class Facture extends CommonInvoice
 			$response = new WorkboardResponse();
 			$response->warning_delay=$conf->facture->client->warning_delay/60/60/24;
 			$response->label=$langs->trans("CustomerBillsUnpaid");
-			$response->url=DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=accountancy&leftmenu=customers_bills';
+			$response->url=DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
 			$response->img=img_object('',"bill");
 
 			$generic_facture = new Facture($this->db);
@@ -3745,6 +3816,7 @@ class Facture extends CommonInvoice
 				$generic_facture->statut = $obj->fk_statut;
 
 				$response->nbtodo++;
+				$response->total += $obj->total;
 
 				if ($generic_facture->hasDelay()) {
 					$response->nbtodolate++;
@@ -3944,6 +4016,7 @@ class Facture extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -3951,6 +4024,7 @@ class Facture extends CommonInvoice
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $conf, $user;
 
 		$this->nb=array();
@@ -4057,6 +4131,7 @@ class Facture extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Checks if the invoice is the first of a cycle
 	 *
@@ -4064,9 +4139,11 @@ class Facture extends CommonInvoice
 	 */
 	function is_first()
 	{
+        // phpcs:enable
 		return ($this->situation_counter == 1);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Returns an array containing the previous situations as Facture objects
 	 *
@@ -4074,6 +4151,7 @@ class Facture extends CommonInvoice
 	 */
 	function get_prev_sits()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture';
@@ -4146,6 +4224,7 @@ class Facture extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Checks if the invoice is the last in its cycle
 	 *
@@ -4154,6 +4233,7 @@ class Facture extends CommonInvoice
 	 */
 	function is_last_in_cycle()
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (!empty($this->situation_cycle_ref)) {
@@ -4216,8 +4296,15 @@ class Facture extends CommonInvoice
  */
 class FactureLigne extends CommonInvoiceLine
 {
-    public $element='facturedet';
-    public $table_element='facturedet';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='facturedet';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='facturedet';
 
 	var $oldline;
 
@@ -4325,6 +4412,7 @@ class FactureLigne extends CommonInvoiceLine
 			$objp = $this->db->fetch_object($result);
 
 			$this->rowid				= $objp->rowid;
+			$this->id					= $objp->rowid;
 			$this->fk_facture			= $objp->fk_facture;
 			$this->fk_parent_line		= $objp->fk_parent_line;
 			$this->label				= $objp->custom_label;
@@ -4775,14 +4863,16 @@ class FactureLigne extends CommonInvoiceLine
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *  Mise a jour en base des champs total_xxx de ligne de facture
-	 *  TODO What is goal of this method ?
+     *	Update DB line fields total_xxx
+	 *	Used by migration
 	 *
 	 *	@return		int		<0 if KO, >0 if OK
 	 */
 	function update_total()
 	{
+        // phpcs:enable
 		$this->db->begin();
 		dol_syslog(get_class($this)."::update_total", LOG_DEBUG);
 
@@ -4815,6 +4905,7 @@ class FactureLigne extends CommonInvoiceLine
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Returns situation_percent of the previous line.
 	 * Warning: If invoice is a replacement invoice, this->fk_prev_id is id of the replaced line.
@@ -4824,6 +4915,7 @@ class FactureLigne extends CommonInvoiceLine
 	 */
 	function get_prev_progress($invoiceid)
 	{
+        // phpcs:enable
 		if (is_null($this->fk_prev_id) || empty($this->fk_prev_id) || $this->fk_prev_id == "") {
 			return 0;
 		} else {
@@ -4836,7 +4928,7 @@ class FactureLigne extends CommonInvoiceLine
 			$resql = $this->db->query($sql);
 			if ($resql && $resql->num_rows > 0) {
 				$res = $this->db->fetch_array($resql);
-				return $res['situation_percent'];
+				return floatval($res['situation_percent']);
 			} else {
 				$this->error = $this->db->error();
 				dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR);
diff --git a/htdocs/compta/facture/class/facturestats.class.php b/htdocs/compta/facture/class/facturestats.class.php
index a23d5bdc2c2..ef54a6ffa5f 100644
--- a/htdocs/compta/facture/class/facturestats.class.php
+++ b/htdocs/compta/facture/class/facturestats.class.php
@@ -35,7 +35,11 @@ class FactureStats extends Stats
     var $socid;
     var $userid;
 
-    public $table_element;
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element;
+	
     var $from;
     var $field;
     var $where;
@@ -220,7 +224,5 @@ class FactureStats extends Stats
 
 		return $this->_getAllByProduct($sql);
 	}
-
-
 }
 
diff --git a/htdocs/compta/facture/class/paymentterm.class.php b/htdocs/compta/facture/class/paymentterm.class.php
index 3697a61672b..619487e9574 100644
--- a/htdocs/compta/facture/class/paymentterm.class.php
+++ b/htdocs/compta/facture/class/paymentterm.class.php
@@ -28,23 +28,38 @@
  */
 class PaymentTerm // extends CommonObject
 {
-	var $db;							//!< To store db handler
-	var $error;							//!< To return error code (or message)
-	var $errors=array();				//!< To return several error codes (or messages)
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
 	//public  $element='c_payment_term';			//!< Id that identify managed objects
 	//public  $table_element='c_payment_term';	//!< Name of table without prefix where object is stored
-	var $context =array();
+	public $context =array();
 
-    var $id;
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $code;
-	var $sortorder;
-	var $active;
-	var $libelle;
-	var $libelle_facture;
-	var $type_cdr;
-	var $nbjour;
-	var $decalage;
+	public $code;
+	public $sortorder;
+	public $active;
+	public $libelle;
+	public $libelle_facture;
+	public $type_cdr;
+	public $nbjour;
+	public $decalage;
 
 
 
@@ -467,5 +482,4 @@ class PaymentTerm // extends CommonObject
 		$this->nbjour='';
 		$this->decalage='';
 	}
-
 }
diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php
index af872a174ca..ab96700fc53 100644
--- a/htdocs/compta/facture/contact.php
+++ b/htdocs/compta/facture/contact.php
@@ -215,6 +215,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 828c77f1178..0ce8ad7eb92 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 if (! empty($conf->projet->enabled)) {
-	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+	include_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
 }
 
 // Load translation files required by the page
@@ -78,7 +78,7 @@ if ($object->fetch($id))
  * Actions
  */
 
-include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
+require_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
 
 
 /*
@@ -104,7 +104,7 @@ if ($id > 0 || ! empty($ref))
 
     	$totalpaye = $object->getSommePaiement();
 
-		// Construit liste des fichiers
+		// Build file list
 		$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 		$totalsize=0;
 		foreach($filearray as $key => $file)
@@ -191,6 +191,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index 6719e7091c8..3fa091e0665 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -1,14 +1,14 @@
 <?php
-/* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
- * Copyright (C) 2013      Juanjo Menent	    <jmenent@2byte.es>
- * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
- * Copyright (C) 2012      Cedric Salvador      <csalvador@gpcsolutions.fr>
- * Copyright (C) 2015      Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2016      Meziane Sof		<virtualsof@yahoo.fr>
- * Copyright (C) 2017       Frédéric France         <frederic.france@netlogic.fr>
+/* Copyright (C) 2002-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2013       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
+ * Copyright (C) 2012       Cedric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2015       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2016       Meziane Sof             <virtualsof@yahoo.fr>
+ * Copyright (C) 2017-2018  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,8 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 if (! empty($conf->projet->enabled)) {
-	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
-	//require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
+	include_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+	//include_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
 }
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
@@ -546,7 +546,7 @@ if (empty($reshook))
 			}
 			elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 			{
-				require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
+				include_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
 
 				$prodcustprice = new Productcustomerprice($db);
 
@@ -1113,7 +1113,7 @@ if ($action == 'create')
 		// Date next run
 		print "<tr><td>".$langs->trans('NextDateToExecution')."</td><td>";
 		$date_next_execution = isset($date_next_execution) ? $date_next_execution : (GETPOST('remonth') ? dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')) : -1);
-		print $form->select_date($date_next_execution, '', 1, 1, '', "add", 1, 1, 1);
+		print $form->selectDate($date_next_execution, '', 1, 1, '', "add", 1, 1);
 		print "</td></tr>";
 
 		// Number max of generation
@@ -1513,7 +1513,7 @@ else
 		//var_dump(dol_print_date($object->date_when+60, 'dayhour').' - '.dol_print_date($now, 'dayhour'));
 		if (! $object->isMaxNbGenReached())
 		{
-			if ($action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late"));
+			if (! $object->suspended && $action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late"));
 		}
 		else
 		{
@@ -1734,6 +1734,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php
index 8964b85203b..aff7cb362a8 100644
--- a/htdocs/compta/facture/info.php
+++ b/htdocs/compta/facture/info.php
@@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php';
 if (! empty($conf->projet->enabled)) {
-	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+	include_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
 }
 
 // Load translation files required by the page
@@ -122,5 +122,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php
index 13db00a02c2..cf41f864f05 100644
--- a/htdocs/compta/facture/invoicetemplate_list.php
+++ b/htdocs/compta/facture/invoicetemplate_list.php
@@ -607,7 +607,7 @@ if ($resql)
 				print ($objp->frequency ? ($invoicerectmp->isMaxNbGenReached()?'<strike>':'').dol_print_date($db->jdate($objp->date_when),'day').($invoicerectmp->isMaxNbGenReached()?'</strike>':'') : '<span class="opacitymedium">'.$langs->trans('NA').'</span>');
 				if (! $invoicerectmp->isMaxNbGenReached())
 				{
-					if ($objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late"));
+					if (! $objp->suspended && $objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late"));
 				}
 				else
 				{
@@ -709,6 +709,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index d5d320e6d32..3fdfbc0c514 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -88,13 +88,15 @@ $search_country=GETPOST("search_country",'int');
 $search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
 $search_user = GETPOST('search_user','int');
 $search_sale = GETPOST('search_sale','int');
-$search_day	= GETPOST('search_day','int');
+$search_day		= GETPOST('search_day','int');
 $search_month	= GETPOST('search_month','int');
 $search_year	= GETPOST('search_year','int');
-$search_day_lim	= GETPOST('search_day_lim','int');
+$search_day_lim		= GETPOST('search_day_lim','int');
 $search_month_lim	= GETPOST('search_month_lim','int');
 $search_year_lim	= GETPOST('search_year_lim','int');
 $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $option = GETPOST('search_option');
 if ($option == 'late') {
@@ -106,7 +108,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 if (! $sortorder && ! empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == '1') $sortorder=$conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER;
 if (! $sortorder) $sortorder='DESC';
@@ -146,29 +148,29 @@ if (empty($user->socid)) $fieldstosearchall["f.note_private"]="NotePrivate";
 
 $checkedtypetiers=0;
 $arrayfields=array(
-	'f.facnumber'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
-	'f.ref_client'=>array('label'=>$langs->trans("RefCustomer"), 'checked'=>1),
-	'f.type'=>array('label'=>$langs->trans("Type"), 'checked'=>0),
-	'f.date'=>array('label'=>$langs->trans("DateInvoice"), 'checked'=>1),
-	'f.date_lim_reglement'=>array('label'=>$langs->trans("DateDue"), 'checked'=>1),
-	'p.ref'=>array('label'=>$langs->trans("ProjectRef"), 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
-	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
-	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>1),
-	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1),
-	'state.nom'=>array('label'=>$langs->trans("StateShort"), 'checked'=>0),
-	'country.code_iso'=>array('label'=>$langs->trans("Country"), 'checked'=>0),
-	'typent.code'=>array('label'=>$langs->trans("ThirdPartyType"), 'checked'=>$checkedtypetiers),
-	'f.fk_mode_reglement'=>array('label'=>$langs->trans("PaymentMode"), 'checked'=>1),
-	'f.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1),
-	'f.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0),
+	'f.facnumber'=>array('label'=>"Ref", 'checked'=>1),
+	'f.ref_client'=>array('label'=>"RefCustomer", 'checked'=>1),
+	'f.type'=>array('label'=>"Type", 'checked'=>0),
+	'f.date'=>array('label'=>"DateInvoice", 'checked'=>1),
+	'f.date_lim_reglement'=>array('label'=>"DateDue", 'checked'=>1),
+	'p.ref'=>array('label'=>"ProjectRef", 'checked'=>0, 'enabled'=>(empty($conf->projet->enabled)?0:1)),
+	's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
+	's.town'=>array('label'=>"Town", 'checked'=>1),
+	's.zip'=>array('label'=>"Zip", 'checked'=>1),
+	'state.nom'=>array('label'=>"StateShort", 'checked'=>0),
+	'country.code_iso'=>array('label'=>"Country", 'checked'=>0),
+	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
+	'f.fk_mode_reglement'=>array('label'=>"PaymentMode", 'checked'=>1),
+	'f.total_ht'=>array('label'=>"AmountHT", 'checked'=>1),
+	'f.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0),
 	'f.total_localtax1'=>array('label'=>$langs->transcountry("AmountLT1", $mysoc->country_code), 'checked'=>0, 'enabled'=>($mysoc->localtax1_assuj=="1")),
 	'f.total_localtax2'=>array('label'=>$langs->transcountry("AmountLT2", $mysoc->country_code), 'checked'=>0, 'enabled'=>($mysoc->localtax2_assuj=="1")),
-	'f.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0),
-	'dynamount_payed'=>array('label'=>$langs->trans("Received"), 'checked'=>0),
-	'rtp'=>array('label'=>$langs->trans("Rest"), 'checked'=>0),
-	'f.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
-	'f.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
-	'f.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
+	'f.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0),
+	'dynamount_payed'=>array('label'=>"Received", 'checked'=>0),
+	'rtp'=>array('label'=>"Rest", 'checked'=>0),
+	'f.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
+	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
+	'f.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
@@ -268,7 +270,6 @@ if ($massaction == 'withdrawrequest')
 				$totalcreditnotes = $objecttmp->getSumCreditNotesUsed();
 				$totaldeposits = $objecttmp->getSumDepositsUsed();
 				$objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT');
-				$listofbills[] = $objecttmp;
 				if($objecttmp->paye || $objecttmp->resteapayer==0){
 					$error++;
 					setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors');
@@ -300,18 +301,21 @@ if ($massaction == 'withdrawrequest')
 
 				if ($numprlv>0){
 					$error++;
-					setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'errors');
+					setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'warnings');
 				}
-				if (!empty($objecttmp->mode_reglement_code ) && $objecttmp->mode_reglement_code != 'PRE'){
+				else if (!empty($objecttmp->mode_reglement_code ) && $objecttmp->mode_reglement_code != 'PRE'){
 					$error++;
 					setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors');
 				}
+				else {
+					$listofbills[] = $objecttmp;    // $listofbills will only contains invoices with good payment method and no request already done
+				}
 
 			}
 		}
 
-		//Massive withdraw request
-		if(!empty($listofbills) && empty($error))
+		//Massive withdraw request for request with no errors
+		if(!empty($listofbills))
 		{
 			$nbwithdrawrequestok=0;
 			foreach($listofbills as $aBill)
@@ -418,22 +422,14 @@ if ($filtre)
 }
 if ($search_ref) $sql .= natural_search('f.facnumber', $search_ref);
 if ($search_refcustomer) $sql .= natural_search('f.ref_client', $search_refcustomer);
-if ($search_type != '' && $search_type >= 0)
-{
-	if ($search_type == '0') $sql.=" AND f.type = 0";  // standard
-	if ($search_type == '1') $sql.=" AND f.type = 1";  // replacement
-	if ($search_type == '2') $sql.=" AND f.type = 2";  // credit note
-	if ($search_type == '3') $sql.=" AND f.type = 3";  // deposit
-	if ($search_type == '4') $sql.=" AND f.type = 4";  // proforma
-	if ($search_type == '5') $sql.=" AND f.type = 5";  // situation
-}
+if ($search_type != '') $sql.=" AND f.type IN (".$db->escape($search_type).")";
 if ($search_project) $sql .= natural_search('p.ref', $search_project);
 if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
 if ($search_town)  $sql.= natural_search('s.town', $search_town);
 if ($search_zip)   $sql.= natural_search("s.zip",$search_zip);
 if ($search_state) $sql.= natural_search("state.nom",$search_state);
-if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')';
-if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
+if ($search_country) $sql .= " AND s.fk_pays IN (".$db->escape($search_country).')';
+if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')';
 if ($search_company) $sql .= natural_search('s.nom', $search_company);
 if ($search_montant_ht != '') $sql.= natural_search('f.total', $search_montant_ht, 1);
 if ($search_montant_vat != '') $sql.= natural_search('f.tva', $search_montant_vat, 1);
@@ -442,7 +438,7 @@ if ($search_montant_localtax2 != '') $sql.= natural_search('f.localtax2', $searc
 if ($search_montant_ttc != '') $sql.= natural_search('f.total_ttc', $search_montant_ttc, 1);
 if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
 if ($search_categ_cus == -2)   $sql.= " AND cc.fk_categorie IS NULL";
-if ($search_status != '')
+if ($search_status != '-1' && $search_status != '')
 {
 	if (is_numeric($search_status) && $search_status >= 0)
 	{
@@ -507,8 +503,9 @@ if (! $sall)
 	$sql.= ' typent.code,';
 	$sql.= ' state.code_departement, state.nom,';
 	$sql.= ' country.code,';
-	$sql.= " p.rowid, p.ref";
-
+	$sql.= " p.rowid, p.ref, p.title";
+	if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc";
+	// Add fields from extrafields
 	foreach ($extrafields->attribute_label as $key => $val) //prevent error with sql_mode=only_full_group_by
 	{
 		$sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : '');
@@ -572,14 +569,14 @@ if ($resql)
 	if ($search_zip)         $param.='&search_zip='.urlencode($search_zip);
 	if ($search_sale > 0)    $param.='&search_sale=' .urlencode($search_sale);
 	if ($search_user > 0)    $param.='&search_user=' .urlencode($search_user);
-	if ($search_product_category > 0)   $param.='$search_product_category=' .urlencode($search_product_category);
+	if ($search_product_category > 0)   $param.='&search_product_category=' .urlencode($search_product_category);
 	if ($search_montant_ht != '')  $param.='&search_montant_ht='.urlencode($search_montant_ht);
 	if ($search_montant_vat != '')  $param.='&search_montant_vat='.urlencode($search_montant_vat);
 	if ($search_montant_localtax1 != '')  $param.='&search_montant_localtax1='.urlencode($search_montant_localtax1);
 	if ($search_montant_localtax2 != '')  $param.='&search_montant_localtax2='.urlencode($search_montant_localtax2);
 	if ($search_montant_ttc != '') $param.='&search_montant_ttc='.urlencode($search_montant_ttc);
 	if ($search_status != '') $param.='&search_status='.urlencode($search_status);
-	if ($search_paymentmode > 0) $param.='search_paymentmode='.urlencode($search_paymentmode);
+	if ($search_paymentmode > 0) $param.='&search_paymentmode='.urlencode($search_paymentmode);
 	if ($show_files)         $param.='&show_files='.urlencode($show_files);
 	if ($option)             $param.="&search_option=".urlencode($option);
 	if ($optioncss != '')    $param.='&optioncss='.urlencode($optioncss);
@@ -919,6 +916,9 @@ if ($resql)
 			$facturestatic->id=$obj->id;
 			$facturestatic->ref=$obj->ref;
 			$facturestatic->type=$obj->type;
+            $facturestatic->total_ht=$obj->total_ht;
+            $facturestatic->total_tva=$obj->total_vat;
+            $facturestatic->total_ttc=$obj->total_ttc;
 			$facturestatic->statut=$obj->fk_statut;
 			$facturestatic->date_lim_reglement=$db->jdate($obj->datelimite);
 			$facturestatic->note_public=$obj->note_public;
@@ -1063,11 +1063,20 @@ if ($resql)
 			if (! empty($arrayfields['typent.code']['checked']))
 			{
 				print '<td align="center">';
-				if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
+				if (! is_array($typenArray) || count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
 				print $typenArray[$obj->typent_code];
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
 			}
+			// Staff
+			if (! empty($arrayfields['staff.code']['checked']))
+			{
+				print '<td align="center">';
+				if (! is_array($staffArray) || count($staffArray)==0) $staffArray = $formcompany->effectif_array(1);
+				print $staffArray[$obj->staff_code];
+				print '</td>';
+				if (! $i) $totalarray['nbfield']++;
+			}
 
 			// Payment mode
 			if (! empty($arrayfields['f.fk_mode_reglement']['checked']))
@@ -1245,5 +1254,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index 58fc26030b7..c46d3ed690e 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -142,7 +142,6 @@ if ($id > 0 || ! empty($ref))
 	dol_fiche_end();
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index ecde973bd3b..d7766268989 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -696,6 +696,6 @@ if ($object->id > 0)
 	print '</div>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php
index 0416e04f7b0..04603076b07 100644
--- a/htdocs/compta/facture/stats/index.php
+++ b/htdocs/compta/facture/stats/index.php
@@ -347,7 +347,6 @@ print '<div style="clear:both"></div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index 09a528b1ce7..ea43c270b5f 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -234,7 +234,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 	$sql.= ", s.nom as name";
     $sql.= ", s.rowid as socid, s.email";
     $sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
-	$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
+    $sql.= ", cc.rowid as country_id, cc.code as country_code";
+    $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0";
 	$sql.= " AND f.entity = ".$conf->entity;
@@ -274,6 +275,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 				$companystatic->id=$obj->socid;
 				$companystatic->name=$obj->name;
 				$companystatic->email=$obj->email;
+				$companystatic->country_id=$obj->country_id;
+				$companystatic->country_code=$obj->country_code;
 				$companystatic->fournisseur = 1;
 				$companystatic->code_client = $obj->code_client;
 				$companystatic->code_fournisseur = $obj->code_fournisseur;
@@ -324,8 +327,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.= ", s.nom as name";
     $sql.= ", s.rowid as socid";
     $sql.= ", s.code_client, s.code_compta, s.email";
-	$sql.= ", sum(pf.amount) as am";
-	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
+    $sql.= ", cc.rowid as country_id, cc.code as country_code";
+    $sql.= ", sum(pf.amount) as am";
+	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays, ".MAIN_DB_PREFIX."facture as f";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.rowid = f.fk_soc";
@@ -338,7 +342,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.=$hookmanager->resPrint;
 
 	$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
-	$sql.= " s.nom, s.rowid, s.code_client, s.code_compta, s.email";
+	$sql.= " s.nom, s.rowid, s.code_client, s.code_compta, s.email,";
+	$sql.= " cc.rowid, cc.code";
 	$sql.= " ORDER BY f.tms DESC ";
 	$sql.= $db->plimit($max, 0);
 
@@ -375,6 +380,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 				$thirdpartystatic->id=$obj->socid;
 				$thirdpartystatic->name=$obj->name;
 				$thirdpartystatic->email=$obj->email;
+				$thirdpartystatic->country_id=$obj->country_id;
+				$thirdpartystatic->country_code=$obj->country_code;
+				$thirdpartystatic->email=$obj->email;
 				$thirdpartystatic->client=1;
 				$thirdpartystatic->code_client = $obj->code_client;
 				//$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
@@ -696,8 +704,9 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 	$sql.= ", s.nom as name, s.email";
     $sql.= ", s.rowid as socid";
     $sql.= ", s.code_client, s.code_compta";
-	$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc";
-	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
+	$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc,";
+	$sql.= " cc.rowid as country_id, cc.code as country_code";
+	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= ", ".MAIN_DB_PREFIX."commande as c";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande'";
@@ -713,7 +722,7 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerOrderToBill',$parameters);
 	$sql.=$hookmanager->resPrint;
 
-	$sql.= " GROUP BY s.nom, s.rowid, s.email, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc";
+	$sql.= " GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code";
 
 	$resql = $db->query($sql);
 	if ( $resql )
@@ -741,6 +750,8 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 				$societestatic->id=$obj->socid;
 				$societestatic->name=$obj->name;
 				$societestatic->email=$obj->email;
+				$societestatic->country_id=$obj->country_id;
+				$societestatic->country_code=$obj->country_code;
 				$societestatic->client=1;
 				$societestatic->code_client = $obj->code_client;
 				//$societestatic->code_fournisseur = $obj->code_fournisseur;
@@ -813,8 +824,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.= ", s.nom as name";
     $sql.= ", s.rowid as socid, s.email";
     $sql.= ", s.code_client, s.code_compta";
-	$sql.= ", sum(pf.amount) as am";
-	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
+    $sql.= ", cc.rowid as country_id, cc.code as country_code";
+    $sql.= ", sum(pf.amount) as am";
+	$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays,".MAIN_DB_PREFIX."facture as f";
 	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
 	if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 	$sql.= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1";
@@ -827,7 +839,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$sql.=$hookmanager->resPrint;
 
 	$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
-	$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta";
+	$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code";
 	$sql.= " ORDER BY f.datef ASC, f.facnumber ASC";
 
 	$resql = $db->query($sql);
@@ -865,6 +877,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 				$societestatic->id=$obj->socid;
 				$societestatic->name=$obj->name;
 				$societestatic->email=$obj->email;
+				$societestatic->country_id=$obj->country_id;
+				$societestatic->country_code=$obj->country_code;
 				$societestatic->client=1;
 				$societestatic->code_client = $obj->code_client;
 				$societestatic->code_fournisseur = $obj->code_fournisseur;
diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php
index 2bc754ccf11..2d43d48d778 100644
--- a/htdocs/compta/journal/purchasesjournal.php
+++ b/htdocs/compta/journal/purchasesjournal.php
@@ -1,10 +1,11 @@
 <?php
-/* Copyright (C) 2007-2010	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010	Jean Heimburger		<jean@tiaris.info>
- * Copyright (C) 2011-2014	Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2011-2012	Alexandre spangaro	<aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2013		Marcos García		<marcosgdf@gmail.com>
+/* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
+ * Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012  Alexandre spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -80,7 +81,8 @@ $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
 
 if (empty($date_start) || empty($date_end)) // We define date_start and date_end
 {
-	$date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false);
+    $date_start=dol_get_first_day($pastmonthyear,$pastmonth,false);
+    $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false);
 }
 
 $name=$langs->trans("PurchasesJournal");
@@ -90,7 +92,7 @@ $builddate=dol_now();
 $description=$langs->trans("DescPurchasesJournal").'<br>';
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
 else  $description.= $langs->trans("DepositsAreIncluded");
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 
 report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink);
 
@@ -251,8 +253,6 @@ foreach ($tabfac as $key => $val)
 
 print "</table>";
 
-
 // End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index 24b36cf76c0..3b4be22a81d 100644
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -1,12 +1,13 @@
 <?php
-/* Copyright (C) 2007-2010	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010	Jean Heimburger		<jean@tiaris.info>
- * Copyright (C) 2011-2014	Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2011-2012  Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
- * Copyright (C) 2013		Marcos García		<marcosgdf@gmail.com>
- * Copyright (C) 2014       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+/* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
+ * Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2013       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -93,7 +94,7 @@ $builddate=dol_now();
 $description=$langs->trans("DescSellsJournal").'<br>';
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
 else  $description.= $langs->trans("DepositsAreIncluded");
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 report_header($name,'',$period,$periodlink,$description,$builddate,$exportlink);
 
 $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
@@ -282,7 +283,6 @@ foreach ($tabfac as $key => $val)
 
 print "</table>";
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/localtax/card.php b/htdocs/compta/localtax/card.php
index e8a84fcc9e1..222423b7c67 100644
--- a/htdocs/compta/localtax/card.php
+++ b/htdocs/compta/localtax/card.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2011-2014      Juanjo Menent <jmenent@2byte.es>
- * Copyright (C) 2015			Marcos García <marcosgdf@gmail.com>
+/* Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -172,11 +173,11 @@ if ($action == 'create')
 
     print "<tr>";
     print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("DatePayment").'</td><td>';
-    print $form->select_date($datep,"datep",'','','','add',1,1);
+    print $form->selectDate($datep, "datep", '', '', '', 'add', 1, 1);
     print '</td></tr>';
 
     print '<tr><td class="fieldrequired">'.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).'</td><td>';
-    print $form->select_date($datev,"datev",'','','','add',1,1);
+    print $form->selectDate($datev, "datev", '', '', '', 'add', 1, 1);
     print '</td></tr>';
 
 	// Label
@@ -299,6 +300,6 @@ if ($id)
 	print "</div>";
 }
 
+// End of page
 llxFooter();
 $db->close();
-
diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php
index a75de537724..6838f9a65b2 100644
--- a/htdocs/compta/localtax/class/localtax.class.php
+++ b/htdocs/compta/localtax/class/localtax.class.php
@@ -29,19 +29,35 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Localtax extends CommonObject
 {
-	public $element='localtax';			//!< Id that identify managed objects
-	public $table_element='localtax';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='localtax';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='localtax';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto='payment';
 
-	var $ltt;
-	var $tms;
-	var $datep;
-	var $datev;
-	var $amount;
-	var $label;
-	var $fk_bank;
-	var $fk_user_creat;
-	var $fk_user_modif;
+	public $ltt;
+	public $tms;
+	public $datep;
+	public $datev;
+	public $amount;
+
+	/**
+     * @var string local tax
+     */
+    public $label;
+
+	public $fk_bank;
+	public $fk_user_creat;
+	public $fk_user_modif;
 
     /**
 	 *	Constructor
@@ -331,6 +347,7 @@ class Localtax extends CommonObject
         return $solde;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Total de la localtax des factures emises par la societe.
      *
@@ -339,6 +356,7 @@ class Localtax extends CommonObject
      */
     function localtax_sum_collectee($year = 0)
     {
+        // phpcs:enable
         $sql = "SELECT sum(f.localtax) as amount";
         $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1";
         if ($year)
@@ -369,6 +387,7 @@ class Localtax extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	localtax payed
      *
@@ -377,6 +396,7 @@ class Localtax extends CommonObject
      */
     function localtax_sum_payee($year = 0)
     {
+        // phpcs:enable
 
         $sql = "SELECT sum(f.total_localtax) as total_localtax";
         $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
@@ -409,6 +429,7 @@ class Localtax extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	localtax payed
      *  Total de la localtax payed
@@ -418,6 +439,7 @@ class Localtax extends CommonObject
      */
     function localtax_sum_reglee($year = 0)
     {
+        // phpcs:enable
 
         $sql = "SELECT sum(f.amount) as amount";
         $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
@@ -563,6 +585,7 @@ class Localtax extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Update the link betwen localtax payment and the line into llx_bank
      *
@@ -571,6 +594,7 @@ class Localtax extends CommonObject
      */
 	function update_fk_bank($id)
 	{
+        // phpcs:enable
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.'localtax SET fk_bank = '.$id;
 		$sql.= ' WHERE rowid = '.$this->id;
 		$result = $this->db->query($sql);
@@ -622,18 +646,19 @@ class Localtax extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoi le libelle d'un statut donne
 	 *
 	 * @param   int		$status     Statut
 	 * @param   int		$mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
-	 * @return	string  		    Libelle du statut
+	 * @return	string              Libelle du statut
 	 */
-	function LibStatut($status,$mode=0)
-	{
-		global $langs;	// TODO Renvoyer le libelle anglais et faire traduction a affichage
-
-		return '';
-	}
+    function LibStatut($status, $mode=0)
+    {
+        // phpcs:enable
+        global $langs;  // TODO Renvoyer le libelle anglais et faire traduction a affichage
 
+        return '';
+    }
 }
diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php
index 9502ff46d2d..8f986697a01 100644
--- a/htdocs/compta/localtax/clients.php
+++ b/htdocs/compta/localtax/clients.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2011-2014	Juanjo Menent 		<jmenent@2byte.es>
- * Copyright (C) 2014	    Ferran Marcet       <fmarcet@2byte.es>
+/* Copyright (C) 2011-2014	Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2014	    Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -117,7 +118,7 @@ if ($calc==0 || $calc==1)	// Calculate on invoice for goods and services
 {
     $calcmode=$calc==0?$langs->trans("CalcModeLT".$local):$langs->trans("CalcModeLT".$local."Rec");
     $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')';
-    $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+    $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
     if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
     $description.=$fsearch;
     $description.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')';
@@ -134,7 +135,7 @@ if ($calc==2) 	// Invoice for goods, payment for services
 {
     $calcmode=$langs->trans("CalcModeLT2Debt");
     $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')';
-    $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+    $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
     if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='<br>'.$langs->trans("WarningDepositsNotIncluded");
     $description.=$fsearch;
     $description.='<br>('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/admin/company.php').')';
@@ -325,5 +326,6 @@ if($calc ==0){
 }
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/localtax/index.php b/htdocs/compta/localtax/index.php
index c62034ee65c..1e2c26c0c62 100644
--- a/htdocs/compta/localtax/index.php
+++ b/htdocs/compta/localtax/index.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2011-2014 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2014      Ferran Marcet        <fmarcet@2byte.es>
- * Copyright (C) 2018      Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2014       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -223,7 +224,7 @@ $calcmode.= '('.$langs->trans("TaxModuleSetupToModifyRulesLT",DOL_URL_ROOT.'/adm
 
 //if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");
 
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 
 $builddate=dol_now();
 
@@ -587,5 +588,6 @@ pt($db, $sql, $langs->trans("Month"));
 
 print '</div></div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/localtax/list.php b/htdocs/compta/localtax/list.php
index 0e32a249f17..37ead35433c 100644
--- a/htdocs/compta/localtax/list.php
+++ b/htdocs/compta/localtax/list.php
@@ -103,5 +103,6 @@ else
     dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php
index 31729693f37..e49f42bb14f 100644
--- a/htdocs/compta/localtax/quadri_detail.php
+++ b/htdocs/compta/localtax/quadri_detail.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2006-2007 Yannick Warnier      <ywarnier@beeznest.org>
  * Copyright (C) 2014-2016 Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -132,18 +133,22 @@ if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption');
 if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices');
 $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
 // Set period
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
-$prevyear=$year_start; $prevquarter=$q;
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
+$prevyear=$year_start;
+$prevquarter=$q;
 if ($prevquarter > 1) {
 	$prevquarter--;
 } else {
-	$prevquarter=4; $prevyear--;
+    $prevquarter=4;
+    $prevyear--;
 }
-$nextyear=$year_start; $nextquarter=$q;
+$nextyear=$year_start;
+$nextquarter=$q;
 if ($nextquarter < 4) {
 	$nextquarter++;
 } else {
-	$nextquarter=1; $nextyear++;
+    $nextquarter=1;
+    $nextyear++;
 }
 $description.=$fsearch;
 $builddate=dol_now();
@@ -209,7 +214,7 @@ if (! is_array($x_coll) || ! is_array($x_paye))
 	$langs->load("errors");
 	if ($x_coll == -1)
 		print '<tr><td colspan="'.$columns.'">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>';
-	else if ($x_coll == -2)
+	elseif ($x_coll == -2)
 		print '<tr><td colspan="'.$columns.'">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>';
 	else
 		print '<tr><td colspan="'.$columns.'">'.$langs->trans("Error").'</td></tr>';
@@ -640,5 +645,6 @@ else
 }
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index c2ce95dd827..764ca818f7f 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -1,13 +1,14 @@
 <?php
-/* Copyright (C) 2001-2006 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
- * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
- * Copyright (C) 2012      Cédric Salvador       <csalvador@gpcsolutions.fr>
- * Copyright (C) 2014      Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) 2014      Teddy Andreotti       <125155@supinfo.com>
- * Copyright (C) 2015      Juanjo Menent		 <jmenent@2byte.es>
+/* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
+ * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2014       Teddy Andreotti         <125155@supinfo.com>
+ * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -467,7 +468,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
         print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
         $datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
         $datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'') : $datepayment);
-        $form->select_date($datepayment,'','','',0,"add_paiement",1,1,0,0,'','',$facture->date);
+        print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
         print '</td></tr>';
 
         // Payment mode
diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php
index 656d6c673f2..31c557373d0 100644
--- a/htdocs/compta/paiement/card.php
+++ b/htdocs/compta/paiement/card.php
@@ -450,6 +450,6 @@ if ($user->societe_id == 0 && $action == '')
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index 69f3bd102df..1f7b344f62d 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2011-2016	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013 		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2015-2016	Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -273,7 +274,7 @@ else if ($action == 'remove_file' && $user->rights->banque->cheque)
 {
 	if ($object->fetch($id) > 0)
 	{
-		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+		include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
 		$langs->load("other");
 
@@ -386,7 +387,7 @@ if ($action == 'new')
 	//print '<tr><td width="30%">'.$langs->trans('Date').'</td><td width="70%">'.dol_print_date($now,'day').'</td></tr>';
 	// Filter
 	print '<tr><td class="titlefieldcreate">'.$langs->trans("DateChequeReceived").'</td><td>';
-	print $form->select_date($filterdate,'fd',0,0,1,'',1,1,1);
+	print $form->selectDate($filterdate, 'fd', 0, 0, 1, '', 1, 1);
 	print '</td></tr>';
     print '<tr><td>'.$langs->trans("BankAccount").'</td><td>';
     $form->select_comptes($filteraccountid,'accountid',0,'courant <> 2',1);
@@ -586,7 +587,7 @@ else
         print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
         print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
         print '<input type="hidden" name="action" value="setdate">';
-        $form->select_date($object->date_bordereau,'datecreate_','','','',"setdate");
+        print $form->selectDate($object->date_bordereau, 'datecreate_', '', '', '', "setdate");
         print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
         print '</form>';
     }
@@ -806,8 +807,6 @@ if ($action != 'new')
 	}
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
index 528b01477a6..ade6895ac41 100644
--- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
@@ -33,14 +33,25 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
  */
 class RemiseCheque extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='chequereceipt';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='bordereau_cheque';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'payment';
 
-	var $num;
-	var $intitule;
+	public $num;
+	public $intitule;
 	//! Numero d'erreur Plage 1024-1279
-	var $errno;
+	public $errno;
 
 	public $amount;
 	public $date_bordereau;
@@ -48,6 +59,10 @@ class RemiseCheque extends CommonObject
 	public $account_label;
 	public $author_id;
 	public $nbcheque;
+
+	/**
+	 * @var string Ref
+	 */
 	public $ref;
 
 	/**
@@ -480,6 +495,7 @@ class RemiseCheque extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -488,6 +504,7 @@ class RemiseCheque extends CommonObject
 	 */
 	function load_board($user)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
@@ -533,6 +550,7 @@ class RemiseCheque extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb de tableau de bord
 	 *
@@ -540,6 +558,7 @@ class RemiseCheque extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $user;
 
 		if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
@@ -593,8 +612,8 @@ class RemiseCheque extends CommonObject
 		$file = "pdf_".$model.".class.php";
 		if (file_exists($dir.$file))
 		{
-			require_once DOL_DOCUMENT_ROOT .'/compta/bank/class/account.class.php';
-			require_once $dir.$file;
+			include_once DOL_DOCUMENT_ROOT .'/compta/bank/class/account.class.php';
+			include_once $dir.$file;
 
 			$classname='BordereauCheque'.ucfirst($model);
 			$docmodel = new $classname($this->db);
@@ -847,13 +866,15 @@ class RemiseCheque extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Charge les proprietes ref_previous et ref_next
 	 *
-	 *	@return     int   <0 if KO, 0 if OK
+	 *  @return     int   <0 if KO, 0 if OK
 	 */
 	function load_previous_next_id()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$this->errno = 0;
@@ -888,6 +909,7 @@ class RemiseCheque extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *      Set the creation date
      *
@@ -897,6 +919,7 @@ class RemiseCheque extends CommonObject
      */
     function set_date($user, $date)
     {
+        // phpcs:enable
         if ($user->rights->banque->cheque)
         {
             $sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
@@ -922,6 +945,7 @@ class RemiseCheque extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Set the ref of bordereau
 	 *
@@ -931,6 +955,7 @@ class RemiseCheque extends CommonObject
 	 */
 	function set_number($user, $ref)
 	{
+        // phpcs:enable
 		if ($user->rights->banque->cheque)
 		{
 			$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
@@ -1044,6 +1069,7 @@ class RemiseCheque extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return label of a status
 	 *
@@ -1053,6 +1079,7 @@ class RemiseCheque extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;	// TODO Renvoyer le libelle anglais et faire traduction a affichage
 		$langs->load('compta');
 		if ($mode == 0)
@@ -1060,37 +1087,36 @@ class RemiseCheque extends CommonObject
 			if ($status == 0) return $langs->trans('ToValidate');
 			if ($status == 1) return $langs->trans('Validated');
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			if ($status == 0) return $langs->trans('ToValidate');
 			if ($status == 1) return $langs->trans('Validated');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0').' '.$langs->trans('ToValidate');
 			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0');
 			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0').' '.$langs->trans('ToValidate');
 			if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0');
 			if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0');
 			if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
 		}
 		return $langs->trans('Unknown');
 	}
-
 }
diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php
index 527bd05e3a1..ecb035caeb8 100644
--- a/htdocs/compta/paiement/cheque/index.php
+++ b/htdocs/compta/paiement/cheque/index.php
@@ -24,7 +24,7 @@
  *		\brief      Home page for cheque receipts
  */
 
-require('../../../main.inc.php');
+require '../../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
@@ -151,6 +151,6 @@ else
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php
index 800f40b9694..2f0c6592694 100644
--- a/htdocs/compta/paiement/cheque/list.php
+++ b/htdocs/compta/paiement/cheque/list.php
@@ -25,7 +25,7 @@
  *   \brief      Page list of cheque deposits
  */
 
-require('../../../main.inc.php');
+require '../../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
@@ -250,6 +250,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/paiement/class/cpaiement.class.php b/htdocs/compta/paiement/class/cpaiement.class.php
index 59f13023b24..c9794d9662e 100644
--- a/htdocs/compta/paiement/class/cpaiement.class.php
+++ b/htdocs/compta/paiement/class/cpaiement.class.php
@@ -34,15 +34,12 @@ class Cpaiement
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'cpaiement';
+	
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'c_paiement';
 
-
-	/**
-	 */
-
 	public $code;
 	public $libelle;
 	public $type;
@@ -50,9 +47,6 @@ class Cpaiement
 	public $accountancy_code;
 	public $module;
 
-	/**
-	 */
-
 
 	/**
 	 * Constructor
@@ -375,8 +369,5 @@ class Cpaiement
 		$this->active = '';
 		$this->accountancy_code = '';
 		$this->module = '';
-
-
 	}
-
 }
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 539c70f591b..952f478087b 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -36,36 +36,50 @@ require_once DOL_DOCUMENT_ROOT .'/multicurrency/class/multicurrency.class.php';
  */
 class Paiement extends CommonObject
 {
-    public $element='payment';
-    public $table_element='paiement';
-    public $picto = 'payment';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='payment';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='paiement';
+
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'payment';
+
+	public $facid;
+	public $datepaye;
 
-	var $facid;
-	var $datepaye;
 	/**
 	 * @deprecated
 	 * @see amount, amounts
 	 */
-    var $total;
+    public $total;
+
 	/**
 	 * @deprecated
 	 * @see amount, amounts
 	 */
-	var $montant;
-	var $amount;            // Total amount of payment
-	var $amounts=array();   // Array of amounts
-	var $multicurrency_amounts=array();   // Array of amounts
-	var $author;
-	var $paiementid;	// Type de paiement. Stocke dans fk_paiement
+	public $montant;
+
+	public $amount;            // Total amount of payment
+	public $amounts=array();   // Array of amounts
+	public $multicurrency_amounts=array();   // Array of amounts
+	public $author;
+	public $paiementid;	// Type de paiement. Stocke dans fk_paiement
 	// de llx_paiement qui est lie aux types de
 	//paiement de llx_c_paiement
-	var $num_paiement;	// Numero du CHQ, VIR, etc...
-	var $num_payment;	// Numero du CHQ, VIR, etc...
-	var $bank_account;	// Id compte bancaire du paiement
-	var $bank_line;     // Id de la ligne d'ecriture bancaire
+	public $num_paiement;	// Numero du CHQ, VIR, etc...
+	public $num_payment;	// Numero du CHQ, VIR, etc...
+	public $bank_account;	// Id compte bancaire du paiement
+	public $bank_line;     // Id de la ligne d'ecriture bancaire
 	// fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
 	// fk_paiement dans llx_paiement_facture est le rowid du paiement
-    var $fk_paiement;    // Type of paiment
+    public $fk_paiement;    // Type of paiment
 
 
 	/**
@@ -545,7 +559,7 @@ class Paiement extends CommonObject
 
         	$this->fk_account=$accountid;
 
-        	require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+        	include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
             dol_syslog("$user->id,$mode,$label,$this->fk_account,$emetteur_nom,$emetteur_banque");
 
@@ -694,6 +708,7 @@ class Paiement extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Mise a jour du lien entre le paiement et la ligne generee dans llx_bank
 	 *
@@ -702,6 +717,7 @@ class Paiement extends CommonObject
 	 */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' set fk_bank = '.$id_bank;
 		$sql.= ' WHERE rowid = '.$this->id;
 
@@ -719,6 +735,7 @@ class Paiement extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Updates the payment date
      *
@@ -727,6 +744,7 @@ class Paiement extends CommonObject
      */
     function update_date($date)
     {
+        // phpcs:enable
         if (!empty($date) && $this->statut!=1)
         {
             $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
@@ -750,6 +768,7 @@ class Paiement extends CommonObject
         return -1; //no date given or already validated
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Updates the payment number
      *
@@ -758,6 +777,7 @@ class Paiement extends CommonObject
      */
     function update_num($num)
     {
+        // phpcs:enable
     	if(!empty($num) && $this->statut!=1)
         {
             $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element;
@@ -1064,7 +1084,7 @@ class Paiement extends CommonObject
             $arraybill = $this->getBillsArray();
             if (is_array($arraybill) && count($arraybill) > 0)
             {
-            	require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+            	include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
             	$facturestatic=new Facture($this->db);
             	foreach ($arraybill as $billid)
             	{
@@ -1112,6 +1132,7 @@ class Paiement extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoi le libelle d'un statut donne
 	 *
@@ -1121,6 +1142,7 @@ class Paiement extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;	// TODO Renvoyer le libelle anglais et faire traduction a affichage
 
 		$langs->load('compta');
@@ -1162,15 +1184,17 @@ class Paiement extends CommonObject
 		return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *    	Load the third party of object, from id into this->thirdparty
+	 *  Load the third party of object, from id into this->thirdparty
 	 *
-	 *		@param		int		$force_thirdparty_id	Force thirdparty id
-	 *		@return		int								<0 if KO, >0 if OK
+	 *	@param		int		$force_thirdparty_id	Force thirdparty id
+	 *	@return		int								<0 if KO, >0 if OK
 	 */
 	function fetch_thirdparty($force_thirdparty_id=0)
 	{
-		require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+        // phpcs:enable
+		include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 
 		if (empty($force_thirdparty_id))
 		{
diff --git a/htdocs/compta/paiement/index.php b/htdocs/compta/paiement/index.php
index 7f1597b5afc..5bcda011615 100644
--- a/htdocs/compta/paiement/index.php
+++ b/htdocs/compta/paiement/index.php
@@ -31,5 +31,6 @@ llxHeader();
 
 print load_fiche_titre("Payments");
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/paiement/info.php b/htdocs/compta/paiement/info.php
index 9f55761dba0..86e45508b2c 100644
--- a/htdocs/compta/paiement/info.php
+++ b/htdocs/compta/paiement/info.php
@@ -76,5 +76,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php
index 064ca877c3f..5b5124b2b80 100644
--- a/htdocs/compta/paiement/list.php
+++ b/htdocs/compta/paiement/list.php
@@ -371,5 +371,6 @@ else
     dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/paiement/rapport.php b/htdocs/compta/paiement/rapport.php
index 3e6427f6ac2..c2c63aea84d 100644
--- a/htdocs/compta/paiement/rapport.php
+++ b/htdocs/compta/paiement/rapport.php
@@ -166,6 +166,6 @@ if ($year)
     }
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/paiement/tovalidate.php b/htdocs/compta/paiement/tovalidate.php
index e60f65f924e..9fea9afa5df 100644
--- a/htdocs/compta/paiement/tovalidate.php
+++ b/htdocs/compta/paiement/tovalidate.php
@@ -139,5 +139,6 @@ if ($resql)
     print "</table>";
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php
index fba8723d818..9b605e68929 100644
--- a/htdocs/compta/paiement_charge.php
+++ b/htdocs/compta/paiement_charge.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2016      Frédéric France      <frederic.france@free.fr>
+/* Copyright (C) 2004-2014  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2016-2018  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -17,9 +17,9 @@
  */
 
 /**
- *	    \file       htdocs/compta/paiement_charge.php
- *		\ingroup    tax
- *		\brief      Page to add payment of a tax
+ *      \file       htdocs/compta/paiement_charge.php
+ *      \ingroup    tax
+ *      \brief      Page to add payment of a tax
  */
 
 require '../main.inc.php';
@@ -226,7 +226,7 @@ if ($action == 'create')
 	print '<tr><td class="fieldrequired">'.$langs->trans("Date").'</td><td>';
 	$datepaye = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
 	$datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaye):0;
-	$form->select_date($datepayment,'','','','',"add_payment",1,1);
+	print $form->selectDate($datepayment, '', '', '', '', "add_payment", 1, 1);
 	print "</td>";
 	print '</tr>';
 
diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php
index b395016aeed..b22d4d21e43 100644
--- a/htdocs/compta/payment_sc/card.php
+++ b/htdocs/compta/payment_sc/card.php
@@ -323,8 +323,6 @@ if ($action == '')
 
 print '</div>';
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php
index 0cbaa9ce55e..a6d1f480a06 100644
--- a/htdocs/compta/prelevement/bons.php
+++ b/htdocs/compta/prelevement/bons.php
@@ -24,7 +24,7 @@
  * 	\brief      Page liste des bons de prelevements
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
@@ -183,7 +183,6 @@ else
   dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php
index 343a45472b6..60e471d712d 100644
--- a/htdocs/compta/prelevement/card.php
+++ b/htdocs/compta/prelevement/card.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010-2016 Juanjo Menent 		<jmenent@2byte.es>
+/* Copyright (C) 2005       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -23,22 +24,18 @@
  *	\brief      Card of a direct debit
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('banks', 'categories'));
+$langs->loadLangs(array('banks', 'categories','bills','withdrawals'));
 
 if (!$user->rights->prelevement->bons->lire)
 accessforbidden();
 
-$langs->load("bills");
-$langs->load("withdrawals");
-
-
 // Security check
 if ($user->societe_id > 0) accessforbidden();
 
@@ -244,7 +241,7 @@ if ($id > 0 || $ref)
 		print '<tr class="liste_titre">';
 		print '<td colspan="3">'.$langs->trans("NotifyTransmision").'</td></tr>';
 		print '<tr class="oddeven"><td>'.$langs->trans("TransData").'</td><td>';
-		print $form->select_date('','','','','',"userfile",1,1);
+		print $form->selectDate('', '', '', '', '', "userfile", 1, 1);
 		print '</td></tr>';
 		print '<tr class="oddeven"><td>'.$langs->trans("TransMetod").'</td><td>';
 		print $form->selectarray("methode",$object->methodes_trans);
@@ -268,7 +265,7 @@ if ($id > 0 || $ref)
 		print '<tr class="liste_titre">';
 		print '<td colspan="3">'.$langs->trans("NotifyCredit").'</td></tr>';
 		print '<tr class="oddeven"><td>'.$langs->trans('CreditDate').'</td><td>';
-		print $form->select_date('','','','','',"infocredit",1,1);
+		print $form->selectDate('', '', '', '', '', "infocredit", 1, 1);
 		print '</td></tr>';
 		print '</table>';
 		print '<br>'.$langs->trans("ThisWillAlsoAddPaymentOnInvoice");
@@ -419,6 +416,6 @@ if ($id > 0 || $ref)
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index a6b0ec84317..7b93966aa8b 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -39,29 +39,40 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
  */
 class BonPrelevement extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='widthdraw';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='prelevement_bons';
-	public $picto = 'payment';
 
-	var $date_echeance;
-	var $raison_sociale;
-	var $reference_remise;
-	var $emetteur_code_guichet;
-	var $emetteur_numero_compte;
-	var $emetteur_code_banque;
-	var $emetteur_number_key;
+    /**
+     * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+     */
+    public $picto = 'payment';
 
-	var $emetteur_iban;
-	var $emetteur_bic;
-	var $emetteur_ics;
+	public $date_echeance;
+	public $raison_sociale;
+	public $reference_remise;
+	public $emetteur_code_guichet;
+	public $emetteur_numero_compte;
+	public $emetteur_code_banque;
+	public $emetteur_number_key;
 
-	var $total;
-	var $_fetched;
-	var $statut;    // 0-Wait, 1-Trans, 2-Done
-	var $labelstatut=array();
+	public $emetteur_iban;
+	public $emetteur_bic;
+	public $emetteur_ics;
 
-	var $invoice_in_error=array();
-	var $thirdparty_in_error=array();
+	public $total;
+	public $fetched;
+	public $statut;    // 0-Wait, 1-Trans, 2-Done
+	public $labelstatut=array();
+
+	public $invoice_in_error=array();
+	public $thirdparty_in_error=array();
 
 
 	/**
@@ -98,9 +109,10 @@ class BonPrelevement extends CommonObject
 
 		$this->methodes_trans[0] = "Internet";
 
-		$this->_fetched = 0;
+		$this->fetched = 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Add invoice to withdrawal
 	 *
@@ -116,6 +128,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function AddFacture($facture_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key)
 	{
+        // phpcs:enable
 		$result = 0;
 		$line_id = 0;
 
@@ -156,7 +169,6 @@ class BonPrelevement extends CommonObject
 		}
 
 		return $result;
-
 	}
 
 	/**
@@ -304,7 +316,7 @@ class BonPrelevement extends CommonObject
 
 				$this->statut             = $obj->statut;
 
-				$this->_fetched = 1;
+				$this->fetched = 1;
 
 				return 1;
 			}
@@ -320,6 +332,7 @@ class BonPrelevement extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set credite and set status of linked invoices. Still used ??
 	 *
@@ -327,6 +340,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function set_credite()
 	{
+        // phpcs:enable
 		global $user,$conf;
 
 		$error = 0;
@@ -397,6 +411,7 @@ class BonPrelevement extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set direct debit order to "credited" status.
 	 *
@@ -406,11 +421,12 @@ class BonPrelevement extends CommonObject
 	 */
 	function set_infocredit($user, $date)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$error = 0;
 
-		if ($this->_fetched == 1)
+		if ($this->fetched == 1)
 		{
 			if ($date >= $this->date_trans)
 			{
@@ -543,6 +559,7 @@ class BonPrelevement extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set withdrawal to transmited status
 	 *
@@ -553,6 +570,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function set_infotrans($user, $date, $method)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$error = 0;
@@ -667,6 +685,7 @@ class BonPrelevement extends CommonObject
 		return $arr;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Returns amount of withdrawal
 	 *
@@ -674,6 +693,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function SommeAPrelever()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sql = "SELECT sum(pfd.amount) as nb";
@@ -704,6 +724,7 @@ class BonPrelevement extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Get number of invoices to withdrawal
 	 *	TODO delete params banque and agence when not necesary
@@ -714,6 +735,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function NbFactureAPrelever($banque=0,$agence=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sql = "SELECT count(f.rowid) as nb";
@@ -745,6 +767,7 @@ class BonPrelevement extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a withdraw
 	 *  TODO delete params banque and agence when not necesary
@@ -758,20 +781,21 @@ class BonPrelevement extends CommonObject
 	 */
 	function Create($banque=0, $agence=0, $mode='real', $format='ALL',$executiondate='')
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		dol_syslog(__METHOD__."::Bank=".$banque." Office=".$agence." mode=".$mode." format=".$format, LOG_DEBUG);
 
-		require_once (DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
-		require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
+		require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
+		require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
 
 		if (empty($format)) return 'ErrorBadParametersForDirectDebitFileCreate';
 
 		$error = 0;
 
 		$datetimeprev = time();
-                //Choice the date of the execution direct debit
-                if(!empty($executiondate)) $datetimeprev = $executiondate;
+        //Choice the date of the execution direct debit
+        if(!empty($executiondate)) $datetimeprev = $executiondate;
 
 		$month = strftime("%m", $datetimeprev);
 		$year = strftime("%Y", $datetimeprev);
@@ -1180,6 +1204,7 @@ class BonPrelevement extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Delete a notification def by id
 	 *
@@ -1188,6 +1213,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function DeleteNotificationById($rowid)
 	{
+        // phpcs:enable
 		$result = 0;
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def";
@@ -1203,6 +1229,7 @@ class BonPrelevement extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Delete a notification
 	 *
@@ -1212,6 +1239,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function DeleteNotification($user, $action)
 	{
+        // phpcs:enable
 		$result = 0;
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def";
@@ -1227,6 +1255,7 @@ class BonPrelevement extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Add a notification
 	 *
@@ -1237,6 +1266,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function AddNotification($db, $user, $action)
 	{
+        // phpcs:enable
 		$result = 0;
 
 		if ($this->DeleteNotification($user, $action) == 0)
@@ -1449,10 +1479,10 @@ class BonPrelevement extends CommonObject
 		if (! empty($conf->global->MAIN_UMASK))
 		@chmod($this->file, octdec($conf->global->MAIN_UMASK));
 		return $result;
-
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Write recipient of request (customer)
 	 *
@@ -1469,6 +1499,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function EnregDestinataire($rowid, $client_nom, $rib_banque, $rib_guichet, $rib_number, $amount, $facnumber, $facid, $rib_dom='')
 	{
+        // phpcs:enable
 		fputs($this->file, "06");
 		fputs($this->file, "08"); // Prelevement ordinaire
 
@@ -1539,6 +1570,7 @@ class BonPrelevement extends CommonObject
 		return $pre.$row_code_client.'-'.$row_drum.'-'.date('U', $row_datec);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Write recipient of request (customer)
 	 *
@@ -1562,6 +1594,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function EnregDestinataireSEPA($row_code_client, $row_nom, $row_address, $row_zip, $row_town, $row_country_code, $row_cb, $row_cg, $row_cc, $row_somme, $row_facnumber, $row_idfac, $row_iban, $row_bic, $row_datec, $row_drum)
 	{
+        // phpcs:enable
 		$CrLf = "\n";
 		$Rowing = sprintf("%06d", $row_idfac);
 
@@ -1616,6 +1649,7 @@ class BonPrelevement extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Write sender of request (me)
 	 *
@@ -1623,6 +1657,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function EnregEmetteur()
 	{
+        // phpcs:enable
 		fputs($this->file, "03");
 		fputs($this->file, "08"); // Prelevement ordinaire
 
@@ -1679,9 +1714,9 @@ class BonPrelevement extends CommonObject
 		fputs($this->file, substr("                                        ",0,5));
 
 		fputs($this->file, "\n");
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Write sender of request (me).
 	 *  Note: The tag PmtInf is opened here but closed into caller
@@ -1696,6 +1731,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function EnregEmetteurSEPA($configuration, $ladate, $nombre, $total, $CrLf='\n', $format='FRST')
 	{
+        // phpcs:enable
 		// SEPA INITIALISATION
 		global $conf;
 
@@ -1803,6 +1839,7 @@ class BonPrelevement extends CommonObject
 		return $XML_SEPA_INFO;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Write end
 	 *
@@ -1811,6 +1848,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function EnregTotal($total)
 	{
+        // phpcs:enable
 		fputs($this->file, "08");
 		fputs($this->file, "08"); // Prelevement ordinaire
 
@@ -1875,6 +1913,7 @@ class BonPrelevement extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return status label for a status
 	 *
@@ -1884,6 +1923,7 @@ class BonPrelevement extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		if (empty($this->labelstatut))
 		{
 			global $langs;
@@ -1893,45 +1933,39 @@ class BonPrelevement extends CommonObject
 			$this->labelstatut[2]=$langs->trans("StatusCredited");
 		}
 
-		if ($mode == 0)
+		if ($mode == 0 || $mode == 1)
 		{
 			return $this->labelstatut[$statut];
 		}
-		if ($mode == 1)
-		{
-			return $this->labelstatut[$statut];
-		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut==0) return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatut[$statut];
 			if ($statut==1) return img_picto($this->labelstatut[$statut],'statut3').' '.$this->labelstatut[$statut];
 			if ($statut==2) return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatut[$statut];
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut==0) return img_picto($this->labelstatut[$statut],'statut1');
 			if ($statut==1) return img_picto($this->labelstatut[$statut],'statut3');
 			if ($statut==2) return img_picto($this->labelstatut[$statut],'statut6');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut==0) return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatut[$statut];
 			if ($statut==1) return img_picto($this->labelstatut[$statut],'statut3').' '.$this->labelstatut[$statut];
 			if ($statut==2) return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatut[$statut];
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut==0) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut1');
 			if ($statut==1) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut3');
 			if ($statut==2) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut6');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($statut==0) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut1');
 			if ($statut==1) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut3');
 			if ($statut==2) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut6');
 		}
 	}
-
 }
-
diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php
index fa8545c4ea2..d8434caefd8 100644
--- a/htdocs/compta/prelevement/class/ligneprelevement.class.php
+++ b/htdocs/compta/prelevement/class/ligneprelevement.class.php
@@ -31,8 +31,15 @@
  */
 class LignePrelevement
 {
-	var $id;
-	var $db;
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $statuts = array();
 
@@ -121,6 +128,7 @@ class LignePrelevement
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return status label for a status
 	 *
@@ -130,25 +138,26 @@ class LignePrelevement
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
 		{
 			return $langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]);   // Waiting
 			if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);   // Credited
 			if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]);   // Refused
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut1');
 			if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut6');
 			if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut8');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut==0) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut1');
 			if ($statut==2) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut6');
@@ -173,4 +182,3 @@ class LignePrelevement
 		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
 	}
 }
-
diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php
index 87de138e63a..6e3cfe499a8 100644
--- a/htdocs/compta/prelevement/class/rejetprelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php
@@ -30,8 +30,15 @@
  */
 class RejetPrelevement
 {
-	var $id;
-	var $db;
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
 	/**
@@ -62,7 +69,6 @@ class RejetPrelevement
 
     	$this->facturer[0]=$langs->trans("NoInvoiceRefused");
 		$this->facturer[1]=$langs->trans("InvoiceRefused");
-
 	}
 
 	/**
@@ -191,9 +197,9 @@ class RejetPrelevement
 			dol_syslog("RejetPrelevement::Create Rollback");
 			$this->db->rollback();
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Send email to all users that has asked the withdraw request
 	 *
@@ -202,6 +208,7 @@ class RejetPrelevement
 	 */
 	function _send_email($fac)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$userid = 0;
@@ -320,7 +327,6 @@ class RejetPrelevement
 		}
 
 		return $arr;
-
 	}
 
 	/**
@@ -364,6 +370,4 @@ class RejetPrelevement
 			return -2;
 		}
 	}
-
 }
-
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index 74bd282d606..0d07c341458 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -1,9 +1,10 @@
 <?php
-/* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2010-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2012 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2018      Nicolas ZABOURI      <info@inovea-conseil.com>
+/* Copyright (C) 2005       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2010-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -25,7 +26,7 @@
  *	\brief      Prelevement creation page
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
@@ -45,7 +46,10 @@ $result = restrictedArea($user, 'prelevement', '', '', 'bons');
 $action = GETPOST('action','alpha');
 $mode = GETPOST('mode','alpha')?GETPOST('mode','alpha'):'real';
 $format = GETPOST('format','aZ09');
-
+$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+$page = GETPOST("page",'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
 
 /*
  * Actions
@@ -150,7 +154,7 @@ print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">'
 if ($nb) {
     if ($pricetowithdraw) {
         print $langs->trans('ExecutionDate').' ';
-        print $form->select_date();
+        print $form->selectDate();
         if ($mysoc->isInEEC()) {
             print '<select name="format"><option value="FRST">'.$langs->trans('SEPAFRST').'</option><option value="RCUR">'.$langs->trans('SEPARCUR').'</option></select>';
             print '<input class="butAction" type="submit" value="' . $langs->trans("CreateForSepa") . '"/>';
@@ -196,13 +200,33 @@ $sql.= " AND pfd.traite = 0";
 $sql.= " AND pfd.fk_facture = f.rowid";
 if ($socid) $sql.= " AND f.fk_soc = ".$socid;
 
+$nbtotalofrecords = '';
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+{
+	$result = $db->query($sql);
+	$nbtotalofrecords = $db->num_rows($result);
+}
+
+$sql.= $db->plimit($limit+1,$offset);
+
 $resql=$db->query($sql);
 if ($resql)
 {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	print load_fiche_titre($langs->trans("InvoiceWaitingWithdraw").($num > 0?' ('.$num.')':''),'','');
+    $param='';
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+	if($socid) $param .= '&socid='.urlencode($socid);
+    if($option) $param .= "&option=".urlencode($option);
+
+    if(! empty($page) && $num <= $nbtotalofrecords) $page = 0;
+
+    print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="page" value="'.$page.'">';
+
+    print_barre_liste($langs->trans("InvoiceWaitingWithdraw"),$page,$_SERVER['PHP_SELF'],$param,'','','',$num,$nbtotalofrecords,'title_accountancy.png',0,'','', $limit);
 
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
@@ -219,7 +243,7 @@ if ($resql)
 		require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php';
 		$bac = new CompanyBankAccount($db);
 
-		while ($i < $num && $i < 20)
+		while ($i < $num && $i < $limit)
 		{
 			$obj = $db->fetch_object($resql);
 
@@ -260,6 +284,7 @@ if ($resql)
 	}
 	else print '<tr '.$bc[0].'><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
 	print "</table>";
+	print "</form>";
 	print "<br>\n";
 }
 else
@@ -324,5 +349,6 @@ else
 }
 */
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php
index d20f92cb188..10c390ed5bd 100644
--- a/htdocs/compta/prelevement/demandes.php
+++ b/htdocs/compta/prelevement/demandes.php
@@ -24,7 +24,7 @@
  *  \brief      Page to list withdraw requests
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/modules/modPrelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
@@ -167,5 +167,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index 2eabd64873d..df71dcb3f31 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -24,7 +24,7 @@
  *     \brief      Page liste des factures prelevees
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
@@ -296,7 +296,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php
index 113153bc896..3819c145851 100644
--- a/htdocs/compta/prelevement/fiche-rejet.php
+++ b/htdocs/compta/prelevement/fiche-rejet.php
@@ -24,7 +24,7 @@
  *		\brief      Withdraw reject
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
@@ -245,5 +245,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php
index c126212f17c..a3a1d06e322 100644
--- a/htdocs/compta/prelevement/fiche-stat.php
+++ b/htdocs/compta/prelevement/fiche-stat.php
@@ -23,7 +23,7 @@
  *	\brief      Prelevement statistics
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
@@ -193,5 +193,6 @@ if ($prev_id > 0 || $ref)
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php
index de99b56eb19..673b83d15aa 100644
--- a/htdocs/compta/prelevement/index.php
+++ b/htdocs/compta/prelevement/index.php
@@ -26,7 +26,7 @@
  */
 
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
@@ -221,6 +221,6 @@ else
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/prelevement/ligne.php b/htdocs/compta/prelevement/ligne.php
index 721cf62bcd7..8dd1c87069a 100644
--- a/htdocs/compta/prelevement/ligne.php
+++ b/htdocs/compta/prelevement/ligne.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
+/* Copyright (C) 2005       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2005-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2013  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -24,7 +25,7 @@
  *	\brief      card of withdraw line
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
@@ -196,7 +197,7 @@ if ($id)
 		//Date
 		print '<tr><td class="fieldrequired valid">'.$langs->trans("RefusedData").'</td>';
 		print '<td colspan="2" class="valid">';
-		print $form->select_date('','','','','',"confirm_rejet");
+		print $form->selectDate('', '', '', '', '', "confirm_rejet");
 		print '</td></tr>';
 
 		//Reason
@@ -334,6 +335,6 @@ if ($id)
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php
index 8d657f00221..ead1bfff08f 100644
--- a/htdocs/compta/prelevement/list.php
+++ b/htdocs/compta/prelevement/list.php
@@ -24,7 +24,7 @@
  *      \brief      Page liste des prelevements
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
@@ -213,5 +213,6 @@ else
     dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php
index c8812bba1a9..5c38b29954e 100644
--- a/htdocs/compta/prelevement/rejets.php
+++ b/htdocs/compta/prelevement/rejets.php
@@ -24,7 +24,7 @@
  *      \brief      Reject page
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
@@ -120,5 +120,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/prelevement/stats.php b/htdocs/compta/prelevement/stats.php
index 20d213e820b..ab233a61be3 100644
--- a/htdocs/compta/prelevement/stats.php
+++ b/htdocs/compta/prelevement/stats.php
@@ -24,7 +24,7 @@
  *      \brief      Page with statistics on withdrawals
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
@@ -225,7 +225,7 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
 
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index c9e32b9a97f..4d643536388 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -1,12 +1,13 @@
 <?php
-/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
- * Copyright (C) 2012-2014 Raphaël Dourseanud   <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) 2014-2106 Ferran Marcet        <fmarcet@2byte.es>
- * Copyright (C) 2014	   Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2014	   Florian Henry        <florian.henry@open-concept.pro>
+/* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014  Raphaël Dourseanud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2014-2106  Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2014       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2014       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -161,7 +162,7 @@ if ($modecompta=="CREANCES-DETTES")
 	$calcmode=$langs->trans("CalcModeDebt");
     $calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=RECETTES-DEPENSES">','</a>').')';
     if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">','</a>').')';
-    $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+    $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
     $description=$langs->trans("RulesResultDue");
 	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
@@ -175,9 +176,8 @@ elseif ($modecompta=="RECETTES-DEPENSES")
 	$calcmode=$langs->trans("CalcModeEngagement");
     $calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=CREANCES-DETTES">','</a>').')';
     if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=BOOKKEEPING">','</a>').')';
-    //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1);
-    $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
-	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
+    $period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
+    $periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
     $description=$langs->trans("RulesResultInOut");
     $builddate=dol_now();
     //$exportlink=$langs->trans("NotYetAvailable");
@@ -188,8 +188,7 @@ elseif ($modecompta=="BOOKKEEPING")
 	$calcmode=$langs->trans("CalcModeBookkeeping");
     $calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=RECETTES-DEPENSES">','</a>').')';
 	$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?date_startyear='.$tmps['year'].'&date_startmonth='.$tmps['mon'].'&date_startday='.$tmps['mday'].'&date_endyear='.$tmpe['year'].'&date_endmonth='.$tmpe['mon'].'&date_endday='.$tmpe['mday'].'&modecompta=CREANCES-DETTES">','</a>').')';
-	//$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1);
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$arraylist=array('no'=>$langs->trans("No"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All"));
 	$period.=' &nbsp; &nbsp; '.$langs->trans("DetailByAccount").' '. $form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']-1)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($tmps['year']+1)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
@@ -1210,6 +1209,6 @@ if ($mysoc->tva_assuj != 'franchise')	// Assujetti
 print "</table>";
 print '<br>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index fbbc7a36eef..5fc58955b60 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -1,10 +1,11 @@
 <?php
-/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2014-2016 Ferran Marcet        <fmarcet@2byte.es>
- * Copyright (C) 2014	   Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2014	   Florian Henry        <florian.henry@open-concept.pro>
+/* Copyright (C) 2003       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2014-2016  Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2014       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2014       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -124,7 +125,7 @@ if ($modecompta == 'CREANCES-DETTES')
 	$calcmode=$langs->trans("CalcModeDebt");
 	$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
 	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesAmountWithTaxIncluded");
 	$description.='<br>'.$langs->trans("RulesResultDue");
@@ -138,7 +139,7 @@ else if ($modecompta=="RECETTES-DEPENSES") {
 	$calcmode=$langs->trans("CalcModeEngagement");
 	$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
 	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesAmountWithTaxIncluded");
 	$description.='<br>'.$langs->trans("RulesResultInOut");
@@ -151,7 +152,7 @@ else if ($modecompta=="BOOKKEEPING")
 	$calcmode=$langs->trans("CalcModeBookkeeping");
 	$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
 	$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesAmountOnInOutBookkeepingRecord");
 	$description.=' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("Chartofaccounts")).')';
@@ -1009,5 +1010,6 @@ print "</tr>\n";
 print "</table>";
 print '</div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php
index 23c7e91b989..c4a6e2ec755 100644
--- a/htdocs/compta/resultat/result.php
+++ b/htdocs/compta/resultat/result.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2016-2017		Jamal Elbaz			<jamelbaz@gmail.com>
- * Copyright (C) 2016 	    	Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2018 	    	Laurent Destailleur <eldy@destailleur.fr>
+/* Copyright (C) 2016-2017  Jamal Elbaz             <jamelbaz@gmail.com>
+ * Copyright (C) 2016       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Laurent Destailleur     <eldy@destailleur.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -171,7 +172,7 @@ if ($modecompta=="CREANCES-DETTES")
 	$calcmode=$langs->trans("CalcModeDebt");
 	$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=RECETTES-DEPENSES">','</a>').')';
 	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.'&modecompta=BOOKKEEPING">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	//$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
 	$description=$langs->trans("RulesResultDue");
 	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
@@ -179,25 +180,24 @@ if ($modecompta=="CREANCES-DETTES")
 	$builddate=dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 }
-else if ($modecompta=="RECETTES-DEPENSES") {
+elseif ($modecompta=="RECETTES-DEPENSES") {
 	$name=$langs->trans("AnnualByAccountInputOutputMode");
 	$calcmode=$langs->trans("CalcModeEngagement");
 	$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month")>0?'&month='.GETPOST("month"):'').'&modecompta=CREANCES-DETTES">','</a>').')';
 	if (! empty($conf->accounting->enabled)) $calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=BOOKKEEPING">','</a>').')';
-	//$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1);
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	//$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
 	$description=$langs->trans("RulesResultInOut");
 	$builddate=dol_now();
 	//$exportlink=$langs->trans("NotYetAvailable");
 }
-else if ($modecompta=="BOOKKEEPING")
+elseif ($modecompta=="BOOKKEEPING")
 {
 	$name = $langs->trans("ReportInOut").', '.$langs->trans("ByPersonalizedAccountGroups");
 	$calcmode=$langs->trans("CalcModeBookkeeping");
 	//$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
 	//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$arraylist=array('no'=>$langs->trans("No"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All"));
 	$period.=' &nbsp; &nbsp; '.$langs->trans("DetailByAccount").' '. $form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
 	$periodlink = $textprevyear . $textnextyear ;
@@ -247,12 +247,12 @@ if ($modecompta == 'CREANCES-DETTES')
 	//if (! empty($date_start) && ! empty($date_end))
 	//	$sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
 }
-else if ($modecompta=="RECETTES-DEPENSES")
+elseif ($modecompta=="RECETTES-DEPENSES")
 {
 	//if (! empty($date_start) && ! empty($date_end))
 	//	$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
 }
-else if ($modecompta=="BOOKKEEPING")
+elseif ($modecompta=="BOOKKEEPING")
 {
 
 	// Get array of all report groups that are active
@@ -537,5 +537,6 @@ else if ($modecompta=="BOOKKEEPING")
 print "</table>";
 print '</div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php
index 45fee127642..f50d940a51a 100644
--- a/htdocs/compta/salaries/card.php
+++ b/htdocs/compta/salaries/card.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+/* Copyright (C) 2011-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2014      Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2015      Jean-François Ferry  <jfefe@aternatik.fr>
  * Copyright (C) 2015      Charlie BENKE        <charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,17 +30,25 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php';
+if (! empty($conf->projet->enabled))
+{
+	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+}
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta","banks","bills","users","salaries","hrm"));
+if (! empty($conf->projet->enabled))	$langs->load("projects");
 
 $id=GETPOST("id",'int');
 $action=GETPOST('action','aZ09');
+$cancel= GETPOST('cancel', 'aZ09');
+$projectid = (GETPOST('projectid','int') ? GETPOST('projectid', 'int') : GETPOST('fk_project','int'));
 
 // Security check
 $socid = GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'salaries', '', '', 'payment');
+$result = restrictedArea($user, 'salaries', '', '', '');
 
 $object = new PaymentSalary($db);
 
@@ -52,20 +61,27 @@ $hookmanager->initHooks(array('salarycard','globalcard'));
  * Actions
  */
 
-if ($_POST["cancel"] == $langs->trans("Cancel"))
+if ($cancel)
 {
 	header("Location: index.php");
 	exit;
 }
 
-if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
+// Link to a project
+if ($action == 'classin' && $user->rights->banque->modifier)
+{
+	$object->fetch($id);
+	$object->setProject(GETPOST('projectid'));
+}
+
+if ($action == 'add' && empty($cancel))
 {
 	$error=0;
 
-	$datep=dol_mktime(12,0,0, $_POST["datepmonth"], $_POST["datepday"], $_POST["datepyear"]);
-	$datev=dol_mktime(12,0,0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]);
-	$datesp=dol_mktime(12,0,0, $_POST["datespmonth"], $_POST["datespday"], $_POST["datespyear"]);
-	$dateep=dol_mktime(12,0,0, $_POST["dateepmonth"], $_POST["dateepday"], $_POST["dateepyear"]);
+	$datep=dol_mktime(12,0,0, GETPOST("datepmonth",'int'), GETPOST("datepday",'int'), GETPOST("datepyear",'int'));
+	$datev=dol_mktime(12,0,0, GETPOST("datevmonth",'int'), GETPOST("datevday",'int'), GETPOST("datevyear",'int'));
+	$datesp=dol_mktime(12,0,0, GETPOST("datespmonth",'int'), GETPOST("datespday",'int'), GETPOST("datespyear",'int'));
+	$dateep=dol_mktime(12,0,0, GETPOST("dateepmonth",'int'), GETPOST("dateepday",'int'), GETPOST("dateepyear",'int'));
 	if (empty($datev)) $datev=$datep;
 
 	$type_payment = dol_getIdFromCode($db, GETPOST("paymenttype", 'alpha'), 'c_paiement', 'code', 'id', 1);
@@ -82,6 +98,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel"))
 	$object->type_payment=($type_payment > 0 ? $type_payment : 0);
 	$object->num_payment=GETPOST("num_payment");
 	$object->fk_user_author=$user->id;
+	$object->fk_project= GETPOST('fk_project','int');
 
 	// Set user current salary as ref salaray for the payment
 	$fuser=new User($db);
@@ -187,6 +204,7 @@ if ($action == 'delete')
 llxHeader("",$langs->trans("SalaryPayment"));
 
 $form = new Form($db);
+if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db);
 
 if ($id)
 {
@@ -238,13 +256,13 @@ if ($action == 'create')
 	// Date payment
 	print '<tr><td>';
 	print fieldLabel('DatePayment','datep',1).'</td><td>';
-	print $form->select_date((empty($datep)?-1:$datep),"datep",'','','','add',1,1);
+	print $form->selectDate((empty($datep)?-1:$datep), "datep", '', '', '', 'add', 1, 1);
 	print '</td></tr>';
 
 	// Date value for bank
 	print '<tr><td>';
 	print fieldLabel('DateValue','datev',0).'</td><td>';
-	print $form->select_date((empty($datev)?-1:$datev),"datev",'','','','add',1,1);
+	print $form->selectDate((empty($datev)?-1:$datev), "datev", '', '', '', 'add', 1, 1);
 	print '</td></tr>';
 
 	// Employee
@@ -263,13 +281,13 @@ if ($action == 'create')
 	// Date start period
 	print '<tr><td>';
 	print fieldLabel('DateStartPeriod','datesp',1).'</td><td>';
-	print $form->select_date($datesp,"datesp",'','','','add');
+	print $form->selectDate($datesp, "datesp", '', '', '', 'add');
 	print '</td></tr>';
 
 	// Date end period
 	print '<tr><td>';
 	print fieldLabel('DateEndPeriod','dateep',1).'</td><td>';
-	print $form->select_date($dateep,"dateep",'','','','add');
+	print $form->selectDate($dateep, "dateep", '', '', '', 'add');
 	print '</td></tr>';
 
 	// Amount
@@ -278,6 +296,18 @@ if ($action == 'create')
 	print '<input name="amount" id="amount" class="minwidth100" value="'.GETPOST("amount").'">';
 	print '</td></tr>';
 
+	// Project
+	if (! empty($conf->projet->enabled))
+	{
+		$formproject=new FormProjets($db);
+
+		print '<tr><td>'.$langs->trans("Project").'</td><td>';
+
+		$numproject=$formproject->select_projects(-1, $projectid,'fk_project',0,0,1,1);
+
+		print '</td></tr>';
+	}
+
 	// Bank
 	if (! empty($conf->banque->enabled))
 	{
@@ -335,14 +365,46 @@ if ($id)
 
 	dol_fiche_head($head, 'card', $langs->trans("SalaryPayment"), -1, 'payment');
 
-    $linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref='<div class="refidno">';
 
+	// Employee
 	$userstatic=new User($db);
 	$userstatic->fetch($object->fk_user);
-
 	$morehtmlref.=$langs->trans('Employee') . ' : ' . $userstatic->getNomUrl(1);
+
+	// Project
+	if (! empty($conf->projet->enabled))
+	{
+		$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+		if ($user->rights->salaries->write)
+		{
+			if ($action != 'classify')
+				$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+				if ($action == 'classify') {
+					//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+					$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+					$morehtmlref.='<input type="hidden" name="action" value="classin">';
+					$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+					$morehtmlref.=$formproject->select_projects(0, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+					$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+					$morehtmlref.='</form>';
+				} else {
+					$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+				}
+		} else {
+			if (! empty($object->fk_project)) {
+				$proj = new Project($db);
+				$proj->fetch($object->fk_project);
+				$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+				$morehtmlref.=$proj->ref;
+				$morehtmlref.='</a>';
+			} else {
+				$morehtmlref.='';
+			}
+		}
+	}
 	$morehtmlref.='</div>';
 
 	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', '');
@@ -425,8 +487,6 @@ if ($id)
 	print "</div>";
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/salaries/class/paymentsalary.class.php b/htdocs/compta/salaries/class/paymentsalary.class.php
index 3a3f34b85b4..dc45c9a4fb0 100644
--- a/htdocs/compta/salaries/class/paymentsalary.class.php
+++ b/htdocs/compta/salaries/class/paymentsalary.class.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2011-2015 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
+/* Copyright (C) 2011-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -17,9 +17,9 @@
  */
 
 /**
- *      \file       htdocs/compta/salaries/class/paymentsalary.class.php
- *      \ingroup    salaries
- *      \brief		Class for salaries module payment
+ *  \file       htdocs/compta/salaries/class/paymentsalary.class.php
+ *  \ingroup    salaries
+ *  \brief      Class for salaries module payment
  */
 
 // Put here all includes required by your class file
@@ -31,18 +31,40 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class PaymentSalary extends CommonObject
 {
-	public $element='payment_salary';			//!< Id that identify managed objects
-	public $table_element='payment_salary';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='payment_salary';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='payment_salary';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto='payment';
 
 	public $tms;
+
+	/**
+	 * @var int User ID
+	 */
 	public $fk_user;
+
 	public $datep;
 	public $datev;
 	public $amount;
+	public $fk_project;
 	public $type_payment;
 	public $num_payment;
-	public $label;
+
+	/**
+     * @var string salary payments label
+     */
+    public $label;
+
 	public $datesp;
 	public $dateep;
 	public $fk_bank;
@@ -102,6 +124,7 @@ class PaymentSalary extends CommonObject
 		$sql.= " datep='".$this->db->idate($this->datep)."',";
 		$sql.= " datev='".$this->db->idate($this->datev)."',";
 		$sql.= " amount=".price2num($this->amount).",";
+		$sql.= " fk_projet='".$this->db->escape($this->fk_project)."',";
 		$sql.= " fk_typepayment=".$this->fk_typepayment."',";
 		$sql.= " num_payment='".$this->db->escape($this->num_payment)."',";
 		$sql.= " label='".$this->db->escape($this->label)."',";
@@ -161,6 +184,7 @@ class PaymentSalary extends CommonObject
 		$sql.= " s.datep,";
 		$sql.= " s.datev,";
 		$sql.= " s.amount,";
+		$sql.= " s.fk_projet as fk_project,";
 		$sql.= " s.fk_typepayment,";
 		$sql.= " s.num_payment,";
 		$sql.= " s.label,";
@@ -186,25 +210,26 @@ class PaymentSalary extends CommonObject
 			{
 				$obj = $this->db->fetch_object($resql);
 
-				$this->id    = $obj->rowid;
-				$this->ref   = $obj->rowid;
-				$this->tms   = $this->db->jdate($obj->tms);
-				$this->fk_user = $obj->fk_user;
-				$this->datep = $this->db->jdate($obj->datep);
-				$this->datev = $this->db->jdate($obj->datev);
-				$this->amount = $obj->amount;
-				$this->type_payement = $obj->fk_typepayment;
-				$this->num_payment = $obj->num_payment;
-				$this->label = $obj->label;
-				$this->datesp = $this->db->jdate($obj->datesp);
-				$this->dateep = $this->db->jdate($obj->dateep);
-				$this->note  = $obj->note;
-				$this->fk_bank = $obj->fk_bank;
-				$this->fk_user_author = $obj->fk_user_author;
-				$this->fk_user_modif = $obj->fk_user_modif;
-				$this->fk_account = $obj->fk_account;
-				$this->fk_type = $obj->fk_type;
-				$this->rappro  = $obj->rappro;
+				$this->id				= $obj->rowid;
+				$this->ref				= $obj->rowid;
+				$this->tms				= $this->db->jdate($obj->tms);
+				$this->fk_user			= $obj->fk_user;
+				$this->datep			= $this->db->jdate($obj->datep);
+				$this->datev			= $this->db->jdate($obj->datev);
+				$this->amount			= $obj->amount;
+				$this->fk_project		= $obj->fk_project;
+				$this->type_payement	= $obj->fk_typepayment;
+				$this->num_payment		= $obj->num_payment;
+				$this->label			= $obj->label;
+				$this->datesp			= $this->db->jdate($obj->datesp);
+				$this->dateep			= $this->db->jdate($obj->dateep);
+				$this->note				= $obj->note;
+				$this->fk_bank			= $obj->fk_bank;
+				$this->fk_user_author	= $obj->fk_user_author;
+				$this->fk_user_modif	= $obj->fk_user_modif;
+				$this->fk_account		= $obj->fk_account;
+				$this->fk_type			= $obj->fk_type;
+				$this->rappro			= $obj->rappro;
 			}
 			$this->db->free($resql);
 
@@ -276,12 +301,12 @@ class PaymentSalary extends CommonObject
 		$this->fk_user_modif='';
 	}
 
-    /**
-     *  Create in database
-     *
-     *  @param      User	$user       User that create
-     *  @return     int      			<0 if KO, >0 if OK
-     */
+	/**
+	 *  Create in database
+	 *
+	 *  @param      User	$user       User that create
+	 *  @return     int      			<0 if KO, >0 if OK
+	 */
 	function create($user)
 	{
 		global $conf,$langs;
@@ -331,6 +356,7 @@ class PaymentSalary extends CommonObject
 		$sql.= ", datep";
 		$sql.= ", datev";
 		$sql.= ", amount";
+		$sql.= ", fk_projet";
 		$sql.= ", salary";
 		$sql.= ", fk_typepayment";
 		$sql.= ", num_payment";
@@ -348,6 +374,7 @@ class PaymentSalary extends CommonObject
 		$sql.= ", '".$this->db->idate($this->datep)."'";
 		$sql.= ", '".$this->db->idate($this->datev)."'";
 		$sql.= ", ".$this->amount;
+		$sql.= ", ".($this->fk_project > 0? $this->fk_project : 0);
 		$sql.= ", ".($this->salary > 0 ? $this->salary : "null");
 		$sql.= ", ".$this->db->escape($this->type_payment);
 		$sql.= ", '".$this->db->escape($this->num_payment)."'";
@@ -467,6 +494,7 @@ class PaymentSalary extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update link between payment salary and line generate into llx_bank
 	 *
@@ -475,6 +503,7 @@ class PaymentSalary extends CommonObject
 	 */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.'payment_salary SET fk_bank = '.$id_bank;
 		$sql.= ' WHERE rowid = '.$this->id;
 		$result = $this->db->query($sql);
@@ -502,13 +531,11 @@ class PaymentSalary extends CommonObject
 		global $langs;
 
 		$result='';
-        $label=$langs->trans("ShowSalaryPayment").': '.$this->ref;
+		$label=$langs->trans("ShowSalaryPayment").': '.$this->ref;
 
-        $linkstart = '<a href="'.DOL_URL_ROOT.'/compta/salaries/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
+		$linkstart = '<a href="'.DOL_URL_ROOT.'/compta/salaries/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
 		$linkend='</a>';
 
-		$picto='payment';
-
 		$result .= $linkstart;
 		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
 		if ($withpicto != 2) $result.= $this->ref;
@@ -566,6 +593,7 @@ class PaymentSalary extends CommonObject
 	    return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoi le libelle d'un statut donne
 	 *
@@ -575,6 +603,7 @@ class PaymentSalary extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 	    global $langs;	// TODO Renvoyer le libelle anglais et faire traduction a affichage
 
 	    $langs->load('compta');
@@ -615,5 +644,4 @@ class PaymentSalary extends CommonObject
 	    }*/
 	    return '';
 	}
-
 }
diff --git a/htdocs/compta/salaries/class/salariesstats.class.php b/htdocs/compta/salaries/class/salariesstats.class.php
index 647dc27f4a5..82a8d094148 100644
--- a/htdocs/compta/salaries/class/salariesstats.class.php
+++ b/htdocs/compta/salaries/class/salariesstats.class.php
@@ -29,6 +29,9 @@ include_once DOL_DOCUMENT_ROOT . '/compta/salaries/class/paymentsalary.class.php
  */
 class SalariesStats extends Stats
 {
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element;
 
 	var $socid;
diff --git a/htdocs/compta/salaries/document.php b/htdocs/compta/salaries/document.php
index 99c34f60815..59ca8389193 100644
--- a/htdocs/compta/salaries/document.php
+++ b/htdocs/compta/salaries/document.php
@@ -44,8 +44,9 @@ $action = GETPOST('action','alpha');
 $confirm = GETPOST('confirm','alpha');
 
 // Security check
+$socid = GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'salaries', $id, '');
+$result = restrictedArea($user, 'salaries', '', '', '');
 
 
 // Get parameters
@@ -90,7 +91,7 @@ if ($object->id)
 
 	dol_fiche_head($head, 'documents',  $langs->trans("SalaryPayment"), -1, 'payment');
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -133,6 +134,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php
index 0b70275654f..a8a0b82e7d9 100644
--- a/htdocs/compta/salaries/index.php
+++ b/htdocs/compta/salaries/index.php
@@ -148,7 +148,7 @@ if ($result)
 	if ($optioncss != '') $param.='&amp;optioncss='.$optioncss;
 
 	$newcardbutton='';
-	if ($user->rights->salaries->payment->write)
+	if (! empty($user->rights->salaries->write))
 	{
 		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/salaries/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewSalaryPayment').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
@@ -294,6 +294,6 @@ else
     dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/salaries/info.php b/htdocs/compta/salaries/info.php
index 467abe3618c..d2f02f3dc8f 100644
--- a/htdocs/compta/salaries/info.php
+++ b/htdocs/compta/salaries/info.php
@@ -79,6 +79,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/salaries/stats/index.php b/htdocs/compta/salaries/stats/index.php
index 3e6fd56a266..d5e3e226615 100644
--- a/htdocs/compta/salaries/stats/index.php
+++ b/htdocs/compta/salaries/stats/index.php
@@ -41,18 +41,6 @@ $socid = GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'salaries', '', '', '');
 
-// Other security check
-$childids = $user->getAllChildIds();
-$childids[]=$user->id;
-if ($userid > 0)
-{
-	if (empty($user->rights->salaries->payment->readall) && ! in_array($userid, $childids))
-	{
-		accessforbidden();
-		exit;
-	}
-}
-
 $nowyear=strftime("%Y", dol_now());
 $year = GETPOST('year')>0?GETPOST('year'):$nowyear;
 //$startyear=$year-2;
@@ -77,11 +65,6 @@ print load_fiche_titre($title, $mesg);
 dol_mkdir($dir);
 
 $useridtofilter=$userid;	// Filter from parameters
-if (empty($useridtofilter))
-{
-	$useridtofilter=$childids;
-	if (! empty($user->rights->salaries->payment->readall)) $useridtofilter=0;
-}
 
 $stats = new SalariesStats($db, $socid, $useridtofilter);
 
@@ -288,7 +271,6 @@ print '<div style="clear:both"></div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php
index 85e555de468..4ffa1a2829f 100644
--- a/htdocs/compta/sociales/card.php
+++ b/htdocs/compta/sociales/card.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2016      Frédéric France      <frederic.france@free.fr>
- * Copyright (C) 2017      Alexandre Spangaro   <aspangaro@zendsi.com>
+/* Copyright (C) 2004-2016 Laurent Destailleur      <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2013 Regis Houssin            <regis.houssin@capnetworks.com>
+ * Copyright (C) 2016-2018 Frédéric France          <frederic.france@netlogic.fr>
+ * Copyright (C) 2017      Alexandre Spangaro       <aspangaro@zendsi.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,17 +29,18 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsocialcontrib.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 if (! empty($conf->projet->enabled))
 {
-	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
-	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+	include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 if (! empty($conf->accounting->enabled)) {
-	require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
+	include_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('compta', 'bills'));
+$langs->loadLangs(array('compta', 'bills', 'banks'));
 
 $id=GETPOST('id','int');
 $action=GETPOST('action','aZ09');
@@ -241,11 +242,12 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char
 	{
 		$object->paye = 0;
 		$object->id = $object->ref = null;
+		$object->lib = $langs->trans("CopyOf").' '.$object->lib;
 
-		if(GETPOST('clone_for_next_month') != '') {
-
-			$object->date_ech = strtotime('+1month', $object->date_ech);
-			$object->periode = strtotime('+1month', $object->periode);
+		if (GETPOST('clone_for_next_month') != '')
+		{
+			$object->date_ech = dol_time_plus_duree($object->date_ech, 1, 'm');
+			$object->periode = dol_time_plus_duree($object->periode, 1, 'm');
 		}
 
 		if ($object->check())
@@ -330,7 +332,7 @@ if ($action == 'create')
 	print $form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo"));
 	print '</td>';
    	print '<td>';
-	print $form->select_date(! empty($dateperiod)?$dateperiod:'-1', 'period', 0, 0, 0, 'charge', 1);
+	print $form->selectDate(! empty($dateperiod)?$dateperiod:'-1', 'period', 0, 0, 0, 'charge', 1);
 	print '</td>';
 	print '</tr>';
 
@@ -340,7 +342,7 @@ if ($action == 'create')
 	print $langs->trans("DateDue");
 	print '</td>';
 	print '<td>';
-	print $form->select_date(! empty($dateech)?$dateech:'-1', 'ech', 0, 0, 0, 'charge', 1);
+	print $form->selectDate(! empty($dateech)?$dateech:'-1', 'ech', 0, 0, 0, 'charge', 1);
 	print '</td>';
 	print "</tr>\n";
 
@@ -500,7 +502,7 @@ if ($id > 0)
 		print "<td>";
 		if ($action == 'edit')
 		{
-			print $form->select_date($object->periode, 'period', 0, 0, 0, 'charge', 1);
+			print $form->selectDate($object->periode, 'period', 0, 0, 0, 'charge', 1);
 		}
 		else
 		{
@@ -512,10 +514,9 @@ if ($id > 0)
 		if ($action == 'edit')
 		{
 			print '<tr><td>'.$langs->trans("DateDue")."</td><td>";
-			print $form->select_date($object->date_ech, 'ech', 0, 0, 0, 'charge', 1);
+			print $form->selectDate($object->date_ech, 'ech', 0, 0, 0, 'charge', 1);
 			print "</td></tr>";
-		}
-		else {
+		} else {
 			print "<tr><td>".$langs->trans("DateDue")."</td><td>".dol_print_date($object->date_ech,'day')."</td></tr>";
 		}
 
@@ -748,7 +749,6 @@ if ($id > 0)
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/sociales/class/cchargesociales.class.php b/htdocs/compta/sociales/class/cchargesociales.class.php
index a44b820c8ea..409ee99aaae 100644
--- a/htdocs/compta/sociales/class/cchargesociales.class.php
+++ b/htdocs/compta/sociales/class/cchargesociales.class.php
@@ -38,14 +38,12 @@ class Cchargesociales
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'cchargesociales';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'c_chargesociales';
 
-	/**
-	 */
-	
 	public $libelle;
 	public $deductible;
 	public $active;
@@ -54,9 +52,6 @@ class Cchargesociales
 	public $module;
 	public $accountancy_code;
 
-	/**
-	 */
-	
 
 	/**
 	 * Constructor
@@ -83,7 +78,7 @@ class Cchargesociales
 		$error = 0;
 
 		// Clean parameters
-		
+
 		if (isset($this->libelle)) {
 			 $this->libelle = trim($this->libelle);
 		}
@@ -106,14 +101,14 @@ class Cchargesociales
 			 $this->accountancy_code = trim($this->accountancy_code);
 		}
 
-		
+
 
 		// Check parameters
 		// Put here code to add control on parameters values
 
 		// Insert request
 		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
-		
+
 		$sql.= 'libelle,';
 		$sql.= 'deductible,';
 		$sql.= 'active,';
@@ -122,9 +117,9 @@ class Cchargesociales
 		$sql.= 'module';
 		$sql.= 'accountancy_code';
 
-		
+
 		$sql .= ') VALUES (';
-		
+
 		$sql .= ' '.(! isset($this->libelle)?'NULL':"'".$this->db->escape($this->libelle)."'").',';
 		$sql .= ' '.(! isset($this->deductible)?'NULL':$this->deductible).',';
 		$sql .= ' '.(! isset($this->active)?'NULL':$this->active).',';
@@ -133,7 +128,7 @@ class Cchargesociales
 		$sql .= ' '.(! isset($this->module)?'NULL':"'".$this->db->escape($this->module)."'").',';
 		$sql .= ' '.(! isset($this->accountancy_code)?'NULL':"'".$this->db->escape($this->accountancy_code)."'");
 
-		
+
 		$sql .= ')';
 
 		$this->db->begin();
@@ -206,7 +201,7 @@ class Cchargesociales
 				$obj = $this->db->fetch_object($resql);
 
 				$this->id = $obj->id;
-				
+
 				$this->libelle = $obj->libelle;
 				$this->deductible = $obj->deductible;
 				$this->active = $obj->active;
@@ -215,7 +210,7 @@ class Cchargesociales
 				$this->module = $obj->module;
 				$this->accountancy_code = $obj->accountancy_code;
 
-				
+
 			}
 			$this->db->free($resql);
 
@@ -247,7 +242,7 @@ class Cchargesociales
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		// Clean parameters
-		
+
 		if (isset($this->libelle)) {
 			 $this->libelle = trim($this->libelle);
 		}
@@ -270,7 +265,7 @@ class Cchargesociales
 			 $this->accountancy_code = trim($this->accountancy_code);
 		}
 
-		
+
 
 		// Check parameters
 		// Put here code to add a control on parameters values
@@ -454,7 +449,7 @@ class Cchargesociales
 		$result.= $link . $this->ref . $linkend;
 		return $result;
 	}
-	
+
 	/**
 	 *  Retourne le libelle du status d'un user (actif, inactif)
 	 *
@@ -466,6 +461,7 @@ class Cchargesociales
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un status donne
 	 *
@@ -475,6 +471,7 @@ class Cchargesociales
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
@@ -509,8 +506,8 @@ class Cchargesociales
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
 		}
 	}
-	
-	
+
+
 	/**
 	 * Initialise object with example values
 	 * Id must be 0 if object instance is a specimen
@@ -520,7 +517,7 @@ class Cchargesociales
 	public function initAsSpecimen()
 	{
 		$this->id = 0;
-		
+
 		$this->libelle = '';
 		$this->deductible = '';
 		$this->active = '';
@@ -528,8 +525,5 @@ class Cchargesociales
 		$this->fk_pays = '';
 		$this->module = '';
 		$this->accountancy_code = '';
-
-		
 	}
-
 }
diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php
index 65e6085a650..2ea82fb32c4 100644
--- a/htdocs/compta/sociales/class/chargesociales.class.php
+++ b/htdocs/compta/sociales/class/chargesociales.class.php
@@ -32,9 +32,21 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class ChargeSociales extends CommonObject
 {
-    public $element='chargesociales';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='chargesociales';
+
     public $table='chargesociales';
-    public $table_element='chargesociales';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='chargesociales';
+
+    /**
+     * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+     */
     public $picto = 'bill';
 
     /**
@@ -42,18 +54,18 @@ class ChargeSociales extends CommonObject
      */
     protected $table_ref_field = 'ref';
 
-    var $date_ech;
-    var $lib;
-    var $type;
-    var $type_libelle;
-    var $amount;
-    var $paye;
-    var $periode;
-    var $date_creation;
-    var $date_modification;
-    var $date_validation;
-    var $fk_account;
-	var $fk_project;
+    public $date_ech;
+    public $lib;
+    public $type;
+    public $type_libelle;
+    public $amount;
+    public $paye;
+    public $periode;
+    public $date_creation;
+    public $date_modification;
+    public $date_validation;
+    public $fk_account;
+	public $fk_project;
 
 
     /**
@@ -280,7 +292,6 @@ class ChargeSociales extends CommonObject
             $this->db->rollback();
             return -1;
         }
-
     }
 
 
@@ -359,6 +370,7 @@ class ChargeSociales extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Tag social contribution as payed completely
      *
@@ -367,6 +379,7 @@ class ChargeSociales extends CommonObject
      */
     function set_paid($user)
     {
+        // phpcs:enable
         $sql = "UPDATE ".MAIN_DB_PREFIX."chargesociales SET";
         $sql.= " paye = 1";
         $sql.= " WHERE rowid = ".$this->id;
@@ -374,6 +387,8 @@ class ChargeSociales extends CommonObject
         if ($return) return 1;
         else return -1;
     }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Remove tag payed on social contribution
      *
@@ -382,6 +397,7 @@ class ChargeSociales extends CommonObject
      */
     function set_unpaid($user)
     {
+        // phpcs:enable
         $sql = "UPDATE ".MAIN_DB_PREFIX."chargesociales SET";
         $sql.= " paye = 0";
         $sql.= " WHERE rowid = ".$this->id;
@@ -402,6 +418,7 @@ class ChargeSociales extends CommonObject
         return $this->LibStatut($this->paye,$mode,$alreadypaid);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Renvoi le libelle d'un statut donne
      *
@@ -412,52 +429,48 @@ class ChargeSociales extends CommonObject
      */
     function LibStatut($statut,$mode=0,$alreadypaid=-1)
     {
+        // phpcs:enable
         global $langs;
         $langs->load('customers');
         $langs->load('bills');
 
-        if ($mode == 0)
+        if ($mode == 0 || $mode == 1)
         {
             if ($statut ==  0) return $langs->trans("Unpaid");
             if ($statut ==  1) return $langs->trans("Paid");
         }
-        if ($mode == 1)
-        {
-            if ($statut ==  0) return $langs->trans("Unpaid");
-            if ($statut ==  1) return $langs->trans("Paid");
-        }
-        if ($mode == 2)
+        elseif ($mode == 2)
         {
             if ($statut ==  0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
             if ($statut ==  0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted");
             if ($statut ==  1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid");
         }
-        if ($mode == 3)
+        elseif ($mode == 3)
         {
             if ($statut ==  0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1');
             if ($statut ==  0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3');
             if ($statut ==  1) return img_picto($langs->trans("Paid"), 'statut6');
         }
-        if ($mode == 4)
+        elseif ($mode == 4)
         {
             if ($statut ==  0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
             if ($statut ==  0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted");
             if ($statut ==  1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid");
         }
-        if ($mode == 5)
+        elseif ($mode == 5)
         {
             if ($statut ==  0 && $alreadypaid <= 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1');
             if ($statut ==  0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3');
             if ($statut ==  1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6');
         }
-        if ($mode == 6)
+        elseif ($mode == 6)
         {
             if ($statut ==  0 && $alreadypaid <= 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1');
             if ($statut ==  0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3');
             if ($statut ==  1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6');
         }
 
-        return "Error, mode/status not found";
+        else return "Error, mode/status not found";
     }
 
 
@@ -637,4 +650,3 @@ class ChargeSociales extends CommonObject
         $this->type_libelle = 'Social contribution label';
     }
 }
-
diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
index ba9c671f755..442e63efe11 100644
--- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
+++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
@@ -31,26 +31,39 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'
  */
 class PaymentSocialContribution extends CommonObject
 {
-	public $element='paiementcharge';			//!< Id that identify managed objects
-	public $table_element='paiementcharge';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='paiementcharge';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='paiementcharge';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'payment';
 
-	var $fk_charge;
-	var $datec='';
-	var $tms='';
-	var $datep='';
+	public $fk_charge;
+	public $datec='';
+	public $tms='';
+	public $datep='';
+
 	/**
 	 * @deprecated
 	 * @see amount
 	 */
-	var $total;
-    var $amount;            // Total amount of payment
-    var $amounts=array();   // Array of amounts
-	var $fk_typepaiement;
-	var $num_paiement;
-	var $fk_bank;
-	var $fk_user_creat;
-	var $fk_user_modif;
+	public $total;
+
+    public $amount;            // Total amount of payment
+    public $amounts=array();   // Array of amounts
+	public $fk_typepaiement;
+	public $num_paiement;
+	public $fk_bank;
+	public $fk_user_creat;
+	public $fk_user_modif;
 
 	/**
 	 *	Constructor
@@ -493,8 +506,6 @@ class PaymentSocialContribution extends CommonObject
 		$this->fk_bank='';
 		$this->fk_user_creat='';
 		$this->fk_user_modif='';
-
-
 	}
 
 
@@ -518,7 +529,7 @@ class PaymentSocialContribution extends CommonObject
 
         if (! empty($conf->banque->enabled))
         {
-            require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+            include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
             $acc = new Account($this->db);
             $acc->fetch($accountid);
@@ -594,6 +605,7 @@ class PaymentSocialContribution extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Mise a jour du lien entre le paiement de  charge et la ligne dans llx_bank generee
 	 *
@@ -602,6 +614,7 @@ class PaymentSocialContribution extends CommonObject
 	 */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = "UPDATE ".MAIN_DB_PREFIX."paiementcharge SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id;
 
 		dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG);
@@ -629,6 +642,7 @@ class PaymentSocialContribution extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoi le libelle d'un statut donne
 	 *
@@ -638,6 +652,7 @@ class PaymentSocialContribution extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;	// TODO Renvoyer le libelle anglais et faire traduction a affichage
 
 		$langs->load('compta');
@@ -708,5 +723,3 @@ class PaymentSocialContribution extends CommonObject
 		return $result;
 	}
 }
-
-
diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php
index 490dbf3a1fe..b2f73768e96 100644
--- a/htdocs/compta/sociales/document.php
+++ b/htdocs/compta/sociales/document.php
@@ -35,8 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 if (! empty($conf->projet->enabled))
 {
-    require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
-    require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+    include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+    include_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 
 // Load translation files required by the page
@@ -76,7 +76,7 @@ $modulepart='tax';
  * Actions
  */
 
-include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
+require_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
 
 if ($action == 'setlib' && $user->rights->tax->charges->creer)
 {
@@ -136,7 +136,7 @@ if ($object->id)
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
 
-    // Construit liste des fichiers
+    // Build file list
     $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
     $totalsize=0;
     foreach($filearray as $key => $file)
@@ -168,7 +168,6 @@ else
     print $langs->trans("ErrorUnknown");
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/sociales/index.php b/htdocs/compta/sociales/index.php
index bd323c972fe..6a0250804f1 100644
--- a/htdocs/compta/sociales/index.php
+++ b/htdocs/compta/sociales/index.php
@@ -304,5 +304,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/sociales/info.php b/htdocs/compta/sociales/info.php
index 1827c1597f8..bd21db108c1 100644
--- a/htdocs/compta/sociales/info.php
+++ b/htdocs/compta/sociales/info.php
@@ -27,8 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 if (! empty($conf->projet->enabled))
 {
-    require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
-    require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+    include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+    include_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 
 // Load translation files required by the page
@@ -115,6 +115,6 @@ print '</td></tr></table>';
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php
index 3b7f68f8c83..48b2698c762 100644
--- a/htdocs/compta/sociales/payments.php
+++ b/htdocs/compta/sociales/payments.php
@@ -397,7 +397,7 @@ while($j<$numlt)
 
 
 // Payment Salary
-if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
+if (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
 {
     if (! $mode || $mode != 'sconly')
     {
@@ -480,7 +480,6 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
 
 print '</form>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/stats/byratecountry.php b/htdocs/compta/stats/byratecountry.php
index 2c43db42d13..5c9366037ed 100644
--- a/htdocs/compta/stats/byratecountry.php
+++ b/htdocs/compta/stats/byratecountry.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2018        Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2018       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -152,7 +153,7 @@ if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption');
 if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices');
 $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
 // Set period
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 $prevyear=$year_start; $prevquarter=$q;
 if ($prevquarter > 1) {
 	$prevquarter--;
@@ -230,7 +231,7 @@ else if ($modecompta=="BOOKKEEPINGCOLLECTED")
 
 
 }
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
 else $periodlink = '';
 
@@ -414,7 +415,6 @@ print "</table>\n";
 	print '<br>'.$langs->trans("TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant") . '<br>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php
index 5d28ab3e077..e7a3d4da480 100644
--- a/htdocs/compta/stats/cabyprodserv.php
+++ b/htdocs/compta/stats/cabyprodserv.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2013      Antoine Iauch	   <aiauch@gpcsolutions.fr>
- * Copyright (C) 2013-2016 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2015      Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+/* Copyright (C) 2013       Antoine Iauch	        <aiauch@gpcsolutions.fr>
+ * Copyright (C) 2013-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -199,7 +200,7 @@ else if ($modecompta=="BOOKKEEPINGCOLLECTED")
 
 }
 
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
 else $periodlink = '';
 
@@ -461,5 +462,6 @@ if ($modecompta == 'CREANCES-DETTES')
 	print '<br>'.$langs->trans("TurnoverPerProductInCommitmentAccountingNotRelevant") . '<br>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php
index ccb286c1420..4f49b9492ff 100644
--- a/htdocs/compta/stats/cabyuser.php
+++ b/htdocs/compta/stats/cabyuser.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2013      Antoine Iauch        <aiauch@gpcsolutions.fr>
+/* Copyright (C) 2001-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2013       Antoine Iauch           <aiauch@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -177,7 +178,7 @@ else if ($modecompta=="BOOKKEEPINGCOLLECTED")
 
 
 }
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
 else $periodlink = '';
 
@@ -465,7 +466,6 @@ print "</table>";
 print '</div>';
 print '</form>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php
index 8e00dfe5fbe..309737111f5 100644
--- a/htdocs/compta/stats/casoc.php
+++ b/htdocs/compta/stats/casoc.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2013       Antoine Iauch           <aiauch@gpcsolutions.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -203,7 +204,7 @@ else if ($modecompta=="BOOKKEEPINGCOLLECTED")
 
 
 }
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year_start+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
 else $periodlink = '';
 
@@ -646,6 +647,6 @@ print "</div>";
 
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php
index c255d236664..c5ceccdad61 100644
--- a/htdocs/compta/stats/index.php
+++ b/htdocs/compta/stats/index.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2017	   Olivier Geffroy      <jeff@jeffinfo.com>
+/* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2017       Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -119,7 +120,7 @@ if ($modecompta=="CREANCES-DETTES")
 	$calcmode=$langs->trans("CalcModeDebt");
 	//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
 	$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPING">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesCADue");
 	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
@@ -133,7 +134,7 @@ else if ($modecompta=="RECETTES-DEPENSES")
 	$calcmode=$langs->trans("CalcModeEngagement");
 	//$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
 	//$calcmode.='<br>('.$langs->trans("SeeReportInBookkeepingMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=BOOKKEEPINGCOLLECTED">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesCAIn");
 	$description.= $langs->trans("DepositsAreIncluded");
@@ -146,7 +147,7 @@ else if ($modecompta=="BOOKKEEPING")
 	$calcmode=$langs->trans("CalcModeBookkeeping");
 	$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
 	//$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
-	$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+	$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 	$periodlink=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear-2)."&modecompta=".$modecompta."'>".img_previous()."</a> <a href='".$_SERVER["PHP_SELF"]."?year=".($year_start+$nbofyear)."&modecompta=".$modecompta."'>".img_next()."</a>":"");
 	$description=$langs->trans("RulesCATotalSaleJournal");
 	$builddate=dol_now();
@@ -629,6 +630,6 @@ print '</div>';
 
  */
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php
index 4480682b091..69483d84be0 100644
--- a/htdocs/compta/tva/card.php
+++ b/htdocs/compta/tva/card.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2015-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -255,11 +256,11 @@ if ($action == 'create')
 
     print "<tr>";
     print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("DatePayment").'</td><td>';
-    print $form->select_date($datep,"datep",'','','','add',1,1);
+    print $form->selectDate($datep, "datep", '', '', '', 'add', 1, 1);
     print '</td></tr>';
 
     print '<tr><td class="fieldrequired">'.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).'</td><td>';
-    print $form->select_date($datev,"datev",'','','','add',1,1);
+    print $form->selectDate($datev, "datev", '', '', '', 'add', 1, 1);
     print '</td></tr>';
 
 	// Label
diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php
index af330910cdf..8b407c9be61 100644
--- a/htdocs/compta/tva/class/tva.class.php
+++ b/htdocs/compta/tva/class/tva.class.php
@@ -33,20 +33,36 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Tva extends CommonObject
 {
-	public $element='tva';			//!< Id that identify managed objects
-	public $table_element='tva';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='tva';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='tva';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto='payment';
 
-	var $tms;
-	var $datep;
-	var $datev;
-	var $amount;
-	var $type_payment;
-	var $num_payment;
-	var $label;
-	var $fk_bank;
-	var $fk_user_creat;
-	var $fk_user_modif;
+	public $tms;
+	public $datep;
+	public $datev;
+	public $amount;
+	public $type_payment;
+	public $num_payment;
+
+	/**
+     * @var string label
+     */
+    public $label;
+
+	public $fk_bank;
+	public $fk_user_creat;
+	public $fk_user_modif;
 
     /**
 	 *	Constructor
@@ -350,14 +366,16 @@ class Tva extends CommonObject
         return $solde;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Total of the VAT from invoices emitted by the thirdparty.
      *
      *	@param	int		$year		Year
-     *	@return	double				Amount
+     *  @return	double				Amount
      */
     function tva_sum_collectee($year = 0)
     {
+        // phpcs:enable
 
         $sql = "SELECT sum(f.tva) as amount";
         $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1";
@@ -389,6 +407,7 @@ class Tva extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	VAT payed
      *
@@ -397,6 +416,7 @@ class Tva extends CommonObject
      */
     function tva_sum_payee($year = 0)
     {
+        // phpcs:enable
 
         $sql = "SELECT sum(f.total_tva) as total_tva";
         $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
@@ -429,6 +449,7 @@ class Tva extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Total of the VAT payed
      *
@@ -437,6 +458,7 @@ class Tva extends CommonObject
      */
     function tva_sum_reglee($year = 0)
     {
+        // phpcs:enable
 
         $sql = "SELECT sum(f.amount) as amount";
         $sql .= " FROM ".MAIN_DB_PREFIX."tva as f";
@@ -620,6 +642,7 @@ class Tva extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *  Update link between payment tva and line generate into llx_bank
      *
@@ -628,6 +651,7 @@ class Tva extends CommonObject
      */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.'tva SET fk_bank = '.$id_bank;
 		$sql.= ' WHERE rowid = '.$this->id;
 		$result = $this->db->query($sql);
@@ -783,6 +807,7 @@ class Tva extends CommonObject
 	    return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoi le libelle d'un statut donne
 	 *
@@ -790,10 +815,11 @@ class Tva extends CommonObject
 	 * @param   int		$mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
 	 * @return	string  		    Libelle du statut
 	 */
-	function LibStatut($status,$mode=0)
-	{
-	    global $langs;	// TODO Renvoyer le libelle anglais et faire traduction a affichage
+    function LibStatut($status,$mode=0)
+    {
+        // phpcs:enable
+        global $langs;	// TODO Renvoyer le libelle anglais et faire traduction a affichage
 
-	    return '';
-	}
+        return '';
+    }
 }
diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php
index ae95d71ca9c..74a08d0d142 100644
--- a/htdocs/compta/tva/clients.php
+++ b/htdocs/compta/tva/clients.php
@@ -3,7 +3,8 @@
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2006      Yannick Warnier      <ywarnier@beeznest.org>
- * Copyright (C) 2014	   Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2014       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -136,18 +137,22 @@ if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption');
 if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices');
 $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
 // Set period
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
-$prevyear=$year_start; $prevquarter=$q;
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
+$prevyear=$year_start;
+$prevquarter=$q;
 if ($prevquarter > 1) {
 	$prevquarter--;
 } else {
-	$prevquarter=4; $prevyear--;
+    $prevquarter=4;
+    $prevyear--;
 }
-$nextyear=$year_start; $nextquarter=$q;
+$nextyear=$year_start;
+$nextquarter=$q;
 if ($nextquarter < 4) {
 	$nextquarter++;
 } else {
-	$nextquarter=1; $nextyear++;
+    $nextquarter=1;
+    $nextyear++;
 }
 $builddate=dol_now();
 
diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php
index b83cad80bdd..790058c20a9 100644
--- a/htdocs/compta/tva/document.php
+++ b/htdocs/compta/tva/document.php
@@ -122,7 +122,7 @@ if ($object->id)
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
 
-    // Construit liste des fichiers
+    // Build file list
     $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
     $totalsize=0;
     foreach($filearray as $key => $file)
diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php
index 7c4912411f6..8e4fccf4168 100644
--- a/htdocs/compta/tva/index.php
+++ b/htdocs/compta/tva/index.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2014      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -217,7 +218,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 }
 if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) $description.='<br>'.$langs->trans("ThisIsAnEstimatedValue");
 
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 
 $builddate=dol_now();
 
diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php
index e2c7cc5d793..ff3e3ce127d 100644
--- a/htdocs/compta/tva/quadri_detail.php
+++ b/htdocs/compta/tva/quadri_detail.php
@@ -1,9 +1,10 @@
 <?php
-/* Copyright (C) 2001-2003        Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004             Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2004-2013        Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2007, 2015  Yannick Warnier      <ywarnier@beeznest.org>
- * Copyright (C) 2014	          Ferran Marcet        <fmarcet@2byte.es>
+/* Copyright (C) 2001-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
+ * Copyright (C) 2004-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2006-2015  Yannick Warnier         <ywarnier@beeznest.org>
+ * Copyright (C) 2014       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -135,18 +136,21 @@ if ($modetax == 1) $calcmode=$langs->trans('OptionVATDebitOption');
 if ($modetax == 2) $calcmode=$langs->trans('OptionPaymentForProductAndServices');
 $calcmode.='<br>('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')';
 // Set period
-$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1);
+$period=$form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 $prevyear=$year_start; $prevquarter=$q;
 if ($prevquarter > 1) {
 	$prevquarter--;
 } else {
-	$prevquarter=4; $prevyear--;
+    $prevquarter=4;
+    $prevyear--;
 }
-$nextyear=$year_start; $nextquarter=$q;
+$nextyear=$year_start;
+$nextquarter=$q;
 if ($nextquarter < 4) {
 	$nextquarter++;
 } else {
-	$nextquarter=1; $nextyear++;
+    $nextquarter=1;
+    $nextyear++;
 }
 $description.=$fsearch;
 $builddate=dol_now();
diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example
index 7475cf54ddb..886a6171818 100644
--- a/htdocs/conf/conf.php.example
+++ b/htdocs/conf/conf.php.example
@@ -14,7 +14,7 @@
 // dolibarr_main_url_root
 // This parameter defines the root URL of your Dolibarr index.php page without ending "/".
 // It must link to the directory htdocs.
-// In most cases, this is autodetected but it's still required 
+// In most cases, this is autodetected but it's still required
 // * to show full url bookmarks for some services (ie: agenda rss export url, ...)
 // * or when using Apache dir aliases (autodetect fails)
 // * or when using nginx (autodetect fails)
@@ -40,7 +40,7 @@ $dolibarr_main_document_root='';
 // dolibarr_main_url_root_alt
 // This parameter defines the relative sub URLs to add to $dolibarr_main_url_root to
 // forge alternative root directories (used by modules developers).
-// You can put several values, separated by a coma, but number of entries must match 
+// You can put several values, separated by a coma, but number of entries must match
 // number of entries into $dolibarr_main_document_root_alt.
 // Examples:
 // $dolibarr_main_url_root_alt='/custom';
@@ -52,7 +52,7 @@ $dolibarr_main_document_root='';
 // dolibarr_main_document_root_alt
 // This parameter contains absolute alternative root file system directories (used by
 // modules developers).
-// You can put several values, separated by a coma, but number of entries must match 
+// You can put several values, separated by a coma, but number of entries must match
 // number of entries into $dolibarr_main_url_root_alt.
 // Examples:
 // $dolibarr_main_document_root_alt='/var/www/dolibarr/htdocs/custom';
@@ -162,7 +162,7 @@ $dolibarr_main_db_collation='utf8_unicode_ci';
 // Default value: dolibarr
 // Possible values: Any values found in files in htdocs/core/login directory after
 // the "function_" string and before the ".php" string. You can also separate several
-// values using a ",". In this case, Dolibarr will check login/pass for each value in 
+// values using a ",". In this case, Dolibarr will check login/pass for each value in
 // order defined into value. However, note that this can't work with all values.
 // Examples:
 // $dolibarr_main_authentication='http';
@@ -207,10 +207,10 @@ $dolibarr_main_authentication='dolibarr';
 // 0 = No forced redirect
 // 1 = Force redirect to https, until SCRIPT_URI start with https into response
 // 2 = Force redirect to https, until SERVER["HTTPS"] is 'on' into response
-// 'https://my.domain.com' = Force reditect to https using this domain name. 
+// 'https://my.domain.com' = Force reditect to https using this domain name.
 // Warning: If you enable this parameter, your web server must be configured to
-// respond URL with https protocol. 
-// According to your web server setup, some values may works and other not. Try 
+// respond URL with https protocol.
+// According to your web server setup, some values may works and other not. Try
 // different values (1,2 or 'https://my.domain.com') if you experience problems.
 // Default value: 0
 // Possible values: 0, 1, 2 or 'https://my.domain.com'
diff --git a/htdocs/contact/canvas/actions_contactcard_common.class.php b/htdocs/contact/canvas/actions_contactcard_common.class.php
index ba96c865d1a..7e413854846 100644
--- a/htdocs/contact/canvas/actions_contactcard_common.class.php
+++ b/htdocs/contact/canvas/actions_contactcard_common.class.php
@@ -27,7 +27,11 @@
  */
 abstract class ActionsContactCardCommon
 {
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
     var $dirmodule;
     var $targetmodule;
     var $canvas;
@@ -37,10 +41,17 @@ abstract class ActionsContactCardCommon
 	var $tpl = array();
 	//! Object container
 	var $object;
-	//! Error string
-	var $error;
-	//! Error array
-	var $errors=array();
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 
 	/**
@@ -65,7 +76,8 @@ abstract class ActionsContactCardCommon
     	//}
     }
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Set content of ->tpl array, to use into template
      *
      *  @param	string		$action    Type of action
@@ -74,6 +86,7 @@ abstract class ActionsContactCardCommon
      */
     function assign_values(&$action, $id)
     {
+        // phpcs:enable
         global $conf, $langs, $user, $canvas;
         global $form, $formcompany, $objsoc;
 
@@ -254,6 +267,7 @@ abstract class ActionsContactCardCommon
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      *  Assign POST values into object
      *
@@ -261,31 +275,32 @@ abstract class ActionsContactCardCommon
      */
     private function assign_post()
     {
+        // phpcs:enable
         global $langs, $mysoc;
 
-        $this->object->old_name 			= 	$_POST["old_name"];
-        $this->object->old_firstname 		= 	$_POST["old_firstname"];
+        $this->object->old_name 		= $_POST["old_name"];
+        $this->object->old_firstname 	= $_POST["old_firstname"];
 
-        $this->object->socid				=	$_POST["socid"];
-        $this->object->lastname				=	$_POST["name"];
-        $this->object->firstname			= 	$_POST["firstname"];
-        $this->object->civility_id			= 	$_POST["civility_id"];
-        $this->object->poste				= 	$_POST["poste"];
-        $this->object->address				=	$_POST["address"];
-        $this->object->zip					=	$_POST["zipcode"];
-        $this->object->town					=	$_POST["town"];
-        $this->object->fk_departement		=	$_POST["state_id"];
-        $this->object->country_id			=	$_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id;
-        $this->object->state_id        		=	$_POST["state_id"];
-        $this->object->phone_pro			= 	$_POST["phone_pro"];
-        $this->object->phone_perso			= 	$_POST["phone_perso"];
-        $this->object->phone_mobile			= 	$_POST["phone_mobile"];
-        $this->object->fax					=	$_POST["fax"];
-        $this->object->email				=	$_POST["email"];
-        $this->object->jabberid				= 	$_POST["jabberid"];
-        $this->object->priv					= 	$_POST["priv"];
-        $this->object->note					=	$_POST["note"];
-        $this->object->canvas				=	$_POST["canvas"];
+        $this->object->socid			= $_POST["socid"];
+        $this->object->lastname			= $_POST["name"];
+        $this->object->firstname		= $_POST["firstname"];
+        $this->object->civility_id		= $_POST["civility_id"];
+        $this->object->poste			= $_POST["poste"];
+        $this->object->address			= $_POST["address"];
+        $this->object->zip				= $_POST["zipcode"];
+        $this->object->town				= $_POST["town"];
+        $this->object->fk_departement	= $_POST["state_id"];
+        $this->object->country_id		= $_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id;
+        $this->object->state_id        	= $_POST["state_id"];
+        $this->object->phone_pro		= $_POST["phone_pro"];
+        $this->object->phone_perso		= $_POST["phone_perso"];
+        $this->object->phone_mobile		= $_POST["phone_mobile"];
+        $this->object->fax				= $_POST["fax"];
+        $this->object->email			= $_POST["email"];
+        $this->object->jabberid			= $_POST["jabberid"];
+        $this->object->priv				= $_POST["priv"];
+        $this->object->note				= $_POST["note"];
+        $this->object->canvas			= $_POST["canvas"];
 
         // We set country_id, and country_code label of the chosen country
         if ($this->object->country_id)
@@ -305,6 +320,4 @@ abstract class ActionsContactCardCommon
             $this->object->country		=	$langs->trans("Country".$obj->code)?$langs->trans("Country".$obj->code):$obj->label;
         }
     }
-
 }
-
diff --git a/htdocs/contact/canvas/default/actions_contactcard_default.class.php b/htdocs/contact/canvas/default/actions_contactcard_default.class.php
index bfcb5a21142..5831b943d76 100644
--- a/htdocs/contact/canvas/default/actions_contactcard_default.class.php
+++ b/htdocs/contact/canvas/default/actions_contactcard_default.class.php
@@ -29,8 +29,8 @@ include_once DOL_DOCUMENT_ROOT.'/contact/canvas/actions_contactcard_common.class
  */
 class ActionsContactCardDefault extends ActionsContactCardCommon
 {
-	/**
-     *	Constructor
+    /**
+     *  Constructor
      *
      *	@param	DoliDB	$db				Handler acces base de donnees
      *	@param	string	$dirmodule		Name of directory of module
@@ -66,6 +66,7 @@ class ActionsContactCardDefault extends ActionsContactCardCommon
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Assign custom values for canvas
 	 *
@@ -75,6 +76,7 @@ class ActionsContactCardDefault extends ActionsContactCardCommon
 	 */
 	function assign_values(&$action, $id)
 	{
+        // phpcs:enable
 		global $limit, $offset, $sortfield, $sortorder;
 		global $conf, $db, $langs, $user;
 		global $form;
@@ -116,10 +118,10 @@ class ActionsContactCardDefault extends ActionsContactCardCommon
 		{
 	        $this->LoadListDatas($limit, $offset, $sortfield, $sortorder);
 		}
-
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Fetch datas list and save into ->list_datas
 	 *
@@ -131,6 +133,7 @@ class ActionsContactCardDefault extends ActionsContactCardCommon
 	 */
 	function LoadListDatas($limit, $offset, $sortfield, $sortorder)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
         //$this->getFieldList();
@@ -138,4 +141,3 @@ class ActionsContactCardDefault extends ActionsContactCardCommon
         $this->list_datas = array();
 	}
 }
-
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index 52957d25343..9e1757fdc5a 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -1,13 +1,14 @@
 <?php
-/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
- * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2016 Alexandre Spangaro 	<aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2014      Juanjo Menent	 	<jmenent@2byte.es>
- * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+/* Copyright (C) 2004-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
+ * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
+ * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2014       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -704,11 +705,11 @@ else
             $form=new Form($db);
             if ($object->birthday)
             {
-                print $form->select_date($object->birthday,'birthday',0,0,0,"perso", 1, 0, 1);
+                print $form->selectDate($object->birthday, 'birthday', 0, 0, 0, "perso", 1, 0);
             }
             else
             {
-                print $form->select_date('','birthday',0,0,1,"perso", 1, 0, 1);
+                print $form->selectDate('', 'birthday', 0, 0, 1, "perso", 1, 0);
             }
             print '</td>';
 
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 4724f0d97cd..f81c4eed4c3 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -37,9 +37,21 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Contact extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='contact';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='socpeople';
+
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'contact';
 
 
@@ -123,9 +135,6 @@ class Contact extends CommonObject
 	public $oldcopy;				// To contains a clone of this when we need to save old properties of object
 
 
-
-
-
 	/**
 	 *	Constructor
 	 *
@@ -137,6 +146,7 @@ class Contact extends CommonObject
 		$this->statut = 1;	// By default, status is enabled
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load indicators into this->nb for board
 	 *
@@ -144,6 +154,7 @@ class Contact extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $user;
 
 		$this->nb=array();
@@ -204,7 +215,7 @@ class Contact extends CommonObject
 		if (empty($this->priv)) $this->priv = 0;
 		if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request
 
-		$entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity);
+		$this->entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity);
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."socpeople (";
 		$sql.= " datec";
@@ -228,7 +239,7 @@ class Contact extends CommonObject
 		$sql.= " ".$this->db->escape($this->priv).",";
 		$sql.= " ".$this->db->escape($this->statut).",";
         $sql.= " ".(! empty($this->canvas)?"'".$this->db->escape($this->canvas)."'":"null").",";
-        $sql.= " ".$this->db->escape($entity).",";
+        $sql.= " ".$this->db->escape($this->entity).",";
         $sql.= "'".$this->db->escape($this->ref_ext)."',";
         $sql.= " ".(! empty($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null");
 		$sql.= ")";
@@ -307,6 +318,8 @@ class Contact extends CommonObject
 
 		$this->id = $id;
 
+		$this->entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity);
+
 		// Clean parameters
 		$this->lastname=trim($this->lastname)?trim($this->lastname):trim($this->lastname);
 		$this->firstname=trim($this->firstname);
@@ -354,6 +367,7 @@ class Contact extends CommonObject
 		$sql .= ", fk_user_modif=".($user->id > 0 ? "'".$this->db->escape($user->id)."'":"NULL");
 		$sql .= ", default_lang=".($this->default_lang?"'".$this->db->escape($this->default_lang)."'":"NULL");
 		$sql .= ", no_email=".($this->no_email?"'".$this->db->escape($this->no_email)."'":"0");
+		$sql .= ", entity = " . $this->db->escape($this->entity);
 		$sql .= " WHERE rowid=".$this->db->escape($id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
@@ -368,15 +382,12 @@ class Contact extends CommonObject
 		    $action='update';
 
 		    // Actions on extra fields
-		    if (! $error)
+		    if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 		    {
-		    	if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+		    	$result=$this->insertExtraFields();
+		    	if ($result < 0)
 		    	{
-		    		$result=$this->insertExtraFields();
-		    		if ($result < 0)
-		    		{
-		    			$error++;
-		    		}
+		    		$error++;
 		    	}
 		    }
 
@@ -466,6 +477,7 @@ class Contact extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -477,6 +489,7 @@ class Contact extends CommonObject
 	 */
 	function _load_ldap_dn($info,$mode=0)
 	{
+        // phpcs:enable
 		global $conf;
 		$dn='';
 		if ($mode==0) $dn=$conf->global->LDAP_KEY_CONTACTS."=".$info[$conf->global->LDAP_KEY_CONTACTS].",".$conf->global->LDAP_CONTACT_DN;
@@ -486,6 +499,7 @@ class Contact extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Initialise tableau info (tableau des attributs LDAP)
 	 *
@@ -493,6 +507,7 @@ class Contact extends CommonObject
 	 */
 	function _load_ldap_info()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
         $info = array();
@@ -559,6 +574,7 @@ class Contact extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update field alert birthday
 	 *
@@ -569,6 +585,7 @@ class Contact extends CommonObject
 	 */
 	function update_perso($id, $user=null, $notrigger=0)
 	{
+        // phpcs:enable
 	    $error=0;
 	    $result=false;
 
@@ -677,6 +694,7 @@ class Contact extends CommonObject
         $sql.= " c.photo,";
 		$sql.= " c.priv, c.note_private, c.note_public, c.default_lang, c.no_email, c.canvas,";
 		$sql.= " c.import_key,";
+		$sql.= " c.datec as date_creation, c.tms as date_modification,";
 		$sql.= " co.label as country, co.code as country_code,";
 		$sql.= " d.nom as state, d.code_departement as state_code,";
 		$sql.= " u.rowid as user_id, u.login as user_login,";
@@ -711,6 +729,9 @@ class Contact extends CommonObject
 				$this->zip				= $obj->zip;
 				$this->town				= $obj->town;
 
+				$this->date_creation     = $this->db->jdate($obj->date_creation);
+				$this->date_modification = $this->db->jdate($obj->date_modification);
+
 				$this->fk_departement	= $obj->fk_departement;    // deprecated
 				$this->state_id			= $obj->fk_departement;
 				$this->departement_code	= $obj->state_code;	       // deprecated
@@ -836,6 +857,7 @@ class Contact extends CommonObject
     	}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load number of elements the contact is used as a link for
 	 *  ref_facturation
@@ -847,6 +869,7 @@ class Contact extends CommonObject
 	 */
 	function load_ref_elements()
 	{
+        // phpcs:enable
 		// Compte les elements pour lesquels il est contact
 		$sql ="SELECT tc.element, count(ec.rowid) as nb";
 		$sql.=" FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as tc";
@@ -1177,6 +1200,7 @@ class Contact extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoi le libelle d'un statut donne
 	 *
@@ -1186,6 +1210,7 @@ class Contact extends CommonObject
 	 */
 	function LibStatut($statut,$mode)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
@@ -1222,6 +1247,7 @@ class Contact extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return translated label of Public or Private
 	 *
@@ -1230,6 +1256,7 @@ class Contact extends CommonObject
 	 */
 	function LibPubPriv($statut)
 	{
+        // phpcs:enable
 		global $langs;
 		if ($statut=='1') return $langs->trans('ContactPrivate');
 		else return $langs->trans('ContactPublic');
@@ -1334,6 +1361,7 @@ class Contact extends CommonObject
 	 * Existing categories are left untouch.
 	 *
 	 * @param int[]|int $categories Category or categories IDs
+     * @return void
 	 */
 	public function setCategories($categories)
 	{
diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php
index 1a60ddaaccb..07795da30d0 100644
--- a/htdocs/contact/document.php
+++ b/htdocs/contact/document.php
@@ -97,7 +97,7 @@ if ($object->id)
     dol_fiche_head($head, 'documents', $title, -1, 'contact');
 
 
-    // Construit liste des fichiers
+    // Build file list
     $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
     $totalsize=0;
     foreach($filearray as $key => $file)
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 30b7c5158ba..b60fdd8886b 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -154,7 +154,7 @@ $arrayfields=array(
 	'p.phone'=>array('label'=>"Phone", 'checked'=>1),
 	'p.phone_perso'=>array('label'=>"PhonePerso", 'checked'=>0),
 	'p.phone_mobile'=>array('label'=>"PhoneMobile", 'checked'=>1),
-	'p.fax'=>array('label'=>"Fax", 'checked'=>1),
+	'p.fax'=>array('label'=>"Fax", 'checked'=>0),
 	'p.email'=>array('label'=>"EMail", 'checked'=>1),
 	'p.skype'=>array('label'=>"Skype", 'checked'=>1, 'enabled'=>(! empty($conf->skype->enabled))),
 	'p.thirdparty'=>array('label'=>"ThirdParty", 'checked'=>1, 'enabled'=>empty($conf->global->SOCIETE_DISABLE_CONTACTS)),
@@ -307,7 +307,7 @@ if ($search_societe)                $sql.= natural_search('s.nom', $search_socie
 if ($search_country)                $sql .= " AND p.fk_pays IN (".$search_country.')';
 if (strlen($search_poste))          $sql.= natural_search('p.poste', $search_poste);
 if (strlen($search_phone_perso))    $sql.= natural_search('p.phone_perso', $search_phone_perso);
-if (strlen($search_phone_pro))      $sql.= natural_search('p.phone', $search_phone);
+if (strlen($search_phone_pro))      $sql.= natural_search('p.phone', $search_phone_pro);
 if (strlen($search_phone_mobile))   $sql.= natural_search('p.phone_mobile', $search_phone_mobile);
 if (strlen($search_fax))            $sql.= natural_search('p.fax', $search_fax);
 if (strlen($search_skype))          $sql.= natural_search('p.skype', $search_skype);
diff --git a/htdocs/contact/perso.php b/htdocs/contact/perso.php
index 3e5ec085132..4932d549df4 100644
--- a/htdocs/contact/perso.php
+++ b/htdocs/contact/perso.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -199,7 +200,7 @@ if ($action == 'edit')
     // Date To Birth
     print '<tr><td>'.$langs->trans("DateToBirth").'</td><td>';
     $form=new Form($db);
-    print $form->select_date($object->birthday,'birthday',0,0,1,"perso", 1,0,1);
+    print $form->selectDate($object->birthday, 'birthday', 0, 0, 1, "perso", 1,0);
     print '</td>';
 
     print '<td colspan="2">'.$langs->trans("Alert").': ';
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index d0120d130df..0e0b0ee44f1 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -1,14 +1,15 @@
 <?php
-/* Copyright (C) 2003-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@capnetworks.com>
- * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
- * Copyright (C) 2010-2017	Juanjo Menent			<jmenent@2byte.es>
+/* Copyright (C) 2003-2004  Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2014  Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2014  Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006       Andre Cianfarani		<acianfa@free.fr>
+ * Copyright (C) 2010-2017  Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
  * Copyright (C) 2013-2014  Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2018	Ferran Marcet		  	<fmarcet@2byte.es>
  * Copyright (C) 2014-2016  Marcos García           <marcosgdf@gmail.com>
- * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
+ * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,7 +31,7 @@
  *       \brief      Page of a contract
  */
 
-require ("../main.inc.php");
+require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
@@ -1242,7 +1243,7 @@ if ($action == 'create')
 	print '</td></tr>';
 
 	print '<tr><td><span class="fieldrequired">'.$langs->trans("Date").'</span></td><td>';
-	$form->select_date($datecontrat,'',0,0,'',"contrat");
+	print $form->selectDate($datecontrat, '', 0, 0, '', "contrat");
 	print "</td></tr>";
 
 	// Project
@@ -1781,9 +1782,9 @@ else
 					print '<tr class="oddeven">';
 					print '<td colspan="'.$colspan.'">';
 					print $langs->trans("DateStartPlanned").' ';
-					$form->select_date($db->jdate($objp->date_debut),"date_start_update",$usehm,$usehm,($db->jdate($objp->date_debut)>0?0:1),"update");
+					print $form->selectDate($db->jdate($objp->date_debut), "date_start_update", $usehm, $usehm, ($db->jdate($objp->date_debut)>0?0:1), "update");
 					print ' &nbsp;&nbsp;'.$langs->trans("DateEndPlanned").' ';
-					$form->select_date($db->jdate($objp->date_fin),"date_end_update",$usehm,$usehm,($db->jdate($objp->date_fin)>0?0:1),"update");
+					print $form->selectDate($db->jdate($objp->date_fin), "date_end_update", $usehm, $usehm, ($db->jdate($objp->date_fin)>0?0:1), "update");
 					print '</td>';
 					print '</tr>';
 
@@ -1966,10 +1967,10 @@ else
 
 				print '<tr class="oddeven">';
 				print '<td class="nohover">'.$langs->trans("DateServiceActivate").'</td><td class="nohover">';
-				print $form->select_date($dateactstart,'',$usehm,$usehm,'',"active",1,0,1);
+				print $form->selectDate($dateactstart, '', $usehm, $usehm, '', "active", 1, 0);
 				print '</td>';
 				print '<td class="nohover">'.$langs->trans("DateEndPlanned").'</td><td class="nohover">';
-				print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active",1,0,1);
+				print $form->selectDate($dateactend, "end", $usehm, $usehm, '', "active", 1, 0);
 				print '</td>';
 				print '<td class="center nohover">';
 				print '</td>';
@@ -2027,7 +2028,7 @@ else
 					if ($objp->statut == 4)
 					{
 						print $langs->trans("DateEndReal").' ';
-						print $form->select_date($dateactend,"end",$usehm,$usehm,($objp->date_fin_reelle>0?0:1),"closeline",1,1,1);
+						print $form->selectDate($dateactend, "end", $usehm, $usehm, ($objp->date_fin_reelle>0?0:1), "closeline", 1, 1);
 					}
 				}
 				print '</td>';
diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php
index 1bb17eb4352..04252433824 100644
--- a/htdocs/contrat/class/api_contracts.class.php
+++ b/htdocs/contrat/class/api_contracts.class.php
@@ -55,13 +55,13 @@ class Contracts extends DolibarrApi
     }
 
     /**
-     * Get properties of a contrat object
+     * Get properties of a contract object
      *
-     * Return an array with contrat informations
+     * Return an array with contract informations
      *
      * @param       int         $id         ID of contract
      * @return 	array|mixed data without useless information
-	 *
+     *
      * @throws 	RestException
      */
     function get($id)
@@ -100,7 +100,8 @@ class Contracts extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -216,7 +217,8 @@ class Contracts extends DolibarrApi
      *
      * @return int
      */
-    function getLines($id) {
+    function getLines($id)
+    {
       if(! DolibarrApiAccess::$user->rights->contrat->lire) {
 		  	throw new RestException(401);
 		  }
@@ -247,46 +249,47 @@ class Contracts extends DolibarrApi
      *
      * @return int
      */
-    function postLine($id, $request_data = null) {
-      if(! DolibarrApiAccess::$user->rights->contrat->creer) {
-		  	throw new RestException(401);
-		  }
+    function postLine($id, $request_data = null)
+    {
+        if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+			throw new RestException(401);
+		}
 
-      $result = $this->contract->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Contract not found');
-      }
+        $result = $this->contract->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Contract not found');
+        }
 
-		  if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
-			$request_data = (object) $request_data;
-      $updateRes = $this->contract->addline(
-                        $request_data->desc,
-                        $request_data->subprice,
-                        $request_data->qty,
-                        $request_data->tva_tx,
-                        $request_data->localtax1_tx,
-                        $request_data->localtax2_tx,
-                        $request_data->fk_product,
-                        $request_data->remise_percent,
-                        $request_data->date_start,			// date_start = date planned start, date ouverture = date_start_real
-                        $request_data->date_end,			// date_end = date planned end, date_cloture = date_end_real
-                        $request_data->HT,
-      					$request_data->subprice_excl_tax,
-      					$request_data->info_bits,
-                        $request_data->fk_fournprice,
-				      	$request_data->pa_ht,
-      					$request_data->array_options,
-      					$request_data->fk_unit,
-      					$request_data->rang
-      );
+		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+		$request_data = (object) $request_data;
+        $updateRes = $this->contract->addline(
+            $request_data->desc,
+            $request_data->subprice,
+            $request_data->qty,
+            $request_data->tva_tx,
+            $request_data->localtax1_tx,
+            $request_data->localtax2_tx,
+            $request_data->fk_product,
+            $request_data->remise_percent,
+            $request_data->date_start,			// date_start = date planned start, date ouverture = date_start_real
+            $request_data->date_end,			// date_end = date planned end, date_cloture = date_end_real
+            $request_data->HT,
+      		$request_data->subprice_excl_tax,
+      		$request_data->info_bits,
+            $request_data->fk_fournprice,
+			$request_data->pa_ht,
+      		$request_data->array_options,
+      		$request_data->fk_unit,
+      		$request_data->rang
+        );
 
-      if ($updateRes > 0) {
-        return $updateRes;
+        if ($updateRes > 0) {
+            return $updateRes;
 
-      }
-      return false;
+        }
+        return false;
     }
 
     /**
@@ -300,50 +303,51 @@ class Contracts extends DolibarrApi
      *
      * @return object
      */
-    function putLine($id, $lineid, $request_data = null) {
-      if(! DolibarrApiAccess::$user->rights->contrat->creer) {
-		  	throw new RestException(401);
-		  }
-
-      $result = $this->contract->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Contrat not found');
-      }
-
-		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+    function putLine($id, $lineid, $request_data = null)
+    {
+        if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+			throw new RestException(401);
 		}
 
-      $request_data = (object) $request_data;
+        $result = $this->contract->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Contrat not found');
+        }
 
-      $updateRes = $this->contract->updateline(
-                        $lineid,
-                        $request_data->desc,
-                        $request_data->subprice,
-                        $request_data->qty,
-                        $request_data->remise_percent,
-                        $request_data->date_ouveture_prevue,
-                        $request_data->date_fin_validite,
-      					$request_data->tva_tx,
-                        $request_data->localtax1_tx,
-                        $request_data->localtax2_tx,
-                        $request_data->date_ouverture,
-                        $request_data->date_cloture,
-      					'HT',
-                        $request_data->info_bits,
-                        $request_data->fk_fourn_price,
-                        $request_data->pa_ht,
-                        $request_data->array_options,
-                        $request_data->fk_unit
-      );
+		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
 
-      if ($updateRes > 0) {
-        $result = $this->get($id);
-        unset($result->line);
-        return $this->_cleanObjectDatas($result);
-      }
+        $request_data = (object) $request_data;
 
-      return false;
+        $updateRes = $this->contract->updateline(
+            $lineid,
+            $request_data->desc,
+            $request_data->subprice,
+            $request_data->qty,
+            $request_data->remise_percent,
+            $request_data->date_ouveture_prevue,
+            $request_data->date_fin_validite,
+      		$request_data->tva_tx,
+            $request_data->localtax1_tx,
+            $request_data->localtax2_tx,
+            $request_data->date_ouverture,
+            $request_data->date_cloture,
+      		'HT',
+            $request_data->info_bits,
+            $request_data->fk_fourn_price,
+            $request_data->pa_ht,
+            $request_data->array_options,
+            $request_data->fk_unit
+        );
+
+        if ($updateRes > 0) {
+            $result = $this->get($id);
+            unset($result->line);
+            return $this->_cleanObjectDatas($result);
+        }
+
+        return false;
     }
 
     /**
@@ -359,7 +363,8 @@ class Contracts extends DolibarrApi
      *
      * @return object
      */
-    function activateLine($id, $lineid, $datestart, $dateend = null, $comment = null) {
+    function activateLine($id, $lineid, $datestart, $dateend = null, $comment = null)
+    {
     	if(! DolibarrApiAccess::$user->rights->contrat->creer) {
     		throw new RestException(401);
     	}
@@ -396,7 +401,8 @@ class Contracts extends DolibarrApi
      *
      * @return object
      */
-    function unactivateLine($id, $lineid, $datestart, $comment = null) {
+    function unactivateLine($id, $lineid, $datestart, $comment = null)
+    {
     	if(! DolibarrApiAccess::$user->rights->contrat->creer) {
     		throw new RestException(401);
     	}
@@ -436,44 +442,46 @@ class Contracts extends DolibarrApi
      * @throws 401
      * @throws 404
      */
-    function deleteLine($id, $lineid) {
-      if(! DolibarrApiAccess::$user->rights->contrat->creer) {
-		  	throw new RestException(401);
-		  }
+    function deleteLine($id, $lineid)
+    {
+        if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+			throw new RestException(401);
+		}
 
-      $result = $this->contract->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Contrat not found');
-      }
+        $result = $this->contract->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Contrat not found');
+        }
 
-		  if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
+		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
 
-      // TODO Check the lineid $lineid is a line of ojbect
+        // TODO Check the lineid $lineid is a line of object
 
-      $updateRes = $this->contract->deleteline($lineid, DolibarrApiAccess::$user);
-      if ($updateRes > 0) {
-        return $this->get($id);
-      }
-      else
-      {
-      	throw new RestException(405, $this->contract->error);
-      }
+        $updateRes = $this->contract->deleteline($lineid, DolibarrApiAccess::$user);
+        if ($updateRes > 0) {
+            return $this->get($id);
+        }
+        else
+        {
+      	    throw new RestException(405, $this->contract->error);
+        }
     }
 
     /**
      * Update contract general fields (won't touch lines of contract)
      *
-     * @param int   $id             Id of contrat to update
+     * @param int   $id             Id of contract to update
      * @param array $request_data   Datas
      *
      * @return int
      */
-    function put($id, $request_data = null) {
-      if(! DolibarrApiAccess::$user->rights->contrat->creer) {
-		  	throw new RestException(401);
-		  }
+    function put($id, $request_data = null)
+    {
+        if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+			throw new RestException(401);
+		}
 
         $result = $this->contract->fetch($id);
         if( ! $result ) {
@@ -529,11 +537,10 @@ class Contracts extends DolibarrApi
                 'message' => 'Contract deleted'
             )
         );
-
     }
 
     /**
-     * Validate an contract
+     * Validate a contract
      *
      * @param   int $id             Contract ID
      * @param   int $notrigger      1=Does not execute triggers, 0= execute triggers
@@ -632,7 +639,8 @@ class Contracts extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 640793b7f37..a811f10f881 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -41,16 +41,37 @@ require_once DOL_DOCUMENT_ROOT . '/margin/lib/margins.lib.php';
  */
 class Contrat extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='contrat';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='contrat';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line='contratdet';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_contrat';
-    public $picto='contract';
+
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto='contract';
+
     /**
      * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
      * @var int
      */
     public $ismultientitymanaged = 1;
+
     /**
      * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
      * @var integer
@@ -66,27 +87,29 @@ class Contrat extends CommonObject
 	 * Customer reference of the contract
 	 * @var string
 	 */
-	var $ref_customer;
+	public $ref_customer;
 
 	/**
 	 * Supplier reference of the contract
 	 * @var string
 	 */
-	var $ref_supplier;
+	public $ref_supplier;
 
 	/**
 	 * Client id linked to the contract
 	 * @var int
 	 */
-	var $socid;
-	var $societe;		// Objet societe
+	public $socid;
+
+	public $societe;		// Objet societe
 
 	/**
 	 * Status of the contract
 	 * @var int
 	 */
-	var $statut=0;		// 0=Draft,
-	var $product;
+	public $statut=0;		// 0=Draft,
+
+	public $product;
 
 	/**
 	 * @var int		Id of user author of the contract
@@ -113,7 +136,7 @@ class Contrat extends CommonObject
 	/**
 	 * @var int		Date of creation
 	 */
-	var $date_creation;
+	public $date_creation;
 
 	/**
 	 * @var int		Date of last modification. Not filled until you call ->info()
@@ -123,34 +146,34 @@ class Contrat extends CommonObject
 	/**
 	 * @var int		Date of validation
 	 */
-	var $date_validation;
+	public $date_validation;
 
 	/**
 	 * @var int		Date when contract was signed
 	 */
-	var $date_contrat;
+	public $date_contrat;
 
 	/**
 	 * @var int		Date of contract closure
 	 * @deprecated we close contract lines, not a contract
 	 */
-	var $date_cloture;
+	public $date_cloture;
 
-	var $commercial_signature_id;
-	var $commercial_suivi_id;
+	public $commercial_signature_id;
+	public $commercial_suivi_id;
 
 	/**
 	 * @deprecated Use fk_project instead
 	 * @see fk_project
 	 */
-	var $fk_projet;
+	public $fk_projet;
 
-	var $extraparams=array();
+	public $extraparams=array();
 
 	/**
 	 * @var ContratLigne[]		Contract lines
 	 */
-	var $lines=array();
+	public $lines=array();
 
 	/**
 	 * Maps ContratLigne IDs to $this->lines indexes
@@ -226,18 +249,20 @@ class Contrat extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Activate a contract line
 	 *
 	 *  @param	User		$user       Objet User who activate contract
 	 *  @param  int			$line_id    Id of line to activate
-	 *  @param  int			$date       Date d'ouverture
-	 *  @param  int|string	$date_end   Date fin prevue
+	 *  @param  int			$date       Opening date
+	 *  @param  int|string	$date_end   Expected end date
 	 * 	@param	string		$comment	A comment typed by user
 	 *  @return int         			<0 if KO, >0 if OK
 	 */
 	function active_line($user, $line_id, $date, $date_end='', $comment='')
 	{
+        // phpcs:enable
 		$result = $this->lines[$this->lines_id_index_mapper[$line_id]]->active_line($user, $date, $date_end, $comment);
 		if ($result < 0)
 		{
@@ -248,17 +273,19 @@ class Contrat extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Close a contract line
 	 *
 	 *  @param	User		$user       Objet User who close contract
 	 *  @param  int			$line_id    Id of line to close
-	 *  @param  int			$date_end	Date end
+	 *  @param  int			$date_end	End date
 	 * 	@param	string		$comment	A comment typed by user
 	 *  @return int         			<0 if KO, >0 if OK
 	 */
 	function close_line($user, $line_id, $date_end, $comment='')
 	{
+        // phpcs:enable
 		$result=$this->lines[$this->lines_id_index_mapper[$line_id]]->close_line($user, $date_end, $comment);
 		if ($result < 0)
 		{
@@ -510,13 +537,12 @@ class Contrat extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 	/**
 	 * Unvalidate a contract
 	 *
-	 * @param	User	$user      		Objet User
+	 * @param	User	$user      		Object User
      * @param	int		$notrigger		1=Does not execute triggers, 0=execute triggers
 	 * @return	int						<0 if KO, >0 if OK
 	 */
@@ -558,7 +584,7 @@ class Contrat extends CommonObject
 			// End call triggers
 		}
 
-		// Set new ref and define current statut
+		// Set new ref and define current status
 		if (! $error)
 		{
 			$this->statut=0;
@@ -656,7 +682,7 @@ class Contrat extends CommonObject
 				$this->db->free($resql);
 
 
-				// Retreive all extrafield
+				// Retreive all extrafields
 				// fetch optionals attributes and labels
 				$this->fetch_optionals();
 
@@ -689,9 +715,9 @@ class Contrat extends CommonObject
 			$this->error=$this->db->error();
 			return -1;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load lines array into this->lines.
 	 *  This set also nbofserviceswait, nbofservicesopened, nbofservicesexpired and nbofservicesclosed
@@ -700,6 +726,7 @@ class Contrat extends CommonObject
 	 */
 	function fetch_lines()
 	{
+        // phpcs:enable
 		$this->nbofserviceswait=0;
 		$this->nbofservicesopened=0;
 		$this->nbofservicesexpired=0;
@@ -719,7 +746,7 @@ class Contrat extends CommonObject
 		$this->lines=array();
         $pos = 0;
 
-		// Selectionne les lignes contrats liees a un produit
+		// Selects contract lines related to a product
 		$sql = "SELECT p.label as product_label, p.description as product_desc, p.ref as product_ref,";
 		$sql.= " d.rowid, d.fk_contrat, d.statut, d.description, d.price_ht, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.remise_percent, d.subprice, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht,";
 		$sql.= " d.total_ht,";
@@ -753,7 +780,7 @@ class Contrat extends CommonObject
 				$line->id				= $objp->rowid;
 				$line->ref				= $objp->rowid;
 				$line->fk_contrat		= $objp->fk_contrat;
-				$line->desc				= $objp->description;  // Description ligne
+				$line->desc				= $objp->description;  // Description line
 				$line->qty				= $objp->qty;
 				$line->vat_src_code 	= $objp->vat_src_code ;
 				$line->tva_tx			= $objp->tva_tx;
@@ -784,9 +811,9 @@ class Contrat extends CommonObject
 				$line->fk_unit           = $objp->fk_unit;
 
 				$line->ref				= $objp->product_ref;	// deprecated
-				$line->product_ref		= $objp->product_ref;   // Ref product
-				$line->product_desc		= $objp->product_desc;  // Description product
-				$line->product_label	= $objp->product_label; // Label product
+				$line->product_ref		= $objp->product_ref;   // Product Ref
+				$line->product_desc		= $objp->product_desc;  // Product Description
+				$line->product_label	= $objp->product_label; // Product Label
 
 				$line->description		= $objp->description;
 
@@ -804,7 +831,7 @@ class Contrat extends CommonObject
 				$line->date_fin_prevue   = $this->db->jdate($objp->date_fin_validite);
 				$line->date_fin_reel     = $this->db->jdate($objp->date_cloture);
 
-				// Retreive all extrafield for contract
+				// Retreive all extrafields for contract
 				// fetch optionals attributes and labels
 				$line->fetch_optionals();
 
@@ -910,7 +937,7 @@ class Contrat extends CommonObject
 				$modCodeContract = new $module();
 
 				if (!empty($modCodeContract->code_auto)) {
-					// Mise a jour ref
+					// Update ref
 					$sql = 'UPDATE '.MAIN_DB_PREFIX."contrat SET ref='(PROV".$this->id.")' WHERE rowid=".$this->id;
 					if ($this->db->query($sql))
 					{
@@ -925,26 +952,23 @@ class Contrat extends CommonObject
 				}
 			}
 
-			if (! $error)
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
-			    if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
-			    {
-			    	$result=$this->insertExtraFields();
-			    	if ($result < 0)
-			        {
-			            $error++;
-			        }
-			    }
+				$result=$this->insertExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+				}
 			}
 
-			// Insert contacts commerciaux ('SALESREPSIGN','contrat')
+			// Insert business contacts ('SALESREPSIGN','contrat')
 			if (! $error)
 			{
     			$result=$this->add_contact($this->commercial_signature_id,'SALESREPSIGN','internal');
     			if ($result < 0) $error++;
 			}
 
-			// Insert contacts commerciaux ('SALESREPFOLL','contrat')
+			// Insert business contacts ('SALESREPFOLL','contrat')
 			if (! $error)
 			{
                 $result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal');
@@ -1048,7 +1072,7 @@ class Contrat extends CommonObject
 			}
 			else
 			{
-				$this->error="Failed to add contact";
+				$this->error="Failed to add contract";
 				dol_syslog(get_class($this)."::create - 20 - ".$this->error, LOG_ERR);
 				$this->db->rollback();
 				return -2;
@@ -1283,18 +1307,7 @@ class Contrat extends CommonObject
 		$resql = $this->db->query($sql);
 		if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
 
-		if (! $error)
-		{
-			if (! $notrigger)
-			{
-				// Call triggers
-				$result=$this->call_trigger('CONTRACT_MODIFY',$user);
-				if ($result < 0) { $error++; }
-				// End call triggers
-			}
-		}
-
-		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
 			$result=$this->insertExtraFields();
 			if ($result < 0)
@@ -1303,6 +1316,14 @@ class Contrat extends CommonObject
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call triggers
+			$result=$this->call_trigger('CONTRACT_MODIFY',$user);
+			if ($result < 0) { $error++; }
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
@@ -1775,6 +1796,7 @@ class Contrat extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update statut of contract according to services
 	 *
@@ -1784,6 +1806,7 @@ class Contrat extends CommonObject
 	 */
 	function update_statut($user)
 	{
+        // phpcs:enable
 		dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING);
 
 		// If draft, we keep it (should not happen)
@@ -1813,6 +1836,7 @@ class Contrat extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi label of a given contrat status
 	 *
@@ -1822,6 +1846,7 @@ class Contrat extends CommonObject
 	 */
 	function LibStatut($statut,$mode)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load("contracts");
 		if ($mode == 0)
@@ -1995,6 +2020,7 @@ class Contrat extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of line rowid
 	 *
@@ -2003,6 +2029,7 @@ class Contrat extends CommonObject
 	 */
 	function array_detail($statut=-1)
 	{
+        // phpcs:enable
 		$tab=array();
 
 		$sql = "SELECT cd.rowid";
@@ -2070,6 +2097,7 @@ class Contrat extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
      *
@@ -2079,6 +2107,7 @@ class Contrat extends CommonObject
 	 */
 	function load_board($user,$mode)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		$this->from = " FROM ".MAIN_DB_PREFIX."contrat as c";
@@ -2148,6 +2177,7 @@ class Contrat extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Charge indicateurs this->nb de tableau de bord
 	 *
@@ -2155,6 +2185,7 @@ class Contrat extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $conf, $user;
 
 		$this->nb=array();
@@ -2356,7 +2387,8 @@ class Contrat extends CommonObject
 	 * @param int $notrigger	1=Does not execute triggers, 0= execute triggers
 	 * @return int New id of clone
 	 */
-	function createFromClone($socid = 0, $notrigger=0) {
+    function createFromClone($socid = 0, $notrigger=0)
+    {
 		global $db, $user, $langs, $conf, $hookmanager;
 
 		dol_include_once('/projet/class/project.class.php');
@@ -2456,55 +2488,75 @@ class Contrat extends CommonObject
  */
 class ContratLigne extends CommonObjectLine
 {
-    public $element='contratdet';
-    public $table_element='contratdet';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='contratdet';
 
-	var $id;
-	var $ref;
-	var $tms;
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='contratdet';
+
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	/**
+	 * @var string Ref
+	 */
+	public $ref;
+
+	public $tms;
+
+	public $fk_contrat;
+	public $fk_product;
+	public $statut;					// 0 inactive, 4 active, 5 closed
+	public $type;						// 0 for product, 1 for service
 
-	var $fk_contrat;
-	var $fk_product;
-	var $statut;					// 0 inactive, 4 active, 5 closed
-	var $type;						// 0 for product, 1 for service
 	/**
 	 * @var string
 	 * @deprecated
 	 */
-	var $label;
+	public $label;
+
 	/**
 	 * @var string
 	 * @deprecated
 	 */
 	public $libelle;
 
-	var $description;
+	/**
+	 * @var string description
+	 */
+	public $description;
 
-	var $product_ref;
-	var $product_label;
+	public $product_ref;
+	public $product_label;
 
-	var $date_commande;
+	public $date_commande;
 
-	var $date_start;				// date start planned
-	var $date_start_real;			// date start real
-	var $date_end;					// date end planned
-	var $date_end_real;				// date end real
+	public $date_start;				// date start planned
+	public $date_start_real;			// date start real
+	public $date_end;					// date end planned
+	public $date_end_real;				// date end real
 	// For backward compatibility
-	var $date_ouverture_prevue;		// date start planned
-	var $date_ouverture;			// date start real
-	var $date_fin_validite;			// date end planned
-	var $date_cloture;				// date end real
-	var $tva_tx;
-	var $localtax1_tx;
-	var $localtax2_tx;
-	var $localtax1_type;	// Local tax 1 type
-	var $localtax2_type;	// Local tax 2 type
-	var $qty;
-	var $remise_percent;
-	var $remise;
-	var $fk_remise_except;
+	public $date_ouverture_prevue;		// date start planned
+	public $date_ouverture;			// date start real
+	public $date_fin_validite;			// date end planned
+	public $date_cloture;				// date end real
+	public $tva_tx;
+	public $localtax1_tx;
+	public $localtax2_tx;
+	public $localtax1_type;	// Local tax 1 type
+	public $localtax2_type;	// Local tax 2 type
+	public $qty;
+	public $remise_percent;
+	public $remise;
+	public $fk_remise_except;
 
-	var $subprice;					// Unit price HT
+	public $subprice;					// Unit price HT
 
 	/**
 	 * @var float
@@ -2513,22 +2565,22 @@ class ContratLigne extends CommonObjectLine
 	 */
 	public $price;
 
-	var $price_ht;
+	public $price_ht;
 
-	var $total_ht;
-	var $total_tva;
-	var $total_localtax1;
-	var $total_localtax2;
-	var $total_ttc;
+	public $total_ht;
+	public $total_tva;
+	public $total_localtax1;
+	public $total_localtax2;
+	public $total_ttc;
 
-	var $fk_fournprice;
-	var $pa_ht;
+	public $fk_fournprice;
+	public $pa_ht;
 
-	var $info_bits;
-	var $fk_user_author;
-	var $fk_user_ouverture;
-	var $fk_user_cloture;
-	var $commentaire;
+	public $info_bits;
+	public $fk_user_author;
+	public $fk_user_ouverture;
+	public $fk_user_cloture;
+	public $commentaire;
 
 	const STATUS_INITIAL = 0;
 	const STATUS_OPEN = 4;
@@ -2558,6 +2610,7 @@ class ContratLigne extends CommonObjectLine
 		return $this->LibStatut($this->statut,$mode,((! empty($this->date_fin_validite))?($this->date_fin_validite < dol_now()?1:0):-1));
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return label of a contract line status
 	 *
@@ -2569,6 +2622,7 @@ class ContratLigne extends CommonObjectLine
 	 */
 	static function LibStatut($statut,$mode,$expired=-1,$moreatt='')
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load("contracts");
 		if ($mode == 0)
@@ -2980,6 +3034,7 @@ class ContratLigne extends CommonObjectLine
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Mise a jour en base des champs total_xxx de ligne
 	 *		Used by migration process
@@ -2988,6 +3043,7 @@ class ContratLigne extends CommonObjectLine
 	 */
 	function update_total()
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		// Mise a jour ligne en base
@@ -3096,6 +3152,7 @@ class ContratLigne extends CommonObjectLine
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Activate a contract line
 	 *
@@ -3107,6 +3164,7 @@ class ContratLigne extends CommonObjectLine
 	 */
 	function active_line($user, $date, $date_end = '', $comment = '')
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		$error = 0;
@@ -3153,6 +3211,7 @@ class ContratLigne extends CommonObjectLine
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Close a contract line
 	 *
@@ -3164,6 +3223,7 @@ class ContratLigne extends CommonObjectLine
 	 */
 	function close_line($user, $date_end, $comment = '', $notrigger=0)
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		// Update object
diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php
index 4d403198eb8..063e3ecb228 100644
--- a/htdocs/contrat/contact.php
+++ b/htdocs/contrat/contact.php
@@ -24,7 +24,7 @@
  *      \brief      Onglet de gestion des contacts des contrats
  */
 
-require ("../main.inc.php");
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php
index 0208d68f80d..4b7a9b4faf5 100644
--- a/htdocs/contrat/document.php
+++ b/htdocs/contrat/document.php
@@ -27,7 +27,7 @@
  *       \brief      Page des documents joints sur les contrats
  */
 
-require ("../main.inc.php");
+require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -103,7 +103,7 @@ if ($object->id)
 	dol_fiche_head($head, 'documents', $langs->trans("Contract"), -1, 'contract');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php
index b78bf52b6be..f348cab8234 100644
--- a/htdocs/contrat/index.php
+++ b/htdocs/contrat/index.php
@@ -24,9 +24,9 @@
  *		\brief      Home page of contract area
  */
 
-require ("../main.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php");
-require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php");
+require "../main.inc.php";
+require_once DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php";
+require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
 
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'companies', 'contracts'));
diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php
index 8899351c284..c783ca4948c 100644
--- a/htdocs/contrat/info.php
+++ b/htdocs/contrat/info.php
@@ -22,7 +22,7 @@
  *      \brief      Page des informations d'un contrat
  */
 
-require ("../main.inc.php");
+require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php
index 18e78c7ff0a..e616afefd99 100644
--- a/htdocs/contrat/list.php
+++ b/htdocs/contrat/list.php
@@ -28,7 +28,7 @@
  *       \brief      Page liste des contrats
  */
 
-require ("../main.inc.php");
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php
index c160201191a..a5ea40e146c 100644
--- a/htdocs/contrat/note.php
+++ b/htdocs/contrat/note.php
@@ -24,7 +24,7 @@
  *      \brief      Fiche de notes sur un contrat
  */
 
-require ("../main.inc.php");
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 if (! empty($conf->projet->enabled)) {
diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php
index de44410e505..72b45f49db5 100644
--- a/htdocs/contrat/services_list.php
+++ b/htdocs/contrat/services_list.php
@@ -1,9 +1,10 @@
 <?php
-/* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
- * Copyright (C) 2018      Ferran Marcet		<fmarcet@2byte.es>
+/* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
+ * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -25,10 +26,10 @@
  *		\brief      Page to list services in contracts
  */
 
-require ("../main.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php");
-require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php");
-require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
+require "../main.inc.php";
+require_once DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php";
+require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
+require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
 
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'contracts', 'companies'));
@@ -197,7 +198,7 @@ $now=dol_now();
 $form=new Form($db);
 
 $sql = "SELECT c.rowid as cid, c.ref, c.statut as cstatut,";
-$sql.= " s.rowid as socid, s.nom as name,";
+$sql.= " s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur,";
 $sql.= " cd.rowid, cd.description, cd.statut,";
 $sql.= " p.rowid as pid, p.ref as pref, p.label as label, p.fk_product_type as ptype, p.entity as pentity,";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= " sc.fk_soc, sc.fk_user,";
@@ -455,7 +456,7 @@ if (! empty($arrayfields['cd.date_ouverture_prevue']['checked']))
 	print $form->selectarray('filter_opouvertureprevue',$arrayofoperators,$filter_opouvertureprevue,1);
 	print ' ';
 	$filter_dateouvertureprevue=dol_mktime(0,0,0,$opouvertureprevuemonth,$opouvertureprevueday,$opouvertureprevueyear);
-	print $form->select_date($filter_dateouvertureprevue,'opouvertureprevue',0,0,1,'',1,0,1);
+	print $form->selectDate($filter_dateouvertureprevue, 'opouvertureprevue', 0, 0, 1, '', 1, 0);
 	print '</td>';
 }
 if (! empty($arrayfields['cd.date_ouverture']['checked']))
@@ -465,7 +466,7 @@ if (! empty($arrayfields['cd.date_ouverture']['checked']))
 	print $form->selectarray('filter_op1',$arrayofoperators,$filter_op1,1);
 	print ' ';
 	$filter_date1=dol_mktime(0,0,0,$op1month,$op1day,$op1year);
-	print $form->select_date($filter_date1,'op1',0,0,1,'',1,0,1);
+	print $form->selectDate($filter_date1, 'op1', 0, 0, 1, '', 1, 0);
 	print '</td>';
 }
 if (! empty($arrayfields['cd.date_fin_validite']['checked']))
@@ -475,7 +476,7 @@ if (! empty($arrayfields['cd.date_fin_validite']['checked']))
 	print $form->selectarray('filter_op2',$arrayofoperators,$filter_op2,1);
 	print ' ';
 	$filter_date2=dol_mktime(0,0,0,$op2month,$op2day,$op2year);
-	print $form->select_date($filter_date2,'op2',0,0,1,'',1,0,1);
+	print $form->selectDate($filter_date2, 'op2', 0, 0, 1, '', 1, 0);
 	print '</td>';
 }
 if (! empty($arrayfields['cd.date_cloture']['checked']))
@@ -485,7 +486,7 @@ if (! empty($arrayfields['cd.date_cloture']['checked']))
 	print $form->selectarray('filter_opcloture',$arrayofoperators,$filter_opcloture,1);
 	print ' ';
 	$filter_date_cloture=dol_mktime(0,0,0,$opcloturemonth,$opclotureday,$opclotureyear);
-	print $form->select_date($filter_date_cloture,'opcloture',0,0,1,'',1,0,1);
+	print $form->selectDate($filter_date_cloture, 'opcloture', 0, 0, 1, '', 1, 0);
 	print '</td>';
 }
 // Extra fields
@@ -540,6 +541,11 @@ while ($i < min($num,$limit))
 	$contractstatic->id=$obj->cid;
 	$contractstatic->ref=$obj->ref?$obj->ref:$obj->cid;
 
+	$companystatic->id=$obj->socid;
+	$companystatic->name=$obj->name;
+	$companystatic->email=$obj->email;
+	$companystatic->client=$obj->client;
+	$companystatic->fournisseur=$obj->fournisseur;
 
 	print '<tr class="oddeven">';
 
@@ -555,7 +561,7 @@ while ($i < min($num,$limit))
 	if (! empty($arrayfields['p.description']['checked']))
 	{
 		print '<td>';
-		if ($obj->pid)
+		if ($obj->pid > 0)
 		{
 			$productstatic->id=$obj->pid;
 			$productstatic->type=$obj->ptype;
@@ -625,9 +631,6 @@ while ($i < min($num,$limit))
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
 		print '<td>';
-		$companystatic->id=$obj->socid;
-		$companystatic->name=$obj->name;
-		$companystatic->client=1;
 		print $companystatic->getNomUrl(1,'customer',28);
 		print '</td>';
         if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php
index 6b6d40acd9c..6b6d4b7a176 100644
--- a/htdocs/core/actions_extrafields.inc.php
+++ b/htdocs/core/actions_extrafields.inc.php
@@ -178,10 +178,12 @@ if ($action == 'add')
                 	(GETPOST('alwayseditable', 'alpha')?1:0),
                 	(GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''),
                 	$visibility,
-					0,
+					GETPOST('help','alpha'),
                     GETPOST('computed_value','alpha'),
                 	(GETPOST('entitycurrentorall', 'alpha')?0:''),
-                	GETPOST('langfile', 'alpha')
+                    GETPOST('langfile', 'alpha'),
+                    1,
+                    (GETPOST('totalizable', 'alpha')?1:0)
                 );
     			if ($result > 0)
     			{
@@ -331,7 +333,7 @@ if ($action == 'update')
     			$visibility = GETPOST('list', 'alpha');
     			if ($type == 'separate') $visibility=3;
 
-    			$result=$extrafields->update(
+                $result=$extrafields->update(
     				GETPOST('attrname', 'alpha'),
     				GETPOST('label', 'alpha'),
     				$type,
@@ -344,11 +346,13 @@ if ($action == 'update')
     				(GETPOST('alwayseditable', 'alpha')?1:0),
     				(GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''),
                 	$visibility,
-					0,
+					GETPOST('help','alpha'),
     			    GETPOST('default_value','alpha'),
     				GETPOST('computed_value','alpha'),
     				(GETPOST('entitycurrentorall', 'alpha')?0:''),
-    				GETPOST('langfile')
+                    GETPOST('langfile'),
+                    1,
+                    (GETPOST('totalizable', 'alpha')?1:0)
     			);
     			if ($result > 0)
     			{
diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index 646be9a3f92..2bb55264cf9 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -378,7 +378,7 @@ if (! $error && $massaction == 'confirm_presend')
 					//var_dump($filepath);
 
 					// Send mail (substitutionarray must be done just before this)
-					require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php');
+					require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
 					$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1);
 					if ($mailfile->error)
 					{
@@ -424,25 +424,25 @@ if (! $error && $massaction == 'confirm_presend')
 								if ($triggername == 'SOCIETE_SENTBYMAIL')    $triggername = 'COMPANY_SENTBYEMAIL';
 								if ($triggername == 'CONTRAT_SENTBYMAIL')    $triggername = 'CONTRACT_SENTBYEMAIL';
 								if ($triggername == 'COMMANDE_SENTBYMAIL')   $triggername = 'ORDER_SENTBYEMAIL';
-								if ($triggername == 'FACTURE_SENTBYMAIL')    $triggername = 'BILL_SENTBYEMAIL';
+								if ($triggername == 'FACTURE_SENTBYMAIL')    $triggername = 'BILL_SENTBYMAIL';
 								if ($triggername == 'EXPEDITION_SENTBYMAIL') $triggername = 'SHIPPING_SENTBYEMAIL';
 								if ($triggername == 'COMMANDEFOURNISSEUR_SENTBYMAIL') $triggername = 'ORDER_SUPPLIER_SENTBYMAIL';
 								if ($triggername == 'FACTUREFOURNISSEUR_SENTBYMAIL') $triggername = 'BILL_SUPPLIER_SENTBYEMAIL';
 								if ($triggername == 'SUPPLIERPROPOSAL_SENTBYMAIL') $triggername = 'PROPOSAL_SUPPLIER_SENTBYEMAIL';
 
-								if (! empty($trigger_name))
+								if (! empty($triggername))
 								{
 									// Appel des triggers
-									include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php");
+									include_once DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php";
 									$interface=new Interfaces($db);
-									$result=$interface->run_triggers($trigger_name, $objectobj, $user, $langs, $conf);
+									$result=$interface->run_triggers($triggername, $objectobj, $user, $langs, $conf);
 									if ($result < 0) { $error++; $errors=$interface->errors; }
 									// Fin appel triggers
 
 									if ($error)
 									{
 										setEventMessages($db->lasterror(), $errors, 'errors');
-										dol_syslog("Error in trigger ".$trigger_name.' '.$db->lasterror(), LOG_ERR);
+										dol_syslog("Error in trigger ".$triggername.' '.$db->lasterror(), LOG_ERR);
 									}
 								}
 
@@ -703,7 +703,7 @@ if ($massaction == 'confirm_createbills')
 	if (! $error)
 	{
 		$db->commit();
-		setEventMessage($langs->trans('BillCreated', $nb_bills_created));
+		setEventMessages($langs->trans('BillCreated', $nb_bills_created), null, 'mesgs');
 
 		// Make a redirect to avoid to bill twice if we make a refresh or back
 		$param='';
@@ -825,7 +825,8 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se
 	}
 
 	$arrayofinclusion=array();
-	foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote(dol_sanitizeFileName($tmppdf).'.pdf','/').'$';
+	foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote(dol_sanitizeFileName($tmppdf),'/').'\.pdf$';
+	foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote(dol_sanitizeFileName($tmppdf),'/').'_[a-zA-Z0-9-_]+\.pdf$';	// To include PDF generated from ODX files
 	$listoffiles = dol_dir_list($uploaddir,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC,0,true);
 
 	// build list of files with full path
diff --git a/htdocs/core/actions_printing.inc.php b/htdocs/core/actions_printing.inc.php
index 62b61e531bf..302ad161241 100644
--- a/htdocs/core/actions_printing.inc.php
+++ b/htdocs/core/actions_printing.inc.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2014-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2014      Frederic France      <frederic.france@free.fr>
+ * Copyright (C) 2014-2018 Frederic France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,7 +28,7 @@
 // Filename to print must be provided into 'file' parameter
 
 // Print file
-if ($action == 'print_file' and $user->rights->printing->read)
+if ($action == 'print_file' && $user->rights->printing->read)
 {
     $langs->load("printing");
     require_once DOL_DOCUMENT_ROOT . '/core/modules/printing/modules_printing.php';
diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index 8c81c0efc6a..6afd6b1e354 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -42,7 +42,7 @@ if (GETPOST('addfile','alpha'))
 	$vardir=$conf->user->dir_output."/".$user->id;
 	$upload_dir_tmp = $vardir.'/temp';             // TODO Add $keytoavoidconflict in upload_dir path
 
-	dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile', '', null, $trackid);
+	dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile', '', null, $trackid, 0);
 	$action='presend';
 }
 
diff --git a/htdocs/core/actions_setnotes.inc.php b/htdocs/core/actions_setnotes.inc.php
index 50b35392644..ec253d5ef4a 100644
--- a/htdocs/core/actions_setnotes.inc.php
+++ b/htdocs/core/actions_setnotes.inc.php
@@ -32,8 +32,33 @@ if ($action == 'setnote_public' && ! empty($permissionnote) && ! GETPOST('cancel
 {
 	if (empty($action) || ! is_object($object) || empty($id)) dol_print_error('','Include of actions_setnotes.inc.php was done but required variable was not set before');
 	if (empty($object->id)) $object->fetch($id);	// Fetch may not be already done
-	$result=$object->update_note(dol_html_entity_decode(GETPOST('note_public', 'none'), ENT_QUOTES),'_public');
-	if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
+	
+	$result_update=$object->update_note(dol_html_entity_decode(GETPOST('note_public', 'none'), ENT_QUOTES),'_public');
+
+	if ($result_update < 0) setEventMessages($object->error, $object->errors, 'errors');
+	elseif (in_array($object->table_element, array('supplier_proposal', 'propal', 'commande_fournisseur', 'commande', 'facture_fourn', 'facture')))
+	{
+		// Define output language
+		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+		{
+			$outputlangs = $langs;
+			$newlang = '';
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+			if (! empty($newlang)) {
+				$outputlangs = new Translate("", $conf);
+				$outputlangs->setDefaultLang($newlang);
+			}
+			$model=$object->modelpdf;
+			$hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
+			$hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ?  1 : 0));
+			$hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
+
+			$result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
+			
+			if ($result < 0) dol_print_error($db,$result);
+		}
+	}
 }
 // Set public note
 else if ($action == 'setnote_private' && ! empty($permissionnote) && ! GETPOST('cancel','alpha'))
diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php
index f69cc85e026..8d1c5cd712c 100644
--- a/htdocs/core/ajax/ajaxdirpreview.php
+++ b/htdocs/core/ajax/ajaxdirpreview.php
@@ -158,8 +158,8 @@ print '<!-- ajaxdirpreview type='.$type.' -->'."\n";
 //print '<!-- Page called with mode='.dol_escape_htmltag(isset($mode)?$mode:'').' type='.dol_escape_htmltag($type).' module='.dol_escape_htmltag($module).' url='.dol_escape_htmltag($url).' '.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]).' -->'."\n";
 
 $param=($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'');
-if (! empty($website)) $param.='&website='.$website;
-if (! empty($pageid))  $param.='&pageid='.$pageid;
+if (! empty($websitekey)) $param.='&website='.$websitekey;
+if (! empty($pageid))     $param.='&pageid='.$pageid;
 
 
 // Dir scan
@@ -234,7 +234,7 @@ if ($type == 'directory')
 	    		$param.='&file_manager=1';
 	    		if (!preg_match('/website=/',$param)) $param.='&website='.urlencode(GETPOST('website','alpha'));
 	    		if (!preg_match('/pageid=/',$param)) $param.='&pageid='.urlencode(GETPOST('pageid','int'));
-	    		//if (!preg_match('/backtopage=/',$param)) $param.='&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$website.'&pageid='.$pageid);
+	    		//if (!preg_match('/backtopage=/',$param)) $param.='&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid);
 	    	}
     	}
     	else
@@ -315,7 +315,7 @@ if ($useajax || $action == 'delete')
 	$formquestion['section_id']=array('type'=>'hidden','value'=>$section_id,'name'=>'section_id');		// We must always put field, even if empty because it is fille by javascript later
 	$formquestion['section_dir']=array('type'=>'hidden','value'=>$section_dir,'name'=>'section_dir');	// We must always put field, even if empty because it is fille by javascript later
 	if (! empty($action) && $action == 'file_manager')	$formquestion['file_manager']=array('type'=>'hidden','value'=>1,'name'=>'file_manager');
-	if (! empty($website))								$formquestion['website']=array('type'=>'hidden','value'=>$website,'name'=>'website');
+	if (! empty($websitekey))							$formquestion['website']=array('type'=>'hidden','value'=>$websitekey,'name'=>'website');
 	if (! empty($pageid) && $pageid > 0)				$formquestion['pageid']=array('type'=>'hidden','value'=>$pageid,'name'=>'pageid');
 
 	print $form->formconfirm($url,$langs->trans("DeleteFile"),$langs->trans("ConfirmDeleteFile"),'confirm_deletefile',$formquestion,"no",($useajax?'deletefile':0));
diff --git a/htdocs/core/ajax/ajaxdirtree.php b/htdocs/core/ajax/ajaxdirtree.php
index cfff81749de..4b588751829 100644
--- a/htdocs/core/ajax/ajaxdirtree.php
+++ b/htdocs/core/ajax/ajaxdirtree.php
@@ -201,7 +201,7 @@ if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE
 	    				// Edit link
 	    				print '<td align="right" width="18"><a href="';
 	    				print DOL_URL_ROOT.'/ecm/dir_card.php?module='.urlencode($modulepart).'&section='.$val['id'].'&relativedir='.urlencode($val['fullrelativename']);
-	    				print '&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$website.'&pageid='.$pageid);
+	    				print '&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid);
 	    				print '">'.img_edit($langs->trans("Edit").' - '.$langs->trans("View"), 0, 'class="valignmiddle opacitymedium"').'</a></td>';
 
 	    				// Add link
diff --git a/htdocs/core/ajax/check_notifications.php b/htdocs/core/ajax/check_notifications.php
index 6984bbff5b4..642dc1038d9 100644
--- a/htdocs/core/ajax/check_notifications.php
+++ b/htdocs/core/ajax/check_notifications.php
@@ -44,37 +44,37 @@ $eventfound = array();
 //dol_syslog('time='.$time.' $_SESSION[auto_ck_events_not_before]='.$_SESSION['auto_check_events_not_before']);
 
 // TODO Try to make a solution with only a javascript timer that is easier. Difficulty is to avoid notification twice when several tabs are opened.
-if ($time >= $_SESSION['auto_check_events_not_before']) 
+if ($time >= $_SESSION['auto_check_events_not_before'])
 {
     $time_update = (int) $conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY;   // Always defined
-    if (! empty($_SESSION['auto_check_events_not_before'])) 
+    if (! empty($_SESSION['auto_check_events_not_before']))
     {
         // We start scan from the not before so if two tabs were opend at differents seconds and we close one (so the js timer),
-        // then we are not losing periods 
+        // then we are not losing periods
         $starttime = $_SESSION['auto_check_events_not_before'];
         // Protection to avoid too long sessions
-        if ($starttime < ($time - (int) $conf->global->MAIN_SESSION_TIMEOUT)) 
+        if ($starttime < ($time - (int) $conf->global->MAIN_SESSION_TIMEOUT))
         {
             dol_syslog("We ask to check browser notification on a too large period. We fix this with current date.");
             $starttime = $time;
         }
     }
-    else 
+    else
     {
         $starttime = $time;
     }
-    
+
     $_SESSION['auto_check_events_not_before'] = $time + $time_update;
-    
-    // Force save of session change we did. 
+
+    // Force save of session change we did.
     // WARNING: Any change in sessions after that will not be saved !
     session_write_close();
-    
+
     require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
-	
-    
+
+
     dol_syslog('NEW $_SESSION[auto_check_events_not_before]='.$_SESSION['auto_check_events_not_before']);
-    
+
     $sql = 'SELECT id';
     $sql .= ' FROM ' . MAIN_DB_PREFIX . 'actioncomm a, ' . MAIN_DB_PREFIX . 'actioncomm_resources ar';
     $sql .= ' WHERE a.id = ar.fk_actioncomm';
@@ -91,11 +91,11 @@ if ($time >= $_SESSION['auto_check_events_not_before'])
 
         $actionmod = new ActionComm($db);
 
-        while ($obj = $db->fetch_object($resql)) 
+        while ($obj = $db->fetch_object($resql))
         {
-            $langs->load("agenda");
-            $langs->load("commercial");
-            
+            // Load translation files required by the page
+            $langs->loadLangs(array('agenda', 'commercial'));
+
             $actionmod->fetch($obj->id);
 
             // Message must be formated and translated to be used with javascript directly
@@ -105,7 +105,7 @@ if ($time >= $_SESSION['auto_check_events_not_before'])
             $event['tipo'] = $langs->transnoentities('Action' . $actionmod->code);
             $event['titulo'] = $actionmod->label;
             $event['location'] = $langs->transnoentities('Location').': '.$actionmod->location;
-            
+
             $eventfound[] = $event;
         }
     }
diff --git a/htdocs/core/ajax/price.php b/htdocs/core/ajax/price.php
index 577f659b2cc..453fdc7bc82 100644
--- a/htdocs/core/ajax/price.php
+++ b/htdocs/core/ajax/price.php
@@ -25,7 +25,7 @@ if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU','1');
 if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
 if (! defined('NOREQUIRESOC'))   define('NOREQUIRESOC','1');
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 
 $output		= GETPOST('output','alpha');
 $amount		= price2num(GETPOST('amount','alpha'));
diff --git a/htdocs/core/ajax/ziptown.php b/htdocs/core/ajax/ziptown.php
index 9fa475039d9..2100d3d3600 100644
--- a/htdocs/core/ajax/ziptown.php
+++ b/htdocs/core/ajax/ziptown.php
@@ -120,6 +120,7 @@ if (! empty($_GET['zipcode']) || ! empty($_GET['town']))
 			$row_array['selectcountry_id'] = $row['fk_country'];
 			$row_array['state_id'] = $row['fk_county'];
 
+			// TODO Use a cache here to avoid to make select_state in each pass (this make a SQL and lot of logs)
 			$row_array['states'] = $formcompany->select_state('',$row['fk_country'],'');
 
 			array_push($return_arr,$row_array);
diff --git a/htdocs/core/boxes/box_actions.php b/htdocs/core/boxes/box_actions.php
index f6d9d03dccf..9bcfb002bb6 100644
--- a/htdocs/core/boxes/box_actions.php
+++ b/htdocs/core/boxes/box_actions.php
@@ -37,7 +37,11 @@ class box_actions extends ModeleBoxes
 	var $boxlabel="BoxLastActions";
 	var $depends = array("agenda");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -256,6 +260,5 @@ class box_actions extends ModeleBoxes
 
 		return '';
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php
index 4fb8cc19c82..bd3163268ac 100644
--- a/htdocs/core/boxes/box_activity.php
+++ b/htdocs/core/boxes/box_activity.php
@@ -35,7 +35,11 @@ class box_activity extends ModeleBoxes
     var $boxlabel='BoxGlobalActivity';
     var $depends = array("facture");
 
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
     var $param;
     var $enabled = 1;
 
diff --git a/htdocs/core/boxes/box_bookmarks.php b/htdocs/core/boxes/box_bookmarks.php
index e2a45ffab22..c3a29877104 100644
--- a/htdocs/core/boxes/box_bookmarks.php
+++ b/htdocs/core/boxes/box_bookmarks.php
@@ -33,7 +33,11 @@ class box_bookmarks extends ModeleBoxes
 	var $boxlabel="BoxMyLastBookmarks";
 	var $depends = array("bookmark");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -157,6 +161,5 @@ class box_bookmarks extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_clients.php b/htdocs/core/boxes/box_clients.php
index 7ab2de66a7b..96ccd7b675d 100644
--- a/htdocs/core/boxes/box_clients.php
+++ b/htdocs/core/boxes/box_clients.php
@@ -37,7 +37,11 @@ class box_clients extends ModeleBoxes
 	var $boxlabel="BoxLastCustomers";
 	var $depends = array("societe");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $enabled = 1;
 
 	var $info_box_head = array();
@@ -159,7 +163,6 @@ class box_clients extends ModeleBoxes
                 'text' => $langs->trans("ReadPermissionNotAllowed")
 			);
 		}
-
 	}
 
 	/**
@@ -174,6 +177,5 @@ class box_clients extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php
index 9bbde140dbe..5aeb6179207 100644
--- a/htdocs/core/boxes/box_commandes.php
+++ b/htdocs/core/boxes/box_commandes.php
@@ -37,7 +37,11 @@ class box_commandes extends ModeleBoxes
     var $boxlabel="BoxLastCustomerOrders";
     var $depends = array("commande");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
     var $info_box_head = array();
@@ -198,6 +202,5 @@ class box_commandes extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
     }
-
 }
 
diff --git a/htdocs/core/boxes/box_comptes.php b/htdocs/core/boxes/box_comptes.php
index 52f8e6c7d9e..8606d9b91f7 100644
--- a/htdocs/core/boxes/box_comptes.php
+++ b/htdocs/core/boxes/box_comptes.php
@@ -38,7 +38,11 @@ class box_comptes extends ModeleBoxes
 	var $boxlabel="BoxCurrentAccounts";
 	var $depends = array("banque");     // Box active if module banque active
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 	var $enabled = 1;
 
@@ -170,7 +174,6 @@ class box_comptes extends ModeleBoxes
                 'text' => $langs->trans("ReadPermissionNotAllowed")
             );
         }
-
 	}
 
 	/**
@@ -185,6 +188,5 @@ class box_comptes extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php
index a8dc7f1231d..4feb101c090 100644
--- a/htdocs/core/boxes/box_contacts.php
+++ b/htdocs/core/boxes/box_contacts.php
@@ -39,7 +39,11 @@ class box_contacts extends ModeleBoxes
 	var $boxlabel="BoxLastContacts";
 	var $depends = array("societe");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -185,6 +189,5 @@ class box_contacts extends ModeleBoxes
 	{
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_contracts.php b/htdocs/core/boxes/box_contracts.php
index 49d6df67d7f..6f9a62e1063 100644
--- a/htdocs/core/boxes/box_contracts.php
+++ b/htdocs/core/boxes/box_contracts.php
@@ -36,7 +36,11 @@ class box_contracts extends ModeleBoxes
     var $boxlabel="BoxLastContracts";
     var $depends = array("contrat");	// conf->contrat->enabled
 
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
     var $param;
 
     var $info_box_head = array();
@@ -181,6 +185,5 @@ class box_contracts extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
     }
-
 }
 
diff --git a/htdocs/core/boxes/box_external_rss.php b/htdocs/core/boxes/box_external_rss.php
index 01eb4ac8893..f08c809627d 100644
--- a/htdocs/core/boxes/box_external_rss.php
+++ b/htdocs/core/boxes/box_external_rss.php
@@ -39,7 +39,11 @@ class box_external_rss extends ModeleBoxes
     var $boxlabel="BoxLastRssInfos";
     var $depends = array("externalrss");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $paramdef;	// Params of box definition (not user params)
 
     var $info_box_head = array();
@@ -194,6 +198,5 @@ class box_external_rss extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
     }
-
 }
 
diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php
index a5da051d9d7..348bd7b9fe5 100644
--- a/htdocs/core/boxes/box_factures.php
+++ b/htdocs/core/boxes/box_factures.php
@@ -35,7 +35,11 @@ class box_factures extends ModeleBoxes
 	var $boxlabel="BoxLastCustomerBills";
 	var $depends = array("facture");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -202,5 +206,4 @@ class box_factures extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
diff --git a/htdocs/core/boxes/box_factures_fourn.php b/htdocs/core/boxes/box_factures_fourn.php
index 00df80f334b..c865cf185c4 100644
--- a/htdocs/core/boxes/box_factures_fourn.php
+++ b/htdocs/core/boxes/box_factures_fourn.php
@@ -36,7 +36,11 @@ class box_factures_fourn extends ModeleBoxes
 	var $boxlabel="BoxLastSupplierBills";
 	var $depends = array("facture","fournisseur");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -214,6 +218,5 @@ class box_factures_fourn extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_factures_fourn_imp.php b/htdocs/core/boxes/box_factures_fourn_imp.php
index 1f894be3309..e8dedf59c41 100644
--- a/htdocs/core/boxes/box_factures_fourn_imp.php
+++ b/htdocs/core/boxes/box_factures_fourn_imp.php
@@ -35,7 +35,11 @@ class box_factures_fourn_imp extends ModeleBoxes
 	var $boxlabel = "BoxOldestUnpaidSupplierBills";
 	var $depends = array("facture","fournisseur");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -187,7 +191,6 @@ class box_factures_fourn_imp extends ModeleBoxes
                 'text' => $langs->trans("ReadPermissionNotAllowed")
             );
         }
-
     }
 
 	/**
@@ -202,6 +205,5 @@ class box_factures_fourn_imp extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php
index ea483e223c1..54d265bf6af 100644
--- a/htdocs/core/boxes/box_factures_imp.php
+++ b/htdocs/core/boxes/box_factures_imp.php
@@ -38,7 +38,11 @@ class box_factures_imp extends ModeleBoxes
 	var $boxlabel="BoxOldestUnpaidCustomerBills";
 	var $depends = array("facture");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -205,5 +209,4 @@ class box_factures_imp extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
diff --git a/htdocs/core/boxes/box_ficheinter.php b/htdocs/core/boxes/box_ficheinter.php
index ef7ba62c15c..76d1414f53f 100644
--- a/htdocs/core/boxes/box_ficheinter.php
+++ b/htdocs/core/boxes/box_ficheinter.php
@@ -36,7 +36,11 @@ class box_ficheinter extends ModeleBoxes
 	var $boxlabel="BoxFicheInter";
 	var $depends = array("ficheinter");	// conf->contrat->enabled
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -166,6 +170,5 @@ class box_ficheinter extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_fournisseurs.php b/htdocs/core/boxes/box_fournisseurs.php
index 32ffd1f5618..0ca14fae7f5 100644
--- a/htdocs/core/boxes/box_fournisseurs.php
+++ b/htdocs/core/boxes/box_fournisseurs.php
@@ -36,7 +36,11 @@ class box_fournisseurs extends ModeleBoxes
     var $boxlabel="BoxLastSuppliers";
     var $depends = array("fournisseur");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
     var $info_box_head = array();
@@ -146,7 +150,6 @@ class box_fournisseurs extends ModeleBoxes
                 'text' => $langs->trans("ReadPermissionNotAllowed")
             );
         }
-
     }
 
 	/**
@@ -161,6 +164,5 @@ class box_fournisseurs extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
     }
-
 }
 
diff --git a/htdocs/core/boxes/box_goodcustomers.php b/htdocs/core/boxes/box_goodcustomers.php
index 8e4ec988144..16668987a40 100644
--- a/htdocs/core/boxes/box_goodcustomers.php
+++ b/htdocs/core/boxes/box_goodcustomers.php
@@ -38,7 +38,11 @@ class box_goodcustomers extends ModeleBoxes
 	var $boxlabel="BoxGoodCustomers";
 	var $depends = array("societe");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $enabled = 1;
 
 	var $info_box_head = array();
@@ -155,7 +159,6 @@ class box_goodcustomers extends ModeleBoxes
 				'text' => $langs->trans("ReadPermissionNotAllowed")
 			);
 		}
-
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php
index abbdc7b7c71..c22163779a8 100644
--- a/htdocs/core/boxes/box_graph_invoices_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_permonth.php
@@ -33,7 +33,10 @@ class box_graph_invoices_permonth extends ModeleBoxes
 	var $boxlabel="BoxCustomersInvoicesPerMonth";
 	var $depends = array("facture");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $info_box_head = array();
 	var $info_box_contents = array();
@@ -277,6 +280,5 @@ class box_graph_invoices_permonth extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
index 53d9ce08059..a7f504b2d01 100644
--- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
@@ -33,7 +33,10 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
 	var $boxlabel="BoxSuppliersInvoicesPerMonth";
 	var $depends = array("fournisseur");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $info_box_head = array();
 	var $info_box_contents = array();
@@ -276,6 +279,5 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php
index 05a0ff498ec..329fef77fba 100644
--- a/htdocs/core/boxes/box_graph_orders_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_permonth.php
@@ -33,7 +33,10 @@ class box_graph_orders_permonth extends ModeleBoxes
 	var $boxlabel="BoxCustomersOrdersPerMonth";
 	var $depends = array("commande");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $info_box_head = array();
 	var $info_box_contents = array();
@@ -275,6 +278,5 @@ class box_graph_orders_permonth extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
index e88ed46be72..de962149cdf 100644
--- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
@@ -33,7 +33,10 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
 	var $boxlabel="BoxSuppliersOrdersPerMonth";
 	var $depends = array("fournisseur");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $info_box_head = array();
 	var $info_box_contents = array();
@@ -274,6 +277,5 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php
index 39a7a3984d2..42afa4fbfe0 100644
--- a/htdocs/core/boxes/box_graph_product_distribution.php
+++ b/htdocs/core/boxes/box_graph_product_distribution.php
@@ -33,7 +33,11 @@ class box_graph_product_distribution extends ModeleBoxes
 	var $boxlabel="BoxProductDistribution";
 	var $depends = array("product|service","facture|propal|commande");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -397,7 +401,6 @@ class box_graph_product_distribution extends ModeleBoxes
 				'text' => $mesg
 			);
 		}
-
 	}
 
 	/**
@@ -412,6 +415,5 @@ class box_graph_product_distribution extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php
index bddf4a27e64..c19235c2fb2 100644
--- a/htdocs/core/boxes/box_graph_propales_permonth.php
+++ b/htdocs/core/boxes/box_graph_propales_permonth.php
@@ -33,7 +33,10 @@ class box_graph_propales_permonth extends ModeleBoxes
 	var $boxlabel="BoxProposalsPerMonth";
 	var $depends = array("propal");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $info_box_head = array();
 	var $info_box_contents = array();
@@ -71,6 +74,8 @@ class box_graph_propales_permonth extends ModeleBoxes
 		//include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 		//$propalstatic=new Propal($db);
 
+		$langs->load("propal");
+
 		$text = $langs->trans("BoxProposalsPerMonth",$max);
 		$this->info_box_head = array(
 				'text' => $text,
@@ -276,6 +281,5 @@ class box_graph_propales_permonth extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_last_modified_ticket.php b/htdocs/core/boxes/box_last_modified_ticket.php
index a0613d58f3e..9ce7dd91605 100644
--- a/htdocs/core/boxes/box_last_modified_ticket.php
+++ b/htdocs/core/boxes/box_last_modified_ticket.php
@@ -34,7 +34,12 @@ class box_last_modified_ticket extends ModeleBoxes
     public $boximg = "ticket";
     public $boxlabel;
     public $depends = array("ticket");
+    
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
+    
     public $param;
     public $info_box_head = array();
     public $info_box_contents = array();
diff --git a/htdocs/core/boxes/box_last_ticket.php b/htdocs/core/boxes/box_last_ticket.php
index 2dfa71af904..a824a707168 100644
--- a/htdocs/core/boxes/box_last_ticket.php
+++ b/htdocs/core/boxes/box_last_ticket.php
@@ -34,7 +34,12 @@ class box_last_ticket extends ModeleBoxes
     public $boximg = "ticket";
     public $boxlabel;
     public $depends = array("ticket");
+    
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
+    
     public $param;
     public $info_box_head = array();
     public $info_box_contents = array();
diff --git a/htdocs/core/boxes/box_lastlogin.php b/htdocs/core/boxes/box_lastlogin.php
index 05bd3043b0a..c8149c6384b 100644
--- a/htdocs/core/boxes/box_lastlogin.php
+++ b/htdocs/core/boxes/box_lastlogin.php
@@ -35,7 +35,11 @@ class box_lastlogin extends ModeleBoxes
     var $boxlabel='BoxLoginInformation';
     var $depends = array("user");
 
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
     var $param;
     var $enabled = 1;
 
@@ -94,7 +98,6 @@ class box_lastlogin extends ModeleBoxes
             'td' => '',
             'text' => $tmp,
         );
-        
     }
 
 
diff --git a/htdocs/core/boxes/box_members.php b/htdocs/core/boxes/box_members.php
index e5819f0f14c..6f7e62aa457 100644
--- a/htdocs/core/boxes/box_members.php
+++ b/htdocs/core/boxes/box_members.php
@@ -37,7 +37,11 @@ class box_members extends ModeleBoxes
 	var $boxlabel="BoxLastMembers";
 	var $depends = array("adherent");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 	var $enabled = 1;
 
@@ -164,7 +168,6 @@ class box_members extends ModeleBoxes
                 'text' => $langs->trans("ReadPermissionNotAllowed")
             );
         }
-
     }
 
 	/**
@@ -179,6 +182,5 @@ class box_members extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php
index 53449afceeb..cadda2b8058 100644
--- a/htdocs/core/boxes/box_produits.php
+++ b/htdocs/core/boxes/box_produits.php
@@ -38,7 +38,11 @@ class box_produits extends ModeleBoxes
 	var $boxlabel="BoxLastProducts";
 	var $depends = array("produit");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -226,6 +230,5 @@ class box_produits extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php
index ee49e9e4534..648da118e09 100644
--- a/htdocs/core/boxes/box_produits_alerte_stock.php
+++ b/htdocs/core/boxes/box_produits_alerte_stock.php
@@ -40,7 +40,11 @@ class box_produits_alerte_stock extends ModeleBoxes
 	var $boxlabel="BoxProductsAlertStock";
 	var $depends = array("produit");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -238,6 +242,5 @@ class box_produits_alerte_stock extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php
index 976cbf1766c..a48543a00f6 100644
--- a/htdocs/core/boxes/box_project.php
+++ b/htdocs/core/boxes/box_project.php
@@ -23,7 +23,7 @@
  *  \ingroup    projet
  *  \brief      Module to show Projet activity of the current Year
  */
-include_once(DOL_DOCUMENT_ROOT."/core/boxes/modules_boxes.php");
+include_once DOL_DOCUMENT_ROOT."/core/boxes/modules_boxes.php";
 
 /**
  * Class to manage the box to show last projet
@@ -34,7 +34,12 @@ class box_project extends ModeleBoxes
 	var $boximg="object_projectpub";
 	var $boxlabel;
 	//var $depends = array("projet");
-	var $db;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
 	var $param;
 
 	var $info_box_head = array();
@@ -49,8 +54,9 @@ class box_project extends ModeleBoxes
     function __construct($db,$param='')
     {
         global $user, $langs;
-        $langs->load("boxes");
-        $langs->load("projects");
+
+        // Load translation files required by the page
+        $langs->loadLangs(array('boxes', 'projects'));
 
         $this->db = $db;
         $this->boxlabel="Projects";
@@ -80,7 +86,7 @@ class box_project extends ModeleBoxes
 		// list the summary of the orders
 		if ($user->rights->projet->lire) {
 
-		    include_once(DOL_DOCUMENT_ROOT.'/projet/class/project.class.php');
+		    include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 		    $projectstatic = new Project($this->db);
 
 		    $socid=$user->societe_id;
@@ -179,7 +185,6 @@ class box_project extends ModeleBoxes
             'td' => '',
             'text' => "&nbsp;",
         );
-
 	}
 
 	/**
diff --git a/htdocs/core/boxes/box_propales.php b/htdocs/core/boxes/box_propales.php
index 8dad41f64a1..6db4ac11250 100644
--- a/htdocs/core/boxes/box_propales.php
+++ b/htdocs/core/boxes/box_propales.php
@@ -37,7 +37,11 @@ class box_propales extends ModeleBoxes
     var $boxlabel="BoxLastProposals";
     var $depends = array("propal");	// conf->propal->enabled
 
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
     var $param;
 
     var $info_box_head = array();
@@ -188,6 +192,5 @@ class box_propales extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
     }
-
 }
 
diff --git a/htdocs/core/boxes/box_prospect.php b/htdocs/core/boxes/box_prospect.php
index 3186d0d30ce..629da790f3c 100644
--- a/htdocs/core/boxes/box_prospect.php
+++ b/htdocs/core/boxes/box_prospect.php
@@ -39,7 +39,11 @@ class box_prospect extends ModeleBoxes
 	var $boxlabel="BoxLastProspects";
 	var $depends = array("societe");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $enabled = 1;
 
 	var $info_box_head = array();
@@ -176,6 +180,5 @@ class box_prospect extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php
index 44a1ca020b5..41d287d0c37 100644
--- a/htdocs/core/boxes/box_services_contracts.php
+++ b/htdocs/core/boxes/box_services_contracts.php
@@ -37,7 +37,11 @@ class box_services_contracts extends ModeleBoxes
 	var $boxlabel="BoxLastProductsInContract";
 	var $depends = array("service","contrat");
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $param;
 
 	var $info_box_head = array();
@@ -218,7 +222,6 @@ class box_services_contracts extends ModeleBoxes
                 'text' => $langs->trans("ReadPermissionNotAllowed")
 			);
 		}
-
 	}
 
 	/**
@@ -233,6 +236,5 @@ class box_services_contracts extends ModeleBoxes
     {
 		return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
 	}
-
 }
 
diff --git a/htdocs/core/boxes/box_services_expired.php b/htdocs/core/boxes/box_services_expired.php
index 72d4390a2e2..afc087ad715 100644
--- a/htdocs/core/boxes/box_services_expired.php
+++ b/htdocs/core/boxes/box_services_expired.php
@@ -35,7 +35,11 @@ class box_services_expired extends ModeleBoxes
     var $boxlabel="BoxOldestExpiredServices";
     var $depends = array("contrat");	// conf->propal->enabled
 
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
     var $param;
 
     var $info_box_head = array();
@@ -180,6 +184,5 @@ class box_services_expired extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
     }
-
- }
+}
 
diff --git a/htdocs/core/boxes/box_supplier_orders.php b/htdocs/core/boxes/box_supplier_orders.php
index 895f411e3d6..97b4bf8feec 100644
--- a/htdocs/core/boxes/box_supplier_orders.php
+++ b/htdocs/core/boxes/box_supplier_orders.php
@@ -36,7 +36,11 @@ class box_supplier_orders extends ModeleBoxes
     var $boxlabel="BoxLatestSupplierOrders";
     var $depends = array("fournisseur");
 
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
     var $param;
     var $info_box_head = array();
     var $info_box_contents = array();
@@ -184,6 +188,5 @@ class box_supplier_orders extends ModeleBoxes
     {
         return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput);
     }
-
 }
 
diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php
index 3a665243073..b85ed0f4d8b 100644
--- a/htdocs/core/boxes/box_task.php
+++ b/htdocs/core/boxes/box_task.php
@@ -22,8 +22,8 @@
  *  \brief      Module to Task activity of the current year
  */
 
-include_once(DOL_DOCUMENT_ROOT."/core/boxes/modules_boxes.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
+include_once DOL_DOCUMENT_ROOT."/core/boxes/modules_boxes.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
 
 
 /**
@@ -31,16 +31,21 @@ require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
  */
 class box_task extends ModeleBoxes
 {
-    var $boxcode="projet";
-    var $boximg="object_projecttask";
-    var $boxlabel;
-    //var $depends = array("projet");
-    var $db;
-    var $param;
-    var $enabled = 0;		// Disabled because bugged.
+    public $boxcode="projet";
+    public $boximg="object_projecttask";
+    public $boxlabel;
+    //public $depends = array("projet");
 
-    var $info_box_head = array();
-    var $info_box_contents = array();
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    public $param;
+    public $enabled = 0;		// Disabled because bugged.
+
+    public $info_box_head = array();
+    public $info_box_contents = array();
 
 
     /**
@@ -52,8 +57,10 @@ class box_task extends ModeleBoxes
     function __construct($db,$param='')
     {
         global $user, $langs;
-        $langs->load("boxes");
-        $langs->load("projects");
+
+        // Load translation files required by the page
+        $langs->loadLangs(array('boxes', 'projects'));
+
         $this->boxlabel="Tasks";
         $this->db = $db;
 
@@ -75,7 +82,7 @@ class box_task extends ModeleBoxes
 		$totalMnt = 0;
 		$totalnb = 0;
 		$totalDuree=0;
-		include_once(DOL_DOCUMENT_ROOT."/projet/class/task.class.php");
+		include_once DOL_DOCUMENT_ROOT."/projet/class/task.class.php";
 		$taskstatic=new Task($db);
 
 
@@ -126,13 +133,12 @@ class box_task extends ModeleBoxes
 		}
 
 
-		// Add the sum à the bottom of the boxes
+		// Add the sum at the bottom of the boxes
 		$this->info_box_contents[$i][] = array('tr' => 'class="liste_total"', 'td' => '', 'text' => $langs->trans("Total")."&nbsp;".$textHead);
 		$this->info_box_contents[$i][] = array('td' => 'align="right" ', 'text' => number_format($totalnb, 0, ',', ' ')."&nbsp;".$langs->trans("Tasks"));
 		$this->info_box_contents[$i][] = array('td' => 'align="right" ', 'text' => ConvertSecondToTime($totalplannedtot,'all',25200,5));
 		$this->info_box_contents[$i][] = array('td' => 'align="right" ', 'text' => ConvertSecondToTime($totaldurationtot,'all',25200,5));
 		$this->info_box_contents[$i][] = array('td' => '', 'text' => "");
-
 	}
 
 	/**
diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php
index 61af58a4b8b..4377b90d17a 100644
--- a/htdocs/core/boxes/modules_boxes.php
+++ b/htdocs/core/boxes/modules_boxes.php
@@ -31,7 +31,7 @@
  *
  * Boxes parent class
  */
-class ModeleBoxes    // Can't be abtract as it is instantiated to build "empty" boxes
+class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" boxes
 {
 	/**
 	 * @var DoliDB Database handler
@@ -503,8 +503,6 @@ class ModeleBoxes    // Can't be abtract as it is instantiated to build "empty"
 		}
 		return $widget;
 	}
-
-
 }
 
 
diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php
index f5382a91550..45998a78869 100644
--- a/htdocs/core/class/CMailFile.class.php
+++ b/htdocs/core/class/CMailFile.class.php
@@ -471,7 +471,6 @@ class CMailFile
 			// --------------------------------------
 			$this->error = 'Bad value for sendmode';
 		}
-
 	}
 
 
@@ -828,6 +827,7 @@ class CMailFile
 		return '=?'.$conf->file->character_set_client.'?B?'.base64_encode($stringtoencode).'?=';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Read a file on disk and return encoded content for emails (mode = 'mail')
 	 *
@@ -836,6 +836,7 @@ class CMailFile
 	 */
 	function _encode_file($sourcefile)
 	{
+        // phpcs:enable
 		$newsourcefile=dol_osencode($sourcefile);
 
 		if (is_readable($newsourcefile))
@@ -853,6 +854,7 @@ class CMailFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Write content of a SMTP request into a dump file (mode = all)
 	 *  Used for debugging.
@@ -862,6 +864,7 @@ class CMailFile
 	 */
 	function dump_mail()
 	{
+        // phpcs:enable
 		global $conf,$dolibarr_main_data_root;
 
 		if (@is_writeable($dolibarr_main_data_root))	// Avoid fatal error on fopen with open_basedir
@@ -946,6 +949,7 @@ class CMailFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create SMTP headers (mode = 'mail')
 	 *
@@ -953,6 +957,7 @@ class CMailFile
 	 */
 	function write_smtpheaders()
 	{
+        // phpcs:enable
 		global $conf;
 		$out = "";
 
@@ -1008,6 +1013,7 @@ class CMailFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create header MIME (mode = 'mail')
 	 *
@@ -1017,6 +1023,7 @@ class CMailFile
 	 */
 	function write_mimeheaders($filename_list, $mimefilename_list)
 	{
+        // phpcs:enable
 		$mimedone=0;
 		$out = "";
 
@@ -1037,6 +1044,7 @@ class CMailFile
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return email content (mode = 'mail')
 	 *
@@ -1045,6 +1053,7 @@ class CMailFile
 	 */
 	function write_body($msgtext)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$out='';
@@ -1137,6 +1146,7 @@ class CMailFile
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Attach file to email (mode = 'mail')
 	 *
@@ -1147,6 +1157,7 @@ class CMailFile
 	 */
 	function write_files($filename_list,$mimetype_list,$mimefilename_list)
 	{
+        // phpcs:enable
 		$out = '';
 
 		$filename_list_size=count($filename_list);
@@ -1184,6 +1195,7 @@ class CMailFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Attach an image to email (mode = 'mail')
 	 *
@@ -1192,6 +1204,7 @@ class CMailFile
 	 */
 	function write_images($images_list)
 	{
+        // phpcs:enable
 		$out = '';
 
 		if ($images_list)
@@ -1215,6 +1228,7 @@ class CMailFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Try to create a socket connection
 	 *
@@ -1224,6 +1238,7 @@ class CMailFile
 	 */
 	function check_server_port($host,$port)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$_retVal=0;
@@ -1278,6 +1293,7 @@ class CMailFile
 		return $_retVal;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * This function has been modified as provided by SirSir to allow multiline responses when
 	 * using SMTP Extensions.
@@ -1288,6 +1304,7 @@ class CMailFile
 	 */
 	function server_parse($socket, $response)
 	{
+        // phpcs:enable
 		$_retVal = true;	// Indicates if Object was created or not
 		$server_response = '';
 
@@ -1512,4 +1529,3 @@ class CMailFile
 		return $ret;
 	}
 }
-
diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php
index 0a149feabf4..c2512af70ef 100644
--- a/htdocs/core/class/CSMSFile.class.php
+++ b/htdocs/core/class/CSMSFile.class.php
@@ -192,6 +192,7 @@ class CSMSFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Write content of a SendSms request into a dump file (mode = all)
 	 *  Used for debugging.
@@ -200,6 +201,7 @@ class CSMSFile
 	 */
 	function dump_sms()
 	{
+        // phpcs:enable
 		global $conf,$dolibarr_main_data_root;
 
 		if (@is_writeable($dolibarr_main_data_root))	// Avoid fatal error on fopen with open_basedir
@@ -221,6 +223,7 @@ class CSMSFile
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Write content of a SendSms result into a dump file (mode = all)
      *  Used for debugging.
@@ -230,6 +233,7 @@ class CSMSFile
      */
     function dump_sms_result($result)
     {
+        // phpcs:enable
         global $conf,$dolibarr_main_data_root;
 
         if (@is_writeable($dolibarr_main_data_root))    // Avoid fatal error on fopen with open_basedir
@@ -244,6 +248,4 @@ class CSMSFile
             @chmod($outputfile, octdec($conf->global->MAIN_UMASK));
         }
     }
-
 }
-
diff --git a/htdocs/core/class/antivir.class.php b/htdocs/core/class/antivir.class.php
index b5f4f0e5539..d18501d54d9 100644
--- a/htdocs/core/class/antivir.class.php
+++ b/htdocs/core/class/antivir.class.php
@@ -26,15 +26,26 @@
  */
 
 /**
- *      \class      AntiVir
- *      \brief      Class to scan for virus
+ *      Class to scan for virus
  */
 class AntiVir
 {
-	var $error;
-	var $errors;
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
 	var $output;
-	var $db;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	/**
 	 *  Constructor
@@ -46,6 +57,7 @@ class AntiVir
 		$this->db=$db;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Scan a file with antivirus.
 	 *  This function runs the command defined in setup. This antivirus command must return 0 if OK.
@@ -56,13 +68,14 @@ class AntiVir
 	 */
 	function dol_avscan_file($file)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$return = 0;
 
 		if (preg_match('/\.virus$/i', $file))
 		{
-		    $this->errors='File has an extension saying file is a virus';
+		    $this->errors[] = 'File has an extension saying file is a virus';
 		    return -97;
 		}
 
@@ -168,6 +181,4 @@ class AntiVir
 
 		return $ret;
 	}
-
 }
-
diff --git a/htdocs/core/class/canvas.class.php b/htdocs/core/class/canvas.class.php
index d9c496add4f..a4665701661 100644
--- a/htdocs/core/class/canvas.class.php
+++ b/htdocs/core/class/canvas.class.php
@@ -28,9 +28,20 @@
  */
 class Canvas
 {
-	var $db;
-	var $error;
-	var $errors=array();
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 	var $actiontype;
 
@@ -122,6 +133,7 @@ class Canvas
         //print ' => template_dir='.$this->template_dir.'<br>';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 * 	Shared method for canvas to assign values for templates
 	 *
@@ -132,6 +144,7 @@ class Canvas
 	 */
 	function assign_values(&$action='view', $id=0, $ref='')
 	{
+        // phpcs:enable
 		if (method_exists($this->control,'assign_values')) $this->control->assign_values($action, $id, $ref);
 	}
 
@@ -149,6 +162,7 @@ class Canvas
         else return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Display a canvas page. This will include the template for output.
 	 *	Variables used by templates may have been defined or loaded before into the assign_values function.
@@ -158,6 +172,7 @@ class Canvas
 	 */
 	function display_canvas($action)
 	{
+        // phpcs:enable
 		global $db, $conf, $langs, $user, $canvas;
 		global $form, $formfile;
 
@@ -197,5 +212,4 @@ class Canvas
 			return $ret;
 		}
 	}
-
 }
diff --git a/htdocs/core/class/ccountry.class.php b/htdocs/core/class/ccountry.class.php
index 7964510c91c..2f9a8636c8b 100644
--- a/htdocs/core/class/ccountry.class.php
+++ b/htdocs/core/class/ccountry.class.php
@@ -32,17 +32,38 @@
  */
 class Ccountry // extends CommonObject
 {
-	var $db;							//!< To store db handler
-	var $error;							//!< To return error code (or message)
-	var $errors=array();				//!< To return several error codes (or messages)
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
 	//var $element='ccountry';			//!< Id that identify managed objects
 	//var $table_element='ccountry';	//!< Name of table without prefix where object is stored
 
-    var $id;
-	var $code;
-	var $code_iso;
-	var $label;
-	var $active;
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+	public $code;
+	public $code_iso;
+
+	/**
+     * @var string Countries label
+     */
+    public $label;
+
+	public $active;
 
 
 
@@ -312,5 +333,4 @@ class Ccountry // extends CommonObject
 			return 1;
 		}
 	}
-
 }
diff --git a/htdocs/core/class/comment.class.php b/htdocs/core/class/comment.class.php
index 9aeebd575bf..287d260f4d2 100644
--- a/htdocs/core/class/comment.class.php
+++ b/htdocs/core/class/comment.class.php
@@ -1,15 +1,46 @@
 <?php
+/*
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
 /**
  * 	Class to manage comment
  */
 class Comment extends CommonObject
 {
-	public $element='comment';		//!< Id that identify managed objects
-	public $table_element='comment';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='comment';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='comment';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element ='';
 
-	public $fk_element;
 	public $element_type;
 
+	/**
+	 * @var string description
+	 */
 	public $description;
 
 	public $tms;
@@ -18,6 +49,9 @@ class Comment extends CommonObject
 
 	public $fk_user_author;
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
 	public $import_key;
@@ -328,4 +362,4 @@ class Comment extends CommonObject
 
 		return count($this->comments);
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index d3d77640540..a818bfe7a2f 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -42,11 +42,13 @@ abstract class CommonDocGenerator
 	 *
 	 *  @param		DoliDB		$db      Database handler
 	*/
-	public function __construct($db) {
-		$this->db = $db;
-	}
+    public function __construct($db)
+    {
+        $this->db = $db;
+    }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Define array with couple subtitution key => subtitution value
      *
@@ -56,6 +58,7 @@ abstract class CommonDocGenerator
      */
     function get_substitutionarray_user($user,$outputlangs)
     {
+        // phpcs:enable
         global $conf;
 
         $logotouse=$conf->user->dir_output.'/'.get_exdir($user->id, 2, 0, 1, $user, 'user').'/'.$user->photo;
@@ -83,6 +86,7 @@ abstract class CommonDocGenerator
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Define array with couple subtitution key => subtitution value
      *
@@ -92,6 +96,7 @@ abstract class CommonDocGenerator
      */
     function get_substitutionarray_mysoc($mysoc,$outputlangs)
     {
+        // phpcs:enable
         global $conf;
 
         if (empty($mysoc->forme_juridique) && ! empty($mysoc->forme_juridique_code))
@@ -141,6 +146,7 @@ abstract class CommonDocGenerator
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Define array with couple subtitution key => subtitution value
      *
@@ -150,6 +156,7 @@ abstract class CommonDocGenerator
      */
     function get_substitutionarray_thirdparty($object,$outputlangs)
     {
+        // phpcs:enable
         global $conf;
 
         if (empty($object->country) && ! empty($object->country_code))
@@ -220,6 +227,7 @@ abstract class CommonDocGenerator
 		return $array_thirdparty;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Define array with couple subtitution key => subtitution value
 	 *
@@ -228,7 +236,9 @@ abstract class CommonDocGenerator
 	 * @param   array_key	$array_key	    Name of the key for return array
 	 * @return	array of substitution key->code
 	 */
-	function get_substitutionarray_contact($object, $outputlangs, $array_key = 'object') {
+    function get_substitutionarray_contact($object, $outputlangs, $array_key = 'object')
+    {
+        // phpcs:enable
 		global $conf;
 
 		if(empty($object->country) && ! empty($object->country_code))
@@ -291,6 +301,7 @@ abstract class CommonDocGenerator
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Define array with couple subtitution key => subtitution value
      *
@@ -299,6 +310,7 @@ abstract class CommonDocGenerator
      */
     function get_substitutionarray_other($outputlangs)
     {
+        // phpcs:enable
     	global $conf;
 
     	$now=dol_now('gmt');	// gmt
@@ -327,6 +339,7 @@ abstract class CommonDocGenerator
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Define array with couple substitution key => substitution value
 	 *
@@ -337,6 +350,7 @@ abstract class CommonDocGenerator
 	 */
 	function get_substitutionarray_object($object,$outputlangs,$array_key='object')
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sumpayed=$sumdeposit=$sumcreditnote='';
@@ -473,6 +487,7 @@ abstract class CommonDocGenerator
 		return $resarray;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -482,11 +497,13 @@ abstract class CommonDocGenerator
 	 */
 	function get_substitutionarray_lines($line,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$resarray= array(
 			'line_fulldesc'=>doc_getlinedesc($line,$outputlangs),
 			'line_product_ref'=>$line->product_ref,
+			'line_product_ref_fourn'=>$line->ref_fourn, // for supplier doc lines
 			'line_product_label'=>$line->product_label,
 			'line_product_type'=>$line->product_type,
 			'line_desc'=>$line->desc,
@@ -543,12 +560,13 @@ abstract class CommonDocGenerator
 			$tmpproduct = new Product($this->db);
 			$result = $tmpproduct->fetch($line->fk_product);
 			foreach($tmpproduct->array_options as $key=>$label)
-				$resarray["line_".$key] = $label;
+				$resarray["line_product_".$key] = $label;
 		}
 
 		return $resarray;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Define array with couple substitution key => substitution value
      *
@@ -559,6 +577,7 @@ abstract class CommonDocGenerator
      */
     function get_substitutionarray_shipment($object,$outputlangs,$array_key='object')
     {
+        // phpcs:enable
     	global $conf;
 		dol_include_once('/core/lib/product.lib.php');
 		$object->list_delivery_methods($object->shipping_method_id);
@@ -596,32 +615,35 @@ abstract class CommonDocGenerator
     	}
 
     	// Retrieve extrafields
-    	/*if(is_array($object->array_options) && count($object->array_options))
+    	if (is_array($object->array_options) && count($object->array_options))
     	{
     		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
     		$extrafields = new ExtraFields($this->db);
-    		$extralabels = $extrafields->fetch_name_optionals_label('shipment',true);
+    		$extralabels = $extrafields->fetch_name_optionals_label('expedition',true);
     		$object->fetch_optionals();
 
     		$array_shipment = $this->fill_substitutionarray_with_extrafields($object,$array_shipment,$extrafields,$array_key,$outputlangs);
-    	}*/
+    	}
+
     	return $array_shipment;
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *	Define array with couple substitution key => substitution value
+     *  Define array with couple substitution key => substitution value
      *
-     *	@param  array			$line				Array of lines
+     *	@param  ExpeditionLigne	$line				Object line
      *	@param  Translate		$outputlangs        Lang object to use for output
      *	@return	array								Substitution array
      */
-    function get_substitutionarray_shipment_lines($line,$outputlangs)
+    function get_substitutionarray_shipment_lines($line, $outputlangs)
     {
-    	global $conf;
-		dol_include_once('/core/lib/product.lib.php');
+        // phpcs:enable
+        global $conf;
+        dol_include_once('/core/lib/product.lib.php');
 
-    	return array(
+        $resarray = array(
 	    	'line_fulldesc'=>doc_getlinedesc($line,$outputlangs),
 	    	'line_product_ref'=>$line->product_ref,
 	    	'line_product_label'=>$line->product_label,
@@ -640,9 +662,22 @@ abstract class CommonDocGenerator
 	    	'line_surface'=>empty($line->surface) ? '' : $line->surface*$line->qty_shipped.' '.measuring_units_string($line->surface_units, 'surface'),
 	    	'line_volume'=>empty($line->volume) ? '' : $line->volume*$line->qty_shipped.' '.measuring_units_string($line->volume_units, 'volume'),
     	);
+
+        // Retrieve extrafields
+        $extrafieldkey = $line->element;
+        $array_key = "line";
+        require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+        $extrafields = new ExtraFields($this->db);
+        $extralabels = $extrafields->fetch_name_optionals_label($extrafieldkey, true);
+        $line->fetch_optionals();
+
+        $resarray = $this->fill_substitutionarray_with_extrafields($line, $resarray, $extrafields, $array_key, $outputlangs);
+
+        return $resarray;
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Define array with couple subtitution key => subtitution value
      *
@@ -651,15 +686,17 @@ abstract class CommonDocGenerator
      * @param   boolean		$recursive    	Want to fetch child array or child object
      * @return	array						Array of substitution key->code
      */
-    function get_substitutionarray_each_var_object(&$object,$outputlangs,$recursive=true) {
+    function get_substitutionarray_each_var_object(&$object,$outputlangs,$recursive=true)
+    {
+        // phpcs:enable
         $array_other = array();
-        if(!empty($object)) {
+        if (!empty($object)) {
             foreach($object as $key => $value) {
-                if(!empty($value)) {
-                    if(!is_array($value) && !is_object($value)) {
+                if (!empty($value)) {
+                    if (!is_array($value) && !is_object($value)) {
                         $array_other['object_'.$key] = $value;
                     }
-                    if(is_array($value) && $recursive){
+                    if (is_array($value) && $recursive) {
                         $array_other['object_'.$key] = $this->get_substitutionarray_each_var_object($value,$outputlangs,false);
                     }
                 }
@@ -669,6 +706,7 @@ abstract class CommonDocGenerator
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Fill array with couple extrafield key => extrafield value
      *
@@ -679,8 +717,9 @@ abstract class CommonDocGenerator
      *  @param  Translate		$outputlangs        Lang object to use for output
      *	@return	array								Substitution array
      */
-	function fill_substitutionarray_with_extrafields($object,$array_to_fill,$extrafields,$array_key,$outputlangs)
+    function fill_substitutionarray_with_extrafields($object,$array_to_fill,$extrafields,$array_key,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		foreach($extrafields->attribute_label as $key=>$label)
 		{
@@ -722,11 +761,34 @@ abstract class CommonDocGenerator
 				$array_to_fill=array_merge($array_to_fill,array($array_key.'_options_'.$key.'_locale' => $object->array_options['options_'.$key.'_locale']));
 				$array_to_fill=array_merge($array_to_fill,array($array_key.'_options_'.$key.'_rfc' => $object->array_options['options_'.$key.'_rfc']));
 			}
+			else if($extrafields->attribute_type[$key] == 'link')
+			{
+				$id = $object->array_options['options_'.$key];
+				if ($id != "")
+				{
+					$param = $extrafields->attribute_param[$key];
+					$param_list=array_keys($param['options']);              // $param_list='ObjectName:classPath'
+					$InfoFieldList = explode(":", $param_list[0]);
+					$classname=$InfoFieldList[0];
+					$classpath=$InfoFieldList[1];
+					if (! empty($classpath))
+					{
+						dol_include_once($InfoFieldList[1]);
+						if ($classname && class_exists($classname))
+						{
+							$tmpobject = new $classname($this->db);
+							$tmpobject->fetch($id);
+							// completely replace the id with the linked object name
+							$object->array_options['options_'.$key] = $tmpobject->name;
+						}
+					}
+				}
+			}
+
 			$array_to_fill=array_merge($array_to_fill,array($array_key.'_options_'.$key => $object->array_options['options_'.$key]));
 		}
 
 		return $array_to_fill;
-
 	}
 
 
@@ -744,10 +806,9 @@ abstract class CommonDocGenerator
 	 */
     function printRect($pdf, $x, $y, $l, $h, $hidetop=0, $hidebottom=0)
     {
-	    if (empty($hidetop) || $hidetop==-1) $pdf->line($x, $y, $x+$l, $y);
-	    $pdf->line($x+$l, $y, $x+$l, $y+$h);
-	    if (empty($hidebottom)) $pdf->line($x+$l, $y+$h, $x, $y+$h);
-	    $pdf->line($x, $y+$h, $x, $y);
+        if (empty($hidetop) || $hidetop==-1) $pdf->line($x, $y, $x+$l, $y);
+        $pdf->line($x+$l, $y, $x+$l, $y+$h);
+        if (empty($hidebottom)) $pdf->line($x+$l, $y+$h, $x, $y+$h);
+        $pdf->line($x, $y+$h, $x, $y);
     }
 }
-
diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php
index 9bab103d2e4..e9be4b1f9da 100644
--- a/htdocs/core/class/commoninvoice.class.php
+++ b/htdocs/core/class/commoninvoice.class.php
@@ -325,6 +325,7 @@ abstract class CommonInvoice extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return if an invoice can be deleted
 	 *	Rule is:
@@ -339,6 +340,7 @@ abstract class CommonInvoice extends CommonObject
 	 */
 	function is_erasable()
 	{
+        // phpcs:enable
 		global $conf;
 
 		// We check if invoice is a temporary number (PROVxxxx)
@@ -449,6 +451,7 @@ abstract class CommonInvoice extends CommonObject
 		return $this->LibStatut($this->paye, $this->statut, $mode, $alreadypaid, $this->type);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return label of a status
 	 *
@@ -461,6 +464,7 @@ abstract class CommonInvoice extends CommonObject
 	 */
 	function LibStatut($paye, $status, $mode=0, $alreadypaid=-1, $type=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('bills');
 
@@ -483,7 +487,7 @@ abstract class CommonInvoice extends CommonObject
 				else return $langs->trans('Bill'.$prefix.'StatusPaid');
 			}
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			$prefix='Short';
 			if (! $paye)
@@ -501,7 +505,7 @@ abstract class CommonInvoice extends CommonObject
 				else return $langs->trans('Bill'.$prefix.'StatusPaid');
 			}
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			$prefix='Short';
 			if (! $paye)
@@ -519,7 +523,7 @@ abstract class CommonInvoice extends CommonObject
 				else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPaid');
 			}
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			$prefix='Short';
 			if (! $paye)
@@ -537,7 +541,7 @@ abstract class CommonInvoice extends CommonObject
 				else return img_picto($langs->trans('BillStatusPaid'),'statut6');
 			}
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			$prefix='';
 			if (! $paye)
@@ -555,7 +559,7 @@ abstract class CommonInvoice extends CommonObject
 				else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('BillStatusPaid');
 			}
 		}
-		if ($mode == 5 || $mode == 6)
+		elseif ($mode == 5 || $mode == 6)
 		{
 			$prefix='';
 			if ($mode == 5) $prefix='Short';
@@ -580,15 +584,17 @@ abstract class CommonInvoice extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoi une date limite de reglement de facture en fonction des
 	 *	conditions de reglements de la facture et date de facturation
 	 *
 	 *	@param      integer	$cond_reglement   	Condition of payment (code or id) to use. If 0, we use current condition.
-	 *	@return     date     			       	Date limite de reglement si ok, <0 si ko
+	 *  @return     date     			       	Date limite de reglement si ok, <0 si ko
 	 */
 	function calculate_date_lim_reglement($cond_reglement=0)
 	{
+        // phpcs:enable
 		if (! $cond_reglement) $cond_reglement=$this->cond_reglement_code;
 		if (! $cond_reglement) $cond_reglement=$this->cond_reglement_id;
 
@@ -776,4 +782,3 @@ abstract class CommonInvoiceLine extends CommonObjectLine
 		$this->db = $db;
 	}
 }
-
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 771f9fc4456..7991bbb9ae9 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -1,11 +1,9 @@
 <?php
 /* Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2012-2013 Christophe Battarel  <christophe.battarel@altairis.fr>
- * Copyright (C) 2011-2018 Philippe Grand	    <philippe.grand@atoo-net.com>
+ * Copyright (C) 2011-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2015 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2012-2015 Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2012      Cedric Salvador      <csalvador@gpcsolutions.fr>
@@ -13,8 +11,9 @@
  * Copyright (C) 2016      Bahfir abbes         <dolipar@dolipar.org>
  * Copyright (C) 2017      ATM Consulting       <support@atm-consulting.fr>
  * Copyright (C) 2017      Nicolas ZABOURI      <info@inovea-conseil.com>
- * Copyright (C) 2017      Rui Strecht		    <rui.strecht@aliartalentos.com>
- * Copyright (C) 2018      Frederic France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2017      Rui Strecht          <rui.strecht@aliartalentos.com>
+ * Copyright (C) 2018      Frédéric France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2018      Josep Lluís Amador   <joseplluis@lliuretic.cat>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -46,47 +45,58 @@ abstract class CommonObject
 	 * @var DoliDb		Database handler (result of a new DoliDB)
 	 */
 	public $db;
+
 	/**
 	 * @var int The object identifier
 	 */
 	public $id;
+
 	/**
 	 * @var string 		Error string
 	 * @see             errors
 	 */
 	public $error;
+
 	/**
 	 * @var string[]	Array of error strings
 	 */
 	public $errors=array();
+
 	/**
-	 * @var string
+	 * @var string ID to identify managed object
 	 */
 	public $element;
+
 	/**
-	 * @var string
+	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element;
+
 	/**
-	 * @var
+	 * @var int    Name of subtable line
 	 */
-	public $table_element_line;
+	public $table_element_line='';
+
 	/**
 	 * @var string		Key value used to track if data is coming from import wizard
 	 */
 	public $import_key;
+
 	/**
 	 * @var mixed		Contains data to manage extrafields
 	 */
 	public $array_options=array();
+
 	/**
 	 * @var int[][]		Array of linked objects ids. Loaded by ->fetchObjectLinked
 	 */
 	public $linkedObjectsIds;
+
 	/**
 	 * @var mixed		Array of linked objects. Loaded by ->fetchObjectLinked
 	 */
 	public $linkedObjects;
+
 	/**
 	 * @var Object      To store a cloned copy of object before to edit it and keep track of old properties
 	 */
@@ -116,11 +126,13 @@ abstract class CommonObject
 	 * @see fetch_projet()
 	 */
 	public $project;
+
 	/**
 	 * @var int The related project ID
 	 * @see setProject(), project
 	 */
 	public $fk_project;
+
 	/**
 	 * @deprecated
 	 * @see project
@@ -132,6 +144,7 @@ abstract class CommonObject
 	 * @see fetch_contact()
 	 */
 	public $contact;
+
 	/**
 	 * @var int The related contact ID
 	 * @see fetch_contact()
@@ -155,6 +168,7 @@ abstract class CommonObject
 	 * @see fetch_origin()
 	 */
 	public $origin;
+
 	/**
 	 * @var int 	The id of originating object
 	 * @see fetch_origin()
@@ -165,14 +179,17 @@ abstract class CommonObject
 	 * @var string The object's reference
 	 */
 	public $ref;
+
 	/**
 	 * @var string The object's previous reference
 	 */
 	public $ref_previous;
+
 	/**
 	 * @var string The object's next reference
 	 */
 	public $ref_next;
+
 	/**
 	 * @var string An external reference for the object
 	 */
@@ -189,36 +206,43 @@ abstract class CommonObject
 	 * @see getFullAddress()
 	 */
 	public $country;
+
 	/**
 	 * @var int
 	 * @see getFullAddress(), country
 	 */
 	public $country_id;
+
 	/**
 	 * @var string
 	 * @see getFullAddress(), isInEEC(), country
 	 */
     public $country_code;
+
     /**
 	 * @var string
 	 * @see getFullAddress()
 	 */
 	public $state;
+
 	/**
 	 * @var int
 	 * @see getFullAddress(), state
 	 */
 	public $state_id;
+
 	/**
 	 * @var string
 	 * @see getFullAddress(), state
 	 */
     public $state_code;
+
     /**
 	 * @var string
 	 * @see getFullAddress(), region
 	 */
 	public $region;
+
 	/**
 	 * @var string
 	 * @see getFullAddress(), region
@@ -230,16 +254,19 @@ abstract class CommonObject
 	 * @see fetch_barcode()
 	 */
 	public $barcode_type;
+
 	/**
 	 * @var string
 	 * @see fetch_barcode(), barcode_type
 	 */
 	public $barcode_type_code;
+
 	/**
 	 * @var string
 	 * @see fetch_barcode(), barcode_type
 	 */
 	public $barcode_type_label;
+
 	/**
 	 * @var string
 	 * @see fetch_barcode(), barcode_type
@@ -257,6 +284,7 @@ abstract class CommonObject
 	 * @see setPaymentTerms()
 	 */
 	public $cond_reglement_id;
+
 	/**
 	 * @var int Payment terms ID
 	 * @deprecated Kept for compatibility
@@ -294,11 +322,13 @@ abstract class CommonObject
 	 * @see update_note()
 	 */
 	public $note_public;
+
 	/**
 	 * @var string Private note
 	 * @see update_note()
 	 */
 	public $note_private;
+
 	/**
 	 * @deprecated
 	 * @see note_public
@@ -310,21 +340,25 @@ abstract class CommonObject
 	 * @see update_price()
 	 */
 	public $total_ht;
+
 	/**
 	 * @var float Total VAT amount
 	 * @see update_price()
 	 */
 	public $total_tva;
+
 	/**
 	 * @var float Total local tax 1 amount
 	 * @see update_price()
 	 */
 	public $total_localtax1;
+
 	/**
 	 * @var float Total local tax 2 amount
 	 * @see update_price()
 	 */
 	public $total_localtax2;
+
 	/**
 	 * @var float Total amount with taxes
 	 * @see update_price()
@@ -347,11 +381,13 @@ abstract class CommonObject
 	 * @see setIncoterms()
 	 */
 	public $fk_incoterms;
+
 	/**
 	 * @var string
 	 * @see SetIncoterms()
 	 */
 	public $libelle_incoterms;
+
 	/**
 	 * @var string
 	 * @see display_incoterms()
@@ -678,6 +714,7 @@ abstract class CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Add a link between element $this->element and a contact
 	 *
@@ -689,6 +726,7 @@ abstract class CommonObject
 	 */
 	function add_contact($fk_socpeople, $type_contact, $source='external',$notrigger=0)
 	{
+        // phpcs:enable
 		global $user,$langs;
 
 
@@ -800,6 +838,7 @@ abstract class CommonObject
 		} else return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Copy contact from one element to current
 	 *
@@ -809,6 +848,7 @@ abstract class CommonObject
 	 */
 	function copy_linked_contact($objFrom, $source='internal')
 	{
+        // phpcs:enable
 		$contacts = $objFrom->liste_contact(-1, $source);
 		foreach($contacts as $contact)
 		{
@@ -821,6 +861,7 @@ abstract class CommonObject
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Update a link to contact line
 	 *
@@ -832,6 +873,7 @@ abstract class CommonObject
 	 */
 	function update_contact($rowid, $statut, $type_contact_id=0, $fk_socpeople=0)
 	{
+        // phpcs:enable
 		// Insert into database
 		$sql = "UPDATE ".MAIN_DB_PREFIX."element_contact set";
 		$sql.= " statut = ".$statut;
@@ -850,6 +892,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Delete a link to contact line
 	 *
@@ -859,6 +902,7 @@ abstract class CommonObject
 	 */
 	function delete_contact($rowid, $notrigger=0)
 	{
+        // phpcs:enable
 		global $user;
 
 
@@ -887,6 +931,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Delete all links between an object $this and all its contacts
 	 *
@@ -896,6 +941,7 @@ abstract class CommonObject
 	 */
 	function delete_linked_contact($source='',$code='')
 	{
+        // phpcs:enable
 		$temp = array();
 		$typeContact = $this->liste_type_contact($source,'',0,0,$code);
 
@@ -922,6 +968,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Get array of all contacts for an object
 	 *
@@ -933,6 +980,7 @@ abstract class CommonObject
 	 */
 	function liste_contact($statut=-1,$source='external',$list=0,$code='')
 	{
+        // phpcs:enable
 		global $langs;
 
 		$tab=array();
@@ -1027,9 +1075,9 @@ abstract class CommonObject
 			dol_print_error($this->db);
 			return -1;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Return array with list of possible values for type of contacts
 	 *
@@ -1042,6 +1090,7 @@ abstract class CommonObject
 	 */
 	function liste_type_contact($source='internal', $order='position', $option=0, $activeonly=0, $code='')
 	{
+        // phpcs:enable
 		global $langs;
 
 		if (empty($order)) $order='position';
@@ -1143,6 +1192,7 @@ abstract class CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *		Load object contact with id=$this->contactid into $this->contact
 	 *
@@ -1151,6 +1201,7 @@ abstract class CommonObject
 	 */
 	function fetch_contact($contactid=null)
 	{
+        // phpcs:enable
 		if (empty($contactid)) $contactid=$this->contactid;
 
 		if (empty($contactid)) return 0;
@@ -1162,6 +1213,7 @@ abstract class CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Load the third party of object, from id $this->socid or $this->fk_soc, into this->thirdparty
 	 *
@@ -1170,6 +1222,7 @@ abstract class CommonObject
 	 */
 	function fetch_thirdparty($force_thirdparty_id=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (empty($this->socid) && empty($this->fk_soc) && empty($this->fk_thirdparty) && empty($force_thirdparty_id))
@@ -1223,6 +1276,7 @@ abstract class CommonObject
 		return $this->fetch($result->rowid);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load data for barcode into properties ->barcode_type*
 	 *	Properties ->barcode_type that is id of barcode. Type is used to find other properties, but
@@ -1232,6 +1286,7 @@ abstract class CommonObject
 	 */
 	function fetch_barcode()
 	{
+        // phpcs:enable
 		global $conf;
 
 		dol_syslog(get_class($this).'::fetch_barcode this->element='.$this->element.' this->barcode_type='.$this->barcode_type);
@@ -1272,6 +1327,7 @@ abstract class CommonObject
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *		Load the project with id $this->fk_project into this->project
 	 *
@@ -1279,6 +1335,7 @@ abstract class CommonObject
 	 */
 	function fetch_projet()
 	{
+        // phpcs:enable
 		include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 		if (empty($this->fk_project) && ! empty($this->fk_projet)) $this->fk_project = $this->fk_projet;	// For backward compatibility
@@ -1292,6 +1349,7 @@ abstract class CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *		Load the product with id $this->fk_product into this->product
 	 *
@@ -1299,6 +1357,7 @@ abstract class CommonObject
 	 */
 	function fetch_product()
 	{
+        // phpcs:enable
 		include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
 		if (empty($this->fk_product)) return 0;
@@ -1310,6 +1369,7 @@ abstract class CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *		Load the user with id $userid into this->user
 	 *
@@ -1318,12 +1378,14 @@ abstract class CommonObject
 	 */
 	function fetch_user($userid)
 	{
+        // phpcs:enable
 		$user = new User($this->db);
 		$result=$user->fetch($userid);
 		$this->user = $user;
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Read linked origin object
 	 *
@@ -1331,6 +1393,7 @@ abstract class CommonObject
 	 */
 	function fetch_origin()
 	{
+        // phpcs:enable
 		if ($this->origin == 'shipping') $this->origin = 'expedition';
 		if ($this->origin == 'delivery') $this->origin = 'livraison';
 
@@ -1490,6 +1553,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load properties id_previous and id_next by comparing $fieldid with $this->ref
 	 *
@@ -1500,6 +1564,7 @@ abstract class CommonObject
 	 */
 	function load_previous_next_ref($filter, $fieldid, $nodbprefix=0)
 	{
+        // phpcs:enable
 		global $conf, $user;
 
 		if (! $this->table_element)
@@ -1828,7 +1893,7 @@ abstract class CommonObject
 							case 'order_supplier':
 								$this->updateline(
 									$line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent,
-									$line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits,  $line->product_type, false,
+									$line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, false,
 									$line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice
 								);
 								break;
@@ -1990,7 +2055,6 @@ abstract class CommonObject
             $this->db->commit();
             return 1;
         }
-
 	}
 
 
@@ -2125,6 +2189,7 @@ abstract class CommonObject
 
 	// TODO: Move line related operations to CommonObjectLine?
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Save a new position (field rang) for details lines.
 	 *  You can choose to set position for lines with already a position or lines without any position defined.
@@ -2136,6 +2201,7 @@ abstract class CommonObject
 	 */
 	function line_order($renum=false, $rowidorder='ASC', $fk_parent_line=true)
 	{
+        // phpcs:enable
 		if (! $this->table_element_line)
 		{
 			dol_syslog(get_class($this)."::line_order was called on objet with property table_element_line not defined",LOG_ERR);
@@ -2244,6 +2310,7 @@ abstract class CommonObject
 		return $rows;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Update a line to have a lower rank
 	 *
@@ -2253,6 +2320,7 @@ abstract class CommonObject
 	 */
 	function line_up($rowid, $fk_parent_line=true)
 	{
+        // phpcs:enable
 		$this->line_order(false, 'ASC', $fk_parent_line);
 
 		// Get rang of line
@@ -2262,6 +2330,7 @@ abstract class CommonObject
 		$this->updateLineUp($rowid, $rang);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Update a line to have a higher rank
 	 *
@@ -2271,6 +2340,7 @@ abstract class CommonObject
 	 */
 	function line_down($rowid, $fk_parent_line=true)
 	{
+        // phpcs:enable
 		$this->line_order(false, 'ASC', $fk_parent_line);
 
 		// Get rang of line
@@ -2305,6 +2375,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Update position of line with ajax (rang)
 	 *
@@ -2313,6 +2384,7 @@ abstract class CommonObject
 	 */
 	function line_ajaxorder($rows)
 	{
+        // phpcs:enable
 		$num = count($rows);
 		for ($i = 0 ; $i < $num ; $i++)
 		{
@@ -2420,6 +2492,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Get max value used for position of line (rang)
 	 *
@@ -2428,6 +2501,7 @@ abstract class CommonObject
 	 */
 	function line_max($fk_parent_line=0)
 	{
+        // phpcs:enable
 		// Search the last rang with fk_parent_line
 		if ($fk_parent_line)
 		{
@@ -2466,6 +2540,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update external ref of element
 	 *
@@ -2474,6 +2549,7 @@ abstract class CommonObject
 	 */
 	function update_ref_ext($ref_ext)
 	{
+        // phpcs:enable
 		if (! $this->table_element)
 		{
 			dol_syslog(get_class($this)."::update_ref_ext was called on objet with property table_element not defined", LOG_ERR);
@@ -2497,6 +2573,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update note of element
 	 *
@@ -2504,8 +2581,9 @@ abstract class CommonObject
 	 *  @param		string		$suffix		'', '_public' or '_private'
 	 *  @return     int      		   		<0 if KO, >0 if OK
 	 */
-	function update_note($note,$suffix='')
+	function update_note($note, $suffix='')
 	{
+        // phpcs:enable
 		global $user;
 
 		if (! $this->table_element)
@@ -2548,6 +2626,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Update public note (kept for backward compatibility)
 	 *
@@ -2558,9 +2637,11 @@ abstract class CommonObject
 	 */
 	function update_note_public($note)
 	{
+        // phpcs:enable
 		return $this->update_note($note,'_public');
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Update total_ht, total_ttc, total_vat, total_localtax1, total_localtax2 for an object (sum of lines).
 	 *  Must be called at end of methods addline or updateline.
@@ -2573,7 +2654,8 @@ abstract class CommonObject
 	 */
 	function update_price($exclspec=0,$roundingadjust='none',$nodatabaseupdate=0,$seller=null)
 	{
-		global $conf;
+        // phpcs:enable
+		global $conf, $hookmanager, $action;
 
 		// Some external module want no update price after a trigger because they have another method to calculate the total (ex: with an extrafield)
 		$MODULE = "";
@@ -2664,7 +2746,10 @@ abstract class CommonObject
 				$obj = $this->db->fetch_object($resql);
 
 				// Note: There is no check on detail line and no check on total, if $forcedroundingmode = 'none'
-				if ($forcedroundingmode == '0')	// Check if data on line are consistent. This may solve lines that were not consistent because set with $forcedroundingmode='auto'
+				$parameters=array('fk_element' => $obj->rowid);
+				$reshook = $hookmanager->executeHooks('changeRoundingMode', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+
+				if (empty($reshook) && $forcedroundingmode == '0')	// Check if data on line are consistent. This may solve lines that were not consistent because set with $forcedroundingmode='auto'
 				{
 					$localtax_array=array($obj->localtax1_type,$obj->localtax1_tx,$obj->localtax2_type,$obj->localtax2_tx);
 					$tmpcal=calcul_price_total($obj->qty, $obj->up, $obj->remise_percent, $obj->vatrate, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $obj->info_bits, $obj->product_type, $seller, $localtax_array, (isset($obj->situation_percent) ? $obj->situation_percent : 100), $multicurrency_tx);
@@ -2796,6 +2881,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Add objects linked in llx_element_element.
 	 *
@@ -2806,6 +2892,7 @@ abstract class CommonObject
 	 */
 	function add_object_linked($origin=null, $origin_id=null)
 	{
+        // phpcs:enable
 		$origin = (! empty($origin) ? $origin : $this->origin);
 		$origin_id = (! empty($origin_id) ? $origin_id : $this->origin_id);
 
@@ -3556,6 +3643,7 @@ abstract class CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return incoterms informations
 	 *    TODO Use a cache for label get
@@ -3564,6 +3652,7 @@ abstract class CommonObject
 	 */
 	function display_incoterms()
 	{
+        // phpcs:enable
 		$out = '';
 		$this->libelle_incoterms = '';
 		if (!empty($this->fk_incoterms))
@@ -3721,7 +3810,7 @@ abstract class CommonObject
 
 		$num = count($this->lines);
 
-		//Line extrafield
+		// Line extrafield
 		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafieldsline = new ExtraFields($this->db);
 		$extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line);
@@ -3730,6 +3819,7 @@ abstract class CommonObject
 		$reshook = $hookmanager->executeHooks('printObjectLineTitle', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
 		if (empty($reshook))
 		{
+			// Title line
 		    print "<thead>\n";
 
 			print '<tr class="liste_titre nodrag nodrop">';
@@ -3821,7 +3911,6 @@ abstract class CommonObject
 			//Line extrafield
 			$line->fetch_optionals();
 
-
 			//if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line)))
 			if (is_object($hookmanager))   // Old code is commented on preceding line.
 			{
@@ -4163,6 +4252,7 @@ abstract class CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Add resources to the current object : add entry into llx_element_resources
 	 *	Need $this->element & $this->id
@@ -4175,6 +4265,7 @@ abstract class CommonObject
 	 */
 	function add_element_resource($resource_id, $resource_type, $busy=0, $mandatory=0)
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_resources (";
@@ -4207,6 +4298,7 @@ abstract class CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Delete a link to resource line
 	 *
@@ -4217,6 +4309,7 @@ abstract class CommonObject
 	 */
 	function delete_resource($rowid, $element, $notrigger=0)
 	{
+        // phpcs:enable
 		global $user;
 
 		$this->db->begin();
@@ -4583,13 +4676,13 @@ abstract class CommonObject
 		if (isset($conf->global->$keyforfieldname)) return $conf->global->$keyforfieldname;
 
 		// TODO Ad here a scan into table llx_overwrite_default with a filter on $this->element and $fieldname
-
 	}
 
 
 	/* For triggers */
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Call trigger based on this instance.
 	 * Some context information may also be provided into array property this->context.
@@ -4602,6 +4695,7 @@ abstract class CommonObject
 	 */
 	function call_trigger($trigger_name, $user)
 	{
+        // phpcs:enable
 		global $langs,$conf;
 
 		include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
@@ -4626,6 +4720,7 @@ abstract class CommonObject
 	/* Functions for extrafields */
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Function to get extra fields of an object into $this->array_options
 	 *  This method is in most cases called by method fetch of objects but you can call it separately.
@@ -4636,6 +4731,7 @@ abstract class CommonObject
 	 */
 	function fetch_optionals($rowid=null, $optionsArray=null)
 	{
+        // phpcs:enable
 		if (empty($rowid)) $rowid=$this->id;
 
 		// To avoid SQL errors. Probably not the better solution though
@@ -5122,7 +5218,7 @@ abstract class CommonObject
 			require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 			$form=new Form($this->db);
 		}
-		
+
 		$val=$this->fields[$key];
 
 		$out='';
@@ -5137,20 +5233,20 @@ abstract class CommonObject
                     $param['options']=array($reg[1].':'.$reg[2]=>'N');
                     $type ='link';
                 }else if(preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)){
-                   
+
                     $param['options']=array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4]=>'N');
                     $type ='sellist';
                 }else if(preg_match('/varchar\((\d+)\)/', $val['type'],$reg)){
-                   
+
                     $param['options']=array();
                     $type ='varchar';
                     $size=$reg[1];
                 }else if(preg_match('/varchar/', $val['type'])){
-                   
+
                     $param['options']=array();
                     $type ='varchar';
                 }else if(is_array($this->fields[$key]['arrayofkeyval'])){
-                   
+
                     $param['options']=$this->fields[$key]['arrayofkeyval'];
                     $type ='select';
                 }else {
@@ -5164,7 +5260,7 @@ abstract class CommonObject
 		$computed=$this->fields[$key]['computed'];
 		$unique=$this->fields[$key]['unique'];
 		$required=$this->fields[$key]['required'];
-		
+
 		$langfile=$this->fields[$key]['langfile'];
 		$list=$this->fields[$key]['list'];
 		$hidden=abs($this->fields[$key]['visible'])!=1?1:0;
@@ -5229,11 +5325,11 @@ abstract class CommonObject
 
 			$showtime = in_array($type,array('datetime')) ? 1 : 0;
 
-			// Do not show current date when field not required (see select_date() method)
+			// Do not show current date when field not required (see selectDate() method)
 			if (!$required && $value == '') $value = '-1';
 
 			// TODO Must also support $moreparam
-			$out = $form->select_date($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 1, 0, 1);
+			$out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 1, 0);
 		}
 		elseif (in_array($type,array('int','integer')))
 		{
@@ -5707,7 +5803,7 @@ abstract class CommonObject
 		 */
 		return $out;
 	}
-        
+
 	/**
 	 * Return HTML string to show a field into a page
 	 * Code very similar with showOutputField of extra fields
@@ -6085,7 +6181,7 @@ abstract class CommonObject
 	 *
 	 * @param 	Extrafields $extrafields    Extrafield Object
 	 * @param 	string      $mode           Show output (view) or input (edit) for extrafield
-	 * @param 	array       $params         Optional parameters
+	 * @param 	array       $params         Optional parameters. Example: array('style'=>'class="oddeven"', 'colspan'=>$colspan)
 	 * @param 	string      $keysuffix      Suffix string to add after name and id of field (can be used to avoid duplicate names)
 	 * @param 	string      $keyprefix      Prefix string to add before name and id of field (can be used to avoid duplicate names)
 	 * @param	string		$onetrtd		All fields in same tr td
@@ -6108,6 +6204,9 @@ abstract class CommonObject
 			$e = 0;
 			foreach($extrafields->attributes[$this->table_element]['label'] as $key=>$label)
 			{
+				//Show only the key field in params
+				if (is_array($params) && array_key_exists('onlykey',$params) && $key != $params['onlykey']) continue;
+
 				$enabled = 1;
 				if ($enabled && isset($extrafields->attributes[$this->table_element]['list'][$key]))
 				{
@@ -6394,6 +6493,7 @@ abstract class CommonObject
 		return $buyPrice;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show photos of an object (nbmax maximum), into several columns
 	 *
@@ -6413,6 +6513,7 @@ abstract class CommonObject
 	 */
 	function show_photos($modulepart, $sdir, $size=0, $nbmax=0, $nbbyrow=5, $showfilename=0, $showaction=0, $maxHeight=120, $maxWidth=160, $nolink=0, $notitle=0, $usesharelink=0)
 	{
+        // phpcs:enable
 		global $conf,$user,$langs;
 
 		include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
@@ -6807,6 +6908,7 @@ abstract class CommonObject
 	 * Function to load data from a SQL pointer into properties of current object $this
 	 *
 	 * @param   stdClass    $obj    Contain data of object from database
+     * @return void
 	 */
 	protected function setVarsFromFetchObj(&$obj)
 	{
@@ -6870,7 +6972,8 @@ abstract class CommonObject
 	 * @param	array		$fieldsentry	Properties of field
 	 * @return 	string
 	 */
-	protected function quote($value, $fieldsentry) {
+    protected function quote($value, $fieldsentry)
+    {
 		if (is_null($value)) return 'NULL';
 		else if (preg_match('/^(int|double|real)/i', $fieldsentry['type'])) return $this->db->escape("$value");
 		else return "'".$this->db->escape($value)."'";
@@ -6913,7 +7016,7 @@ abstract class CommonObject
 			if (! empty($this->fields[$key]['foreignkey']) && $values[$key] == '-1') $values[$key]='';
 
 			//var_dump($key.'-'.$values[$key].'-'.($this->fields[$key]['notnull'] == 1));
-			if ($this->fields[$key]['notnull'] == 1 && ! isset($values[$key]) && is_null($val['default']))
+			if (isset($this->fields[$key]['notnull']) && $this->fields[$key]['notnull'] == 1 && ! isset($values[$key]) && is_null($val['default']))
 			{
 				$error++;
 				$this->errors[]=$langs->trans("ErrorFieldRequired", $this->fields[$key]['label']);
@@ -7074,15 +7177,12 @@ abstract class CommonObject
 		}
 
 		// Update extrafield
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-				$result=$this->insertExtraFields();
-				if ($result < 0)
-				{
-					$error++;
-				}
+				$error++;
 			}
 		}
 
@@ -7205,5 +7305,4 @@ abstract class CommonObject
 	{
 		return count($this->comments);
 	}
-
 }
diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php
index bed227eb408..91d4245ff88 100644
--- a/htdocs/core/class/commonobjectline.class.php
+++ b/htdocs/core/class/commonobjectline.class.php
@@ -53,7 +53,7 @@ abstract class CommonObjectLine extends CommonObject
     /**
      *	Returns the translation key from units dictionary.
      *  A langs->trans() must be called on result to get translated value.
-     *  
+     *
      * 	@param	string $type Label type (long or short)
      *	@return	string|int <0 if ko, label if ok
      */
@@ -94,4 +94,3 @@ abstract class CommonObjectLine extends CommonObject
 
 	// For the moment we use the extends on CommonObject until PHP min is 5.4 so use Traits.
 }
-
diff --git a/htdocs/core/class/commonorder.class.php b/htdocs/core/class/commonorder.class.php
index b3e5033330d..2ea53a345d8 100644
--- a/htdocs/core/class/commonorder.class.php
+++ b/htdocs/core/class/commonorder.class.php
@@ -144,6 +144,5 @@ abstract class CommonOrderLine extends CommonObjectLine
 	public $info_bits = 0;
 
 	public $special_code = 0;
-
 }
 
diff --git a/htdocs/core/class/commonstickergenerator.class.php b/htdocs/core/class/commonstickergenerator.class.php
index 1091962f6ea..6d4c32d82bb 100644
--- a/htdocs/core/class/commonstickergenerator.class.php
+++ b/htdocs/core/class/commonstickergenerator.class.php
@@ -62,7 +62,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/format_cards.lib.php';
 abstract class CommonStickerGenerator
 {
 
-	public $code;		// Code of format
+	public $code;   // Code of format
 	public $format;	// Array with informations
 
 	// protected
@@ -93,7 +93,8 @@ abstract class CommonStickerGenerator
 	{
 		$this->db = $db;
 	}
-		
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Function to build PDF on disk, then output on HTTP strem.
 	 *
@@ -104,6 +105,7 @@ abstract class CommonStickerGenerator
 	 *  @return int             				1=OK, 0=KO
 	 */
 	abstract function write_file($arrayofrecords,$outputlangs,$srctemplatepath,$outputdir='');
+    // phpcs:enable
 
 	/**
 	 * Output a sticker on page at position _COUNTX, _COUNTY (_COUNTX and _COUNTY start from 0)
@@ -114,7 +116,8 @@ abstract class CommonStickerGenerator
 	 * @return  void
 	 */
 	abstract function addSticker(&$pdf,$outputlangs,$param);
-	
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Methode qui permet de modifier la taille des caracteres
 	 * Cela modiera aussi l'espace entre chaque ligne
@@ -125,13 +128,15 @@ abstract class CommonStickerGenerator
 	 */
 	function Set_Char_Size(&$pdf,$pt)
 	{
+        // phpcs:enable
 		if ($pt > 3) {
 			$this->_Char_Size = $pt;
 			$this->_Line_Height = $this->_Get_Height_Chars($pt);
 			$pdf->SetFont('','',$pt);
 		}
-	}	
+	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * protected Print dot line
 	 *
@@ -146,6 +151,7 @@ abstract class CommonStickerGenerator
 	 */
     function _Pointille(&$pdf,$x1=0,$y1=0,$x2=210,$y2=297,$epaisseur=1,$nbPointilles=15)
 	{
+        // phpcs:enable
 		$pdf->SetLineWidth($epaisseur);
 		$length=abs($x1-$x2);
 		$hauteur=abs($y1-$y2);
@@ -173,6 +179,7 @@ abstract class CommonStickerGenerator
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * protected Function realisant une croix aux 4 coins des cartes
 	 *
@@ -187,6 +194,7 @@ abstract class CommonStickerGenerator
 	 */
 	function _Croix(&$pdf,$x1=0,$y1=0,$x2=210,$y2=297,$epaisseur=1,$taille=4)
 	{
+        // phpcs:enable
 		$pdf->SetDrawColor(192,192,192);
 
 		$pdf->SetLineWidth($epaisseur);
@@ -207,6 +215,7 @@ abstract class CommonStickerGenerator
 		$pdf->SetDrawColor(0,0,0);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * protected Convert units (in to mm, mm to in)
 	 * $src and $dest must be 'in' or 'mm'
@@ -216,8 +225,9 @@ abstract class CommonStickerGenerator
 	 * @param string    $dest   to
 	 * @return float    value   value after conversion
 	 */
-	function _Convert_Metric ($value, $src, $dest)
+	function _Convert_Metric($value, $src, $dest)
 	{
+        // phpcs:enable
 		if ($src != $dest) {
 			$tab['in'] = 39.37008;
 			$tab['mm'] = 1000;
@@ -227,6 +237,7 @@ abstract class CommonStickerGenerator
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * protected Give the height for a char size given.
 	 *
@@ -235,6 +246,7 @@ abstract class CommonStickerGenerator
 	 */
 	function _Get_Height_Chars($pt)
 	{
+        // phpcs:enable
 		// Tableau de concordance entre la hauteur des caracteres et de l'espacement entre les lignes
 		$_Table_Hauteur_Chars = array(6=>2, 7=>2.5, 8=>3, 9=>3.5, 10=>4, 11=>6, 12=>7, 13=>8, 14=>9, 15=>10);
 		if (in_array($pt, array_keys($_Table_Hauteur_Chars))) {
@@ -244,6 +256,7 @@ abstract class CommonStickerGenerator
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * protected Set format
 	 *
@@ -251,20 +264,20 @@ abstract class CommonStickerGenerator
 	 * @param    string    $format  Format
 	 * @return   void
 	 */
-	function _Set_Format(&$pdf, $format)  
+	function _Set_Format(&$pdf, $format)
 	{
-		$this->_Metric 	= $format['metric'];
-		$this->_Avery_Name 	= $format['name'];
-		$this->_Avery_Code	= $format['code'];
+        // phpcs:enable
+		$this->_Metric = $format['metric'];
+		$this->_Avery_Name = $format['name'];
+		$this->_Avery_Code = $format['code'];
 		$this->_Margin_Left	= $this->_Convert_Metric($format['marginLeft'], $this->_Metric, $this->_Metric_Doc);
-		$this->_Margin_Top	= $this->_Convert_Metric($format['marginTop'], $this->_Metric, $this->_Metric_Doc);
-		$this->_X_Space 	= $this->_Convert_Metric($format['SpaceX'], $this->_Metric, $this->_Metric_Doc);
-		$this->_Y_Space 	= $this->_Convert_Metric($format['SpaceY'], $this->_Metric, $this->_Metric_Doc);
-		$this->_X_Number 	= $format['NX'];
-		$this->_Y_Number 	= $format['NY'];
-		$this->_Width 	= $this->_Convert_Metric($format['width'], $this->_Metric, $this->_Metric_Doc);
-		$this->_Height	= $this->_Convert_Metric($format['height'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Margin_Top = $this->_Convert_Metric($format['marginTop'], $this->_Metric, $this->_Metric_Doc);
+		$this->_X_Space = $this->_Convert_Metric($format['SpaceX'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Y_Space = $this->_Convert_Metric($format['SpaceY'], $this->_Metric, $this->_Metric_Doc);
+		$this->_X_Number = $format['NX'];
+		$this->_Y_Number = $format['NY'];
+		$this->_Width = $this->_Convert_Metric($format['width'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Height = $this->_Convert_Metric($format['height'], $this->_Metric, $this->_Metric_Doc);
 		$this->Set_Char_Size($pdf, $format['font-size']);
 	}
-
 }
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 3b33b1f16f1..db22d443c54 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -35,8 +35,12 @@ class Conf
 	/** \public */
 	//! To store properties found in conf file
 	var $file;
-	//! Object with database handler
-	var $db;
+	
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	//! To store properties found into database
 	var $global;
 	//! To store browser info
@@ -519,6 +523,9 @@ class Conf
 		// By default, we open card if one found
 		if (! isset($this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) $this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE=1;
 
+		// By default, we show state code in combo list
+		if (! isset($this->global->MAIN_SHOW_STATE_CODE)) $this->global->MAIN_SHOW_STATE_CODE=1;
+
 		// Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal"
 		if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog';	// '' means 'all'. Note that contact is added here as it should be a module later.
 		if (! empty($this->modules_parts['moduleforexternal']))		// Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list
@@ -662,7 +669,6 @@ class Conf
 				$this->loghandlers[$handler] = $loghandlerinstance;
 			}
 		}
-
 	}
 }
 
diff --git a/htdocs/core/class/coreobject.class.php b/htdocs/core/class/coreobject.class.php
index 1456fb991c2..5129ac54ece 100644
--- a/htdocs/core/class/coreobject.class.php
+++ b/htdocs/core/class/coreobject.class.php
@@ -1,6 +1,6 @@
 <?php
 /* EXPERIMENTAL
- * 
+ *
  * Copyright (C) 2016		ATM Consulting			<support@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -22,7 +22,7 @@
  *	\ingroup    core
  *	\brief      File of class to manage all object. Might be replace or merge into commonobject
  */
- 
+
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
 
 class CoreObject extends CommonObject
@@ -54,7 +54,7 @@ class CoreObject extends CommonObject
 		$this->id = 0;
 		$this->datec = 0;
 		$this->tms = 0;
-		
+
 		if (!empty($this->fields))
 		{
 			foreach ($this->fields as $field=>$info)
@@ -68,14 +68,13 @@ class CoreObject extends CommonObject
 
             $this->to_delete=false;
             $this->is_clone=false;
-			
+
 			return true;
 		}
 		else
         {
 			return false;
 		}
-			
 	}
 
     /**
@@ -110,7 +109,7 @@ class CoreObject extends CommonObject
     	if($res>0) {
     		if ($loadChild) $this->fetchChild();
     	}
-    	
+
     	return $res;
 	}
 
@@ -133,14 +132,14 @@ class CoreObject extends CommonObject
 				if($object->{$key} === $id) return $k;
 			}
 		}
-	
+
 		$k = count($this->{$tabName});
-	
+
 		$className = ucfirst($tabName);
 		$this->{$tabName}[$k] = new $className($this->db);
 		if($id>0 && $key==='id' && $try_to_load)
 		{
-			$this->{$tabName}[$k]->fetch($id); 
+			$this->{$tabName}[$k]->fetch($id);
 		}
 
 		return $k;
@@ -171,6 +170,8 @@ class CoreObject extends CommonObject
 
     /**
      * Function to fetch children objects
+     *
+     * @return void
      */
     public function fetchChild()
     {
@@ -207,6 +208,7 @@ class CoreObject extends CommonObject
      * Function to update children data
      *
      * @param   User    $user   user object
+     * @return void
      */
 	public function saveChild(User &$user)
     {
@@ -220,7 +222,7 @@ class CoreObject extends CommonObject
 					foreach($this->{$className} as $i => &$object)
 					{
 						$object->{$this->fk_element} = $this->id;
-						
+
 						$object->update($user);
 						if($this->unsetChildDeleted && isset($object->to_delete) && $object->to_delete==true) unset($this->{$className}[$i]);
 					}
@@ -268,7 +270,6 @@ class CoreObject extends CommonObject
             $this->db->rollback();
             return -1;
         }
-
 	}
 
     /**
@@ -434,5 +435,4 @@ class CoreObject extends CommonObject
 
 		return 1;
 	}
-
 }
diff --git a/htdocs/core/class/cstate.class.php b/htdocs/core/class/cstate.class.php
index ae2adde87d4..085da06c754 100644
--- a/htdocs/core/class/cstate.class.php
+++ b/htdocs/core/class/cstate.class.php
@@ -32,16 +32,32 @@
  */
 class Cstate // extends CommonObject
 {
-	var $db;							//!< To store db handler
-	var $error;							//!< To return error code (or message)
-	var $errors=array();				//!< To return several error codes (or messages)
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
 	//var $element='cstate';			//!< Id that identify managed objects
 	//var $table_element='cstate';	    //!< Name of table without prefix where object is stored
 
-    var $id;
-	var $code_departement;
-	var $nom;
-	var $active;
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+	public $code_departement;
+	public $nom;
+	public $active;
 
 
 
@@ -301,5 +317,4 @@ class Cstate // extends CommonObject
 			return 1;
 		}
 	}
-
 }
diff --git a/htdocs/core/class/ctypent.class.php b/htdocs/core/class/ctypent.class.php
index b3bb750bd80..9366cf6317b 100644
--- a/htdocs/core/class/ctypent.class.php
+++ b/htdocs/core/class/ctypent.class.php
@@ -27,17 +27,33 @@
  */
 class Ctypent // extends CommonObject
 {
-	var $db;							//!< To store db handler
-	var $error;							//!< To return error code (or message)
-	var $errors=array();				//!< To return several error codes (or messages)
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
 	//var $element='ctypent';			//!< Id that identify managed objects
 	//var $table_element='ctypent';	//!< Name of table without prefix where object is stored
 
-    var $id;
-	var $code;
-	var $libelle;
-	var $active;
-	var $module;
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+	public $code;
+	public $libelle;
+	public $active;
+	public $module;
 
 
 
@@ -317,5 +333,4 @@ class Ctypent // extends CommonObject
 			return 1;
 		}
 	}
-
 }
diff --git a/htdocs/core/class/ctyperesource.class.php b/htdocs/core/class/ctyperesource.class.php
index a5a6ea879ce..297e48a940b 100644
--- a/htdocs/core/class/ctyperesource.class.php
+++ b/htdocs/core/class/ctyperesource.class.php
@@ -19,7 +19,7 @@
  */
 
 /**
- * \file    resource/ctyperesource.class.php
+ * \file    htdocs/core/class/ctyperesource.class.php
  * \ingroup resource
  */
 
@@ -36,6 +36,7 @@ class Ctyperesource
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'ctyperesource';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
@@ -46,15 +47,14 @@ class Ctyperesource
 	 */
 	public $lines = array();
 
-	/**
-	 */
-
 	public $code;
-	public $label;
-	public $active;
 
 	/**
-	 */
+     * @var string Type resource label
+     */
+    public $label;
+
+	public $active;
 
 
 	/**
@@ -127,15 +127,15 @@ class Ctyperesource
 		if (!$error) {
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
 
-			if (!$notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action to call a trigger.
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action to call a trigger.
+			//if (!$notrigger) {
 
-				//// Call triggers
-				//$result=$this->call_trigger('MYOBJECT_CREATE',$user);
-				//if ($result < 0) $error++;
-				//// End call triggers
-			}
+			//  // Call triggers
+			//  $result=$this->call_trigger('MYOBJECT_CREATE',$user);
+			//  if ($result < 0) $error++;
+			//  // End call triggers
+			//}
 		}
 
 		// Commit or rollback
@@ -331,15 +331,15 @@ class Ctyperesource
 			dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR);
 		}
 
-		if (!$error && !$notrigger) {
-			// Uncomment this and change MYOBJECT to your own tag if you
-			// want this action calls a trigger.
+		// Uncomment this and change MYOBJECT to your own tag if you
+		// want this action calls a trigger.
+		//if (!$error && !$notrigger) {
 
-			//// Call triggers
-			//$result=$this->call_trigger('MYOBJECT_MODIFY',$user);
-			//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
-			//// End call triggers
-		}
+		//  // Call triggers
+		//  $result=$this->call_trigger('MYOBJECT_MODIFY',$user);
+		//  if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
+		//  // End call triggers
+		//}
 
 		// Commit or rollback
 		if ($error) {
@@ -369,17 +369,15 @@ class Ctyperesource
 
 		$this->db->begin();
 
-		if (!$error) {
-			if (!$notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action calls a trigger.
+		// Uncomment this and change MYOBJECT to your own tag if you
+		// want this action calls a trigger.
+		//if (!$error && !$notrigger) {
 
-				//// Call triggers
-				//$result=$this->call_trigger('MYOBJECT_DELETE',$user);
-				//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
-				//// End call triggers
-			}
-		}
+		//  // Call triggers
+		//  $result=$this->call_trigger('MYOBJECT_DELETE',$user);
+		//  if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
+		//  // End call triggers
+		//}
 
 		// If you need to delete child tables to, you can insert them here
 
@@ -468,7 +466,6 @@ class Ctyperesource
 		$this->label = '';
 		$this->active = '';
 	}
-
 }
 
 /**
@@ -480,16 +477,20 @@ class CtyperesourceLine
 	 * @var int ID
 	 */
 	public $id;
+
 	/**
 	 * @var mixed Sample line property 1
 	 */
-
 	public $code;
-	public $label;
+
+	/**
+     * @var string Type resource line label
+     */
+    public $label;
+
 	public $active;
 
 	/**
 	 * @var mixed Sample line property 2
 	 */
-
 }
diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php
index 9fc1921aa60..6f6e3a09041 100644
--- a/htdocs/core/class/discount.class.php
+++ b/htdocs/core/class/discount.class.php
@@ -28,18 +28,47 @@
  */
 class DiscountAbsolute
 {
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
-    public $error;
 
-    public $id;					// Id discount
+    /**
+	   * @var string Error code (or message)
+	   */
+	  public $error;
+
+	/**
+	 * @var string[]	Array of error strings
+	 */
+	public $errors=array();
+
+	/**
+	 * @var int ID discount
+	 */
+	public $id;
+
+   /**
+	  * @var int Thirdparty ID
+	  */
     public $fk_soc;
+
     public $discount_type;			// 0 => customer discount, 1 => supplier discount
     public $amount_ht;				//
     public $amount_tva;			//
     public $amount_ttc;			//
     public $tva_tx;				// Vat rate
-    public $fk_user;				// Id utilisateur qui accorde la remise
-    public $description;			// Description libre
+
+    /**
+	   * @var int User ID Id utilisateur qui accorde la remise
+	   */
+	  public $fk_user;
+
+    /**
+	   * @var string description
+	   */
+	  public $description;
+
     public $datec;					// Date creation
     public $fk_facture_line;  		// Id invoice line when a discount is used into an invoice line (for absolute discounts)
     public $fk_facture;			    // Id invoice when a discount line is used into an invoice (for credit note)
@@ -332,6 +361,7 @@ class DiscountAbsolute
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Link the discount to a particular invoice line or a particular invoice.
      *	When discount is a global discount used as an invoice line, we link using rowidline.
@@ -343,6 +373,7 @@ class DiscountAbsolute
      */
     function link_to_invoice($rowidline,$rowidinvoice)
     {
+        // phpcs:enable
         // Check parameters
         if (! $rowidline && ! $rowidinvoice)
         {
@@ -386,6 +417,7 @@ class DiscountAbsolute
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Link the discount to a particular invoice line or a particular invoice.
      *	Do not call this if discount is linked to a reconcialiated invoice
@@ -394,6 +426,7 @@ class DiscountAbsolute
      */
     function unlink_invoice()
     {
+        // phpcs:enable
         $sql ="UPDATE ".MAIN_DB_PREFIX."societe_remise_except";
 		if(! empty($this->discount_type)) {
        		$sql.=" SET fk_invoice_supplier_line = NULL, fk_invoice_supplier = NULL";
diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php
index 860d89afea8..548721be05f 100644
--- a/htdocs/core/class/doleditor.class.php
+++ b/htdocs/core/class/doleditor.class.php
@@ -135,9 +135,9 @@ class DolEditor
             $this->height				= $height;
             $this->width				= $width;
     	}
-
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Output edit area inside the HTML stream.
      *	Output depends on this->tool (fckeditor, ckeditor, textarea, ...)
@@ -151,6 +151,7 @@ class DolEditor
      */
     function Create($noprint=0, $morejs='', $disallowAnyContent=true, $titlecontent='', $option='')
     {
+        // phpcs:enable
     	global $conf,$langs;
 
     	$fullpage=false;
@@ -345,6 +346,4 @@ class DolEditor
         if ($noprint) return $out;
         else print $out;
     }
-
 }
-
diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php
index f40d30f389e..618716ce0e4 100644
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@@ -69,7 +69,11 @@ class DolGraph
 	var $showpercent=0;
 	var $combine=0;				// 0.05 if you want to combine records < 5% into "other"
 	var $graph;     			// Objet Graph (Artichow, Phplot...)
-	var $error;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	var $bordercolor;			// array(R,G,B)
 	var $bgcolor;				// array(R,G,B)
@@ -124,6 +128,7 @@ class DolGraph
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set Y precision
 	 *
@@ -132,10 +137,12 @@ class DolGraph
 	 */
 	function SetPrecisionY($which_prec)
 	{
+        // phpcs:enable
 		$this->PrecisionY = $which_prec;
 		return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Utiliser SetNumTicks ou SetHorizTickIncrement mais pas les 2
 	 *
@@ -144,10 +151,12 @@ class DolGraph
 	 */
 	function SetHorizTickIncrement($xi)
 	{
+        // phpcs:enable
 		$this->horizTickIncrement = $xi;
 		return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Utiliser SetNumTicks ou SetHorizTickIncrement mais pas les 2
 	 *
@@ -156,10 +165,12 @@ class DolGraph
 	 */
 	function SetNumXTicks($xt)
 	{
+        // phpcs:enable
 		$this->SetNumXTicks = $xt;
 		return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set label interval to reduce number of labels
 	 *
@@ -168,10 +179,12 @@ class DolGraph
 	 */
 	function SetLabelInterval($x)
 	{
+        // phpcs:enable
 		$this->labelInterval = $x;
 		return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Hide X grid
 	 *
@@ -180,10 +193,12 @@ class DolGraph
 	 */
 	function SetHideXGrid($bool)
 	{
+        // phpcs:enable
 		$this->hideXGrid = $bool;
 		return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Hide Y grid
 	 *
@@ -192,10 +207,12 @@ class DolGraph
 	 */
 	function SetHideYGrid($bool)
 	{
+        // phpcs:enable
 		$this->hideYGrid = $bool;
 		return true;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set y label
 	 *
@@ -204,9 +221,11 @@ class DolGraph
 	 */
 	function SetYLabel($label)
 	{
+        // phpcs:enable
 		$this->YLabel = $label;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set width
 	 *
@@ -215,9 +234,11 @@ class DolGraph
 	 */
 	function SetWidth($w)
 	{
+        // phpcs:enable
 		$this->width = $w;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set title
 	 *
@@ -226,9 +247,11 @@ class DolGraph
 	 */
 	function SetTitle($title)
 	{
+        // phpcs:enable
 		$this->title = $title;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set data
 	 *
@@ -238,9 +261,11 @@ class DolGraph
 	 */
 	function SetData($data)
 	{
+        // phpcs:enable
 		$this->data = $data;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set data
 	 *
@@ -249,9 +274,11 @@ class DolGraph
 	 */
 	function SetDataColor($datacolor)
 	{
+        // phpcs:enable
 		$this->datacolor = $datacolor;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set type
 	 *
@@ -260,9 +287,11 @@ class DolGraph
 	 */
 	function SetType($type)
 	{
+        // phpcs:enable
 		$this->type = $type;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set legend
 	 *
@@ -271,9 +300,11 @@ class DolGraph
 	 */
 	function SetLegend($legend)
 	{
+        // phpcs:enable
 		$this->Legend = $legend;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set min width
 	 *
@@ -282,9 +313,11 @@ class DolGraph
 	 */
 	function SetLegendWidthMin($legendwidthmin)
 	{
+        // phpcs:enable
 		$this->LegendWidthMin = $legendwidthmin;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set max value
 	 *
@@ -293,9 +326,11 @@ class DolGraph
 	 */
 	function SetMaxValue($max)
 	{
+        // phpcs:enable
 		$this->MaxValue = $max;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Get max value
 	 *
@@ -303,9 +338,11 @@ class DolGraph
 	 */
 	function GetMaxValue()
 	{
+        // phpcs:enable
 		return $this->MaxValue;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set min value
 	 *
@@ -314,9 +351,11 @@ class DolGraph
 	 */
 	function SetMinValue($min)
 	{
+        // phpcs:enable
 		$this->MinValue = $min;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Get min value
 	 *
@@ -324,9 +363,11 @@ class DolGraph
 	 */
 	function GetMinValue()
 	{
+        // phpcs:enable
 		return $this->MinValue;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set height
 	 *
@@ -335,9 +376,11 @@ class DolGraph
 	 */
 	function SetHeight($h)
 	{
+        // phpcs:enable
 		$this->height = $h;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set shading
 	 *
@@ -346,9 +389,11 @@ class DolGraph
 	 */
 	function SetShading($s)
 	{
+        // phpcs:enable
 		$this->SetShading = $s;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set shading
 	 *
@@ -357,9 +402,11 @@ class DolGraph
 	 */
 	function SetCssPrefix($s)
 	{
+        // phpcs:enable
 		$this->cssprefix = $s;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Reset bg color
 	 *
@@ -367,9 +414,11 @@ class DolGraph
 	 */
 	function ResetBgColor()
 	{
+        // phpcs:enable
 		unset($this->bgcolor);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Reset bgcolorgrid
 	 *
@@ -377,6 +426,7 @@ class DolGraph
 	 */
 	function ResetBgColorGrid()
 	{
+        // phpcs:enable
 		unset($this->bgcolorgrid);
 	}
 
@@ -425,6 +475,7 @@ class DolGraph
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Define background color of complete image
 	 *
@@ -433,6 +484,7 @@ class DolGraph
 	 */
 	function SetBgColor($bg_color = array(255,255,255))
 	{
+        // phpcs:enable
 		global $theme_bgcolor,$theme_bgcoloronglet;
 
 		if (! is_array($bg_color))
@@ -453,6 +505,7 @@ class DolGraph
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Define background color of grid
 	 *
@@ -461,6 +514,7 @@ class DolGraph
 	 */
 	function SetBgColorGrid($bg_colorgrid = array(255,255,255))
 	{
+        // phpcs:enable
 		global $theme_bgcolor,$theme_bgcoloronglet;
 
 		if (! is_array($bg_colorgrid))
@@ -481,6 +535,7 @@ class DolGraph
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Reset data color
 	 *
@@ -488,9 +543,11 @@ class DolGraph
 	 */
 	function ResetDataColor()
 	{
+        // phpcs:enable
 		unset($this->datacolor);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Get max value
 	 *
@@ -498,6 +555,7 @@ class DolGraph
 	 */
 	function GetMaxValueInData()
 	{
+        // phpcs:enable
 		$k = 0;
 		$vals = array();
 
@@ -516,6 +574,7 @@ class DolGraph
 		return $vals[0];
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return min value of all data
 	 *
@@ -523,6 +582,7 @@ class DolGraph
 	 */
 	function GetMinValueInData()
 	{
+        // phpcs:enable
 		$k = 0;
 		$vals = array();
 
@@ -541,6 +601,7 @@ class DolGraph
 		return $vals[0];
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return max value of all data
 	 *
@@ -548,6 +609,7 @@ class DolGraph
 	 */
 	function GetCeilMaxValue()
 	{
+        // phpcs:enable
 		$max = $this->GetMaxValueInData();
 		if ($max != 0) $max++;
 		$size=dol_strlen(abs(ceil($max)));
@@ -564,6 +626,7 @@ class DolGraph
 		return $res;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return min value of all data
 	 *
@@ -571,6 +634,7 @@ class DolGraph
 	 */
 	function GetFloorMinValue()
 	{
+        // phpcs:enable
 		$min = $this->GetMinValueInData();
 		if ($min == '') $min=0;
 		if ($min != 0) $min--;
@@ -618,6 +682,7 @@ class DolGraph
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * Build a graph onto disk using Artichow library and return img string to it
 	 *
@@ -627,6 +692,7 @@ class DolGraph
 	 */
 	private function draw_artichow($file,$fileurl)
 	{
+        // phpcs:enable
 		global $artichow_defaultfont;
 
 		dol_syslog(get_class($this)."::draw_artichow this->type=".join(',',$this->type));
@@ -797,6 +863,7 @@ class DolGraph
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * Build a graph using JFlot library. Input when calling this method should be:
 	 *	$this->data  = array(array(0=>'labelxA',1=>yA),  array('labelxB',yB));
@@ -815,6 +882,7 @@ class DolGraph
 	 */
 	private function draw_jflot($file,$fileurl)
 	{
+        // phpcs:enable
 		global $artichow_defaultfont;
 
 		dol_syslog(get_class($this)."::draw_jflot this->type=".join(',',$this->type)." this->MaxValue=".$this->MaxValue);
@@ -924,7 +992,7 @@ class DolGraph
 								var percent=Math.round(series.percent);
 								var number=series.data[0][1];
 								return \'';
-								$this->stringtoshow.='<div style="font-size:8pt;text-align:center;padding:2px;color:black;">';
+								$this->stringtoshow.='<span style="font-size:8pt;text-align:center;padding:2px;color:black;">';
 								if ($urltemp) $this->stringtoshow.='<a style="color: #FFFFFF;" border="0" href="'.$urltemp.'">';
 								$this->stringtoshow.='\'+';
 								$this->stringtoshow.=($showlegend?'':'label+\' \'+');	// Hide label if already shown in legend
@@ -932,7 +1000,7 @@ class DolGraph
 								$this->stringtoshow.=($showpercent?'\'<br/>\'+percent+\'%\'+':'');
 								$this->stringtoshow.='\'';
 								if ($urltemp) $this->stringtoshow.='</a>';
-								$this->stringtoshow.='</div>\';
+								$this->stringtoshow.='</span>\';
 							},
 							background: {
 							opacity: 0.0,
@@ -1093,6 +1161,4 @@ class DolGraph
 		}
 		return 0;
 	}
-
 }
-
diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php
index 2499176b58b..8734c4126e7 100644
--- a/htdocs/core/class/dolreceiptprinter.class.php
+++ b/htdocs/core/class/dolreceiptprinter.class.php
@@ -1,6 +1,6 @@
 <?php
 /*
- * Copyright (C) 2015       Frederic France     <frederic.france@free.fr>
+ * Copyright (C) 2015-2018  Frédéric France     <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,7 +45,7 @@
  * <dol_cut_paper_partial>                          Cut ticket partially
  * <dol_open_drawer>                                Open cash drawer
  * <dol_activate_buzzer>                            Activate buzzer
- * 
+ *
  * Code which can be placed everywhere
  * <dol_print_qrcode>                               Print QR Code
  * <dol_print_date>                                 Print date AAAA-MM-DD
@@ -94,7 +94,7 @@
 
 require_once DOL_DOCUMENT_ROOT .'/includes/mike42/escpos-php/Escpos.php';
 
- 
+
 /**
  * Class to manage Receipt Printers
  */
@@ -105,12 +105,25 @@ class dolReceiptPrinter extends Escpos
     const CONNECTOR_NETWORK_PRINT = 3;
     const CONNECTOR_WINDOWS_PRINT = 4;
     //const CONNECTOR_JAVA = 5;
-    var $db;
+
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
     var $tags;
     var $printer;
     var $template;
-    var $error;
-    var $errors;
+
+    /**
+     * @var string Error code (or message)
+     */
+    public $error='';
+
+    /**
+     * @var string[] Error codes (or messages)
+     */
+    public $errors = array();
 
 
 
@@ -191,7 +204,6 @@ class dolReceiptPrinter extends Escpos
             'dol_print_if_customer_tax_number',
             'dol_print_if_customer_account_balance_positive',
         );
-
     }
 
     /**
@@ -204,6 +216,7 @@ class dolReceiptPrinter extends Escpos
         global $conf;
         $error = 0;
         $line = 0;
+        $obj = array();
         $sql = 'SELECT rowid, name, fk_type, fk_profile, parameter';
         $sql.= ' FROM '.MAIN_DB_PREFIX.'printer_receipt';
         $sql.= ' WHERE entity = '.$conf->entity;
@@ -271,6 +284,7 @@ class dolReceiptPrinter extends Escpos
         global $conf;
         $error = 0;
         $line = 0;
+        $obj = array();
         $sql = 'SELECT rowid, name, template';
         $sql.= ' FROM '.MAIN_DB_PREFIX.'printer_receipt_template';
         $sql.= ' WHERE entity = '.$conf->entity;
@@ -300,16 +314,16 @@ class dolReceiptPrinter extends Escpos
     function selectTypePrinter($selected='', $htmlname='printertypeid')
     {
         global $langs;
-        
+
         $options = array(
             1 => $langs->trans('CONNECTOR_DUMMY'),
             2 => $langs->trans('CONNECTOR_FILE_PRINT'),
             3 => $langs->trans('CONNECTOR_NETWORK_PRINT'),
             4 => $langs->trans('CONNECTOR_WINDOWS_PRINT')
         );
-        
+
         $this->resprint = Form::selectarray($htmlname, $options, $selected);
-        
+
         return 0;
     }
 
@@ -324,7 +338,7 @@ class dolReceiptPrinter extends Escpos
     function selectProfilePrinter($selected='', $htmlname='printerprofileid')
     {
         global $langs;
-        
+
         $options = array(
             0 => $langs->trans('PROFILE_DEFAULT'),
             1 => $langs->trans('PROFILE_SIMPLE'),
@@ -332,12 +346,13 @@ class dolReceiptPrinter extends Escpos
             3 => $langs->trans('PROFILE_P822D'),
             4 => $langs->trans('PROFILE_STAR')
         );
-        
+
         $this->profileresprint = Form::selectarray($htmlname, $options, $selected);
         return 0;
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function to Add a printer in db
      *
@@ -349,6 +364,7 @@ class dolReceiptPrinter extends Escpos
      */
     function AddPrinter($name, $type, $profile, $parameter)
     {
+        // phpcs:enable
         global $conf;
         $error = 0;
         $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'printer_receipt';
@@ -362,6 +378,7 @@ class dolReceiptPrinter extends Escpos
         return $error;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function to Update a printer in db
      *
@@ -374,6 +391,7 @@ class dolReceiptPrinter extends Escpos
      */
     function UpdatePrinter($name, $type, $profile, $parameter, $printerid)
     {
+        // phpcs:enable
         global $conf;
         $error = 0;
         $sql = 'UPDATE '.MAIN_DB_PREFIX.'printer_receipt';
@@ -390,6 +408,7 @@ class dolReceiptPrinter extends Escpos
         return $error;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function to Delete a printer from db
      *
@@ -398,6 +417,7 @@ class dolReceiptPrinter extends Escpos
      */
     function DeletePrinter($printerid)
     {
+        // phpcs:enable
         global $conf;
         $error = 0;
         $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'printer_receipt';
@@ -410,6 +430,7 @@ class dolReceiptPrinter extends Escpos
         return $error;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function to Update a printer template in db
      *
@@ -420,6 +441,7 @@ class dolReceiptPrinter extends Escpos
      */
     function UpdateTemplate($name, $template, $templateid)
     {
+        // phpcs:enable
         global $conf;
         $error = 0;
         $sql = 'UPDATE '.MAIN_DB_PREFIX.'printer_receipt_template';
@@ -435,6 +457,7 @@ class dolReceiptPrinter extends Escpos
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function to Send Test page to Printer
      *
@@ -443,6 +466,7 @@ class dolReceiptPrinter extends Escpos
      */
     function SendTestToPrinter($printerid)
     {
+        // phpcs:enable
         global $conf;
         $error = 0;
         $img = new EscposImage(DOL_DOCUMENT_ROOT .'/theme/common/dolibarr_logo_bw.png');
@@ -469,6 +493,7 @@ class dolReceiptPrinter extends Escpos
         return $error;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function to Print Receipt Ticket
      *
@@ -479,6 +504,7 @@ class dolReceiptPrinter extends Escpos
      */
     function SendToPrinter($object, $templateid, $printerid)
     {
+        // phpcs:enable
         global $conf;
         $error = 0;
         $ret = $this->loadTemplate($templateid);
@@ -520,11 +546,11 @@ class dolReceiptPrinter extends Escpos
         $ret = $this->InitPrinter($printerid);
         if ($ret>0) {
             setEventMessages($this->error, $this->errors, 'errors');
-        } 
-        else 
+        }
+        else
         {
             $nboflines = count($vals);
-            for ($line=0; $line < $nboflines; $line++) 
+            for ($line=0; $line < $nboflines; $line++)
             {
                 switch ($vals[$line]['tag']) {
                     case 'DOL_ALIGN_CENTER':
@@ -632,6 +658,7 @@ class dolReceiptPrinter extends Escpos
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function Init Printer
      *
@@ -640,6 +667,7 @@ class dolReceiptPrinter extends Escpos
      */
     function InitPrinter($printerid)
     {
+        // phpcs:enable
         global $conf;
         $error=0;
         $sql = 'SELECT rowid, name, fk_type, fk_profile, parameter';
diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php
index 7f34165030b..d2bf33b5461 100644
--- a/htdocs/core/class/emailsenderprofile.class.php
+++ b/htdocs/core/class/emailsenderprofile.class.php
@@ -39,14 +39,17 @@ class EmailSenderProfile extends CommonObject
 	 * @var string ID to identify managed object
 	 */
 	public $element = 'emailsenderprofile';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'c_email_senderprofile';
+
 	/**
 	 * @var array  Does emailsenderprofile support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 1;
+
 	/**
 	 * @var string String with name of icon for emailsenderprofile
 	 */
@@ -85,8 +88,17 @@ class EmailSenderProfile extends CommonObject
 		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
 		'active' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1),
 	);
+
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $label;
 	public $email;
 	public $date_creation;
@@ -307,6 +319,7 @@ class EmailSenderProfile extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -318,38 +331,32 @@ class EmailSenderProfile extends CommonObject
 	{
 		global $langs;
 
-		if ($mode == 0)
-		{
-			$prefix='';
-			if ($status == 1) return $langs->trans('Enabled');
-			if ($status == 0) return $langs->trans('Disabled');
-		}
-		if ($mode == 1)
+		if ($mode == 0 || $mode == 1)
 		{
 			if ($status == 1) return $langs->trans('Enabled');
 			if ($status == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
@@ -420,7 +427,6 @@ class EmailSenderProfile extends CommonObject
 	{
 		$this->initAsSpecimenCommon();
 	}
-
 }
 
 /**
diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php
index abdbb1689f8..2ac2a51d2ed 100644
--- a/htdocs/core/class/events.class.php
+++ b/htdocs/core/class/events.class.php
@@ -30,29 +30,50 @@
 
 
 /**
- *	Events class
+ *  Events class
  */
 class Events // extends CommonObject
 {
-	public $element='events';				//!< Id that identify managed objects
-	public $table_element='events';		//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='events';
 
-	var $id;
-	var $db;
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='events';
 
-	var $error;
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	var $tms;
 	var $type;
 	var $entity;
 	var $dateevent;
-	var $description;
+
+	/**
+	 * @var string description
+	 */
+	public $description;
 
 	// List of all Audit/Security events supported by triggers
 	var $eventstolog=array(
-		array('id'=>'USER_LOGIN',             'test'=>1),
+		/*array('id'=>'USER_LOGIN',             'test'=>1),
 		array('id'=>'USER_LOGIN_FAILED',      'test'=>1),
-	    array('id'=>'USER_LOGOUT',            'test'=>1),
+	    array('id'=>'USER_LOGOUT',            'test'=>1),*/
 		array('id'=>'USER_CREATE',            'test'=>1),
 		array('id'=>'USER_MODIFY',            'test'=>1),
 		array('id'=>'USER_NEW_PASSWORD',      'test'=>1),
@@ -280,5 +301,4 @@ class Events // extends CommonObject
 		$this->dateevent=time();
 		$this->description='This is a specimen event';
 	}
-
 }
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 174e01bf74c..c86bd3eff3f 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -9,6 +9,7 @@
  * Copyright (C) 2015       Charles-Fr BENKE        <charles.fr@benke.fr>
  * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2017       Nicolas ZABOURI         <info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -36,7 +37,10 @@
  */
 class ExtraFields
 {
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	// type of element (for what object is the extrafield)
 	// @deprecated
@@ -87,7 +91,11 @@ class ExtraFields
 	// New array to store extrafields definition
 	var $attributes;
 
-	var $error;
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
 	var $errno;
 
 
@@ -256,10 +264,10 @@ class ExtraFields
 				if ($type == 'varchar' && empty($lengthdb)) $lengthdb='255';
 			}
 			$field_desc = array(
-			'type'=>$typedb,
-			'value'=>$lengthdb,
-			'null'=>($required?'NOT NULL':'NULL'),
-			'default' => $default_value
+				'type'=>$typedb,
+				'value'=>$lengthdb,
+				'null'=>($required?'NOT NULL':'NULL'),
+				'default' => $default_value
 			);
 
 			$result=$this->db->DDLAddField(MAIN_DB_PREFIX.$table, $attrname, $field_desc);
@@ -285,6 +293,7 @@ class ExtraFields
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Add description of a new optional attribute
 	 *
@@ -310,6 +319,7 @@ class ExtraFields
 	 */
 	private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list='-1', $help='', $default='', $computed='',$entity='', $langfile='', $enabled='1')
 	{
+        // phpcs:enable
 		global $conf,$user;
 
 		if ($elementtype == 'thirdparty') $elementtype='societe';
@@ -376,8 +386,8 @@ class ExtraFields
 			$sql.= " '".$this->db->escape($list)."',";
 			$sql.= " ".($default?"'".$this->db->escape($default)."'":"null").",";
 			$sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").",";
-			$sql .= " " . $user->id . ",";
-			$sql .= " " . $user->id . ",";
+			$sql .= " " . (is_object($user) ? $user->id : 0). ",";
+			$sql .= " " . (is_object($user) ? $user->id : 0). ",";
 			$sql .= "'" . $this->db->idate(dol_now()) . "',";
 			$sql.= " ".($enabled?"'".$this->db->escape($enabled)."'":"1").",";
 			$sql.= " ".($help?"'".$this->db->escape($help)."'":"null");
@@ -452,9 +462,9 @@ class ExtraFields
 		{
 			return 0;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *	Delete description of an optional attribute
 	 *
@@ -464,6 +474,7 @@ class ExtraFields
 	 */
 	private function delete_label($attrname, $elementtype='member')
 	{
+        // phpcs:enable
 		global $conf;
 
 		if ($elementtype == 'thirdparty') $elementtype='societe';
@@ -492,7 +503,6 @@ class ExtraFields
 		{
 			return 0;
 		}
-
 	}
 
 	/**
@@ -516,14 +526,15 @@ class ExtraFields
 	 *  @param  string  $entity	            Entity of extrafields
 	 *  @param	string	$langfile			Language file
 	 *  @param  string  $enabled  			Condition to have the field enabled or not
+     *  @param  int     $totalizable        Is extrafield totalizable on list
 	 * 	@return	int							>0 if OK, <=0 if KO
 	 */
-	function update($attrname, $label, $type, $length, $elementtype, $unique=0, $required=0, $pos=0, $param='', $alwayseditable=0, $perms='', $list='', $help='', $default='', $computed='', $entity='', $langfile='', $enabled='1')
+	function update($attrname, $label, $type, $length, $elementtype, $unique=0, $required=0, $pos=0, $param='', $alwayseditable=0, $perms='', $list='', $help='', $default='', $computed='', $entity='', $langfile='', $enabled='1', $totalizable=0)
 	{
 		if ($elementtype == 'thirdparty') $elementtype='societe';
 		if ($elementtype == 'contact') $elementtype='socpeople';
 
-		$table=$elementtype.'_extrafields';
+        $table=$elementtype.'_extrafields';
 		if ($elementtype == 'categorie') $table='categories_extrafields';
 
 		if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname))
@@ -568,7 +579,7 @@ class ExtraFields
 			{
 				if ($label)
 				{
-					$result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$help,$default,$computed,$entity,$langfile,$enabled);
+					$result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$help,$default,$computed,$entity,$langfile,$enabled, $totalizable);
 				}
 				if ($result > 0)
 				{
@@ -601,9 +612,9 @@ class ExtraFields
 		{
 			return 0;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Modify description of personalized attribute
 	 *
@@ -625,12 +636,14 @@ class ExtraFields
 	 *  @param  string  $entity     		Entity of extrafields
 	 *  @param	string	$langfile			Language file
 	 *  @param  string  $enabled  			Condition to have the field enabled or not
-	 *  @return	int							<=0 if KO, >0 if OK
+     *  @param  int     $totalizable        Is extrafield totalizable on list
+     *  @return	int							<=0 if KO, >0 if OK
 	 */
-	private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list='0',$help='',$default='',$computed='',$entity='',$langfile='',$enabled='1')
+	private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list='0',$help='',$default='',$computed='',$entity='',$langfile='',$enabled='1', $totalizable=0)
 	{
+        // phpcs:enable
 		global $conf, $user;
-		dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$notused.", ".$default.", ".$computed.", ".$entity.", ".$langfile.", ".$enabled);
+		dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$default.", ".$computed.", ".$entity.", ".$langfile.", ".$enabled.", ".$totalizable);
 
 		// Clean parameters
 		if ($elementtype == 'thirdparty') $elementtype='societe';
@@ -638,6 +651,9 @@ class ExtraFields
 
 		if (empty($pos)) $pos=0;
 		if (empty($list)) $list='0';
+        if (empty($totalizable)) {
+            $totalizable = 0;
+        }
 		if (empty($required)) $required=0;
 		if (empty($unique)) $unique=0;
 		if (empty($alwayseditable)) $alwayseditable=0;
@@ -659,11 +675,22 @@ class ExtraFields
 				$params='';
 			}
 
-			$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
-			$sql_del.= " WHERE name = '".$attrname."'";
-			$sql_del.= " AND entity = ".($entity===''?$conf->entity:$entity);
-			$sql_del.= " AND elementtype = '".$elementtype."'";
-
+			if ($entity === '' || $entity != '0')
+			{
+				// We dont want on all entities, we delete all and current
+				$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
+				$sql_del.= " WHERE name = '".$attrname."'";
+				$sql_del.= " AND entity IN (0, ".($entity===''?$conf->entity:$entity).")";
+				$sql_del.= " AND elementtype = '".$elementtype."'";
+			}
+			else
+			{
+				// We want on all entities ($entities = '0'), we delete on all only (we keep setup specific to each entity)
+				$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
+				$sql_del.= " WHERE name = '".$attrname."'";
+				$sql_del.= " AND entity = 0";
+				$sql_del.= " AND elementtype = '".$elementtype."'";
+			}
 			$resql1=$this->db->query($sql_del);
 
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."extrafields(";
@@ -681,6 +708,7 @@ class ExtraFields
 			$sql.= " alwayseditable,";
 			$sql.= " param,";
 			$sql.= " list,";
+            $sql.= " totalizable,";
 			$sql.= " fielddefault,";
 			$sql.= " fieldcomputed,";
 			$sql.= " fk_user_author,";
@@ -703,6 +731,7 @@ class ExtraFields
 			$sql.= " '".$this->db->escape($alwayseditable)."',";
 			$sql.= " '".$this->db->escape($params)."',";
 			$sql.= " '".$this->db->escape($list)."', ";
+            $sql.= " ".$totalizable.",";
 			$sql.= " ".(($default!='')?"'".$this->db->escape($default)."'":"null").",";
 			$sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").",";
 			$sql .= " " . $user->id . ",";
@@ -733,6 +762,7 @@ class ExtraFields
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Load array this->attributes, or old this->attribute_xxx like attribute_label, attribute_type, ...
 	 *
@@ -742,12 +772,14 @@ class ExtraFields
 	 */
 	function fetch_name_optionals_label($elementtype,$forceload=false)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (empty($elementtype)) return array();
 
 		if ($elementtype == 'thirdparty') $elementtype='societe';
 		if ($elementtype == 'contact') $elementtype='socpeople';
+		if ($elementtype == 'order_supplier') $elementtype='commande_fournisseur';
 
 		$array_name_label=array();
 
@@ -773,7 +805,7 @@ class ExtraFields
 		// We should not have several time this log. If we have, there is some optimization to do by calling a simple $object->fetch_optionals() that include cache management.
 		dol_syslog("fetch_name_optionals_label elementtype=".$elementtype);
 
-		$sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,fielddefault,fieldcomputed,entity,enabled,help";
+		$sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,totalizable,fielddefault,fieldcomputed,entity,enabled,help";
 		$sql.= " FROM ".MAIN_DB_PREFIX."extrafields";
 		$sql.= " WHERE entity IN (0,".$conf->entity.")";
 		if ($elementtype) $sql.= " AND elementtype = '".$elementtype."'";	// Filed with object->table_element
@@ -807,6 +839,7 @@ class ExtraFields
 					$this->attribute_perms[$tab->name]=(strlen($tab->perms) == 0 ? 1 : $tab->perms);
 					$this->attribute_langfile[$tab->name]=$tab->langs;
 					$this->attribute_list[$tab->name]=$tab->list;
+					$this->attribute_totalizable[$tab->name]=$tab->totalizable;
 					$this->attribute_entityid[$tab->name]=$tab->entity;
 					$this->attribute_entitylabel[$tab->name]=(empty($labelmulticompany[$tab->entity])?'Entity'.$tab->entity:$labelmulticompany[$tab->entity]);
 
@@ -825,6 +858,7 @@ class ExtraFields
 					$this->attributes[$tab->elementtype]['perms'][$tab->name]=(strlen($tab->perms) == 0 ? 1 : $tab->perms);
 					$this->attributes[$tab->elementtype]['langfile'][$tab->name]=$tab->langs;
 					$this->attributes[$tab->elementtype]['list'][$tab->name]=$tab->list;
+                    $this->attributes[$tab->elementtype]['totalizable'][$tab->name]=$tab->totalizable;
 					$this->attributes[$tab->elementtype]['entityid'][$tab->name]=$tab->entity;
 					$this->attributes[$tab->elementtype]['entitylabel'][$tab->name]=(empty($labelmulticompany[$tab->entity])?'Entity'.$tab->entity:$labelmulticompany[$tab->entity]);
 					$this->attributes[$tab->elementtype]['enabled'][$tab->name]=$tab->enabled;
@@ -886,6 +920,7 @@ class ExtraFields
 			$perms=dol_eval($this->attributes[$extrafieldsobjectkey]['perms'][$key], 1);
 			$langfile=$this->attributes[$extrafieldsobjectkey]['langfile'][$key];
 			$list=dol_eval($this->attributes[$extrafieldsobjectkey]['list'][$key], 1);
+			$totalizable=$this->attributes[$extrafieldsobjectkey]['totalizable'][$key];
 			$help=$this->attributes[$extrafieldsobjectkey]['help'][$key];
 			$hidden=(empty($list) ? 1 : 0);		// If empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
 		}
@@ -902,6 +937,7 @@ class ExtraFields
 			$param=$this->attribute_param[$key];
 			$langfile=$this->attribute_langfile[$key];
 			$list=$this->attribute_list[$key];
+			$totalizable=$this->attribute_totalizable[$key];
 			$hidden=(empty($list) ? 1 : 0);		// If empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller)
 		}
 
@@ -961,11 +997,11 @@ class ExtraFields
 
 			$showtime = in_array($type,array('datetime')) ? 1 : 0;
 
-			// Do not show current date when field not required (see select_date() method)
+			// Do not show current date when field not required (see selectDate() method)
 			if (!$required && $value == '') $value = '-1';
 
 			// TODO Must also support $moreparam
-			$out = $form->select_date($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 1, 0, 1);
+			$out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 1, 0);
 		}
 		elseif (in_array($type,array('int','integer')))
 		{
@@ -1753,7 +1789,7 @@ class ExtraFields
 
 		$align='';
 
-		if ($type == 'date')
+        if ($type == 'date')
 		{
 			$align="center";
 		}
@@ -1781,6 +1817,10 @@ class ExtraFields
 		{
 			$align="center";
 		}
+		elseif ($type == 'price')
+		{
+			$align="right";
+		}
 
 		return $align;
 	}
diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php
index 987033d35e3..de4dc46ac90 100644
--- a/htdocs/core/class/fiscalyear.class.php
+++ b/htdocs/core/class/fiscalyear.class.php
@@ -16,7 +16,7 @@
  */
 
 /**
- *      \file       htdocs/core/class/fiscalyear.php
+ *      \file       htdocs/core/class/fiscalyear.class.php
  *		\ingroup    fiscal year
  *		\brief      File of class to manage fiscal years
  */
@@ -28,23 +28,46 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Fiscalyear extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='fiscalyear';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='accounting_fiscalyear';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line = '';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element = '';
+
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
-	var $rowid;
+	/**
+	 * @var int ID
+	 */
+	public $rowid;
 
-	var $label;
-	var $date_start;
-	var $date_end;
-	var $datec;
-	var $statut;		// 0=open, 1=closed
-	var $entity;
+	/**
+     * @var string fiscal year label
+     */
+    public $label;
 
-	var $statuts=array();
-	var $statuts_short=array();
+	public $date_start;
+	public $date_end;
+	public $datec;
+	public $statut;		// 0=open, 1=closed
+	public $entity;
+
+	public $statuts=array();
+	public $statuts_short=array();
 
 	/**
 	 * Constructor
@@ -238,6 +261,7 @@ class Fiscalyear extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Give a label from a status
 	 *
@@ -247,35 +271,36 @@ class Fiscalyear extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
 		{
 			return $langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			return $langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8').' '.$langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
-			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8');
+			elseif ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
-			if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
 		}
 	}
 
@@ -323,5 +348,4 @@ class Fiscalyear extends CommonObject
 			dol_print_error($this->db);
 		}
 	}
-
 }
diff --git a/htdocs/core/class/genericobject.class.php b/htdocs/core/class/genericobject.class.php
index c89b5c31fea..993d884c88b 100644
--- a/htdocs/core/class/genericobject.class.php
+++ b/htdocs/core/class/genericobject.class.php
@@ -24,20 +24,18 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
 
 
 /**
- *	Class of a generic business object
+ *  Class of a generic business object
  */
 
 class GenericObject extends CommonObject
 {
-	/**
-	 *	Constructor
-	 *
-	 *  @param		DoliDB		$db      Database handler
-	 */
-	function __construct($db)
-	{
-	    $this->db=$db;
-	}
-
+    /**
+     * Constructor
+     *
+     * @param       DoliDB      $db     Database handler
+     */
+    function __construct($db)
+    {
+        $this->db=$db;
+    }
 }
-
diff --git a/htdocs/core/class/google.class.php b/htdocs/core/class/google.class.php
index e923ec12252..5756acd90e0 100644
--- a/htdocs/core/class/google.class.php
+++ b/htdocs/core/class/google.class.php
@@ -26,8 +26,15 @@
  */
 class GoogleAPI
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+	
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	var $key;
 
diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php
index 439e31caae1..b078fdc0405 100644
--- a/htdocs/core/class/hookmanager.class.php
+++ b/htdocs/core/class/hookmanager.class.php
@@ -29,9 +29,20 @@
  */
 class HookManager
 {
-	var $db;
-	var $error;
-	var $errors=array();
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+	
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
     // Context hookmanager was created for ('thirdpartycard', 'thirdpartydao', ...)
     var $contextarray=array();
@@ -272,5 +283,4 @@ class HookManager
 
         return ($error?-1:$resaction);
 	}
-
 }
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 88377edfad9..177b05850ed 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -17,6 +17,7 @@
  * Copyright (C) 2012-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -47,8 +48,16 @@
  */
 class Form
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
 	var $num;
 
 	// Cache arrays
@@ -193,15 +202,20 @@ class Form
 						$morealt=' style="width: '.$cols.'"';
 						$cols='';
 					}
-					$ret.='<textarea id="'.$htmlname.'" name="'.$htmlname.'" wrap="soft" rows="'.($tmp[1]?$tmp[1]:'20').'"'.($cols?' cols="'.$cols.'"':'class="quatrevingtpercent"').$morealt.'">'.($editvalue?$editvalue:$value).'</textarea>';
+
+					$valuetoshow = ($editvalue?$editvalue:$value);
+
+					$ret.='<textarea id="'.$htmlname.'" name="'.$htmlname.'" wrap="soft" rows="'.($tmp[1]?$tmp[1]:'20').'"'.($cols?' cols="'.$cols.'"':'class="quatrevingtpercent"').$morealt.'">';
+					$ret.=dol_string_neverthesehtmltags($valuetoshow, array('textarea'));
+					$ret.='</textarea>';
 				}
 				else if ($typeofdata == 'day' || $typeofdata == 'datepicker')
 				{
-					$ret.=$this->select_date($value,$htmlname,0,0,1,'form'.$htmlname,1,0,1);
+					$ret.=$this->selectDate($value,$htmlname,0,0,1,'form'.$htmlname,1,0);
 				}
 				else if ($typeofdata == 'dayhour' || $typeofdata == 'datehourpicker')
 				{
-					$ret.=$this->select_date($value,$htmlname,1,1,1,'form'.$htmlname,1,0,1);
+					$ret.=$this->selectDate($value,$htmlname,1,1,1,'form'.$htmlname,1,0);
 				}
 				else if (preg_match('/^select;/',$typeofdata))
 				{
@@ -640,6 +654,7 @@ class Form
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return combo list of activated countries, into language of user
 	 *
@@ -655,6 +670,7 @@ class Form
 	 */
 	function select_country($selected='', $htmlname='country_id', $htmloption='', $maxlength=0, $morecss='minwidth300', $usecodeaskey='', $showempty=1, $disablefavorites=0)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$langs->load("dict");
@@ -736,6 +752,7 @@ class Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return select list of incoterms
 	 *
@@ -750,6 +767,7 @@ class Form
 	 */
 	function select_incoterms($selected='', $location_incoterms='', $page='', $htmlname='incoterm_id', $htmloption='', $forcecombo=1, $events=array())
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$langs->load("dict");
@@ -828,6 +846,7 @@ class Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of types of lines (product or service)
 	 * 	Example: 0=product, 1=service, 9=other (for external module)
@@ -841,6 +860,7 @@ class Form
 	 */
 	function select_type_of_lines($selected='',$htmlname='type',$showempty=0,$hidetext=0,$forceall=0)
 	{
+        // phpcs:enable
 		global $db,$langs,$user,$conf;
 
 		// If product & services are enabled or both disabled.
@@ -883,6 +903,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load into cache cache_types_fees, array of types of fees
 	 *
@@ -890,6 +911,7 @@ class Form
 	 */
 	function load_cache_types_fees()
 	{
+        // phpcs:enable
 		global $langs;
 
 		$num = count($this->cache_types_fees);
@@ -930,6 +952,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of types of notes
 	 *
@@ -940,6 +963,7 @@ class Form
 	 */
 	function select_type_fees($selected='',$htmlname='type',$showempty=0)
 	{
+        // phpcs:enable
 		global $user, $langs;
 
 		dol_syslog(__METHOD__." selected=".$selected.", htmlname=".$htmlname, LOG_DEBUG);
@@ -968,6 +992,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return HTML code to select a company.
 	 *
@@ -982,9 +1007,11 @@ class Form
 	 */
 	function select_thirdparty($selected='', $htmlname='socid', $filter='', $limit=20, $ajaxoptions=array(), $forcecombo=0)
 	{
+        // phpcs:enable
    		return $this->select_thirdparty_list($selected,$htmlname,$filter,1,0,$forcecombo,array(),'',0, $limit);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Output html form to select a third party
 	 *
@@ -1006,6 +1033,7 @@ class Form
 	 */
 	function select_company($selected='', $htmlname='socid', $filter='', $showempty='', $showtype=0, $forcecombo=0, $events=array(), $limit=0, $morecss='minwidth100', $moreparam='', $selected_input_value='', $hidelabel=1, $ajaxoptions=array(), $multiple=false)
 	{
+        // phpcs:enable
 		global $conf,$user,$langs;
 
 		$out='';
@@ -1047,6 +1075,7 @@ class Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Output html form to select a third party.
 	 *  Note, you must use the select_company to get the component to select a third party. This function must only be called by select_company.
@@ -1068,22 +1097,37 @@ class Form
 	 */
 	function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty='', $showtype=0, $forcecombo=0, $events=array(), $filterkey='', $outputmode=0, $limit=0, $morecss='minwidth100', $moreparam='', $multiple=false)
 	{
+        // phpcs:enable
 		global $conf,$user,$langs;
 
 		$out='';
 		$num=0;
 		$outarray=array();
-		
+
 		if ($selected === '') $selected = array();
 		else if (!is_array($selected)) $selected = array($selected);
-		
+
 		// Clean $filter that may contains sql conditions so sql code
-		if (function_exists('test_sql_and_script_inject')) $filter = test_sql_and_script_inject($filter, 3);
+		if (function_exists('test_sql_and_script_inject')) {
+			if (test_sql_and_script_inject($filter, 3)>0) {
+				$filter ='';
+			}
+		}
 
 		// On recherche les societes
 		$sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur";
-		$sql.= " FROM ".MAIN_DB_PREFIX ."societe as s";
+
+		if ($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST) {
+			$sql .= " ,s.address, s.zip, s.town";
+		 	$sql .= " , dictp.code as country_code";
+		}
+
+		$sql.= " FROM (".MAIN_DB_PREFIX ."societe as s";
 		if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " )";
+		if ($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST) {
+			$sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."c_country as dictp ON dictp.rowid=s.fk_pays";
+		}
 		$sql.= " WHERE s.entity IN (".getEntity('societe').")";
 		if (! empty($user->socid)) $sql.= " AND s.rowid = ".$user->socid;
 		if ($filter) $sql.= " AND (".$filter.")";
@@ -1106,8 +1150,9 @@ class Form
 			if (count($scrit) > 1) $sql.=")";
 			if (! empty($conf->barcode->enabled))
 			{
-				$sql .= " OR s.barcode LIKE '".$this->db->escape($filterkey)."%'";
+				$sql .= " OR s.barcode LIKE '".$this->db->escape($prefix.$filterkey)."%'";
 			}
+			$sql.= " OR s.code_client LIKE '".$this->db->escape($prefix.$filterkey)."%' OR s.code_fournisseur LIKE '".$this->db->escape($prefix.$filterkey)."%'";
 			$sql.=")";
 		}
 		$sql.=$this->db->order("nom","ASC");
@@ -1172,6 +1217,13 @@ class Form
 						if ($obj->client || $obj->fournisseur) $label.=')';
 					}
 
+					if ($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST) {
+						$label.='-'.$obj->address.'-'. $obj->zip.' '. $obj->town;
+						if (!empty($obj->country_code)) {
+							$label.= ' '. $langs->trans('Country'.$obj->country_code);
+						}
+					}
+
 					if (empty($outputmode))
 					{
 						if (in_array($obj->rowid,$selected))
@@ -1206,6 +1258,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Return HTML combo list of absolute discounts
 	 *
@@ -1218,6 +1271,7 @@ class Form
 	 */
 	function select_remises($selected, $htmlname, $filter, $socid, $maxvalue=0)
 	{
+        // phpcs:enable
 		global $langs,$conf;
 
 		// On recherche les remises
@@ -1281,13 +1335,14 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of all contacts (for a third party or all)
 	 *
 	 *	@param	int		$socid      	Id ot third party or 0 for all
 	 *	@param  string	$selected   	Id contact pre-selectionne
 	 *	@param  string	$htmlname  	    Name of HTML field ('none' for a not editable field)
-	 *	@param  int		$showempty      0=no empty value, 1=add an empty value
+	 *	@param  int		$showempty      0=no empty value, 1=add an empty value, 2=add line 'Internal' (used by user edit), 3=add an empty value only if more than one record into list
 	 *	@param  string	$exclude        List of contacts id to exclude
 	 *	@param	string	$limitto		Disable answers that are not id in this array list
 	 *	@param	integer	$showfunction   Add function into label
@@ -1303,6 +1358,7 @@ class Form
 	 */
 	function select_contacts($socid,$selected='',$htmlname='contactid',$showempty=0,$exclude='',$limitto='',$showfunction=0, $moreclass='', $showsoc=0, $forcecombo=0, $events=array(), $options_only=false, $moreparam='', $htmlid='')
 	{
+        // phpcs:enable
 		print $this->selectcontacts($socid,$selected,$htmlname,$showempty,$exclude,$limitto,$showfunction, $moreclass, $options_only, $showsoc, $forcecombo, $events, $moreparam, $htmlid);
 		return $this->num;
 	}
@@ -1311,17 +1367,17 @@ class Form
 	 *	Return HTML code of the SELECT of list of all contacts (for a third party or all).
 	 *  This also set the number of contacts found into $this->num
 	 *
-	 *	@param	int			$socid      	Id ot third party or 0 for all
+	 *	@param	int			$socid      	Id ot third party or 0 for all or -1 for empty list
 	 *	@param  array|int	$selected   	Array of ID of pre-selected contact id
 	 *	@param  string		$htmlname  	    Name of HTML field ('none' for a not editable field)
-	 *	@param  int			$showempty     	0=no empty value, 1=add an empty value, 2=add line 'Internal' (used by user edit)
+	 *	@param  int			$showempty     	0=no empty value, 1=add an empty value, 2=add line 'Internal' (used by user edit), 3=add an empty value only if more than one record into list
 	 *	@param  string		$exclude        List of contacts id to exclude
 	 *	@param	string		$limitto		Disable answers that are not id in this array list
 	 *	@param	integer		$showfunction   Add function into label
 	 *	@param	string		$moreclass		Add more class to class style
 	 *	@param	bool		$options_only	Return options only (for ajax treatment)
 	 *	@param	integer		$showsoc	    Add company into label
-	 * 	@param	int			$forcecombo		Force to use combo box
+	 * 	@param	int			$forcecombo		Force to use combo box (so no ajax beautify effect)
 	 *  @param	array		$events			Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled')))
 	 *  @param	string		$moreparam		Add more parameters onto the select tag. For example 'style="width: 95%"' to avoid select2 component to go over parent container
 	 *  @param	string		$htmlid			Html id to use instead of htmlname
@@ -1335,7 +1391,7 @@ class Form
 		$langs->load('companies');
 
 		if (empty($htmlid)) $htmlid = $htmlname;
-		
+
 		if ($selected === '') $selected = array();
 		else if (!is_array($selected)) $selected = array($selected);
         $out='';
@@ -1346,7 +1402,7 @@ class Form
 		$sql.= " FROM ".MAIN_DB_PREFIX ."socpeople as sp";
 		if ($showsoc > 0) $sql.= " LEFT OUTER JOIN  ".MAIN_DB_PREFIX ."societe as s ON s.rowid=sp.fk_soc";
 		$sql.= " WHERE sp.entity IN (".getEntity('socpeople').")";
-		if ($socid > 0) $sql.= " AND sp.fk_soc=".$socid;
+		if ($socid > 0 || $socid == -1) $sql.= " AND sp.fk_soc=".$socid;
 		if (! empty($conf->global->CONTACT_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND sp.statut <> 0";
 		$sql.= " ORDER BY sp.lastname ASC";
 
@@ -1363,7 +1419,7 @@ class Form
 			}
 
 			if ($htmlname != 'none' || $options_only) $out.= '<select class="flat'.($moreclass?' '.$moreclass:'').'" id="'.$htmlid.'" name="'.$htmlname.($multiple ? '[]' : '').'" '.($multiple ? 'multiple' : '').' '.(!empty($moreparam) ? $moreparam : '').'>';
-			if ($showempty == 1 && !$multiple) $out.= '<option value="0"'.(in_array(0,$selected)?' selected':'').'>&nbsp;</option>';
+			if (($showempty == 1 || ($showempty == 3 && $num > 1)) && !$multiple) $out.= '<option value="0"'.(in_array(0,$selected)?' selected':'').'>&nbsp;</option>';
 			if ($showempty == 2) $out.= '<option value="0"'.(in_array(0,$selected)?' selected':'').'>'.$langs->trans("Internal").'</option>';
 			$num = $this->db->num_rows($resql);
 			$i = 0;
@@ -1421,7 +1477,9 @@ class Form
 			}
 			else
 			{
-				$out.= '<option value="-1"'.($showempty==2 || $multiple?'':' selected').' disabled>'.$langs->trans($socid?"NoContactDefinedForThirdParty":"NoContactDefined").'</option>';
+				$out.= '<option value="-1"'.(($showempty==2 || $multiple) ? '' : ' selected').' disabled>';
+				$out.= ($socid != -1) ? ($langs->trans($socid?"NoContactDefinedForThirdParty":"NoContactDefined")) : $langs->trans('SelectAThirdPartyFirst');
+				$out.= '</option>';
 			}
 			if ($htmlname != 'none' || $options_only)
 			{
@@ -1438,6 +1496,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return select list of users
 	 *
@@ -1455,9 +1514,11 @@ class Form
 	 */
 	function select_users($selected='',$htmlname='userid',$show_empty=0,$exclude=null,$disabled=0,$include='',$enableonly='',$force_entity='0')
 	{
+        // phpcs:enable
 		print $this->select_dolusers($selected,$htmlname,$show_empty,$exclude,$disabled,$include,$enableonly,$force_entity);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return select list of users
 	 *
@@ -1483,14 +1544,15 @@ class Form
 	 */
 	function select_dolusers($selected='', $htmlname='userid', $show_empty=0, $exclude=null, $disabled=0, $include='', $enableonly='', $force_entity='0', $maxlength=0, $showstatus=0, $morefilter='', $show_every=0, $enableonlytext='', $morecss='', $noactive=0, $outputmode=0, $multiple=false)
 	{
+        // phpcs:enable
 		global $conf,$user,$langs;
-		
+
 		// If no preselected user defined, we take current user
 		if ((is_numeric($selected) && ($selected < -2 || empty($selected))) && empty($conf->global->SOCIETE_DISABLE_DEFAULT_SALESREPRESENTATIVE)) $selected=$user->id;
 
 		if ($selected === '') $selected = array();
 		else if (!is_array($selected)) $selected = array($selected);
-		
+
 		$excludeUsers=null;
 		$includeUsers=null;
 
@@ -1526,7 +1588,7 @@ class Form
 			else $sql.= " WHERE u.entity IS NOT NULL";
 		}
 		else
-	   {
+		{
 			if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
 			{
 				$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug";
@@ -1544,9 +1606,12 @@ class Form
 		if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX) || $noactive) $sql.= " AND u.statut <> 0";
 		if (! empty($morefilter)) $sql.=" ".$morefilter;
 
-		if(empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)){
+		if (empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION))	// MAIN_FIRSTNAME_NAME_POSITION is 0 means firstname+lastname
+		{
 			$sql.= " ORDER BY u.firstname ASC";
-		}else{
+		}
+		else
+		{
 			$sql.= " ORDER BY u.lastname ASC";
 		}
 
@@ -1568,7 +1633,7 @@ class Form
 				if ($show_every) $out.= '<option value="-2"'.((in_array(-2,$selected))?' selected':'').'>-- '.$langs->trans("Everybody").' --</option>'."\n";
 
 				$userstatic=new User($this->db);
-				
+
 				while ($i < $num)
 				{
 					$obj = $this->db->fetch_object($resql);
@@ -1593,9 +1658,11 @@ class Form
 						$out.= '>';
 					}
 
-					$fullNameMode = 0; //Lastname + firstname
-					if(empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)){
-						$fullNameMode = 1; //firstname + lastname
+					// $fullNameMode is 0=Lastname+Firstname (MAIN_FIRSTNAME_NAME_POSITION=1), 1=Firstname+Lastname (MAIN_FIRSTNAME_NAME_POSITION=0)
+					$fullNameMode = 0;
+					if (empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION))
+					{
+						$fullNameMode = 1; //Firstname+lastname
 					}
 					$out.= $userstatic->getFullName($langs, $fullNameMode, -1, $maxlength);
 
@@ -1660,6 +1727,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return select list of users. Selected users are stored into session.
 	 *  List of users are provided into $_SESSION['assignedtouser'].
@@ -1684,6 +1752,7 @@ class Form
 	 */
 	function select_dolusers_forevent($action='', $htmlname='userid', $show_empty=0, $exclude=null, $disabled=0, $include='', $enableonly='', $force_entity='0', $maxlength=0, $showstatus=0, $morefilter='', $showproperties=0, $listofuserid=array(), $listofcontactid=array(), $listofotherid=array())
 	{
+        // phpcs:enable
 		global $conf, $user, $langs;
 
 		$userstatic=new User($this->db);
@@ -1748,6 +1817,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of products for customer in Ajax if Ajax activated or go to select_produits_list
 	 *
@@ -1775,6 +1845,7 @@ class Form
 	 */
 	function select_produits($selected='', $htmlname='productid', $filtertype='', $limit=20, $price_level=0, $status=1, $finished=2, $selected_input_value='', $hidelabel=0, $ajaxoptions=array(), $socid=0, $showempty='1', $forcecombo=0, $morecss='', $hidepriceinlabel=0, $warehouseStatus='', $selected_combinations = array())
 	{
+        // phpcs:enable
 		global $langs,$conf;
 
 		$price_level = (! empty($price_level) ? $price_level : 0);
@@ -1890,6 +1961,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of products for a customer
 	 *
@@ -1915,6 +1987,7 @@ class Form
 	 */
 	function select_produits_list($selected='',$htmlname='productid',$filtertype='',$limit=20,$price_level=0,$filterkey='',$status=1,$finished=2,$outputmode=0,$socid=0,$showempty='1',$forcecombo=0,$morecss='',$hidepriceinlabel=0, $warehouseStatus='')
 	{
+        // phpcs:enable
 		global $langs,$conf,$user,$db;
 
 		$out='';
@@ -2376,6 +2449,7 @@ class Form
 		$optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>$outprice_ht, 'price_ttc'=>$outprice_ttc, 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount, 'duration_value'=>$outdurationvalue, 'duration_unit'=>$outdurationunit);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of products for customer (in Ajax if Ajax activated or go to select_produits_fournisseurs_list)
 	 *
@@ -2391,6 +2465,7 @@ class Form
 	 */
 	function select_produits_fournisseurs($socid, $selected='', $htmlname='productid', $filtertype='', $filtre='', $ajaxoptions=array(), $hidelabel=0, $alsoproductwithnosupplierprice=0)
 	{
+        // phpcs:enable
 		global $langs,$conf;
 		global $price_level, $status, $finished;
 
@@ -2417,6 +2492,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of suppliers products
 	 *
@@ -2434,6 +2510,7 @@ class Form
 	 */
 	function select_produits_fournisseurs_list($socid,$selected='',$htmlname='productid',$filtertype='',$filtre='',$filterkey='',$statut=-1,$outputmode=0,$limit=100,$alsoproductwithnosupplierprice=0)
 	{
+        // phpcs:enable
 		global $langs,$conf,$db;
 
 		$out='';
@@ -2646,6 +2723,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of suppliers prices for a product
 	 *
@@ -2656,6 +2734,7 @@ class Form
 	 */
 	function select_product_fourn_price($productid, $htmlname='productfournpriceid', $selected_supplier='')
 	{
+        // phpcs:enable
 		global $langs,$conf;
 
 		$langs->load('stocks');
@@ -2666,7 +2745,7 @@ class Form
 		$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON pfp.fk_soc = s.rowid";
-		$sql.= " WHERE pfp.entity IN (".getEntity('productprice').")";
+		$sql.= " WHERE pfp.entity IN (".getEntity('productsupplierprice').")";
 		$sql.= " AND p.tobuy = 1";
 		$sql.= " AND s.fournisseur = 1";
 		$sql.= " AND p.rowid = ".$productid;
@@ -2757,6 +2836,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return list of delivery address
 	 *
@@ -2768,7 +2848,8 @@ class Form
 	 */
 	function select_address($selected, $socid, $htmlname='address_id',$showempty=0)
 	{
-		// On recherche les utilisateurs
+        // phpcs:enable
+		// looking for users
 		$sql = "SELECT a.rowid, a.label";
 		$sql .= " FROM ".MAIN_DB_PREFIX ."societe_address as a";
 		$sql .= " WHERE a.fk_soc = ".$socid;
@@ -2809,6 +2890,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load into cache list of payment terms
 	 *
@@ -2816,6 +2898,7 @@ class Form
 	 */
 	function load_cache_conditions_paiements()
 	{
+        // phpcs:enable
 		global $langs;
 
 		$num = count($this->cache_conditions_paiements);
@@ -2856,6 +2939,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge dans cache la liste des délais de livraison possibles
 	 *
@@ -2863,6 +2947,7 @@ class Form
 	 */
 	function load_cache_availability()
 	{
+        // phpcs:enable
 		global $langs;
 
 		$num = count($this->cache_availability);
@@ -3022,6 +3107,7 @@ class Form
 		if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge dans cache la liste des types de paiements possibles
 	 *
@@ -3029,6 +3115,7 @@ class Form
 	 */
 	function load_cache_types_paiements()
 	{
+        // phpcs:enable
 		global $langs;
 
 		$num=count($this->cache_types_paiements);
@@ -3074,6 +3161,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Return list of payment modes.
 	 *      Constant MAIN_DEFAULT_PAYMENT_TERM_ID can used to set default value but scope is all application, probably not what you want.
@@ -3089,6 +3177,7 @@ class Form
 	 */
 	function select_conditions_paiements($selected=0, $htmlname='condid', $filtertype=-1, $addempty=0, $noinfoadmin=0, $morecss='')
 	{
+        // phpcs:enable
 		global $langs, $user, $conf;
 
 		dol_syslog(__METHOD__." selected=".$selected.", htmlname=".$htmlname, LOG_DEBUG);
@@ -3118,6 +3207,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Return list of payment methods
 	 *
@@ -3134,6 +3224,7 @@ class Form
 	 */
 	function select_types_paiements($selected='', $htmlname='paiementtype', $filtertype='', $format=0, $empty=1, $noadmininfo=0, $maxlength=0, $active=1, $morecss='')
 	{
+        // phpcs:enable
 		global $langs,$user;
 
 		dol_syslog(__METHOD__." ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG);
@@ -3320,21 +3411,21 @@ class Form
 		if ($resql && $this->db->num_rows($resql) > 0) {
 			// Last seen cycle
 			$ref = 0;
-			while ($res = $this->db->fetch_array($resql, MYSQL_NUM)) {
+			while ($obj = $this->db->fetch_object($resql)){
 				//Same company ?
-				if ($socid == $res[5]) {
+			    if ($socid == $obj->fk_soc) {
 					//Same cycle ?
-					if ($res[2] != $ref) {
+			        if ($obj->situation_cycle_ref != $ref) {
 						// Just seen this cycle
-						$ref = $res[2];
+			            $ref = $obj->situation_cycle_ref;
 						//not final ?
-						if ($res[4] != 1) {
+			            if ($obj->situation_final != 1) {
 							//Not prov?
-							if (substr($res[1], 1, 4) != 'PROV') {
-								if ($selected == $res[0]) {
-									$opt .= '<option value="' . $res[0] . '" selected>' . $res[1] . '</option>';
+			                if (substr($obj->facnumber, 1, 4) != 'PROV') {
+			                    if ($selected == $obj->situation_final) {
+			                        $opt .= '<option value="' . $obj->rowid . '" selected>' . $obj->facnumber . '</option>';
 								} else {
-									$opt .= '<option value="' . $res[0] . '">' . $res[1] . '</option>';
+								    $opt .= '<option value="' . $obj->rowid . '">' . $obj->facnumber . '</option>';
 								}
 							}
 						}
@@ -3393,6 +3484,7 @@ class Form
 		return $return;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return a HTML select list of bank accounts
 	 *
@@ -3407,6 +3499,7 @@ class Form
 	 */
 	function select_comptes($selected='',$htmlname='accountid',$statut=0,$filtre='',$useempty=0,$moreattrib='',$showcurrency=0)
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		$langs->load("admin");
@@ -3496,6 +3589,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return list of categories having choosed type
 	 *
@@ -3510,6 +3604,7 @@ class Form
 	 */
 	function select_all_categories($type, $selected='', $htmlname="parent", $maxlength=64, $excludeafterid=0, $outputmode=0)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 		$langs->load("categories");
 
@@ -3581,6 +3676,7 @@ class Form
 		return $output;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *     Show a confirmation HTML form or AJAX popup
 	 *
@@ -3599,6 +3695,7 @@ class Form
 	 */
 	function form_confirm($page, $title, $question, $action, $formquestion='', $selectedchoice="", $useajax=0, $height=170, $width=500)
 	{
+        // phpcs:enable
 		print $this->formconfirm($page, $title, $question, $action, $formquestion, $selectedchoice, $useajax, $height, $width);
 	}
 
@@ -3656,7 +3753,7 @@ class Form
 
 			// Now add questions
 			$more.='<table class="paddingtopbottomonly" width="100%">'."\n";
-			$more.='<tr><td colspan="3">'.(! empty($formquestion['text'])?$formquestion['text']:'').'</td></tr>'."\n";
+			if (! empty($formquestion['text'])) $more.='<tr><td colspan="2">'.$formquestion['text'].'</td></tr>'."\n";
 			foreach ($formquestion as $key => $input)
 			{
 				if (is_array($input) && ! empty($input))
@@ -3667,29 +3764,28 @@ class Form
 
 					if ($input['type'] == 'text')
 					{
-						$more.='<tr><td>'.$input['label'].'</td><td colspan="2" align="left"><input type="text" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'"'.$size.' value="'.$input['value'].'"'.$moreattr.' /></td></tr>'."\n";
+						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].'</td><td align="left"><input type="text" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'"'.$size.' value="'.$input['value'].'"'.$moreattr.' /></td></tr>'."\n";
 					}
 					else if ($input['type'] == 'password')
 					{
-						$more.='<tr><td>'.$input['label'].'</td><td colspan="2" align="left"><input type="password" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'"'.$size.' value="'.$input['value'].'"'.$moreattr.' /></td></tr>'."\n";
+						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].'</td><td align="left"><input type="password" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'"'.$size.' value="'.$input['value'].'"'.$moreattr.' /></td></tr>'."\n";
 					}
 					else if ($input['type'] == 'select')
 					{
-						$more.='<tr><td>';
-						if (! empty($input['label'])) $more.=$input['label'].'</td><td valign="top" colspan="2" align="left">';
+						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>';
+						if (! empty($input['label'])) $more.=$input['label'].'</td><td class="tdtop" align="left">';
 						$more.=$this->selectarray($input['name'],$input['values'],$input['default'],1,0,0,$moreattr,0,0,0,'',$morecss);
 						$more.='</td></tr>'."\n";
 					}
 					else if ($input['type'] == 'checkbox')
 					{
 						$more.='<tr>';
-						$more.='<td>'.$input['label'].' </td><td align="left">';
+						$more.='<td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].' </td><td align="left">';
 						$more.='<input type="checkbox" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'"'.$moreattr;
 						if (! is_bool($input['value']) && $input['value'] != 'false' && $input['value'] != '0') $more.=' checked';
 						if (is_bool($input['value']) && $input['value']) $more.=' checked';
 						if (isset($input['disabled'])) $more.=' disabled';
 						$more.=' /></td>';
-						$more.='<td align="left">&nbsp;</td>';
 						$more.='</tr>'."\n";
 					}
 					else if ($input['type'] == 'radio')
@@ -3698,12 +3794,11 @@ class Form
 						foreach($input['values'] as $selkey => $selval)
 						{
 							$more.='<tr>';
-							if ($i==0) $more.='<td class="tdtop">'.$input['label'].'</td>';
-							else $more.='<td>&nbsp;</td>';
-							$more.='<td width="20"><input type="radio" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'" value="'.$selkey.'"'.$moreattr;
+							if ($i==0) $more.='<td'.(empty($input['tdclass'])?' class="tdtop"':(' class="tdtop '.$input['tdclass'].'"')).'>'.$input['label'].'</td>';
+							else $more.='<td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>&nbsp;</td>';
+							$more.='<td><input type="radio" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'" value="'.$selkey.'"'.$moreattr;
 							if ($input['disabled']) $more.=' disabled';
-							$more.=' /></td>';
-							$more.='<td align="left">';
+							$more.=' /> ';
 							$more.=$selval;
 							$more.='</td></tr>'."\n";
 							$i++;
@@ -3711,9 +3806,9 @@ class Form
 					}
 					else if ($input['type'] == 'date')
 					{
-						$more.='<tr><td>'.$input['label'].'</td>';
-						$more.='<td colspan="2" align="left">';
-						$more.=$this->select_date($input['value'],$input['name'],0,0,0,'',1,0,1);
+						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].'</td>';
+						$more.='<td align="left">';
+						$more.=$this->selectDate($input['value'],$input['name'],0,0,0,'',1,0);
 						$more.='</td></tr>'."\n";
 						$formquestion[] = array('name'=>$input['name'].'day');
 						$formquestion[] = array('name'=>$input['name'].'month');
@@ -3723,15 +3818,15 @@ class Form
 					}
 					else if ($input['type'] == 'other')
 					{
-						$more.='<tr><td>';
-						if (! empty($input['label'])) $more.=$input['label'].'</td><td colspan="2" align="left">';
+						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>';
+						if (! empty($input['label'])) $more.=$input['label'].'</td><td align="left">';
 						$more.=$input['value'];
 						$more.='</td></tr>'."\n";
 					}
 
 					else if ($input['type'] == 'onecolumn')
 					{
-						$more.='<tr><td colspan="3" align="left">';
+						$more.='<tr><td colspan="2" align="left">';
 						$more.=$input['value'];
 						$more.='</td></tr>'."\n";
 					}
@@ -3785,14 +3880,14 @@ class Form
             	$( "#'.$dialogconfirm.'" ).dialog(
             	{
                     autoOpen: '.($autoOpen ? "true" : "false").',';
-					if ($newselectedchoice == 'no')
-					{
-						$formconfirm.='
+			if ($newselectedchoice == 'no')
+			{
+				$formconfirm.='
 						open: function() {
             				$(this).parent().find("button.ui-button:eq(2)").focus();
 						},';
-					}
-					$formconfirm.='
+			}
+			$formconfirm.='
                     resizable: false,
                     height: "'.$height.'",
                     width: "'.$width.'",
@@ -3894,6 +3989,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Show a form to select a project
 	 *
@@ -3909,6 +4005,7 @@ class Form
 	 */
 	function form_project($page, $socid, $selected='', $htmlname='projectid', $discard_closed=0, $maxlength=20, $forcefocus=0, $nooutput=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -3952,6 +4049,7 @@ class Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show a form to select payment conditions
 	 *
@@ -3963,6 +4061,7 @@ class Form
 	 */
 	function form_conditions_reglement($page, $selected='', $htmlname='cond_reglement_id', $addempty=0)
 	{
+        // phpcs:enable
 		global $langs;
 		if ($htmlname != "none")
 		{
@@ -3985,6 +4084,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show a form to select a delivery delay
 	 *
@@ -3996,6 +4096,7 @@ class Form
 	 */
 	function form_availability($page, $selected='', $htmlname='availability', $addempty=0)
 	{
+        // phpcs:enable
 		global $langs;
 		if ($htmlname != "none")
 		{
@@ -4059,6 +4160,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Show a form + html select a date
 	 *
@@ -4069,10 +4171,11 @@ class Form
 	 *    @param    int			$displaymin		Display minutes selector
 	 *    @param	int			$nooutput		1=No print output, return string
 	 *    @return	string
-	 *    @see		select_date
+	 *    @see		selectDate
 	 */
 	function form_date($page, $selected, $htmlname, $displayhour=0, $displaymin=0, $nooutput=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$ret='';
@@ -4084,7 +4187,7 @@ class Form
 			$ret.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			$ret.='<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
 			$ret.='<tr><td>';
-			$ret.=$this->select_date($selected,$htmlname,$displayhour,$displaymin,1,'form'.$htmlname,1,0,1);
+			$ret.=$this->selectDate($selected,$htmlname,$displayhour,$displaymin,1,'form'.$htmlname,1,0);
 			$ret.='</td>';
 			$ret.='<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
 			$ret.='</tr></table></form>';
@@ -4100,6 +4203,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show a select form to choose a user
 	 *
@@ -4112,6 +4216,7 @@ class Form
 	 */
 	function form_users($page, $selected='', $htmlname='userid', $exclude='', $include='')
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($htmlname != "none")
@@ -4138,6 +4243,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Show form with payment mode
 	 *
@@ -4150,6 +4256,7 @@ class Form
 	 */
 	function form_modes_reglement($page, $selected='', $htmlname='mode_reglement_id', $filtertype='', $active=1)
 	{
+        // phpcs:enable
 		global $langs;
 		if ($htmlname != "none")
 		{
@@ -4172,6 +4279,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Show form with multicurrency code
 	 *
@@ -4182,6 +4290,7 @@ class Form
 	 */
 	function form_multicurrency_code($page, $selected='', $htmlname='multicurrency_code')
 	{
+        // phpcs:enable
 		global $langs;
 		if ($htmlname != "none")
 		{
@@ -4199,6 +4308,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Show form with multicurrency rate
 	 *
@@ -4210,6 +4320,7 @@ class Form
 	 */
 	function form_multicurrency_rate($page, $rate='', $htmlname='multicurrency_tx', $currency='')
 	{
+        // phpcs:enable
 		global $langs, $mysoc, $conf;
 
 		if ($htmlname != "none")
@@ -4240,6 +4351,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show a select box with available absolute discounts
 	 *
@@ -4257,6 +4369,7 @@ class Form
 	 */
 	function form_remise_dispo($page, $selected, $htmlname, $socid, $amount, $filter='', $maxvalue=0, $more='', $hidelist=0, $discount_type=0)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 		if ($htmlname != "none")
 		{
@@ -4335,6 +4448,7 @@ class Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Show forms to select a contact
 	 *
@@ -4346,6 +4460,7 @@ class Form
 	 */
 	function form_contacts($page, $societe, $selected='', $htmlname='contactid')
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		if ($htmlname != "none")
@@ -4379,6 +4494,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Output html select to select thirdparty
 	 *
@@ -4394,6 +4510,7 @@ class Form
 	 */
 	function form_thirdparty($page, $selected='', $htmlname='socid', $filter='',$showempty=0, $showtype=0, $forcecombo=0, $events=array())
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($htmlname != "none")
@@ -4421,6 +4538,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Retourne la liste des devises, dans la langue de l'utilisateur
 	 *
@@ -4430,6 +4548,7 @@ class Form
 	 */
 	function select_currency($selected='',$htmlname='currency_id')
 	{
+        // phpcs:enable
 		print $this->selectCurrency($selected,$htmlname);
 	}
 
@@ -4532,6 +4651,7 @@ class Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load into the cache vat rates of a country
 	 *
@@ -4540,6 +4660,7 @@ class Form
 	 */
 	function load_cache_vatrates($country_code)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$num = count($this->cache_vatrates);
@@ -4597,6 +4718,7 @@ class Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Output an HTML select vat rate.
 	 *  The name of this function should be selectVat. We keep bad name for compatibility purpose.
@@ -4620,6 +4742,7 @@ class Form
 	 */
 	function load_tva($htmlname='tauxtva', $selectedrate='', $societe_vendeuse='', $societe_acheteuse='', $idprod=0, $info_bits=0, $type='', $options_only=false, $mode=0)
 	{
+        // phpcs:enable
 		global $langs,$conf,$mysoc;
 
 		$langs->load('errors');
@@ -4784,8 +4907,9 @@ class Form
 	}
 
 
-	/**
-	 *	Show a HTML widget to input a date or combo list for day, month, years and optionaly hours and minutes.
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Show a HTML widget to input a date or combo list for day, month, years and optionaly hours and minutes.
 	 *  Fields are preselected with :
 	 *            	- set_time date (must be a local PHP server timestamp or string date with format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM')
 	 *            	- local date in user area, if set_time is '' (so if set_time is '', output may differs when done from two different location)
@@ -4804,18 +4928,53 @@ class Form
 	 *  @param  int			$fullday        When a checkbox with this html name is on, hour and day are set with 00:00 or 23:59
 	 *  @param	string		$addplusone		Add a link "+1 hour". Value must be name of another select_date field.
 	 *  @param  datetime    $adddateof      Add a link "Date of invoice" using the following date.
-	 * 	@return	string|null						Nothing or string if nooutput is 1
-	 *  @see	form_date, select_month, select_year, select_dayofweek
+	 *  @return	string|null						Nothing or string if nooutput is 1
+     *  @deprecated
+	 *  @see    form_date, select_month, select_year, select_dayofweek
 	 */
-	function select_date($set_time='', $prefix='re', $h=0, $m=0, $empty=0, $form_name="", $d=1, $addnowlink=0, $nooutput=0, $disabled=0, $fullday='', $addplusone='', $adddateof='')
+    function select_date($set_time='', $prefix='re', $h=0, $m=0, $empty=0, $form_name="", $d=1, $addnowlink=0, $nooutput=0, $disabled=0, $fullday='', $addplusone='', $adddateof='')
+    {
+        // phpcs:enable
+        $retstring = $this->selectDate($set_time='', $prefix='re', $h=0, $m=0, $empty=0, $form_name="", $d=1, $addnowlink=0, $disabled=0, $fullday='', $addplusone='', $adddateof='');
+        if (! empty($nooutput)) {
+            return $retstring;
+        }
+
+        print $retstring;
+        return;
+    }
+
+    /**
+     *  Show a HTML widget to input a date or combo list for day, month, years and optionaly hours and minutes.
+	 *  Fields are preselected with :
+	 *              - set_time date (must be a local PHP server timestamp or string date with format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM')
+	 *              - local date in user area, if set_time is '' (so if set_time is '', output may differs when done from two different location)
+	 *              - Empty (fields empty), if set_time is -1 (in this case, parameter empty must also have value 1)
+	 *
+	 *  @param  timestamp   $set_time       Pre-selected date (must be a local PHP server timestamp), -1 to keep date not preselected, '' to use current date with 00:00 hour (Parameter 'empty' must be 0 or 2).
+	 *  @param	string		$prefix			Prefix for fields name
+	 *  @param	int			$h				1 or 2=Show also hours (2=hours on a new line), -1 has same effect but hour and minutes are prefilled with 23:59 if date is empty, 3 show hour always empty
+	 *	@param	int			$m				1=Show also minutes, -1 has same effect but hour and minutes are prefilled with 23:59 if date is empty, 3 show minutes always empty
+	 *	@param	int			$empty			0=Fields required, 1=Empty inputs are allowed, 2=Empty inputs are allowed for hours only
+	 *	@param	string		$form_name 		Not used
+	 *	@param	int			$d				1=Show days, month, years
+	 * 	@param	int			$addnowlink		Add a link "Now"
+	 * 	@param 	int			$disabled		Disable input fields
+	 *  @param  int			$fullday        When a checkbox with this html name is on, hour and day are set with 00:00 or 23:59
+	 *  @param	string		$addplusone		Add a link "+1 hour". Value must be name of another selectDate field.
+	 *  @param  datetime    $adddateof      Add a link "Date of invoice" using the following date.
+	 * 	@return string                      Html for selectDate
+	 *  @see    form_date, select_month, select_year, select_dayofweek
+	 */
+	function selectDate($set_time='', $prefix='re', $h=0, $m=0, $empty=0, $form_name="", $d=1, $addnowlink=0, $disabled=0, $fullday='', $addplusone='', $adddateof='')
 	{
 		global $conf,$langs;
 
 		$retstring='';
 
-		if($prefix=='') $prefix='re';
-		if($h == '') $h=0;
-		if($m == '') $m=0;
+		if ($prefix=='') $prefix='re';
+		if ($h == '') $h=0;
+		if ($m == '') $m=0;
 		$emptydate=0;
 		$emptyhours=0;
 		if ($empty == 1) { $emptydate=1; $emptyhours=1; }
@@ -4875,7 +5034,6 @@ class Form
 		if (! empty($conf->use_javascript_ajax) && (empty($conf->global->MAIN_POPUP_CALENDAR) || $conf->global->MAIN_POPUP_CALENDAR != "none")) {
 			$usecalendar = ((empty($conf->global->MAIN_POPUP_CALENDAR) || $conf->global->MAIN_POPUP_CALENDAR == 'eldy')?'jquery':$conf->global->MAIN_POPUP_CALENDAR);
 		}
-		//if (! empty($conf->browser->phone)) $usecalendar='combo';
 
 		if ($d)
 		{
@@ -4948,6 +5106,7 @@ class Form
 					}
 
 					// Zone de saisie manuelle de la date
+					$retstring.='<div class="nowrap inline-block">';
 					$retstring.='<input id="'.$prefix.'" name="'.$prefix.'" type="text" class="maxwidth75" maxlength="11" value="'.$formated_date.'"';
 					$retstring.=($disabled?' disabled':'');
 					$retstring.=' onChange="dpChangeDay(\''.$prefix.'\',\''.$langs->trans("FormatDateShortJavaInput").'\'); "';  // FormatDateShortInput for dol_print_date / FormatDateShortJavaInput that is same for javascript
@@ -4971,6 +5130,7 @@ class Form
 						$retstring.='<button id="'.$prefix.'Button" type="button" class="dpInvisibleButtons">'.img_object($langs->trans("Disabled"),'calendarday','class="datecallink"').'</button>';
 					}
 
+					$retstring.='</div>';
 					$retstring.='<input type="hidden" id="'.$prefix.'day"   name="'.$prefix.'day"   value="'.$sday.'">'."\n";
 					$retstring.='<input type="hidden" id="'.$prefix.'month" name="'.$prefix.'month" value="'.$smonth.'">'."\n";
 					$retstring.='<input type="hidden" id="'.$prefix.'year"  name="'.$prefix.'year"  value="'.$syear.'">'."\n";
@@ -5152,12 +5312,10 @@ class Form
 			$retstring.=' - <button class="dpInvisibleButtons datenowlink" id="dateofinvoice" type="button" name="_dateofinvoice" value="now" onclick="jQuery(\'#re\').val(\''.dol_print_date($adddateof,'day').'\');jQuery(\'#reday\').val(\''.$tmparray['mday'].'\');jQuery(\'#remonth\').val(\''.$tmparray['mon'].'\');jQuery(\'#reyear\').val(\''.$tmparray['year'].'\');">'.$langs->trans("DateInvoice").'</a>';
 		}
 
-		if (! empty($nooutput)) return $retstring;
-
-		print $retstring;
-		return;
+		return $retstring;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to show a form to select a duration on a page
 	 *
@@ -5173,6 +5331,7 @@ class Form
 	 */
 	function select_duration($prefix, $iSecond='', $disabled=0, $typehour='select', $minunderhours=0, $nooutput=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$retstring='';
@@ -6165,6 +6324,7 @@ class Form
 
 		$linktoelem='';
 		$linktoelemlist='';
+		$listofidcompanytoscan='';
 
 		if (! is_object($object->thirdparty)) $object->fetch_thirdparty();
 
@@ -6336,7 +6496,7 @@ class Form
 
 		$disabled = ($disabled ? ' disabled' : '');
 
-		$resultyesno = '<select class="flat" id="'.$htmlname.'" name="'.$htmlname.'"'.$disabled.'>'."\n";
+		$resultyesno = '<select class="flat width75" id="'.$htmlname.'" name="'.$htmlname.'"'.$disabled.'>'."\n";
 		if ($useempty) $resultyesno .= '<option value="-1"'.(($value < 0)?' selected':'').'>&nbsp;</option>'."\n";
 		if (("$value" == 'yes') || ($value == 1))
 		{
@@ -6355,6 +6515,7 @@ class Form
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of export templates
 	 *
@@ -6366,7 +6527,7 @@ class Form
 	 */
 	function select_export_model($selected='',$htmlname='exportmodelid',$type='',$useempty=0)
 	{
-
+        // phpcs:enable
 		$sql = "SELECT rowid, label";
 		$sql.= " FROM ".MAIN_DB_PREFIX."export_model";
 		$sql.= " WHERE type = '".$type."'";
@@ -6588,16 +6749,17 @@ class Form
 	 * 		@param	string		$imagesize		    'mini', 'small' or '' (original)
 	 *      @param  int         $addlinktofullsize  Add link to fullsize image
 	 *      @param  int         $cache              1=Accept to use image in cache
+	 *      @param	string		$forcecapture		Force parameter capture on HTML input file element to ask a smartphone to allow to open camera to take photo. Auto if empty.
 	 * 	  	@return string    						HTML code to output photo
 	 */
-	static function showphoto($modulepart, $object, $width=100, $height=0, $caneditfield=0, $cssclass='photowithmargin', $imagesize='', $addlinktofullsize=1, $cache=0)
+	static function showphoto($modulepart, $object, $width=100, $height=0, $caneditfield=0, $cssclass='photowithmargin', $imagesize='', $addlinktofullsize=1, $cache=0, $forcecapture='')
 	{
 		global $conf,$langs;
 
 		$entity = (! empty($object->entity) ? $object->entity : $conf->entity);
 		$id = (! empty($object->id) ? $object->id : $object->rowid);
 
-		$ret='';$dir='';$file='';$originalfile='';$altfile='';$email='';
+		$ret='';$dir='';$file='';$originalfile='';$altfile='';$email='';$capture='';
 		if ($modulepart=='societe')
 		{
 			$dir=$conf->societe->multidir_output[$entity];
@@ -6621,6 +6783,7 @@ class Form
 				$originalfile=get_exdir(0, 0, 0, 0, $object, 'contact').'/photos/'.$object->photo;
 			}
 			$email=$object->email;
+			$capture='user';
 		}
 		else if ($modulepart=='userphoto')
 		{
@@ -6634,6 +6797,7 @@ class Form
 			}
 			if (! empty($conf->global->MAIN_OLD_IMAGE_LINKS)) $altfile=$object->id.".jpg";	// For backward compatibility
 			$email=$object->email;
+			$capture='user';
 		}
 		else if ($modulepart=='memberphoto')
 		{
@@ -6647,6 +6811,7 @@ class Form
 			}
 			if (! empty($conf->global->MAIN_OLD_IMAGE_LINKS)) $altfile=$object->id.".jpg";	// For backward compatibility
 			$email=$object->email;
+			$capture='user';
 		}
 		else
 		{
@@ -6663,6 +6828,8 @@ class Form
 			$email=$object->email;
 		}
 
+		if ($forcecapture) $capture = $forcecapture;
+
 		if ($dir)
 		{
 			if ($file && file_exists($dir."/".$file))
@@ -6719,7 +6886,7 @@ class Form
 				if ($object->photo) $ret.="<br>\n";
 				$ret.='<table class="nobordernopadding centpercent">';
 				if ($object->photo) $ret.='<tr><td><input type="checkbox" class="flat photodelete" name="deletephoto" id="photodelete"> '.$langs->trans("Delete").'<br><br></td></tr>';
-				$ret.='<tr><td class="tdoverflow"><input type="file" class="flat maxwidth200onsmartphone" name="photo" id="photoinput"></td></tr>';
+				$ret.='<tr><td class="tdoverflow"><input type="file" class="flat maxwidth200onsmartphone" name="photo" id="photoinput"'.($capture?' capture="'.$capture.'"':'').'></td></tr>';
 				$ret.='</table>';
 			}
 
@@ -6729,6 +6896,7 @@ class Form
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return select list of groups
 	 *
@@ -6746,6 +6914,7 @@ class Form
 	 */
 	function select_dolgroups($selected='', $htmlname='groupid', $show_empty=0, $exclude='', $disabled=0, $include='', $enableonly='', $force_entity='0', $multiple=false)
 	{
+        // phpcs:enable
 		global $conf,$user,$langs;
 
 		// Permettre l'exclusion de groupes
@@ -6754,7 +6923,7 @@ class Form
 		if (is_array($include))	$includeGroups = implode("','",$include);
 
 		if (!is_array($selected)) $selected = array($selected);
-		
+
 		$out='';
 
 		// On recherche les groupes
@@ -6869,17 +7038,22 @@ class Form
             	$("#checkallactions").click(function() {
                     if($(this).is(\':checked\')){
                         console.log("We check all");
-                		$(".'.$cssclass.'").prop(\'checked\', true);
+                		$(".'.$cssclass.'").prop(\'checked\', true).trigger(\'change\');
                     }
                     else
                     {
                         console.log("We uncheck all");
-                		$(".'.$cssclass.'").prop(\'checked\', false);
+                		$(".'.$cssclass.'").prop(\'checked\', false).trigger(\'change\');
                     }'."\n";
 		if ($calljsfunction) $out.='if (typeof initCheckForSelect == \'function\') { initCheckForSelect(0); } else { console.log("No function initCheckForSelect found. Call won\'t be done."); }';
 		$out.='         });
-                });
-            </script>';
+
+        	$(".checkforselect").change(function() {
+				$(this).closest("tr").toggleClass("highlight", this.checked);
+			});
+
+ 	});
+    </script>';
 
 		return $out;
 	}
@@ -7071,6 +7245,4 @@ class Form
 
 		return $out;
 	}
-
 }
-
diff --git a/htdocs/core/class/html.formaccounting.class.php b/htdocs/core/class/html.formaccounting.class.php
index 17e437f5223..5ffaf0463a6 100644
--- a/htdocs/core/class/html.formaccounting.class.php
+++ b/htdocs/core/class/html.formaccounting.class.php
@@ -35,10 +35,17 @@ class FormAccounting extends Form
 
 	private $options_cache = array();
 
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+   /**
 	* Constructor
 	*
 	* @param		DoliDB		$db      Database handler
@@ -48,6 +55,7 @@ class FormAccounting extends Form
 	    $this->db = $db;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return list of journals with label by nature
 	 *
@@ -64,6 +72,7 @@ class FormAccounting extends Form
 	 */
 	function select_journal($selectid, $htmlname = 'journal', $nature=0, $showempty = 0, $select_in = 0, $select_out = 0, $morecss='maxwidth300 maxwidthonsmartphone', $usecache='', $disabledajaxcombo=0)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$out = '';
@@ -129,6 +138,7 @@ class FormAccounting extends Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return list of accounting category.
      * 	Use mysoc->country_id or mysoc->country_code so they must be defined.
@@ -143,6 +153,7 @@ class FormAccounting extends Form
      */
     function select_accounting_category($selected='',$htmlname='account_category', $useempty=0, $maxlen=0, $help=1, $allcountries=0)
     {
+        // phpcs:enable
         global $db,$langs,$user,$mysoc;
 
         if (empty($mysoc->country_id) && empty($mysoc->country_code) && empty($allcountries))
@@ -209,6 +220,7 @@ class FormAccounting extends Form
         print $out;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return select filter with date of transaction
 	 *
@@ -216,7 +228,9 @@ class FormAccounting extends Form
 	 * @param string $selectedkey Value
 	 * @return string HTML edit field
 	 */
-	function select_bookkeeping_importkey($htmlname = 'importkey', $selectedkey = '') {
+    function select_bookkeeping_importkey($htmlname = 'importkey', $selectedkey = '')
+    {
+        // phpcs:enable
 		$options = array();
 
 		$sql = 'SELECT DISTINCT import_key from ' . MAIN_DB_PREFIX . 'accounting_bookkeeping';
@@ -239,6 +253,7 @@ class FormAccounting extends Form
 		return Form::selectarray($htmlname, $options, $selectedkey);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return list of accounts with label by chart of accounts
 	 *
@@ -254,6 +269,7 @@ class FormAccounting extends Form
 	 */
 	function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $morecss='maxwidth300 maxwidthonsmartphone', $usecache='')
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
@@ -330,6 +346,7 @@ class FormAccounting extends Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return list of auxilary thirdparty accounts
 	 *
@@ -339,7 +356,9 @@ class FormAccounting extends Form
 	 * @param string   $morecss        More css
 	 * @return string                  String with HTML select
 	 */
-	function select_auxaccount($selectid, $htmlname='account_num_aux', $showempty=0, $morecss='maxwidth200') {
+    function select_auxaccount($selectid, $htmlname='account_num_aux', $showempty=0, $morecss='maxwidth200')
+    {
+        // phpcs:enable
 
 		$aux_account = array();
 
@@ -389,6 +408,7 @@ class FormAccounting extends Form
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return HTML combo list of years existing into book keepping
 	 *
@@ -400,6 +420,7 @@ class FormAccounting extends Form
 	 */
 	function selectyear_accountancy_bookkepping($selected = '', $htmlname = 'yearid', $useempty = 0, $output_format = 'html')
 	{
+        // phpcs:enable
 	    global $conf;
 
 		$out_array = array();
@@ -428,4 +449,3 @@ class FormAccounting extends Form
 		}
 	}
 }
-
diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php
index 8eeff2613f0..e01e1f2ad65 100644
--- a/htdocs/core/class/html.formactions.class.php
+++ b/htdocs/core/class/html.formactions.class.php
@@ -29,8 +29,15 @@
  */
 class FormActions
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**
@@ -45,6 +52,7 @@ class FormActions
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Show list of action status
      *
@@ -59,6 +67,7 @@ class FormActions
      */
     function form_select_status_action($formname, $selected, $canedit=1, $htmlname='complete', $showempty=0, $onlyselect=0, $morecss='maxwidth100')
     {
+        // phpcs:enable
         global $langs,$conf;
 
         $listofstatus = array(
@@ -197,7 +206,7 @@ class FormActions
             $newcardbutton='';
 			if (! empty($conf->agenda->enabled))
 			{
-				$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.dol_print_date(dol_now(),'dayhourlog').'&origin='.$typeelement.'&originid='.$object->id.($object->socid>0?'&socid='.$object->socid:'').($projectid>0?'&projectid='.$projectid:'').'&backtopage='.urlencode($urlbacktopage).'"><span class="valignmiddle">'.$langs->trans("AddEvent").'</span>';
+				$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.dol_print_date(dol_now(),'dayhourlog').'&origin='.$typeelement.'&originid='.$object->id.($object->socid>0?'&socid='.$object->socid:($socid>0?'&socid='.$socid:'')).($projectid>0?'&projectid='.$projectid:'').'&backtopage='.urlencode($urlbacktopage).'"><span class="valignmiddle">'.$langs->trans("AddEvent").'</span>';
 				$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 				$newcardbutton.= '</a>';
 			}
@@ -306,6 +315,7 @@ class FormActions
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Output html select list of type of event
      *
@@ -320,6 +330,7 @@ class FormActions
      */
     function select_type_actions($selected='', $htmlname='actioncode', $excludetype='', $onlyautoornot=0, $hideinfohelp=0, $multiselect=0, $nooutput=0)
     {
+        // phpcs:enable
         global $langs,$user,$form,$conf;
 
         if (! is_object($form)) $form=new Form($db);
@@ -359,5 +370,4 @@ class FormActions
         else print $out;
         return '';
     }
-
 }
diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php
index fd0470c63f4..22fa73741ce 100644
--- a/htdocs/core/class/html.formadmin.class.php
+++ b/htdocs/core/class/html.formadmin.class.php
@@ -44,6 +44,7 @@ class FormAdmin
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Return html select list with available languages (key='en_US', value='United States' for example)
 	 *
@@ -56,10 +57,12 @@ class FormAdmin
 	 *      @param		int			$disabled		Disable edit of select
 	 *      @param		string		$morecss		Add more css styles
 	 *      @param      int         $showcode       Add language code into label
+	 *      @param		int			$forcecombo		Force to use combo box (so no ajax beautify effect)
 	 *      @return		string						Return HTML select string with list of languages
-	 */
-	function select_language($selected='', $htmlname='lang_id', $showauto=0, $filter=null, $showempty='', $showwarning=0, $disabled=0, $morecss='', $showcode=0)
+     */
+	function select_language($selected='', $htmlname='lang_id', $showauto=0, $filter=null, $showempty='', $showwarning=0, $disabled=0, $morecss='', $showcode=0, $forcecombo=0)
 	{
+		// phpcs:enable
 		global $langs;
 
 		$langs_available=$langs->get_available_languages(DOL_DOCUMENT_ROOT,12);
@@ -109,12 +112,16 @@ class FormAdmin
 		$out.= '</select>';
 
 		// Make select dynamic
-        include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
-        $out.= ajax_combobox($htmlname);
+		if (! $forcecombo)
+		{
+			include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
+			$out.= ajax_combobox($htmlname);
+		}
 
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *    Return list of available menus (eldy_backoffice, ...)
      *
@@ -126,6 +133,7 @@ class FormAdmin
      */
     function select_menu($selected, $htmlname, $dirmenuarray, $moreattrib='')
     {
+		// phpcs:enable
         global $langs,$conf;
 
         // Clean parameters
@@ -204,6 +212,7 @@ class FormAdmin
 		print '</select>';
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return combo list of available menu families
      *
@@ -214,6 +223,7 @@ class FormAdmin
      */
     function select_menu_families($selected, $htmlname, $dirmenuarray)
     {
+		// phpcs:enable
 		global $langs,$conf;
 
         //$expdevmenu=array('smartphone_backoffice.php','smartphone_frontoffice.php');  // Menu to disable if $conf->global->MAIN_FEATURES_LEVEL is not set
@@ -275,6 +285,7 @@ class FormAdmin
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return a HTML select list of timezones
      *
@@ -284,6 +295,7 @@ class FormAdmin
      */
     function select_timezone($selected,$htmlname)
     {
+		// phpcs:enable
 		global $langs,$conf;
 
         print '<select class="flat" id="'.$htmlname.'" name="'.$htmlname.'">';
@@ -327,17 +339,19 @@ class FormAdmin
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *    	Return html select list with available languages (key='en_US', value='United States' for example)
+	 *  Return html select list with available languages (key='en_US', value='United States' for example)
 	 *
-	 *    	@param      string	$selected       Paper format pre-selected
-	 *    	@param      string	$htmlname       Name of HTML select field
-	 * 		@param		string	$filter			Value to filter on code
-	 * 		@param		int		$showempty		Add empty value
-	 * 		@return		string					Return HTML output
+	 *  @param      string	$selected       Paper format pre-selected
+	 *  @param      string	$htmlname       Name of HTML select field
+	 * 	@param		string	$filter			Value to filter on code
+	 * 	@param		int		$showempty		Add empty value
+	 * 	@return		string					Return HTML output
 	 */
 	function select_paper_format($selected='',$htmlname='paperformat_id',$filter=0,$showempty=0)
 	{
+		// phpcs:enable
 		global $langs;
 
 		$langs->load("dict");
diff --git a/htdocs/core/class/html.formbank.class.php b/htdocs/core/class/html.formbank.class.php
index 4ee00555b85..9cf60cc45b1 100644
--- a/htdocs/core/class/html.formbank.class.php
+++ b/htdocs/core/class/html.formbank.class.php
@@ -29,8 +29,15 @@
  */
 class FormBank
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**
diff --git a/htdocs/core/class/html.formbarcode.class.php b/htdocs/core/class/html.formbarcode.class.php
index dba8c5d24e5..c2c408801c4 100644
--- a/htdocs/core/class/html.formbarcode.class.php
+++ b/htdocs/core/class/html.formbarcode.class.php
@@ -1,21 +1,22 @@
 <?php
-/* Copyright (C) 2007-2012	Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2008-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
-*
-* This program is free software; you can redistribute it and/or modify
-* it under the terms of the GNU General Public License as published by
-* the Free Software Foundation; either version 3 of the License, or
-* (at your option) any later version.
-*
-* This program is distributed in the hope that it will be useful,
-* but WITHOUT ANY WARRANTY; without even the implied warranty of
-* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-* GNU General Public License for more details.
-*
-* You should have received a copy of the GNU General Public License
-* along with this program. If not, see <http://www.gnu.org/licenses/>.
-*
-*/
+/* Copyright (C) 2007-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ */
 
 /**
  *      \file       htdocs/core/class/html.formbarcode.class.php
@@ -28,14 +29,21 @@
  */
 class FormBarCode
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+     * @var string Error code (or message)
+     */
+    public $error='';
 
 
     /**
-     *	Constructor
+     *  Constructor
      *
-     *	@param	DoliDB		$db		Database handler
+     *  @param  DoliDB		$db		Database handler
      */
     function __construct($db)
     {
@@ -96,17 +104,35 @@ class FormBarCode
         return $select_encoder;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *	Return form to select type of barcode
+     *  Print form to select type of barcode
      *
-     *	@param	int		$selected          Id code pre-selected
-     *  @param	string	$htmlname          Name of HTML select field
-     *  @param  int		$useempty          Affiche valeur vide dans liste
-     *  @return	void
+     *  @param  int     $selected          Id code pre-selected
+     *  @param  string  $htmlname          Name of HTML select field
+     *  @param  int     $useempty          Affiche valeur vide dans liste
+     *  @return void
+     *  @deprecated
      */
-    function select_barcode_type($selected='',$htmlname='barcodetype_id',$useempty=0)
+    function select_barcode_type($selected='', $htmlname='barcodetype_id', $useempty=0)
     {
-        global $langs,$conf;
+        // phpcs:enable
+        print $this->selectBarcodeType($selected, $htmlname, $useempty);
+    }
+
+    /**
+     *  Return html form to select type of barcode
+     *
+     *  @param  int     $selected          Id code pre-selected
+     *  @param  string  $htmlname          Name of HTML select field
+     *  @param  int     $useempty          Display empty value in select
+     *  @return string
+     */
+    function selectBarcodeType($selected='', $htmlname='barcodetype_id', $useempty=0)
+    {
+        global $langs, $conf;
+
+        $out = '';
 
         $sql = "SELECT rowid, code, libelle";
         $sql.= " FROM ".MAIN_DB_PREFIX."c_barcode_type";
@@ -115,46 +141,40 @@ class FormBarCode
         $sql.= " ORDER BY code";
 
         $result = $this->db->query($sql);
-        if ($result)
-        {
+        if ($result) {
             $num = $this->db->num_rows($result);
             $i = 0;
 
-            if ($useempty && $num > 0)
-            {
-                print '<select class="flat minwidth75imp" name="'.$htmlname.'" id="select_'.$htmlname.'">';
-                print '<option value="0">&nbsp;</option>';
-            }
-            else
-            {
+            if ($useempty && $num > 0) {
+                $out .= '<select class="flat minwidth75imp" name="' . $htmlname . '" id="select_' . $htmlname . '">';
+                $out .= '<option value="0">&nbsp;</option>';
+            } else {
                 $langs->load("errors");
-                print '<select disabled class="flat minwidth75imp" name="'.$htmlname.'" id="select_'.$htmlname.'">';
-                print '<option value="0" selected>'.$langs->trans('ErrorNoActivatedBarcode').'</option>';
+                $out .= '<select disabled class="flat minwidth75imp" name="' . $htmlname . '" id="select_' . $htmlname . '">';
+                $out .= '<option value="0" selected>' . $langs->trans('ErrorNoActivatedBarcode') . '</option>';
             }
 
-            while ($i < $num)
-            {
+            while ($i < $num) {
                 $obj = $this->db->fetch_object($result);
-                if ($selected == $obj->rowid)
-                {
-                    print '<option value="'.$obj->rowid.'" selected>';
+                if ($selected == $obj->rowid) {
+                    $out .= '<option value="' . $obj->rowid . '" selected>';
+                } else {
+                    $out .= '<option value="' . $obj->rowid . '">';
                 }
-                else
-                {
-                    print '<option value="'.$obj->rowid.'">';
-                }
-                print $obj->libelle;
-                print '</option>';
+                $out .= $obj->libelle;
+                $out .= '</option>';
                 $i++;
             }
-            print "</select>";
-            print ajax_combobox("select_".$htmlname);
+            $out .= "</select>";
+            $out .= ajax_combobox("select_".$htmlname);
         }
         else {
             dol_print_error($this->db);
         }
+        return $out;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Show form to select type of barcode
      *
@@ -162,23 +182,37 @@ class FormBarCode
      *  @param  int			$selected    	Id condition preselected
      *  @param  string		$htmlname    	Nom du formulaire select
      *  @return	void
+     *  @deprecated
      */
     function form_barcode_type($page, $selected='', $htmlname='barcodetype_id')
     {
-        global $langs,$conf;
-        if ($htmlname != "none")
-        {
-            print '<form method="post" action="'.$page.'">';
-            print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-            print '<input type="hidden" name="action" value="set'.$htmlname.'">';
-            print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
-            print '<tr><td>';
-            $this->select_barcode_type($selected, $htmlname, 1);
-            print '</td>';
-            print '<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'">';
-            print '</td></tr></table></form>';
-        }
+        // phpcs:enable
+        print $this->formBarcodeType($page, $selected, $htmlname);
     }
 
+    /**
+     *  Return html form to select type of barcode
+     *
+     *  @param  string      $page           Page
+     *  @param  int         $selected       Id condition preselected
+     *  @param  string      $htmlname       Nom du formulaire select
+     *  @return string
+     */
+    function formBarcodeType($page, $selected='', $htmlname='barcodetype_id')
+    {
+        global $langs, $conf;
+        $out = '';
+        if ($htmlname != "none") {
+            $out .= '<form method="post" action="' . $page . '">';
+            $out .= '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+            $out .= '<input type="hidden" name="action" value="set'.$htmlname.'">';
+            $out .= '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
+            $out .= '<tr><td>';
+            $out .= $this->selectBarcodeType($selected, $htmlname, 1);
+            $out .= '</td>';
+            $out .= '<td align="left"><input type="submit" class="button" value="' . $langs->trans("Modify") . '">';
+            $out .= '</td></tr></table></form>';
+        }
+        return $out;
+    }
 }
-
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index 86105133c4c..5c39bc0cef4 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -31,10 +31,15 @@
  */
 class FormCompany
 {
-	var $db;
-	var $error;
-
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Constructor
@@ -49,6 +54,7 @@ class FormCompany
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Return list of labels (translated) of third parties type
 	 *
@@ -58,6 +64,7 @@ class FormCompany
 	 */
 	function typent_array($mode=0, $filter='')
 	{
+        // phpcs:enable
 		global $langs,$mysoc;
 
 		$effs = array();
@@ -90,6 +97,7 @@ class FormCompany
 		return $effs;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoie la liste des types d'effectifs possibles (pas de traduction car nombre)
 	 *
@@ -99,6 +107,7 @@ class FormCompany
 	 */
 	function effectif_array($mode=0, $filter='')
 	{
+        // phpcs:enable
 		$effs = array();
 
 		$sql = "SELECT id, code, libelle";
@@ -128,6 +137,7 @@ class FormCompany
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Affiche formulaire de selection des modes de reglement
 	 *
@@ -139,6 +149,7 @@ class FormCompany
 	 */
 	function form_prospect_level($page, $selected='', $htmlname='prospect_level_id', $empty=0)
 	{
+        // phpcs:enable
 		global $user, $langs;
 
 		print '<form method="post" action="'.$page.'">';
@@ -177,6 +188,7 @@ class FormCompany
 		print '</form>';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Retourne la liste deroulante des departements/province/cantons tout pays confondu ou pour un pays donne.
 	 *   Dans le cas d'une liste tout pays confondus, l'affichage fait une rupture sur le pays.
@@ -191,9 +203,11 @@ class FormCompany
 	 */
 	function select_departement($selected='',$country_codeid=0, $htmlname='state_id')
 	{
+        // phpcs:enable
 		print $this->select_state($selected,$country_codeid, $htmlname);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Retourne la liste deroulante des departements/province/cantons tout pays confondu ou pour un pays donne.
 	 *    Dans le cas d'une liste tout pays confondus, l'affichage fait une rupture sur le pays.
@@ -203,12 +217,13 @@ class FormCompany
 	 *
 	 *    @param	string	$selected        	Code state preselected (mus be state id)
 	 *    @param    integer	$country_codeid    	Country code or id: 0=list for all countries, otherwise country code or country rowid to show
-	 *    @param    string	$htmlname			Id of department
+	 *    @param    string	$htmlname			Id of department. If '', we want only the string with <option>
 	 * 	  @return	string						String with HTML select
 	 *    @see select_country
 	 */
 	function select_state($selected='',$country_codeid=0, $htmlname='state_id')
 	{
+        // phpcs:enable
 		global $conf,$langs,$user;
 
 		dol_syslog(get_class($this)."::select_departement selected=".$selected.", country_codeid=".$country_codeid,LOG_DEBUG);
@@ -217,7 +232,7 @@ class FormCompany
 
 		$out='';
 
-		// On recherche les departements/cantons/province active d'une region et pays actif
+		// Serch departements/cantons/province active d'une region et pays actif
 		$sql = "SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM";
 		$sql .= " ".MAIN_DB_PREFIX ."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_country as c";
 		$sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid";
@@ -226,7 +241,6 @@ class FormCompany
 		if ($country_codeid && ! is_numeric($country_codeid)) $sql .= " AND c.code = '".$this->db->escape($country_codeid)."'";
 		$sql .= " ORDER BY c.code, d.code_departement";
 
-		dol_syslog(get_class($this)."::select_departement", LOG_DEBUG);
 		$result=$this->db->query($sql);
 		if ($result)
 		{
@@ -267,7 +281,7 @@ class FormCompany
 						}
 
 						// Si traduction existe, on l'utilise, sinon on prend le libelle par defaut
-						if(!empty($conf->global->MAIN_SHOW_STATE_CODE) &&
+						if (!empty($conf->global->MAIN_SHOW_STATE_CODE) &&
 						($conf->global->MAIN_SHOW_STATE_CODE == 1 || $conf->global->MAIN_SHOW_STATE_CODE == 2 || $conf->global->MAIN_SHOW_STATE_CODE === 'all')) {
 							if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1) {
 								$out.= $obj->region_name . ' - ' . $obj->code . ' - ' . ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:''));
@@ -298,14 +312,18 @@ class FormCompany
 			dol_print_error($this->db);
 		}
 
-        // Make select dynamic
-        include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
-        $out .= ajax_combobox($htmlname);
+		// Make select dynamic
+		if (! empty($htmlname))
+		{
+			include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
+			$out .= ajax_combobox($htmlname);
+		}
 
 		return $out;
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Retourne la liste deroulante des regions actives dont le pays est actif
 	 *   La cle de la liste est le code (il peut y avoir plusieurs entree pour
@@ -318,6 +336,7 @@ class FormCompany
 	 */
 	function select_region($selected='',$htmlname='region_id')
 	{
+        // phpcs:enable
 		global $conf,$langs;
 		$langs->load("dict");
 
@@ -372,6 +391,7 @@ class FormCompany
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return combo list with people title
 	 *
@@ -382,6 +402,7 @@ class FormCompany
 	 */
 	function select_civility($selected='',$htmlname='civility_id',$morecss='maxwidth100')
 	{
+        // phpcs:enable
 		global $conf,$langs,$user;
 		$langs->load("dict");
 
@@ -428,6 +449,7 @@ class FormCompany
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Retourne la liste deroulante des formes juridiques tous pays confondus ou pour un pays donne.
 	 *    Dans le cas d'une liste tous pays confondu, on affiche une rupture sur le pays.
@@ -441,9 +463,11 @@ class FormCompany
 	 */
 	function select_forme_juridique($selected='', $country_codeid=0, $filter='')
 	{
+        // phpcs:enable
 		print $this->select_juridicalstatus($selected, $country_codeid, $filter);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Retourne la liste deroulante des formes juridiques tous pays confondus ou pour un pays donne.
 	 *    Dans le cas d'une liste tous pays confondu, on affiche une rupture sur le pays
@@ -456,6 +480,7 @@ class FormCompany
 	 */
 	function select_juridicalstatus($selected='', $country_codeid=0, $filter='', $htmlname='forme_juridique_code')
 	{
+        // phpcs:enable
 		global $conf,$langs,$user;
 		$langs->load("dict");
 
@@ -738,6 +763,7 @@ class FormCompany
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return a select list with zip codes and their town
 	 *
@@ -752,6 +778,7 @@ class FormCompany
 	 */
 	function select_ziptown($selected='', $htmlname='zipcode', $fields='', $fieldsize=0, $disableautocomplete=0, $moreattrib='',$morecss='')
 	{
+        // phpcs:enable
 		global $conf;
 
 		$out='';
@@ -769,6 +796,7 @@ class FormCompany
 		return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return HTML string to use as input of professional id into a HTML page (siren, siret, etc...)
      *
@@ -781,6 +809,7 @@ class FormCompany
      */
     function get_input_id_prof($idprof,$htmlname,$preselected,$country_code,$morecss='maxwidth100onsmartphone quatrevingtpercent')
     {
+        // phpcs:enable
         global $conf,$langs;
 
         $formlength=0;
@@ -819,6 +848,7 @@ class FormCompany
         return $out;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return a HTML select with localtax values for thirdparties
      *
@@ -829,10 +859,11 @@ class FormCompany
      */
     function select_localtax($local, $selected, $htmlname)
     {
-    	$tax=get_localtax_by_third($local);
+        // phpcs:enable
+        $tax=get_localtax_by_third($local);
 
-    	$num = $this->db->num_rows($tax);
-    	$i = 0;
+        $num = $this->db->num_rows($tax);
+        $i = 0;
     	if ($num)
     	{
     		$valors=explode(":", $tax);
@@ -859,6 +890,4 @@ class FormCompany
     		}
     	}
     }
-
 }
-
diff --git a/htdocs/core/class/html.formcontract.class.php b/htdocs/core/class/html.formcontract.class.php
index a3a3696e5f4..5bdb00cfc40 100644
--- a/htdocs/core/class/html.formcontract.class.php
+++ b/htdocs/core/class/html.formcontract.class.php
@@ -27,8 +27,15 @@
  */
 class FormContract
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**
@@ -42,6 +49,7 @@ class FormContract
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show a combo list with contracts qualified for a third party
 	 *
@@ -54,6 +62,7 @@ class FormContract
 	 */
 	function select_contract($socid=-1, $selected='', $htmlname='contrattid', $maxlength=16, $showempty=1)
 	{
+        // phpcs:enable
 		global $db,$user,$conf,$langs;
 
 		$hideunselectables = false;
@@ -67,14 +76,14 @@ class FormContract
 		if ($socid > 0)
 		{
 			// CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY is 'all' or a list of ids separated by coma.
-		    	if (empty($conf->global->CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY))  
+		    	if (empty($conf->global->CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY))
 			    $sql.= " AND (c.fk_soc=".$socid." OR c.fk_soc IS NULL)";
 		    	else if ($conf->global->CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY != 'all')
 			{
 		        	$sql.= " AND (c.fk_soc IN (".$socid.", ".$conf->global->CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY.") ";
 				$sql.= " OR c.fk_soc IS NULL)";
 		    	}
-		}	
+		}
 		if ($socid == 0) $sql.= " AND (c.fk_soc = 0 OR c.fk_soc IS NULL)";
 		$sql.= " ORDER BY c.ref ";
 
@@ -140,14 +149,14 @@ class FormContract
 			}
 			print '</select>';
 			$db->free($resql);
-			
+
 			if (!empty($conf->use_javascript_ajax))
 			{
 				// Make select dynamic
 				include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
 				print ajax_combobox($htmlname);
 			}
-			
+
 			return $num;
 		}
 		else
@@ -156,7 +165,7 @@ class FormContract
 			return -1;
 		}
 	}
-	
+
 	/**
 	 *	Show a form to select a contract
 	 *
@@ -166,12 +175,12 @@ class FormContract
 	 *	@param  string	$htmlname   Nom de la zone html
 	 *	@param	int		$maxlength	Maximum length of label
 	 *	@param	int		$showempty	Show empty line
-	 *	@return int         		Nbr of project if OK, <0 if KO
+	 *	@return int                 Nbr of project if OK, <0 if KO
 	 */
 	function formSelectContract($page, $socid=-1, $selected='', $htmlname='contrattid', $maxlength=16, $showempty=1)
 	{
-	    global $langs;
-	
+        global $langs;
+
         print "\n";
         print '<form method="post" action="'.$page.'">';
         print '<input type="hidden" name="action" value="setcontract">';
@@ -179,6 +188,5 @@ class FormContract
         $this->select_contract($socid, $selected, $htmlname, $maxlength, $showempty);
         print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
         print '</form>';
-	}	
-	
+    }
 }
diff --git a/htdocs/core/class/html.formcron.class.php b/htdocs/core/class/html.formcron.class.php
index 255868f02a5..496d77f1f68 100644
--- a/htdocs/core/class/html.formcron.class.php
+++ b/htdocs/core/class/html.formcron.class.php
@@ -28,8 +28,15 @@
  */
 class FormCron extends Form
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Constructor
@@ -43,6 +50,7 @@ class FormCron extends Form
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Display On Off selector
 	 *
@@ -53,6 +61,7 @@ class FormCron extends Form
 	 */
 	function select_typejob($htmlname,$selected=0,$readonly=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$langs->load('cron@cron');
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 7c457accadf..c1bc479fc73 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -36,7 +36,11 @@ class FormFile
 {
 	private $db;
 
+	/**
+	 * @var string Error code (or message)
+	 */
 	public $error;
+
 	public $numoffiles;
 	public $infofiles;			// Used to return informations by function getDocumentsLink
 
@@ -54,6 +58,7 @@ class FormFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show form to upload a new file.
 	 *
@@ -75,6 +80,7 @@ class FormFile
 	 */
 	function form_attach_new_file($url, $title='', $addcancel=0, $sectionid=0, $perm=1, $size=50, $object='', $options='', $useajax=1, $savingdocmask='', $linkfiles=1, $htmlname='formuserfile', $accept='', $sectiondir='')
 	{
+        // phpcs:enable
 		global $conf,$langs, $hookmanager;
 		$hookmanager->initHooks(array('formfile'));
 
@@ -226,6 +232,7 @@ class FormFile
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Show the box with list of available documents for object
 	 *
@@ -250,6 +257,7 @@ class FormFile
 	 */
 	function show_documents($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$allowgenifempty=1,$forcenomultilang=0,$iconPDF=0,$notused=0,$noform=0,$param='',$title='',$buttonlabel='',$codelang='')
 	{
+        // phpcs:enable
 		$this->numoffiles=0;
 		print $this->showdocuments($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed,$modelselected,$allowgenifempty,$forcenomultilang,$iconPDF,$notused,$noform,$param,$title,$buttonlabel,$codelang);
 		return $this->numoffiles;
@@ -672,7 +680,7 @@ class FormFile
 				$formadmin=new FormAdmin($this->db);
 				$defaultlang=$codelang?$codelang:$langs->getDefaultLang();
 				$morecss='maxwidth150';
-				if (! empty($conf->browser->phone)) $morecss='maxwidth100';
+				if ($conf->browser->layout == 'phone') $morecss='maxwidth100';
 				$out.= $formadmin->select_language($defaultlang, 'lang_id', 0, 0, 0, 0, 0, $morecss);
 			}
 			else
@@ -778,7 +786,8 @@ class FormFile
 						$out.= '<td class="right nowraponall">';
 						if ($delallowed)
 						{
-							$out.= '<a href="'.$urlsource.(strpos($urlsource,'?')?'&amp;':'?').'action=remove_file&amp;file='.urlencode($relativepath);
+							$tmpurlsource = preg_replace('/#[a-zA-Z0-9_]*$/', '', $urlsource);
+							$out.= '<a href="'.$tmpurlsource.(strpos($tmpurlsource,'?')?'&amp;':'?').'action=remove_file&amp;file='.urlencode($relativepath);
 							$out.= ($param?'&amp;'.$param:'');
 							//$out.= '&modulepart='.$modulepart; // TODO obsolete ?
 							//$out.= '&urlsource='.urlencode($urlsource); // TODO obsolete ?
@@ -814,7 +823,7 @@ class FormFile
 
 				$this->numoffiles++;
 			}
-			// Loop on each file found
+			// Loop on each link found
 			if (is_array($link_list))
 			{
 				$colspan=2;
@@ -974,6 +983,7 @@ class FormFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show list of documents in $filearray (may be they are all in same directory but may not)
 	 *  This also sync database if $upload_dir is defined.
@@ -1005,6 +1015,7 @@ class FormFile
 	 */
 	function list_of_documents($filearray,$object,$modulepart,$param='',$forcedownload=0,$relativepath='',$permonobject=1,$useinecm=0,$textifempty='',$maxlength=0,$title='',$url='', $showrelpart=0, $permtoeditline=-1,$upload_dir='',$sortfield='',$sortorder='ASC', $disablemove=1, $addfilterfields=0)
 	{
+        // phpcs:enable
 		global $user, $conf, $langs, $hookmanager;
 		global $sortfield, $sortorder, $maxheightmini;
 		global $dolibarr_main_url_root;
@@ -1304,14 +1315,13 @@ class FormFile
 							if (! empty($conf->dol_use_jmobile)) $useajax=0;
 							if (empty($conf->use_javascript_ajax)) $useajax=0;
 							if (! empty($conf->global->MAIN_ECM_DISABLE_JS)) $useajax=0;
-
-							print '<a href="'.(($useinecm && $useajax)?'#':$url.'?action=delete&urlfile='.urlencode($filepath).$param).'" class="deletefilelink" rel="'.$filepath.'">'.img_delete().'</a>';
+							print '<a href="'.(($useinecm && $useajax)?'#':($url.'?action=delete&urlfile='.urlencode($filepath).$param)).'" class="deletefilelink" rel="'.$filepath.'">'.img_delete().'</a>';
 						}
 						print "</td>";
 
 						if (empty($disablemove))
 						{
-							if ($nboffiles > 1 && empty($conf->browser->phone)) {
+							if ($nboffiles > 1 && $conf->browser->layout != 'phone') {
 								print '<td align="center" class="linecolmove tdlineupdown">';
 								if ($i > 0) {
 									print '<a class="lineupdown" href="'.$_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=up&amp;rowid='.$line->id.'">'.img_up('default',0,'imgupforline').'</a>';
@@ -1322,7 +1332,7 @@ class FormFile
 								print '</td>';
 							}
 							else {
-							   	print '<td align="center"'.((empty($conf->browser->phone) && empty($disablemove)) ?' class="linecolmove tdlineupdown"':' class="linecolmove"').'>';
+							   	print '<td align="center"'.(($conf->browser->layout != 'phone' && empty($disablemove)) ?' class="linecolmove tdlineupdown"':' class="linecolmove"').'>';
 							   	print '</td>';
 							}
 					   }
@@ -1372,6 +1382,7 @@ class FormFile
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show list of documents in a directory
 	 *
@@ -1392,6 +1403,7 @@ class FormFile
 	 */
 	function list_of_autoecmfiles($upload_dir, $filearray, $modulepart, $param, $forcedownload=0, $relativepath='', $permtodelete=1, $useinecm=0, $textifempty='', $maxlength=0, $url='', $addfilterfields=0)
 	{
+        // phpcs:enable
 		global $user, $conf, $langs, $form;
 		global $sortfield, $sortorder;
 		global $search_doc_ref;
@@ -1654,7 +1666,6 @@ class FormFile
 
 		// Include template
 		include DOL_DOCUMENT_ROOT.'/core/tpl/ajax/fileupload_view.tpl.php';
-
 	}
 
 	/**
@@ -1826,6 +1837,4 @@ class FormFile
 		}
 		return $out;
 	}
-
 }
-
diff --git a/htdocs/core/class/html.formintervention.class.php b/htdocs/core/class/html.formintervention.class.php
index b675ba6e674..ae35b74fad9 100644
--- a/htdocs/core/class/html.formintervention.class.php
+++ b/htdocs/core/class/html.formintervention.class.php
@@ -27,8 +27,15 @@
  */
 class FormIntervention
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**
@@ -42,6 +49,7 @@ class FormIntervention
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show a combo list with contracts qualified for a third party
 	 *
@@ -54,6 +62,7 @@ class FormIntervention
 	 */
 	function select_interventions($socid=-1, $selected='', $htmlname='interventionid', $maxlength=16, $showempty=1)
 	{
+        // phpcs:enable
 		global $db,$user,$conf,$langs;
 
 		$out='';
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index ffe22b580e7..45a4b153cec 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -1,9 +1,9 @@
 <?php
 /* Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2011 Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2005-2012 Regis Houssin	    <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2011 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015-2017 Marcos García        <marcosgdf@gmail.com>
- * Copyright (C) 2015-2017 Nicolas ZABOURI        <info@inovea-conseil.com>
+ * Copyright (C) 2015-2017 Nicolas ZABOURI      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,57 +35,66 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php';
  */
 class FormMail extends Form
 {
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
-	var $withform;				// 1=Include HTML form tag and show submit button, 0=Do not include form tag and submit button, -1=Do not include form tag but include submit button
+	public $withform;				// 1=Include HTML form tag and show submit button, 0=Do not include form tag and submit button, -1=Do not include form tag but include submit button
 
-	var $fromname;
-	var $frommail;
-	var $replytoname;
-	var $replytomail;
-	var $toname;
-	var $tomail;
-	var $trackid;
+	public $fromname;
+	public $frommail;
+	public $replytoname;
+	public $replytomail;
+	public $toname;
+	public $tomail;
+	public $trackid;
+
+	public $withsubstit;			// Show substitution array
+	public $withfrom;
 
-	var $withsubstit;			// Show substitution array
-	var $withfrom;
 	/**
 	 * @var int
 	 * @deprecated Fill withto with array before calling method.
 	 * @see withto
 	 */
 	public $withtosocid;
+
 	/**
 	 * @var int|int[]
 	 */
 	public $withto;				// Show recipient emails
-	var $withtofree;			// Show free text for recipient emails
-	var $withtocc;
-	var $withtoccc;
-	var $withtopic;
-	var $withfile;				// 0=No attaches files, 1=Show attached files, 2=Can add new attached files
-	var $withmaindocfile;		// 1=Add a checkbox "Attach also main document" for mass actions (checked by default), -1=Add checkbox (not checked by default)
-	var $withbody;
 
-	var $withfromreadonly;
-	var $withreplytoreadonly;
-	var $withtoreadonly;
-	var $withtoccreadonly;
-	var $withtocccreadonly;
-	var $withtopicreadonly;
-	var $withfilereadonly;
-	var $withdeliveryreceipt;
-	var $withcancel;
-	var $withfckeditor;
+	public $withtofree;			// Show free text for recipient emails
+	public $withtocc;
+	public $withtoccc;
+	public $withtopic;
+	public $withfile;				// 0=No attaches files, 1=Show attached files, 2=Can add new attached files
+	public $withmaindocfile;		// 1=Add a checkbox "Attach also main document" for mass actions (checked by default), -1=Add checkbox (not checked by default)
+	public $withbody;
 
-	var $substit=array();
-	var $substit_lines=array();
-	var $param=array();
+	public $withfromreadonly;
+	public $withreplytoreadonly;
+	public $withtoreadonly;
+	public $withtoccreadonly;
+	public $withtocccreadonly;
+	public $withtopicreadonly;
+	public $withfilereadonly;
+	public $withdeliveryreceipt;
+	public $withcancel;
+	public $withfckeditor;
+
+	public $substit=array();
+	public $substit_lines=array();
+	public $param=array();
 
 	public $withtouser=array();
 	public $withtoccuser=array();
 
-	var $error;
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	public $lines_model;
 
@@ -127,6 +136,7 @@ class FormMail extends Form
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Clear list of attached files in send mail form (also stored in session)
 	 *
@@ -134,6 +144,7 @@ class FormMail extends Form
 	 */
 	function clear_attached_files()
 	{
+        // phpcs:enable
 		global $conf,$user;
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
@@ -148,6 +159,7 @@ class FormMail extends Form
 		unset($_SESSION["listofmimes".$keytoavoidconflict]);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Add a file into the list of attached files (stored in SECTION array)
 	 *
@@ -158,6 +170,7 @@ class FormMail extends Form
 	 */
 	function add_attached_files($path, $file='', $type='')
 	{
+        // phpcs:enable
 		$listofpaths=array();
 		$listofnames=array();
 		$listofmimes=array();
@@ -180,6 +193,7 @@ class FormMail extends Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Remove a file from the list of attached files (stored in SECTION array)
 	 *
@@ -188,6 +202,7 @@ class FormMail extends Form
 	 */
 	function remove_attached_files($keytodelete)
 	{
+        // phpcs:enable
 		$listofpaths=array();
 		$listofnames=array();
 		$listofmimes=array();
@@ -208,6 +223,7 @@ class FormMail extends Form
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return list of attached files (stored in SECTION array)
 	 *
@@ -215,6 +231,7 @@ class FormMail extends Form
 	 */
 	function get_attached_files()
 	{
+        // phpcs:enable
 		$listofpaths=array();
 		$listofnames=array();
 		$listofmimes=array();
@@ -226,6 +243,7 @@ class FormMail extends Form
 		return array('paths'=>$listofpaths, 'names'=>$listofnames, 'mimes'=>$listofmimes);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show the form to input an email
 	 *  this->withfile: 0=No attaches files, 1=Show attached files, 2=Can add new attached files
@@ -237,9 +255,11 @@ class FormMail extends Form
 	 */
 	function show_form($addfileaction='addfile',$removefileaction='removefile')
 	{
+        // phpcs:enable
 		print $this->get_form($addfileaction,$removefileaction);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Get the form to input an email
 	 *  this->withfile: 0=No attaches files, 1=Show attached files, 2=Can add new attached files
@@ -252,13 +272,13 @@ class FormMail extends Form
 	 */
 	function get_form($addfileaction='addfile', $removefileaction='removefile')
 	{
+        // phpcs:enable
 		global $conf, $langs, $user, $hookmanager, $form;
 
 		if (! is_object($form)) $form=new Form($this->db);
 
-		$langs->load("other");
-		$langs->load("mails");
-
+		// Load translation files required by the page
+        $langs->loadLangs(array('other', 'mails'));
 
 		// Clear temp files. Must be done at beginning, before call of triggers
 		if (GETPOST('mode','alpha') == 'init' || (GETPOST('modelmailselected','alpha') && GETPOST('modelmailselected','alpha') != '-1'))
@@ -286,7 +306,7 @@ class FormMail extends Form
 
 			$disablebademails=1;
 
-	   		// Define output language
+			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
 			if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $this->param['langsmodels'];
@@ -934,11 +954,12 @@ class FormMail extends Form
 					$url=getOnlinePaymentUrl(0, $typeforonlinepayment, $this->substit['__REF__']);
 					$paymenturl=$url;
 
-					$validpaymentmethod = getValidOnlinePaymentMethods($paymentmethod);
+					$validpaymentmethod = getValidOnlinePaymentMethods('');
 				}
 
 				if (count($validpaymentmethod) > 0 && $paymenturl)
 				{
+					$langs->load('other');
 					$this->substit['__ONLINE_PAYMENT_TEXT_AND_URL__']=str_replace('\n',"\n",$langs->transnoentities("PredefinedMailContentLink", $paymenturl));
 					$this->substit['__ONLINE_PAYMENT_URL__']=$paymenturl;
 				}
@@ -1082,7 +1103,7 @@ class FormMail extends Form
 		$sql.= " AND (private = 0 OR fk_user = ".$user->id.")";				// Get all public or private owned
 		if ($active >= 0) $sql.=" AND active = ".$active;
 		if ($label) $sql.=" AND label ='".$db->escape($label)."'";
-		if (is_object($outputlangs)) $sql.= " AND (lang = '".$db->escape($outputlangs->defaultlang)."' OR lang IS NULL OR lang = '')";
+		if (! ($id > 0) && is_object($outputlangs)) $sql.= " AND (lang = '".$db->escape($outputlangs->defaultlang)."' OR lang IS NULL OR lang = '')";
 		if ($id > 0)   $sql.= " AND rowid=".$id;
 		if ($id == -1) $sql.= " AND position=0";
 		if (is_object($outputlangs)) $sql.= $db->order("position,lang,label","ASC,DESC,ASC");		// We want line with lang set first, then with lang null or ''
@@ -1379,7 +1400,6 @@ class FormMail extends Form
 
 		return $tmparray;
 	}
-
 }
 
 
@@ -1388,8 +1408,16 @@ class FormMail extends Form
  */
 class ModelMail
 {
+	/**
+	 * @var int ID
+	 */
 	public $id;
-	public $label;
+
+	/**
+     * @var string Model mail label
+     */
+    public $label;
+
 	public $topic;
 	public $content;
 	public $content_lines;
diff --git a/htdocs/core/class/html.formmailing.class.php b/htdocs/core/class/html.formmailing.class.php
index e3e6ce4cbf9..067692f5094 100644
--- a/htdocs/core/class/html.formmailing.class.php
+++ b/htdocs/core/class/html.formmailing.class.php
@@ -23,11 +23,14 @@
 require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php';
 
 /**
- *	Class to offer components to list and upload files
+ *  Class to offer components to list and upload files
  */
 class FormMailing extends Form
 {
-	public $errors=array();
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 	/**
 	 * Output a select with destinaries status
@@ -37,7 +40,8 @@ class FormMailing extends Form
 	 * @param integer  $show_empty     Show empty option
 	 * @return string HTML select
 	 */
-	public function selectDestinariesStatus($selectedid='',$htmlname='dest_status', $show_empty=0) {
+    public function selectDestinariesStatus($selectedid='', $htmlname='dest_status', $show_empty=0)
+    {
 
 		global $langs;
 		$langs->load("mails");
@@ -54,5 +58,5 @@ class FormMailing extends Form
         $options = $options + $mailing->statut_dest;
 
         return Form::selectarray($htmlname, $options, $selectedid, 0, 0, 0, '', 1);
-	}
+    }
 }
diff --git a/htdocs/core/class/html.formmargin.class.php b/htdocs/core/class/html.formmargin.class.php
index da8acce83d4..405e47e19c7 100644
--- a/htdocs/core/class/html.formmargin.class.php
+++ b/htdocs/core/class/html.formmargin.class.php
@@ -28,8 +28,15 @@
  */
 class FormMargin
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**
@@ -275,6 +282,5 @@ class FormMargin
 		print '</table>';
 		print '</div>';
 	}
-
 }
 
diff --git a/htdocs/core/class/html.formorder.class.php b/htdocs/core/class/html.formorder.class.php
index 68fa96e03ee..781b3f76e4f 100644
--- a/htdocs/core/class/html.formorder.class.php
+++ b/htdocs/core/class/html.formorder.class.php
@@ -100,6 +100,5 @@ class FormOrder extends Form
 
 		return 1;
 	}
-
 }
 
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index 69fe03ecaa1..93b17669c2c 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -38,7 +38,11 @@
 class FormOther
 {
     private $db;
-    public $error;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error;
 
 
     /**
@@ -54,6 +58,7 @@ class FormOther
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Return HTML select list of export models
      *
@@ -64,12 +69,13 @@ class FormOther
      *    @param    int		$fk_user          Utilisateur créant le modèle
      *    @return	void
      */
-    function select_export_model($selected='',$htmlname='exportmodelid',$type='',$useempty=0, $fk_user=null)
+    function select_export_model($selected='', $htmlname='exportmodelid', $type='', $useempty=0, $fk_user=null)
     {
+        // phpcs:enable
         $sql = "SELECT rowid, label";
         $sql.= " FROM ".MAIN_DB_PREFIX."export_model";
         $sql.= " WHERE type = '".$type."'";
-		if(!empty($fk_user))$sql.=" AND fk_user=".$fk_user;
+		if (!empty($fk_user)) $sql.=" AND fk_user=".$fk_user;
         $sql.= " ORDER BY rowid";
         $result = $this->db->query($sql);
         if ($result)
@@ -105,6 +111,7 @@ class FormOther
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Return list of export models
      *
@@ -114,8 +121,9 @@ class FormOther
      *    @param    int		$useempty          Affiche valeur vide dans liste
      *    @return	void
      */
-    function select_import_model($selected='',$htmlname='importmodelid',$type='',$useempty=0)
+    function select_import_model($selected='', $htmlname='importmodelid', $type='', $useempty=0)
     {
+        // phpcs:enable
         $sql = "SELECT rowid, label";
         $sql.= " FROM ".MAIN_DB_PREFIX."import_model";
         $sql.= " WHERE type = '".$type."'";
@@ -154,6 +162,7 @@ class FormOther
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Return list of ecotaxes with label
      *
@@ -161,8 +170,9 @@ class FormOther
      *    @param    string	$htmlname	Name of combo list
      *    @return	integer
      */
-    function select_ecotaxes($selected='',$htmlname='ecotaxe_id')
+    function select_ecotaxes($selected='', $htmlname='ecotaxe_id')
     {
+        // phpcs:enable
         global $langs;
 
         $sql = "SELECT e.rowid, e.code, e.label, e.price, e.organization,";
@@ -210,6 +220,7 @@ class FormOther
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Return list of revenue stamp for country
      *
@@ -218,8 +229,9 @@ class FormOther
      *    @param    string	$country_code   Country Code
      *    @return	string					HTML select list
      */
-    function select_revenue_stamp($selected='',$htmlname='revenuestamp',$country_code='')
+    function select_revenue_stamp($selected='', $htmlname='revenuestamp', $country_code='')
     {
+        // phpcs:enable
     	global $langs;
 
     	$out='';
@@ -267,6 +279,7 @@ class FormOther
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Return a HTML select list to select a percent
      *
@@ -281,6 +294,7 @@ class FormOther
      */
     function select_percent($selected=0,$htmlname='percent',$disabled=0,$increment=5,$start=0,$end=100,$showempty=0)
     {
+        // phpcs:enable
         $return = '<select class="flat" name="'.$htmlname.'" '.($disabled?'disabled':'').'>';
         if ($showempty) $return.='<option value="-1"'.(($selected == -1 || $selected == '')?' selected':'').'>&nbsp;</option>';
 
@@ -303,6 +317,7 @@ class FormOther
         return $return;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return select list for categories (to use in form search selectors)
      *
@@ -317,6 +332,7 @@ class FormOther
      */
     function select_categories($type, $selected=0, $htmlname='search_categ', $nocateg=0, $showempty=1, $morecss='')
     {
+        // phpcs:enable
         global $conf, $langs;
         require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 
@@ -363,6 +379,7 @@ class FormOther
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return select list for categories (to use in form search selectors)
      *
@@ -376,6 +393,7 @@ class FormOther
      */
     function select_salesrepresentatives($selected,$htmlname,$user,$showstatus=0,$showempty=1,$morecss='')
     {
+        // phpcs:enable
         global $conf,$langs;
         $langs->load('users');
 
@@ -617,6 +635,7 @@ class FormOther
 		else print $textifnotdefined;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *		Output a HTML code to select a color
      *
@@ -631,6 +650,7 @@ class FormOther
      */
     function select_color($set_color='', $prefix='f_color', $form_name='', $showcolorbox=1, $arrayofcolors='')
     {
+        // phpcs:enable
     	print $this->selectColor($set_color, $prefix, $form_name, $showcolorbox, $arrayofcolors);
     }
 
@@ -734,6 +754,7 @@ class FormOther
         return $out;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Creation d'un icone de couleur
      *
@@ -746,6 +767,7 @@ class FormOther
      */
     function CreateColorIcon($color,$module,$name,$x='12',$y='12')
     {
+        // phpcs:enable
         global $conf;
 
         $file = $conf->$module->dir_temp.'/'.$name.'.png';
@@ -773,6 +795,7 @@ class FormOther
         ImageDestroy($image);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    	Return HTML combo list of week
      *
@@ -783,15 +806,18 @@ class FormOther
      */
     function select_dayofweek($selected='',$htmlname='weekid',$useempty=0)
     {
+        // phpcs:enable
         global $langs;
 
-        $week = array(	0=>$langs->trans("Day0"),
-        1=>$langs->trans("Day1"),
-        2=>$langs->trans("Day2"),
-        3=>$langs->trans("Day3"),
-        4=>$langs->trans("Day4"),
-        5=>$langs->trans("Day5"),
-        6=>$langs->trans("Day6"));
+        $week = array(
+            0=>$langs->trans("Day0"),
+            1=>$langs->trans("Day1"),
+            2=>$langs->trans("Day2"),
+            3=>$langs->trans("Day3"),
+            4=>$langs->trans("Day4"),
+            5=>$langs->trans("Day5"),
+            6=>$langs->trans("Day6")
+        );
 
         $select_week = '<select class="flat" name="'.$htmlname.'">';
         if ($useempty)
@@ -815,6 +841,7 @@ class FormOther
         return $select_week;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *      Return HTML combo list of month
      *
@@ -827,6 +854,7 @@ class FormOther
      */
     function select_month($selected='', $htmlname='monthid', $useempty=0, $longlabel=0, $morecss='')
     {
+        // phpcs:enable
         global $langs;
 
         require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -856,6 +884,7 @@ class FormOther
         return $select_month;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return HTML combo list of years
      *
@@ -872,6 +901,7 @@ class FormOther
      */
     function select_year($selected='',$htmlname='yearid',$useempty=0, $min_year=10, $max_year=5, $offset=0, $invert=0, $option='', $morecss='valignmiddle widthauto')
     {
+        // phpcs:enable
         print $this->selectyear($selected,$htmlname,$useempty,$min_year,$max_year,$offset,$invert,$option,$morecss);
     }
 
@@ -928,6 +958,7 @@ class FormOther
         return $out;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Show form to select address
      *
@@ -941,6 +972,7 @@ class FormOther
      */
     function form_address($page, $selected, $socid, $htmlname='address_id', $origin='', $originid='')
     {
+        // phpcs:enable
         global $langs,$conf;
         global $form;
 
@@ -1012,7 +1044,7 @@ class FormOther
         		if (! empty($boxidactivatedforuser[$box->id])) continue;	// Already visible for user
         		$label=$langs->transnoentitiesnoconv($box->boxlabel);
         		//if (preg_match('/graph/',$box->class)) $label.=' ('.$langs->trans("Graph").')';
-        		if (preg_match('/graph/',$box->class) && empty($conf->browser->phone))
+        		if (preg_match('/graph/',$box->class) && $conf->browser->layout != 'phone')
         		{
         			$label=$label.' <span class="fa fa-bar-chart"></span>';
         		}
@@ -1146,7 +1178,7 @@ class FormOther
                 }
             }
 
-            if (empty($conf->browser->phone))
+            if ($conf->browser->layout != 'phone')
             {
             	$emptybox->box_id='A';
             	$emptybox->info_box_head=array();
@@ -1173,7 +1205,7 @@ class FormOther
                 }
             }
 
-            if (empty($conf->browser->phone))
+            if ($conf->browser->layout != 'phone')
             {
             	$emptybox->box_id='B';
             	$emptybox->info_box_head=array();
@@ -1189,6 +1221,7 @@ class FormOther
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return a HTML select list of a dictionary
      *
@@ -1203,6 +1236,7 @@ class FormOther
      */
     function select_dictionary($htmlname,$dictionarytable,$keyfield='code',$labelfield='label',$selected='',$useempty=0,$moreattrib='')
     {
+        // phpcs:enable
         global $langs, $conf;
 
         $langs->load("admin");
@@ -1251,6 +1285,4 @@ class FormOther
             dol_print_error($this->db);
         }
     }
-
 }
-
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index f437920caf9..e9e1d8fe6c9 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -29,8 +29,15 @@
  */
 class FormProjets
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -44,6 +51,7 @@ class FormProjets
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Output a combo list with projects qualified for a third party / user
 	 *
@@ -66,6 +74,7 @@ class FormProjets
 	 */
 	function select_projects($socid=-1, $selected='', $htmlname='projectid', $maxlength=16, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0, $mode = 0, $filterkey = '', $nooutput=0, $forceaddid=0, $morecss='', $htmlid='')
 	{
+        // phpcs:enable
 		global $langs,$conf,$form;
 
 		$out='';
@@ -111,6 +120,7 @@ class FormProjets
 		else return $out;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Returns an array with projects qualified for a third party
 	 *
@@ -133,6 +143,7 @@ class FormProjets
 	 */
 	function select_projects_list($socid=-1, $selected='', $htmlname='projectid', $maxlength=24, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0, $mode=0, $filterkey = '', $nooutput=0, $forceaddid=0, $htmlid='', $morecss='maxwidth500')
 	{
+        // phpcs:enable
 		global $user,$conf,$langs;
 
 		require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
@@ -461,6 +472,7 @@ class FormProjets
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Build a HTML select list of element of same thirdparty to suggest to link them to project
 	 *
@@ -468,10 +480,12 @@ class FormProjets
 	 *    @param	string		$socid				If of thirdparty to use as filter or 'id1,id2,...'
 	 *    @param	string		$morecss			More CSS
 	 *    @param    int         $limitonstatus      Add filters to limit length of list to opened status (for example to avoid ERR_RESPONSE_HEADERS_TOO_BIG on project/element.php page). TODO To implement
+	 *    @param	string		$projectkey			Equivalent key  to fk_projet for actual table_element
 	 *    @return	int|string						The HTML select list of element or '' if nothing or -1 if KO
 	 */
-	function select_element($table_element, $socid=0, $morecss='', $limitonstatus=-2)
+	function select_element($table_element, $socid=0, $morecss='', $limitonstatus=-2,$projectkey="fk_projet")
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		if ($table_element == 'projet_task') return '';		// Special cas of element we never link to a project (already always done)
@@ -480,7 +494,7 @@ class FormProjets
 		if (! in_array($table_element, array('don','expensereport_det','expensereport','loan','stock_mouvement','chargesociales'))) $linkedtothirdparty=true;
 
 		$sqlfilter='';
-		$projectkey="fk_projet";
+
 		//print $table_element;
 		switch ($table_element)
 		{
@@ -657,5 +671,4 @@ class FormProjets
 			return -1;
 		}
 	}
-
 }
diff --git a/htdocs/core/class/html.formpropal.class.php b/htdocs/core/class/html.formpropal.class.php
index 14e1a466275..c4ac522d98a 100644
--- a/htdocs/core/class/html.formpropal.class.php
+++ b/htdocs/core/class/html.formpropal.class.php
@@ -27,8 +27,15 @@
  */
 class FormPropal
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+	
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -59,10 +66,10 @@ class FormPropal
 
         $prefix='';
         $listofstatus=array();
-        if ($mode == 'supplier') 
+        if ($mode == 'supplier')
         {
             $prefix='SupplierProposalStatus';
-            
+
             $langs->load("supplier_proposal");
             $listofstatus=array(
                 0=>array('id'=>0, 'code'=>'PR_DRAFT'),
@@ -75,7 +82,7 @@ class FormPropal
         else
         {
             $prefix="PropalStatus";
-            
+
             $sql = "SELECT id, code, label, active FROM ".MAIN_DB_PREFIX."c_propalst";
             $sql .= " WHERE active = 1";
             dol_syslog(get_class($this)."::selectProposalStatus", LOG_DEBUG);
@@ -139,4 +146,3 @@ class FormPropal
         print '</select>';
     }
 }
-
diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php
index 6db6f200136..a549485ac4c 100644
--- a/htdocs/core/class/html.formsms.class.php
+++ b/htdocs/core/class/html.formsms.class.php
@@ -32,7 +32,10 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php';
  */
 class FormSms
 {
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
     var $fromname;
     var $fromsms;
@@ -56,7 +59,10 @@ class FormSms
     var $substit=array();
     var $param=array();
 
-    var $error;
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**
@@ -82,6 +88,7 @@ class FormSms
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Show the form to input an sms.
      *
@@ -91,6 +98,7 @@ class FormSms
      */
     function show_form($morecss='titlefield', $showform=1)
     {
+        // phpcs:enable
         global $conf, $langs, $user, $form;
 
         if (! is_object($form)) $form=new Form($this->db);
@@ -354,6 +362,4 @@ function limitChars(textarea, limit, infodiv)
 
         print "<!-- End form SMS -->\n";
     }
-
 }
-
diff --git a/htdocs/core/class/html.formsocialcontrib.class.php b/htdocs/core/class/html.formsocialcontrib.class.php
index 83886e63af8..99e36878390 100644
--- a/htdocs/core/class/html.formsocialcontrib.class.php
+++ b/htdocs/core/class/html.formsocialcontrib.class.php
@@ -27,8 +27,15 @@
  */
 class FormSocialContrib
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -41,9 +48,10 @@ class FormSocialContrib
 	    $this->db = $db;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *	Return list of social contributions.
-     * 	Use mysoc->country_id or mysoc->country_code so they must be defined.
+     *  Return list of social contributions.
+     *  Use mysoc->country_id or mysoc->country_code so they must be defined.
      *
      *	@param	string	$selected       Preselected type
      *	@param  string	$htmlname       Name of field in form
@@ -55,6 +63,7 @@ class FormSocialContrib
      */
     function select_type_socialcontrib($selected='',$htmlname='actioncode', $useempty=0, $maxlen=40, $help=1, $morecss='minwidth300')
     {
+        // phpcs:enable
         global $conf,$db,$langs,$user,$mysoc;
 
         if (empty($mysoc->country_id) && empty($mysoc->country_code))
@@ -113,6 +122,4 @@ class FormSocialContrib
             dol_print_error($db,$db->lasterror());
         }
     }
-
 }
-
diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php
index de08557890f..5cad99b2a9f 100644
--- a/htdocs/core/class/html.formticket.class.php
+++ b/htdocs/core/class/html.formticket.class.php
@@ -39,6 +39,9 @@ if (!class_exists('FormCompany')) {
  */
 class FormTicket
 {
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
 
     public $track_id;
@@ -80,7 +83,10 @@ class FormTicket
     public $substit = array();
     public $param = array();
 
-    public $error;
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error;
 
 
     /**
@@ -120,9 +126,8 @@ class FormTicket
     {
         global $conf, $langs, $user, $hookmanager;
 
-        $langs->load("other");
-        $langs->load("mails");
-        $langs->load("ticket");
+        // Load translation files required by the page
+        $langs->loadLangs(array('other', 'mails', 'ticket'));
 
         $form = new Form($this->db);
         $formcompany = new FormCompany($this->db);
@@ -239,9 +244,9 @@ class FormTicket
 
                 // Contact and type
                 print '<tr><td>' . $langs->trans("Contact") . '</td><td>';
-                // If no socid, set to first one (id=1) to avoid full contacts list
-                $selectedCompany = $this->withfromsocid > 0 ? $this->withfromsocid : 1;
-                $nbofcontacts = $form->select_contacts($selectedCompany, $this->withfromcontactid, 'contactid',  0, '', '', 0, 'minwidth200');
+                // If no socid, set to -1 to avoid full contacts list
+                $selectedCompany = ($this->withfromsocid > 0) ? $this->withfromsocid : -1;
+                $nbofcontacts = $form->select_contacts($selectedCompany, $this->withfromcontactid, 'contactid', 3, '', '', 0, 'minwidth200');
                 $formcompany->selectTypeContact($ticketstatic, '', 'type', 'external', '', 0, 'maginleftonly');
                 print '</td></tr>';
             } else {
@@ -327,7 +332,7 @@ class FormTicket
 
         // If public form, display more information
         if ($this->ispublic) {
-            print '<div class="warning">' . ($conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE ? $conf->global->TICKETS_PUBLIC_TEXT_HELP_MESSAGE : $langs->trans('TicketPublicPleaseBeAccuratelyDescribe')) . '</div>';
+            print '<div class="warning">' . ($conf->global->TICKET_PUBLIC_TEXT_HELP_MESSAGE ? $conf->global->TICKET_PUBLIC_TEXT_HELP_MESSAGE : $langs->trans('TicketPublicPleaseBeAccuratelyDescribe')) . '</div>';
         }
         include_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
         $uselocalbrowser = true;
@@ -889,8 +894,8 @@ class FormTicket
                     }
                 }
 
-                if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS) {
-                    $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO . '(generic email)';
+                if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS) {
+                    $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO . '(generic email)';
                 }
 
                 // Print recipient list
@@ -906,7 +911,7 @@ class FormTicket
         // Intro
         // External users can't send message email
         if ($user->rights->ticket->write && !$user->socid) {
-            $mail_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKETS_MESSAGE_MAIL_INTRO;
+            $mail_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKET_MESSAGE_MAIL_INTRO;
             print '<tr class="email_line"><td><label for="mail_intro">' . $langs->trans("TicketMessageMailIntro") . '</label>';
 
             print '</td><td>';
@@ -957,7 +962,7 @@ class FormTicket
         // Signature
         // External users can't send message email
         if ($user->rights->ticket->write && !$user->socid) {
-            $mail_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE;
+            $mail_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE;
             print '<tr class="email_line"><td><label for="mail_intro">' . $langs->trans("TicketMessageMailSignature") . '</label>';
 
             print '</td><td>';
diff --git a/htdocs/core/class/html.formwebsite.class.php b/htdocs/core/class/html.formwebsite.class.php
index fc863c4d069..e14d8217b55 100644
--- a/htdocs/core/class/html.formwebsite.class.php
+++ b/htdocs/core/class/html.formwebsite.class.php
@@ -28,7 +28,11 @@
 class FormWebsite
 {
     private $db;
-    public $error;
+    
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error;
 
 
     /**
@@ -201,5 +205,4 @@ class FormWebsite
 
     	return $out;
     }
-
 }
diff --git a/htdocs/core/class/infobox.class.php b/htdocs/core/class/infobox.class.php
index 4125aa89eb9..1c5c733491c 100644
--- a/htdocs/core/class/infobox.class.php
+++ b/htdocs/core/class/infobox.class.php
@@ -281,6 +281,5 @@ class InfoBox
             return -1;
         }
     }
-
 }
 
diff --git a/htdocs/core/class/interfaces.class.php b/htdocs/core/class/interfaces.class.php
index 655969d73f6..51eafd3ef7a 100644
--- a/htdocs/core/class/interfaces.class.php
+++ b/htdocs/core/class/interfaces.class.php
@@ -31,9 +31,17 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
  */
 class Interfaces
 {
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
 	var $dir;				// Directory with all core and external triggers files
-    var $errors	= array();	// Array for errors
+
+    /**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
     /**
      *	Constructor
@@ -45,6 +53,7 @@ class Interfaces
         $this->db = $db;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *   Function called when a Dolibarr business event occurs
      *   This function call all qualified triggers.
@@ -58,6 +67,7 @@ class Interfaces
      */
     function run_triggers($action,$object,$user,$langs,$conf)
     {
+        // phpcs:enable
         // Check parameters
         if (! is_object($object) || ! is_object($conf))	// Error
         {
@@ -360,5 +370,4 @@ class Interfaces
         }
         return $triggers;
     }
-
 }
diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php
index f54caacff8b..38f7a1f2f53 100644
--- a/htdocs/core/class/ldap.class.php
+++ b/htdocs/core/class/ldap.class.php
@@ -29,12 +29,21 @@
  */
 class Ldap
 {
-	var $error;
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[]	Array of error strings
+	 */
+	public $errors = array();
 
 	/**
 	 * Tableau des serveurs (IP addresses ou nom d'hotes)
 	 */
 	var $server=array();
+
 	/**
 	 * Base DN (e.g. "dc=foo,dc=com")
 	 */
@@ -140,6 +149,7 @@ class Ldap
 
 	// Connection handling methods -------------------------------------------
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Connect and bind
 	 * 	Use this->server, this->serverPort, this->ldapProtocolVersion, this->serverType, this->searchUser, this->searchPassword
@@ -149,6 +159,7 @@ class Ldap
 	 */
 	function connect_bind()
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		$connected=0;
@@ -370,7 +381,8 @@ class Ldap
 	 *
 	 * @return	boolean					version
 	 */
-	function setVersion() {
+    function setVersion()
+    {
 		// LDAP_OPT_PROTOCOL_VERSION est une constante qui vaut 17
 		$ldapsetversion = ldap_set_option($this->connection, LDAP_OPT_PROTOCOL_VERSION, $this->ldapProtocolVersion);
 		return $ldapsetversion;
@@ -381,7 +393,8 @@ class Ldap
 	 *
 	 * @return	boolean					referrals
 	 */
-	function setReferrals() {
+    function setReferrals()
+    {
 		// LDAP_OPT_REFERRALS est une constante qui vaut ?
 		$ldapreferrals = ldap_set_option($this->connection, LDAP_OPT_REFERRALS, 0);
 		return $ldapreferrals;
@@ -643,6 +656,7 @@ class Ldap
 		return -1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Build a LDAP message
 	 *
@@ -652,6 +666,7 @@ class Ldap
 	 */
 	function dump_content($dn, $info)
 	{
+        // phpcs:enable
 		$content='';
 
 		// Create file content
@@ -1423,6 +1438,7 @@ class Ldap
 		return($retval);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Convertit le temps ActiveDirectory en Unix timestamp
 	 *
@@ -1431,6 +1447,7 @@ class Ldap
 	 */
 	function convert_time($value)
 	{
+        // phpcs:enable
 		$dateLargeInt=$value; // nano secondes depuis 1601 !!!!
 		$secsAfterADEpoch = $dateLargeInt / (10000000); // secondes depuis le 1 jan 1601
 		$ADToUnixConvertor=((1970-1601) * 365.242190) * 86400; // UNIX start date - AD start date * jours * secondes
diff --git a/htdocs/core/class/link.class.php b/htdocs/core/class/link.class.php
index 0441c04a86e..b1196d6746b 100644
--- a/htdocs/core/class/link.class.php
+++ b/htdocs/core/class/link.class.php
@@ -28,13 +28,29 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class Link extends CommonObject
 {
-    public $element = 'link';
-    public $table_element = 'links';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element = 'link';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = 'links';
+
+    /**
+	 * @var int Entity
+	 */
+	public $entity;
 
-    public $entity;
     public $datea;
     public $url;
+
+    /**
+     * @var string Links label
+     */
     public $label;
+
     public $objecttype;
     public $objectid;
 
@@ -378,7 +394,5 @@ class Link extends CommonObject
             $this->db->rollback();
             return -1;
         }
-
     }
-
 }
diff --git a/htdocs/core/class/menu.class.php b/htdocs/core/class/menu.class.php
index 17d5e06589f..3d9d92189a3 100644
--- a/htdocs/core/class/menu.class.php
+++ b/htdocs/core/class/menu.class.php
@@ -73,7 +73,7 @@ class Menu
     /**
      * Insert a menu entry into this->liste
      *
-     * @param	int		$idafter	Array key after which inserting new entry
+     * @param   int		$idafter	Array key after which inserting new entry
      * @param	string	$url        Url to follow on click
      * @param   string	$titre      Label of menu to add
      * @param   integer	$level      Level of menu to add
@@ -96,6 +96,7 @@ class Menu
         $this->liste=array_merge($array_start,$array_new,$array_end);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Remove a menu entry from this->liste
      *
@@ -103,7 +104,10 @@ class Menu
      */
     function remove_last()
     {
-    	if (count($this->liste) > 1) array_pop($this->liste);
+        // phpcs:enable
+        if (count($this->liste) > 1) {
+            array_pop($this->liste);
+        }
     }
 
     /**
diff --git a/htdocs/core/class/menubase.class.php b/htdocs/core/class/menubase.class.php
index 48880633563..7db88051e5e 100644
--- a/htdocs/core/class/menubase.class.php
+++ b/htdocs/core/class/menubase.class.php
@@ -28,11 +28,25 @@
  */
 class Menubase
 {
-    public $db;							// To store db handler
-    public $error;							// To return error code (or message)
-    public $errors=array();				// To return several error codes (or messages)
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
-    public $id;
+    /**
+     * @var string Error code (or message)
+     */
+    public $error;
+
+    /**
+     * @var string[] Error codes (or messages)
+     */
+    public $errors = array();
+
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
     public $menu_handler;
     public $module;
@@ -683,6 +697,4 @@ class Menubase
             }
         }
    }
-
 }
-
diff --git a/htdocs/core/class/notify.class.php b/htdocs/core/class/notify.class.php
index 698eca5fd21..439e9b60d3c 100644
--- a/htdocs/core/class/notify.class.php
+++ b/htdocs/core/class/notify.class.php
@@ -30,13 +30,33 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/CMailFile.class.php';
  */
 class Notify
 {
-	var $id;
-	var $db;
-	var $error;
-	var $errors=array();
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 	var $author;
-	var $ref;
+
+	/**
+	 * @var string Ref
+	 */
+	public $ref;
+
 	var $date;
 	var $duree;
 	var $note;
@@ -277,11 +297,14 @@ class Notify
 	 *  Check if notification are active for couple action/company.
 	 * 	If yes, send mail and save trace into llx_notify.
 	 *
-	 * 	@param	string	$notifcode		Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage)
-	 * 	@param	Object	$object			Object the notification deals on
-	 *	@return	int						<0 if KO, or number of changes if OK
+	 * 	@param	string	$notifcode			Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage)
+	 * 	@param	Object	$object				Object the notification deals on
+	 *	@param 	array	$filename_list		List of files to attach (full path of filename on file system)
+	 *	@param 	array	$mimetype_list		List of MIME type of attached files
+	 *	@param 	array	$mimefilename_list	List of attached file name in message
+	 *	@return	int							<0 if KO, or number of changes if OK
 	 */
-	function send($notifcode, $object)
+	function send($notifcode, $object, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array())
 	{
 		global $user,$conf,$langs,$mysoc;
 		global $hookmanager;
@@ -310,8 +333,6 @@ class Notify
 		$application = 'Dolibarr';
 		if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $application = $conf->global->MAIN_APPLICATION_TITLE;
 		$replyto = $conf->notification->email_from;
-		$filename = basename($file);
-		$mimefile = dol_mimetype($file);
 		$object_type = '';
 		$link = '';
 		$num = 0;
@@ -462,7 +483,7 @@ class Notify
 						$message.= $mesg;
 						if ($link) $message.= "\n" . $urlwithroot . $link;
 
-						$parameters=array('notifcode'=>$notifcode, 'sendto'=>$sendto, 'replyto'=>$replyto, 'file'=>$file, 'mimefile'=>$mimefile, 'filename'=>$filename);
+						$parameters=array('notifcode'=>$notifcode, 'sendto'=>$sendto, 'replyto'=>$replyto, 'file'=>$filename_list, 'mimefile'=>$mimetype_list, 'filename'=>$mimefilename_list);
 						$reshook=$hookmanager->executeHooks('formatNotificationMessage',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
 						if (empty($reshook))
 						{
@@ -475,9 +496,9 @@ class Notify
 							$sendto,
 							$replyto,
 							$message,
-							array($file),
-							array($mimefile),
-							array($filename[count($filename)-1]),
+							$filename_list,
+							$mimetype_list,
+							$mimefilename_list,
 							'',
 							'',
 							0,
@@ -573,13 +594,13 @@ class Notify
 						$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$link);
 						break;
 					case 'PROPAL_VALIDATE':
-						$link='/comm/propal/card.php?id='.$object->id;
+						$link='<a href="' . $urlwithroot . '/comm/propal/card.php?id='.$object->id . '">' . $newref . '</a>';
 						$dir_output = $conf->propal->multidir_output[$object->entity];
 						$object_type = 'propal';
 						$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$link);
 						break;
 					case 'PROPAL_CLOSE_SIGNED':
-						$link='/comm/propal/card.php?id='.$object->id;
+						$link='<a href="' . $urlwithroot . '/comm/propal/card.php?id='.$object->id . '">' . $newref . '</a>';
 						$dir_output = $conf->propal->multidir_output[$object->entity];
 						$object_type = 'propal';
 						$mesg = $langs->transnoentitiesnoconv("EMailTextProposalClosedSigned",$link);
@@ -671,7 +692,7 @@ class Notify
 
 				if ($sendto)
 				{
-	   				$parameters=array('notifcode'=>$notifcode, 'sendto'=>$sendto, 'replyto'=>$replyto, 'file'=>$file, 'mimefile'=>$mimefile, 'filename'=>$filename);
+					$parameters=array('notifcode'=>$notifcode, 'sendto'=>$sendto, 'replyto'=>$replyto, 'file'=>$filename_list, 'mimefile'=>$mimetype_list, 'filename'=>$mimefilename_list);
 					$reshook=$hookmanager->executeHooks('formatNotificationMessage',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
 					if (empty($reshook))
 					{
@@ -683,9 +704,9 @@ class Notify
 						$sendto,
 						$replyto,
 						$message,
-						array($file),
-						array($mimefile),
-						array($filename[count($filename)-1]),
+						$filename_list,
+						$mimetype_list,
+						$mimefilename_list,
 						'',
 						'',
 						0,
@@ -713,6 +734,5 @@ class Notify
 		if (! $error) return $num;
 		else return -1 * $error;
 	}
-
 }
 
diff --git a/htdocs/core/class/openid.class.php b/htdocs/core/class/openid.class.php
index d46481a0c60..48de42ad847 100644
--- a/htdocs/core/class/openid.class.php
+++ b/htdocs/core/class/openid.class.php
@@ -30,8 +30,8 @@ class SimpleOpenID
     var $URLs = array();
     var $error = array();
     var $fields = array(
-		'required'	 => array(),
-		'optional'	 => array(),
+		'required' => array(),
+		'optional' => array(),
     );
 
     /**
@@ -45,6 +45,7 @@ class SimpleOpenID
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetOpenIDServer
      *
@@ -53,9 +54,11 @@ class SimpleOpenID
      */
     function SetOpenIDServer($a)
     {
+        // phpcs:enable
         $this->URLs['openid_server'] = $a;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetOpenIDServer
      *
@@ -64,9 +67,11 @@ class SimpleOpenID
      */
     function SetTrustRoot($a)
     {
+        // phpcs:enable
         $this->URLs['trust_root'] = $a;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetOpenIDServer
      *
@@ -75,9 +80,11 @@ class SimpleOpenID
      */
     function SetCancelURL($a)
     {
+        // phpcs:enable
         $this->URLs['cancel'] = $a;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetApprovedURL
      *
@@ -86,9 +93,11 @@ class SimpleOpenID
      */
     function SetApprovedURL($a)
     {
+        // phpcs:enable
         $this->URLs['approved'] = $a;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetRequiredFields
      *
@@ -97,13 +106,15 @@ class SimpleOpenID
      */
     function SetRequiredFields($a)
     {
-        if (is_array($a)){
+        // phpcs:enable
+        if (is_array($a)) {
             $this->fields['required'] = $a;
-        }else{
+        } else {
             $this->fields['required'][] = $a;
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetOptionalFields
      *
@@ -112,23 +123,27 @@ class SimpleOpenID
      */
     function SetOptionalFields($a)
     {
-        if (is_array($a)){
+        // phpcs:enable
+        if (is_array($a)) {
             $this->fields['optional'] = $a;
-        }else{
+        } else {
             $this->fields['optional'][] = $a;
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetIdentity
      *
-     * @param	string	$a		Server
+     * @param	string  $a		Server
      * @return	void
      */
     function SetIdentity($a)
-    { 	// Set Identity URL
+    {
+        // phpcs:enable
+        // Set Identity URL
         if ((stripos($a, 'http://') === false)
-        && (stripos($a, 'https://') === false)){
+        && (stripos($a, 'https://') === false)) {
             $a = 'http://'.$a;
         }
         /*
@@ -147,16 +162,20 @@ class SimpleOpenID
         $this->openid_url_identity = $a;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * GetIdentity
      *
      * @return	string
      */
     function GetIdentity()
-    { 	// Get Identity
+    {
+        // phpcs:enable
+        // Get Identity
         return $this->openid_url_identity;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * SetOpenIDServer
      *
@@ -164,10 +183,12 @@ class SimpleOpenID
      */
     function GetError()
     {
+        // phpcs:enable
         $e = $this->error;
         return array('code'=>$e[0],'description'=>$e[1]);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * ErrorStore
      *
@@ -177,6 +198,7 @@ class SimpleOpenID
      */
     function ErrorStore($code, $desc = null)
     {
+        // phpcs:enable
         $errs['OPENID_NOSERVERSFOUND'] = 'Cannot find OpenID Server TAG on Identity page.';
         if ($desc == null){
             $desc = $errs[$code];
@@ -184,6 +206,7 @@ class SimpleOpenID
         $this->error = array($code,$desc);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * IsError
      *
@@ -191,6 +214,7 @@ class SimpleOpenID
      */
     function IsError()
     {
+        // phpcs:enable
         if (count($this->error) > 0)
         {
             return true;
@@ -221,6 +245,7 @@ class SimpleOpenID
         return $r;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * OpenID_Standarize
      *
@@ -229,6 +254,7 @@ class SimpleOpenID
      */
     function OpenID_Standarize($openid_identity = null)
     {
+        // phpcs:enable
         if ($openid_identity === null)
         $openid_identity = $this->openid_url_identity;
 
@@ -254,7 +280,8 @@ class SimpleOpenID
      * @return false|string		false if KO, string of url if OK
      */
     function array2url($arr)
-    { // converts associated array to URL Query String
+    {
+        // converts associated array to URL Query String
         if (!is_array($arr)){
             return false;
         }
@@ -265,6 +292,7 @@ class SimpleOpenID
         return $query;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * FSOCK_Request
      *
@@ -275,6 +303,7 @@ class SimpleOpenID
      */
     function FSOCK_Request($url, $method="GET", $params = "")
     {
+        // phpcs:enable
         $fp = fsockopen("ssl://www.myopenid.com", 443, $errno, $errstr, 3); // Connection timeout is 3 seconds
         if (!$fp) {
             $this->ErrorStore('OPENID_SOCKETERROR', $errstr);
@@ -297,6 +326,7 @@ class SimpleOpenID
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * CURL_Request
      *
@@ -306,7 +336,9 @@ class SimpleOpenID
      * @return string
      */
     function CURL_Request($url, $method="GET", $params = "")
-    { // Remember, SSL MUST BE SUPPORTED
+    {
+        // phpcs:enable
+        // Remember, SSL MUST BE SUPPORTED
         if (is_array($params)) $params = $this->array2url($params);
 
         $curl = curl_init($url . ($method == "GET" && $params != "" ? "?" . $params : ""));
@@ -327,6 +359,7 @@ class SimpleOpenID
         return $response;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * HTML2OpenIDServer
      *
@@ -335,6 +368,7 @@ class SimpleOpenID
      */
     function HTML2OpenIDServer($content)
     {
+        // phpcs:enable
         $get = array();
 
         // Get details of their OpenID server and (optional) delegate
@@ -353,6 +387,7 @@ class SimpleOpenID
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Get openid server
      *
@@ -361,7 +396,8 @@ class SimpleOpenID
      */
     function GetOpenIDServer($url='')
     {
-    	global $conf;
+        // phpcs:enable
+        global $conf;
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
 		if (empty($url)) $url=$conf->global->MAIN_AUTHENTICATION_OPENID_URL;
@@ -369,18 +405,19 @@ class SimpleOpenID
         $response = getURLContent($url);
 
         list($servers, $delegates) = $this->HTML2OpenIDServer($response);
-        if (count($servers) == 0){
+        if (count($servers) == 0) {
             $this->ErrorStore('OPENID_NOSERVERSFOUND');
             return false;
         }
         if (isset($delegates[0])
-        && ($delegates[0] != "")){
+        && ($delegates[0] != "")) {
             $this->SetIdentity($delegates[0]);
         }
         $this->SetOpenIDServer($servers[0]);
         return $servers[0];
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * GetRedirectURL
      *
@@ -388,6 +425,7 @@ class SimpleOpenID
      */
     function GetRedirectURL()
     {
+        // phpcs:enable
         $params = array();
         $params['openid.return_to'] = urlencode($this->URLs['approved']);
         $params['openid.mode'] = 'checkid_setup';
@@ -405,6 +443,7 @@ class SimpleOpenID
         return $this->URLs['openid_server'] . "?". $this->array2url($params);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Redirect
      *
@@ -412,6 +451,7 @@ class SimpleOpenID
      */
     function Redirect()
     {
+        // phpcs:enable
         $redirect_to = $this->GetRedirectURL();
         if (headers_sent())
         { // Use JavaScript to redirect if content has been previously sent (not recommended, but safe)
@@ -425,6 +465,7 @@ class SimpleOpenID
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * ValidateWithServer
      *
@@ -432,6 +473,7 @@ class SimpleOpenID
      */
     function ValidateWithServer()
     {
+        // phpcs:enable
         $params = array(
 			'openid.assoc_handle' => urlencode($_GET['openid_assoc_handle']),
 			'openid.signed' => urlencode($_GET['openid_signed']),
@@ -520,6 +562,4 @@ class SimpleOpenID
         	return $server;
 	    }
     }
-
 }
-
diff --git a/htdocs/core/class/rssparser.class.php b/htdocs/core/class/rssparser.class.php
index 32a5842d410..23e888de0fc 100644
--- a/htdocs/core/class/rssparser.class.php
+++ b/htdocs/core/class/rssparser.class.php
@@ -26,8 +26,15 @@
  */
 class RssParser
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
     private $_format='';
     private $_urlRSS;
@@ -454,6 +461,7 @@ class RssParser
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Triggered when opened tag is found
      *
@@ -464,6 +472,7 @@ class RssParser
      */
     function feed_start_element($p, $element, &$attrs)
     {
+        // phpcs:enable
         $el = $element = strtolower($element);
         $attrs = array_change_key_case($attrs, CASE_LOWER);
 
@@ -574,6 +583,7 @@ class RssParser
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Triggered when CDATA is found
      *
@@ -583,6 +593,7 @@ class RssParser
      */
     function feed_cdata($p, $text)
     {
+        // phpcs:enable
         if ($this->_format == 'atom' and $this->incontent)
         {
             $this->append_content($text);
@@ -594,6 +605,7 @@ class RssParser
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Triggered when closed tag is found
      *
@@ -603,6 +615,7 @@ class RssParser
      */
     function feed_end_element($p, $el)
     {
+        // phpcs:enable
         $el = strtolower($el);
 
         if ($el == 'item' or $el == 'entry')
@@ -663,6 +676,7 @@ class RssParser
         $str1 .= $str2;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Enter description here ...
      *
@@ -671,6 +685,7 @@ class RssParser
      */
     function append_content($text)
     {
+        // phpcs:enable
         if ( $this->initem ) {
             $this->concat($this->current_item[ $this->incontent ], $text);
         }
@@ -722,7 +737,6 @@ class RssParser
 
         }
     }
-
 }
 
 
@@ -749,7 +763,7 @@ function xml2php($xml)
         }
 
         //Let see if the new child is not in the array
-        if($tab==false && in_array($key,array_keys($array)))
+        if ($tab==false && in_array($key,array_keys($array)))
         {
             //If this element is already in the array we will create an indexed array
             $tmp = $array[$key];
@@ -773,12 +787,10 @@ function xml2php($xml)
     }
 
 
-    if($fils==0)
+    if ($fils==0)
     {
         return (string) $xml;
     }
 
     return $array;
-
 }
-
diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php
index ffa9dafdfbe..113f5a6f278 100644
--- a/htdocs/core/class/smtps.class.php
+++ b/htdocs/core/class/smtps.class.php
@@ -344,6 +344,7 @@ class SMTPs
 		$_aryToList = $this->getTO();
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Attempt a connection to mail server
 	 *
@@ -351,6 +352,7 @@ class SMTPs
 	 */
 	function _server_connect()
 	{
+        // phpcs:enable
 		// Default return value
 		$_retVal = true;
 
@@ -406,6 +408,7 @@ class SMTPs
 		return $_retVal;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Attempt mail server authentication for a secure connection
 	 *
@@ -413,6 +416,7 @@ class SMTPs
 	 */
 	function _server_authenticate()
 	{
+        // phpcs:enable
 		global $conf;
 
 		// Send the RFC2554 specified EHLO.
@@ -656,7 +660,7 @@ class SMTPs
 		{
 			// If the path is not valid, this will NOT generate an error,
 			// it will simply return false.
-			if ( ! @include ( $_strConfigPath ) )
+			if ( ! @include $_strConfigPath)
 			{
 				$this->_setErr(110, '"' . $_strConfigPath . '" is not a valid path.');
 				$_retVal = false;
@@ -1036,6 +1040,7 @@ class SMTPs
 		$this->_msgRecipients = $aryHost;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Returns an array of the various parts of an email address
 	 * This assumes a well formed address:
@@ -1054,6 +1059,7 @@ class SMTPs
 	 */
 	function _strip_email($_strAddr)
 	{
+        // phpcs:enable
 		// Keep the orginal
 		$_aryEmail['org'] = $_strAddr;
 
@@ -1087,6 +1093,7 @@ class SMTPs
 		return $_aryEmail;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Returns an array of bares addresses for use with 'RCPT TO:'
 	 * This is a "build as you go" method. Each time this method is called
@@ -1096,6 +1103,7 @@ class SMTPs
 	 */
 	function get_RCPT_list()
 	{
+        // phpcs:enable
 		/**
 		 * An array of bares addresses for use with 'RCPT TO:'
 		 */
@@ -1117,6 +1125,7 @@ class SMTPs
 		return $_RCPT_list;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Returns an array of addresses for a specific type; TO, CC or BCC
 	 *
@@ -1125,6 +1134,7 @@ class SMTPs
 	 */
 	function get_email_list($_which = null)
 	{
+        // phpcs:enable
 		// We need to know which address segment to pull
 		if ( $_which )
 		{
@@ -1165,7 +1175,6 @@ class SMTPs
 			$this->_setErr(102, 'eMail type not defined.');
 			return false;
 		}
-
 	}
 
 	/**
@@ -1650,7 +1659,7 @@ class SMTPs
 	 * @param 	integer 	$_value 	Message Priority
 	 * @return 	void
 	 */
-	function setPriority ( $_value = 3 )
+	function setPriority( $_value = 3 )
 	{
 		if ( ( is_numeric($_value) ) &&
 		( ( $_value >= 0 ) && ( $_value <= 5 ) ) )
@@ -1746,6 +1755,7 @@ class SMTPs
 		else if ($type == 'alternative') return $this->_smtpsAlternativeBoundary;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * This function has been modified as provided by SirSir to allow multiline responses when
 	 * using SMTP Extensions
@@ -1756,6 +1766,7 @@ class SMTPs
 	 */
 	function server_parse($socket, $response)
 	{
+        // phpcs:enable
 		/**
 		 * Returns constructed SELECT Object string or boolean upon failure
 		 * Default value is set at true
@@ -1787,6 +1798,7 @@ class SMTPs
 		return $_retVal;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Send str
 	 *
@@ -1797,6 +1809,7 @@ class SMTPs
 	 */
 	function socket_send_str( $_strSend, $_returnCode = null, $CRLF = "\r\n" )
 	{
+        // phpcs:enable
 		if ($this->_debug) $this->log.=$_strSend;	// @CHANGE LDR for log
 		fputs($this->socket, $_strSend . $CRLF);
 		if ($this->_debug) $this->log.=' ('.$_returnCode.')' . $CRLF;
@@ -1814,12 +1827,14 @@ class SMTPs
 	 * @param  int    $_errNum  Error Code Number
 	 * @param  string $_errMsg  Error Message
 	 * @return void
-	 */
-	function _setErr ( $_errNum, $_errMsg )
-	{
-		$this->_smtpsErrors[] = array( 'num' => $_errNum,
-                                       'msg' => $_errMsg );
-	}
+     */
+    function _setErr( $_errNum, $_errMsg )
+    {
+        $this->_smtpsErrors[] = array(
+            'num' => $_errNum,
+            'msg' => $_errMsg,
+        );
+    }
 
 	/**
 	 * Returns errors codes and messages for Class
@@ -1840,8 +1855,6 @@ class SMTPs
 
 		return implode("\n", $_errMsg);
 	}
-
-
 }
 
 
@@ -2049,4 +2062,3 @@ class SMTPs
  *  - basic shell with some commets
  *
  */
-
diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php
index bdcae2e33ea..17f83452ba5 100644
--- a/htdocs/core/class/translate.class.php
+++ b/htdocs/core/class/translate.class.php
@@ -756,6 +756,7 @@ class Translate
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of all available languages
 	 *
@@ -766,6 +767,7 @@ class Translate
 	 */
 	function get_available_languages($langdir=DOL_DOCUMENT_ROOT,$maxlength=0,$usecode=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		// We scan directory langs to detect available languages
@@ -795,6 +797,7 @@ class Translate
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return if a filename $filename exists for current language (or alternate language)
 	 *
@@ -804,6 +807,7 @@ class Translate
 	 */
 	function file_exists($filename,$searchalt=0)
 	{
+        // phpcs:enable
 		// Test si fichier dans repertoire de la langue
 		foreach($this->dir as $searchdir)
 		{
@@ -1018,6 +1022,7 @@ class Translate
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return an array with content of all loaded translation keys (found into this->tab_translate) so
 	 * we get a substitution array we can use for substitutions (for mail or ODT generation for example)
@@ -1026,6 +1031,7 @@ class Translate
 	 */
 	function get_translations_for_substitutions()
 	{
+        // phpcs:enable
 		$substitutionarray = array();
 
 		foreach($this->tab_translate as $code => $label) {
diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php
index 3a7a79122c9..b7ae66da36c 100644
--- a/htdocs/core/class/utils.class.php
+++ b/htdocs/core/class/utils.class.php
@@ -27,7 +27,10 @@
  */
 class Utils
 {
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $output;   // Used by Cron method to return message
 	var $result;   // Used by Cron method to return data
@@ -677,7 +680,8 @@ class Utils
 	 *
 	 * @return	int						0 if OK, < 0 if KO
 	 */
-	function compressSyslogs() {
+    function compressSyslogs()
+    {
 		global $conf;
 
 		if(empty($conf->loghandlers['mod_syslog_file'])) { // File Syslog disabled
diff --git a/htdocs/core/class/vcard.class.php b/htdocs/core/class/vcard.class.php
index 8bdeb3e43b7..c3dc5547d88 100644
--- a/htdocs/core/class/vcard.class.php
+++ b/htdocs/core/class/vcard.class.php
@@ -111,12 +111,13 @@ class vCard
      *	mise en forme de la photo
      *  warning NON TESTE !
      *
-     *	@param	string	$type			Type
-     *	@param	string	$photo			Photo
-     *	@return	void
-	 */
+     *  @param  string  $type			Type
+     *  @param  string  $photo			Photo
+     *  @return	void
+     */
     function setPhoto($type, $photo)
-    { // $type = "GIF" | "JPEG"
+    {
+        // $type = "GIF" | "JPEG"
         $this->properties["PHOTO;TYPE=$type;ENCODING=BASE64"] = base64_encode($photo);
     }
 
@@ -155,7 +156,7 @@ class vCard
      *	@return	void
      */
     function setBirthday($date)
-    { 
+    {
         // $date format is YYYY-MM-DD - RFC 2425 and RFC 2426
         $this->properties["BDAY"] = dol_print_date($date, 'dayrfc');
     }
@@ -200,7 +201,8 @@ class vCard
      *	@param	string	$type			Type
      *	@return	void
      */
-    function setLabel($postoffice="", $extended="", $street="", $city="", $region="", $zip="", $country="", $type="HOME;POSTAL") {
+    function setLabel($postoffice="", $extended="", $street="", $city="", $region="", $zip="", $country="", $type="HOME;POSTAL")
+    {
         $label = "";
         if ($postoffice!="") $label.= "$postoffice\r\n";
         if ($extended!="") $label.= "$extended\r\n";
@@ -328,5 +330,4 @@ class vCard
     {
         return $this->filename;
     }
-
 }
diff --git a/htdocs/core/class/workboardresponse.class.php b/htdocs/core/class/workboardresponse.class.php
index 13de74281ff..35449693599 100644
--- a/htdocs/core/class/workboardresponse.class.php
+++ b/htdocs/core/class/workboardresponse.class.php
@@ -1,6 +1,7 @@
 <?php
 
 /* Copyright (C) 2015   Marcos García   <marcosgdf@gmail.com>
+ * Copyright (C) 2018   Charlene Benke  <charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -66,4 +67,9 @@ class WorkboardResponse
 	 */
 	public $nbtodolate = 0;
 
-}
\ No newline at end of file
+	/**
+	 * total price of items
+	 * @var int
+	 */
+	public $total = 0;
+}
diff --git a/htdocs/core/db/Database.interface.php b/htdocs/core/db/Database.interface.php
index 65699585f4a..db233dda1b4 100644
--- a/htdocs/core/db/Database.interface.php
+++ b/htdocs/core/db/Database.interface.php
@@ -35,13 +35,15 @@ interface Database
 	 */
 	function ifsql($test, $resok, $resko);
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return datas as an array
 	 *
 	 * @param   resource $resultset Resultset of request
 	 * @return  array                    Array
 	 */
-	function fetch_row($resultset);
+    function fetch_row($resultset);
+    // phpcs:enable
 
 	/**
 	 * Convert (by PHP) a GM Timestamp date into a string date with PHP server TZ to insert into a date field.
@@ -66,6 +68,7 @@ interface Database
 	 */
 	function begin();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create a new database
 	 * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated
@@ -77,7 +80,8 @@ interface Database
 	 * @param   string 		$owner 			Username of database owner
 	 * @return  resource                	resource defined if OK, null if KO
 	 */
-	function DDLCreateDb($database, $charset = '', $collation = '', $owner = '');
+    function DDLCreateDb($database, $charset = '', $collation = '', $owner = '');
+    // phpcs:enable
 
 	/**
 	 * Return version of database server into an array
@@ -95,6 +99,7 @@ interface Database
 	 */
 	static function convertSQLFromMysql($line, $type = 'ddl');
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
 	 *
@@ -102,7 +107,8 @@ interface Database
 	 * @return 	int            Nombre de lignes
 	 * @see    	num_rows
 	 */
-	function affected_rows($resultset);
+    function affected_rows($resultset);
+    // phpcs:enable
 
 	/**
 	 * Return description of last error
@@ -111,6 +117,7 @@ interface Database
 	 */
 	function error();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  List tables into a database
 	 *
@@ -118,7 +125,8 @@ interface Database
 	 *  @param	string		$table		Nmae of table filter ('xxx%')
 	 *  @return	array					List of tables in an array
 	 */
-	function DDLListTables($database, $table = '');
+    function DDLListTables($database, $table = '');
+    // phpcs:enable
 
 	/**
 	 * Return last request executed with query()
@@ -144,13 +152,15 @@ interface Database
 	 */
 	function decrypt($value);
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return datas as an array
 	 *
 	 * @param   resource $resultset Resultset of request
 	 * @return  array                    Array
 	 */
-	function fetch_array($resultset);
+    function fetch_array($resultset);
+    // phpcs:enable
 
 	/**
 	 * Return last error label
@@ -167,6 +177,7 @@ interface Database
 	 */
 	function escape($stringtoencode);
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Get last ID after an insert INSERT
 	 *
@@ -174,7 +185,8 @@ interface Database
 	 * @param   string 	$fieldid 	Field name
 	 * @return  int                	Id of row
 	 */
-	function last_insert_id($tab, $fieldid = 'rowid');
+    function last_insert_id($tab, $fieldid = 'rowid');
+    // phpcs:enable
 
 	/**
 	 *    Return full path of restore program
@@ -196,7 +208,7 @@ interface Database
 	 *
 	 * @param   string $query SQL query string
 	 * @param   int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollback to savepoint if error (this allow to have some request with errors inside global transactions).
-	 *                                    Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints.
+	 *                            Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints.
 	 * @param   string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...)
 	 * @return  resource                Resultset of answer
 	 */
@@ -247,6 +259,7 @@ interface Database
 	 */
 	function getDefaultCollationDatabase();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return number of lines for result of a SELECT
 	 *
@@ -254,7 +267,8 @@ interface Database
 	 * @return 	int                        Nb of lines
 	 * @see    	affected_rows
 	 */
-	function num_rows($resultset);
+    function num_rows($resultset);
+    // phpcs:enable
 
 	/**
 	 * Return full path of dump program
@@ -277,6 +291,7 @@ interface Database
 	 */
 	function errno();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create a table into database
 	 *
@@ -289,15 +304,18 @@ interface Database
 	 * @param        array $keys 			Tableau des champs cles noms => valeur
 	 * @return       int                    <0 if KO, >=0 if OK
 	 */
-	function DDLCreateTable($table, $fields, $primary_key, $type, $unique_keys = null, $fulltext_keys = null, $keys = null);
+    function DDLCreateTable($table, $fields, $primary_key, $type, $unique_keys = null, $fulltext_keys = null, $keys = null);
+    // phpcs:enable
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Drop a table into database
 	 *
 	 * @param        string $table 			Name of table
 	 * @return       int                    <0 if KO, >=0 if OK
 	 */
-	function DDLDropTable($table);
+    function DDLDropTable($table);
+    // phpcs:enable
 
 	/**
 	 * Return list of available charset that can be used to store data in database
@@ -306,6 +324,7 @@ interface Database
 	 */
 	function getListOfCharacterSet();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create a new field into table
 	 *
@@ -315,8 +334,10 @@ interface Database
 	 * @param    string $field_position 	Optionnel ex.: "after champtruc"
 	 * @return   int                        <0 if KO, >0 if OK
 	 */
-	function DDLAddField($table, $field_name, $field_desc, $field_position = "");
+    function DDLAddField($table, $field_name, $field_desc, $field_position = "");
+    // phpcs:enable
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Drop a field from table
 	 *
@@ -324,8 +345,10 @@ interface Database
 	 * @param    string $field_name 		Name of field to drop
 	 * @return   int                        <0 if KO, >0 if OK
 	 */
-	function DDLDropField($table, $field_name);
+    function DDLDropField($table, $field_name);
+    // phpcs:enable
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Update format of a field into a table
 	 *
@@ -334,7 +357,8 @@ interface Database
 	 * @param    string 	$field_desc 	Array with description of field format
 	 * @return   int                        <0 if KO, >0 if OK
 	 */
-	function DDLUpdateField($table, $field_name, $field_desc);
+    function DDLUpdateField($table, $field_name, $field_desc);
+    // phpcs:enable
 
 	/**
 	 * Return list of available collation that can be used for database
@@ -343,6 +367,7 @@ interface Database
 	 */
 	function getListOfCollation();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return a pointer of line with description of a table or field
 	 *
@@ -350,7 +375,8 @@ interface Database
 	 * @param    string 	$field 			Optionnel : Name of field if we want description of field
 	 * @return   resource            		Resource
 	 */
-	function DDLDescTable($table, $field = "");
+    function DDLDescTable($table, $field = "");
+    // phpcs:enable
 
 	/**
 	 * Return version of database server
@@ -366,6 +392,7 @@ interface Database
 	 */
 	function getDefaultCharacterSetDatabase();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create a user and privileges to connect to database (even if database does not exists yet)
 	 *
@@ -380,7 +407,8 @@ interface Database
 		$dolibarr_main_db_user,
 		$dolibarr_main_db_pass,
 		$dolibarr_main_db_name
-	);
+    );
+    // phpcs:enable
 
 	/**
 	 * Convert (by PHP) a PHP server TZ string date into a Timestamps date (GMT if gm=true)
@@ -411,13 +439,15 @@ interface Database
 	 */
 	function commit($log = '');
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * List information of columns into a table.
 	 *
 	 * @param   string 			$table 			Name of table
 	 * @return  array                			Array with inforation on table
 	 */
-	function DDLInfoTable($table);
+    function DDLInfoTable($table);
+    // phpcs:enable
 
 	/**
 	 * Free last resultset used.
@@ -442,27 +472,32 @@ interface Database
 	 */
 	function lastqueryerror();
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return connexion ID
 	 *
 	 * @return  string      Id connexion
 	 */
-	function DDLGetConnectId();
+    function DDLGetConnectId();
+    // phpcs:enable
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoie la ligne courante (comme un objet) pour le curseur resultset
 	 *
 	 * @param   resource $resultset Curseur de la requete voulue
 	 * @return  Object                    Object result line or false if KO or end of cursor
 	 */
-	function fetch_object($resultset);
+    function fetch_object($resultset);
+    // phpcs:enable
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Select a database
 	 *
 	 * @param	string $database Name of database
 	 * @return  boolean            true if OK, false if KO
 	 */
-	function select_db($database);
-
+    function select_db($database);
+    // phpcs:enable
 }
diff --git a/htdocs/core/db/mssql.class.php b/htdocs/core/db/mssql.class.php
index 4734c3364b5..dd1553ec12f 100644
--- a/htdocs/core/db/mssql.class.php
+++ b/htdocs/core/db/mssql.class.php
@@ -139,6 +139,7 @@ class DoliDBMssql extends DoliDB
 		return $line;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Select a database
 	 *
@@ -147,6 +148,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function select_db($database)
 	{
+        // phpcs:enable
 		return @mssql_select_db($database, $this->db);
 	}
 
@@ -459,6 +461,7 @@ class DoliDBMssql extends DoliDB
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoie la ligne courante (comme un objet) pour le curseur resultset
 	 *
@@ -467,11 +470,13 @@ class DoliDBMssql extends DoliDB
 	 */
 	function fetch_object($resultset)
 	{
+        // phpcs:enable
 		// Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return mssql_fetch_object($resultset);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *	Return datas as an array
      *
@@ -480,12 +485,14 @@ class DoliDBMssql extends DoliDB
 	 */
 	function fetch_array($resultset)
 	{
+        // phpcs:enable
 		// Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return mssql_fetch_array($resultset);
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *	Return datas as an array
      *
@@ -494,11 +501,13 @@ class DoliDBMssql extends DoliDB
 	 */
 	function fetch_row($resultset)
 	{
+        // phpcs:enable
 		// Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return @mssql_fetch_row($resultset);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *	Return number of lines for result of a SELECT
      *
@@ -508,11 +517,13 @@ class DoliDBMssql extends DoliDB
 	 */
 	function num_rows($resultset)
 	{
+        // phpcs:enable
 		// Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return mssql_num_rows($resultset);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
 	 *
@@ -522,6 +533,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function affected_rows($resultset)
 	{
+        // phpcs:enable
 		// Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		// mssql necessite un link de base pour cette fonction contrairement
@@ -639,6 +651,7 @@ class DoliDBMssql extends DoliDB
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Get last ID after an insert INSERT
 	 *
@@ -648,6 +661,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function last_insert_id($tab,$fieldid='rowid')
 	{
+        // phpcs:enable
 		$res = $this->query("SELECT @@IDENTITY as id");
 		if ($res && $data = $this->fetch_array($res))
 		{
@@ -702,6 +716,7 @@ class DoliDBMssql extends DoliDB
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return connexion ID
 	 *
@@ -709,6 +724,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLGetConnectId()
 	{
+        // phpcs:enable
 		$resql=$this->query('SELECT CONNECTION_ID()');
 		if ($resql)
 		{
@@ -718,6 +734,7 @@ class DoliDBMssql extends DoliDB
 		else return '?';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a new database
 	 *	Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated
@@ -731,6 +748,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLCreateDb($database,$charset='',$collation='',$owner='')
 	{
+        // phpcs:enable
         /*if (empty($charset))   $charset=$this->forcecharset;
         if (empty($collation)) $collation=$this->forcecollate;
         */
@@ -754,6 +772,7 @@ class DoliDBMssql extends DoliDB
 	    return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  List tables into a database
 	 *
@@ -763,10 +782,12 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLListTables($database,$table='')
 	{
+        // phpcs:enable
 		$this->_results = mssql_list_tables($database, $this->db);
 		return $this->_results;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	List information of columns into a table.
 	 *
@@ -775,6 +796,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLInfoTable($table)
 	{
+        // phpcs:enable
 
 		// FIXME: Dummy method
 		// TODO: Implement
@@ -784,6 +806,7 @@ class DoliDBMssql extends DoliDB
 		return $infotables;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a table into database
 	 *
@@ -798,6 +821,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys=null,$fulltext_keys=null,$keys=null)
 	{
+        // phpcs:enable
 		// FIXME: $fulltext_keys parameter is unused
 
 		// cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra
@@ -863,6 +887,7 @@ class DoliDBMssql extends DoliDB
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Drop a table into database
 	 *
@@ -871,6 +896,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLDropTable($table)
 	{
+        // phpcs:enable
 		$sql = "DROP TABLE ".$table;
 
 		if (! $this->query($sql))
@@ -879,6 +905,7 @@ class DoliDBMssql extends DoliDB
 			return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return a pointer of line with description of a table or field
 	 *
@@ -888,6 +915,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLDescTable($table,$field="")
 	{
+        // phpcs:enable
 		$sql="DESC ".$table." ".$field;
 
 		dol_syslog($sql);
@@ -895,6 +923,7 @@ class DoliDBMssql extends DoliDB
 		return $this->_results;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a new field into table
 	 *
@@ -906,6 +935,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLAddField($table,$field_name,$field_desc,$field_position="")
 	{
+        // phpcs:enable
 		// cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra
 		// ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment');
 		$sql= "ALTER TABLE ".$table." ADD ".$field_name." ";
@@ -931,6 +961,7 @@ class DoliDBMssql extends DoliDB
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Update format of a field into a table
 	 *
@@ -941,6 +972,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLUpdateField($table,$field_name,$field_desc)
 	{
+        // phpcs:enable
 		$sql = "ALTER TABLE ".$table;
 		$sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type'];
 		if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') {
@@ -954,6 +986,7 @@ class DoliDBMssql extends DoliDB
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Drop a field from table
 	 *
@@ -963,6 +996,7 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLDropField($table,$field_name)
 	{
+        // phpcs:enable
 		$sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`";
 		dol_syslog($sql,LOG_DEBUG);
 		if (! $this->query($sql))
@@ -973,6 +1007,7 @@ class DoliDBMssql extends DoliDB
 		else return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Create a user and privileges to connect to database (even if database does not exists yet)
 	 *
@@ -984,7 +1019,8 @@ class DoliDBMssql extends DoliDB
 	 */
 	function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name)
 	{
-	    $sql = "CREATE LOGIN ".$this->EscapeFieldName($dolibarr_main_db_user)." WITH PASSWORD='$dolibarr_main_db_pass'";
+        // phpcs:enable
+        $sql = "CREATE LOGIN ".$this->EscapeFieldName($dolibarr_main_db_user)." WITH PASSWORD='$dolibarr_main_db_pass'";
         dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG);	// No sql to avoid password in log
         $resql=$this->query($sql);
         if (! $resql)
@@ -1132,17 +1168,21 @@ class DoliDBMssql extends DoliDB
 		return array();
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Escape a field name according to escape's syntax
 	 *
 	 * @param      string $fieldname   Field's name to escape
 	 * @return     string              field's name escaped
 	 */
-	function EscapeFieldName($fieldname) {
+    function EscapeFieldName($fieldname)
+    {
+        // phpcs:enable
 	    return "[".$fieldname."]";
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Get information on field
 	 *
@@ -1150,7 +1190,9 @@ class DoliDBMssql extends DoliDB
 	 * @param      mixed   $fields     String for one field or array of string for multiple field
 	 * @return false|object
 	 */
-	function GetFieldInformation($table,$fields) {
+    function GetFieldInformation($table,$fields)
+    {
+        // phpcs:enable
 	    $sql="SELECT * from INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME='".$this->escape($table)."' AND COLUMN_NAME";
 	    if (is_array($fields))
 	    {
@@ -1174,6 +1216,4 @@ class DoliDBMssql extends DoliDB
 
 	    return $result;
 	}
-
 }
-
diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php
index 15d95e39194..868712a31d0 100644
--- a/htdocs/core/db/mysqli.class.php
+++ b/htdocs/core/db/mysqli.class.php
@@ -167,16 +167,18 @@ class DoliDBMysqli extends DoliDB
         return $line;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *	Select a database
+	 *  Select a database
 	 *
-	 *	@param	    string	$database	Name of database
-	 *	@return	    boolean  		    true if OK, false if KO
+	 *  @param	    string	$database	Name of database
+	 *  @return	    boolean  		    true if OK, false if KO
 	 */
     function select_db($database)
     {
+        // phpcs:enable
         dol_syslog(get_class($this)."::select_db database=".$database, LOG_DEBUG);
-	    return $this->db->select_db($database);
+        return $this->db->select_db($database);
     }
 
 
@@ -285,6 +287,7 @@ class DoliDBMysqli extends DoliDB
         return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Renvoie la ligne courante (comme un objet) pour le curseur resultset
      *
@@ -293,12 +296,14 @@ class DoliDBMysqli extends DoliDB
      */
     function fetch_object($resultset)
     {
+        // phpcs:enable
         // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
 		return $resultset->fetch_object();
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return datas as an array
      *
@@ -307,11 +312,13 @@ class DoliDBMysqli extends DoliDB
      */
     function fetch_array($resultset)
     {
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
         return $resultset->fetch_array();
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return datas as an array
      *
@@ -320,6 +327,7 @@ class DoliDBMysqli extends DoliDB
      */
     function fetch_row($resultset)
     {
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
         if (! is_bool($resultset))
         {
@@ -333,6 +341,7 @@ class DoliDBMysqli extends DoliDB
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return number of lines for result of a SELECT
      *
@@ -342,11 +351,13 @@ class DoliDBMysqli extends DoliDB
      */
     function num_rows($resultset)
     {
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
         return $resultset->num_rows;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
      *
@@ -356,6 +367,7 @@ class DoliDBMysqli extends DoliDB
      */
     function affected_rows($resultset)
     {
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
         // mysql necessite un link de base pour cette fonction contrairement
@@ -456,6 +468,7 @@ class DoliDBMysqli extends DoliDB
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 * Get last ID after an insert INSERT
 	 *
@@ -465,6 +478,7 @@ class DoliDBMysqli extends DoliDB
      */
     function last_insert_id($tab,$fieldid='rowid')
     {
+        // phpcs:enable
         return $this->db->insert_id;
     }
 
@@ -538,6 +552,7 @@ class DoliDBMysqli extends DoliDB
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 * Return connexion ID
 	 *
@@ -545,6 +560,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLGetConnectId()
     {
+        // phpcs:enable
         $resql=$this->query('SELECT CONNECTION_ID()');
         if ($resql)
         {
@@ -554,8 +570,9 @@ class DoliDBMysqli extends DoliDB
         else return '?';
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-	 *	Create a new database
+     *  Create a new database
 	 *	Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated
 	 *	We force to create database with charset this->forcecharset and collate this->forcecollate
 	 *
@@ -567,6 +584,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLCreateDb($database,$charset='',$collation='',$owner='')
     {
+        // phpcs:enable
         if (empty($charset))   $charset=$this->forcecharset;
         if (empty($collation)) $collation=$this->forcecollate;
 
@@ -586,6 +604,7 @@ class DoliDBMysqli extends DoliDB
         return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *  List tables into a database
 	 *
@@ -595,6 +614,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLListTables($database, $table='')
     {
+        // phpcs:enable
         $listtables=array();
 
         $like = '';
@@ -612,6 +632,7 @@ class DoliDBMysqli extends DoliDB
         return $listtables;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	List information of columns into a table.
 	 *
@@ -620,6 +641,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLInfoTable($table)
     {
+        // phpcs:enable
         $infotables=array();
 
         $sql="SHOW FULL COLUMNS FROM ".$table.";";
@@ -636,6 +658,7 @@ class DoliDBMysqli extends DoliDB
         return $infotables;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Create a table into database
 	 *
@@ -650,6 +673,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys=null,$fulltext_keys=null,$keys=null)
     {
+        // phpcs:enable
 	    // FIXME: $fulltext_keys parameter is unused
 
         // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra
@@ -718,15 +742,17 @@ class DoliDBMysqli extends DoliDB
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *	Drop a table into database
+     *  Drop a table into database
      *
      *	@param	    string	$table 			Name of table
      *	@return	    int						<0 if KO, >=0 if OK
      */
     function DDLDropTable($table)
     {
-    	$sql = "DROP TABLE ".$table;
+        // phpcs:enable
+        $sql = "DROP TABLE ".$table;
 
 		if (! $this->query($sql))
  			return -1;
@@ -734,6 +760,7 @@ class DoliDBMysqli extends DoliDB
     		return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Return a pointer of line with description of a table or field
 	 *
@@ -743,6 +770,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLDescTable($table,$field="")
     {
+        // phpcs:enable
         $sql="DESC ".$table." ".$field;
 
         dol_syslog(get_class($this)."::DDLDescTable ".$sql,LOG_DEBUG);
@@ -750,6 +778,7 @@ class DoliDBMysqli extends DoliDB
         return $this->_results;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Create a new field into table
 	 *
@@ -761,37 +790,47 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLAddField($table,$field_name,$field_desc,$field_position="")
     {
+        // phpcs:enable
         // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra
         // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment');
         $sql= "ALTER TABLE ".$table." ADD ".$field_name." ";
         $sql.= $field_desc['type'];
-        if(preg_match("/^[^\s]/i",$field_desc['value']))
+        if (preg_match("/^[^\s]/i",$field_desc['value']))
+        {
             if (! in_array($field_desc['type'],array('date','datetime')))
             {
                 $sql.= "(".$field_desc['value'].")";
             }
-        if(preg_match("/^[^\s]/i",$field_desc['attribute']))
-        $sql.= " ".$field_desc['attribute'];
-        if(preg_match("/^[^\s]/i",$field_desc['null']))
-        $sql.= " ".$field_desc['null'];
-        if(preg_match("/^[^\s]/i",$field_desc['default']))
+        }
+        if (isset($field_desc['attribute']) && preg_match("/^[^\s]/i",$field_desc['attribute']))
+        {
+        	$sql.= " ".$field_desc['attribute'];
+        }
+        if (isset($field_desc['null']) && preg_match("/^[^\s]/i",$field_desc['null']))
+        {
+        	$sql.= " ".$field_desc['null'];
+        }
+        if (isset($field_desc['default']) && preg_match("/^[^\s]/i",$field_desc['default']))
         {
             if(preg_match("/null/i",$field_desc['default']))
             $sql.= " default ".$field_desc['default'];
             else
             $sql.= " default '".$field_desc['default']."'";
         }
-        if(preg_match("/^[^\s]/i",$field_desc['extra']))
-        $sql.= " ".$field_desc['extra'];
+        if (isset($field_desc['extra']) && preg_match("/^[^\s]/i",$field_desc['extra']))
+        {
+        	$sql.= " ".$field_desc['extra'];
+        }
         $sql.= " ".$field_position;
 
         dol_syslog(get_class($this)."::DDLAddField ".$sql,LOG_DEBUG);
-        if($this->query($sql)) {
+        if ($this->query($sql)) {
             return 1;
         }
         return -1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Update format of a field into a table
 	 *
@@ -802,6 +841,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLUpdateField($table,$field_name,$field_desc)
     {
+        // phpcs:enable
         $sql = "ALTER TABLE ".$table;
         $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type'];
         if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') {
@@ -837,6 +877,7 @@ class DoliDBMysqli extends DoliDB
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Drop a field from table
 	 *
@@ -846,16 +887,18 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLDropField($table,$field_name)
     {
+        // phpcs:enable
         $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`";
         dol_syslog(get_class($this)."::DDLDropField ".$sql,LOG_DEBUG);
         if ($this->query($sql)) {
             return 1;
         }
-	    $this->error=$this->lasterror();
-	    return -1;
+        $this->error=$this->lasterror();
+        return -1;
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 * 	Create a user and privileges to connect to database (even if database does not exists yet)
 	 *
@@ -867,6 +910,7 @@ class DoliDBMysqli extends DoliDB
      */
     function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name)
     {
+        // phpcs:enable
         $sql = "CREATE USER '".$this->escape($dolibarr_main_db_user)."'";
         dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG);	// No sql to avoid password in log
         $resql=$this->query($sql);
@@ -1074,4 +1118,3 @@ class DoliDBMysqli extends DoliDB
         return $result;
     }
 }
-
diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php
index 8e57b29109e..78a3b91279e 100644
--- a/htdocs/core/db/pgsql.class.php
+++ b/htdocs/core/db/pgsql.class.php
@@ -359,8 +359,9 @@ class DoliDBPgsql extends DoliDB
 		return $line;
 	}
 
-	/**
-	 *	Select a database
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Select a database
      *  Ici postgresql n'a aucune fonction equivalente de mysql_select_db
      *  On compare juste manuellement si la database choisie est bien celle activee par la connexion
 	 *
@@ -369,9 +370,13 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function select_db($database)
 	{
-		if ($database == $this->database_name) return true;
-		else return false;
-	}
+        // phpcs:enable
+        if ($database == $this->database_name) {
+            return true;
+        } else {
+            return false;
+        }
+    }
 
 	/**
 	 *	Connexion to server
@@ -540,6 +545,7 @@ class DoliDBPgsql extends DoliDB
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoie la ligne courante (comme un objet) pour le curseur resultset
 	 *
@@ -548,12 +554,14 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function fetch_object($resultset)
 	{
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return pg_fetch_object($resultset);
 	}
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *	Return datas as an array
      *
      *	@param	resource	$resultset  Resultset of request
@@ -561,11 +569,13 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function fetch_array($resultset)
 	{
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return pg_fetch_array($resultset);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *	Return datas as an array
      *
@@ -574,25 +584,29 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function fetch_row($resultset)
 	{
+        // phpcs:enable
 		// Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return pg_fetch_row($resultset);
 	}
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *	Return number of lines for result of a SELECT
      *
      *	@param	resourse	$resultset  Resulset of requests
      *	@return int		    			Nb of lines, -1 on error
      *	@see    affected_rows
-	 */
+     */
 	function num_rows($resultset)
 	{
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		return pg_num_rows($resultset);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE
 	 *
@@ -602,6 +616,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function affected_rows($resultset)
 	{
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
 		if (! is_resource($resultset)) { $resultset=$this->_results; }
 		// pgsql necessite un resultset pour cette fonction contrairement
@@ -754,6 +769,7 @@ class DoliDBPgsql extends DoliDB
 		return pg_last_error($this->db);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Get last ID after an insert INSERT
 	 *
@@ -763,6 +779,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function last_insert_id($tab,$fieldid='rowid')
 	{
+        // phpcs:enable
 		//$result = pg_query($this->db,"SELECT MAX(".$fieldid.") FROM ".$tab);
 		$result = pg_query($this->db,"SELECT currval('".$tab."_".$fieldid."_seq')");
 		if (! $result)
@@ -819,6 +836,7 @@ class DoliDBPgsql extends DoliDB
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return connexion ID
 	 *
@@ -826,11 +844,13 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLGetConnectId()
 	{
+        // phpcs:enable
 		return '?';
 	}
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a new database
 	 *	Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated
@@ -844,6 +864,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLCreateDb($database,$charset='',$collation='',$owner='')
 	{
+        // phpcs:enable
 	    if (empty($charset))   $charset=$this->forcecharset;
 		if (empty($collation)) $collation=$this->forcecollate;
 
@@ -856,6 +877,7 @@ class DoliDBPgsql extends DoliDB
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  List tables into a database
 	 *
@@ -864,7 +886,8 @@ class DoliDBPgsql extends DoliDB
 	 *  @return	array					List of tables in an array
 	 */
 	function DDLListTables($database, $table='')
-	{
+    {
+        // phpcs:enable
 		$listtables=array();
 
 		$like = '';
@@ -880,6 +903,7 @@ class DoliDBPgsql extends DoliDB
 		return $listtables;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	List information of columns into a table.
 	 *
@@ -889,6 +913,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLInfoTable($table)
 	{
+        // phpcs:enable
 		$infotables=array();
 
 		$sql="SELECT ";
@@ -920,6 +945,7 @@ class DoliDBPgsql extends DoliDB
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a table into database
 	 *
@@ -934,6 +960,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys=null,$fulltext_keys=null,$keys=null)
 	{
+        // phpcs:enable
 		// FIXME: $fulltext_keys parameter is unused
 
 		// cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra
@@ -999,6 +1026,7 @@ class DoliDBPgsql extends DoliDB
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Drop a table into database
 	 *
@@ -1007,6 +1035,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLDropTable($table)
 	{
+        // phpcs:enable
 		$sql = "DROP TABLE ".$table;
 
 		if (! $this->query($sql))
@@ -1015,6 +1044,7 @@ class DoliDBPgsql extends DoliDB
 			return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Create a user to connect to database
 	 *
@@ -1026,6 +1056,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name)
 	{
+        // phpcs:enable
 		// Note: using ' on user does not works with pgsql
 		$sql = "CREATE USER ".$this->escape($dolibarr_main_db_user)." with password '".$this->escape($dolibarr_main_db_pass)."'";
 
@@ -1039,6 +1070,7 @@ class DoliDBPgsql extends DoliDB
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return a pointer of line with description of a table or field
 	 *
@@ -1048,6 +1080,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLDescTable($table,$field="")
 	{
+        // phpcs:enable
 		$sql ="SELECT attname FROM pg_attribute, pg_type WHERE typname = '".$table."' AND attrelid = typrelid";
 		$sql.=" AND attname NOT IN ('cmin', 'cmax', 'ctid', 'oid', 'tableoid', 'xmin', 'xmax')";
 		if ($field) $sql.= " AND attname = '".$field."'";
@@ -1057,6 +1090,7 @@ class DoliDBPgsql extends DoliDB
 		return $this->_results;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a new field into table
 	 *
@@ -1068,34 +1102,36 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLAddField($table,$field_name,$field_desc,$field_position="")
 	{
+        // phpcs:enable
 		// cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra
 		// ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment');
 		$sql= "ALTER TABLE ".$table." ADD ".$field_name." ";
 		$sql .= $field_desc['type'];
-		if(preg_match("/^[^\s]/i",$field_desc['value']))
+		if (preg_match("/^[^\s]/i",$field_desc['value']))
 		    if (! in_array($field_desc['type'],array('int','date','datetime')))
 		    {
 		        $sql.= "(".$field_desc['value'].")";
 		    }
 		if (preg_match("/^[^\s]/i",$field_desc['attribute']))
-		$sql .= " ".$field_desc['attribute'];
+            $sql .= " ".$field_desc['attribute'];
 		if (preg_match("/^[^\s]/i",$field_desc['null']))
-		$sql .= " ".$field_desc['null'];
+            $sql .= " ".$field_desc['null'];
 		if (preg_match("/^[^\s]/i",$field_desc['default']))
-		if (preg_match("/null/i",$field_desc['default']))
-		$sql .= " default ".$field_desc['default'];
-		else
-		$sql .= " default '".$field_desc['default']."'";
+            if (preg_match("/null/i",$field_desc['default']))
+                $sql .= " default ".$field_desc['default'];
+		    else
+                $sql .= " default '".$field_desc['default']."'";
 		if (preg_match("/^[^\s]/i",$field_desc['extra']))
-		$sql .= " ".$field_desc['extra'];
+            $sql .= " ".$field_desc['extra'];
 		$sql .= " ".$field_position;
 
 		dol_syslog($sql,LOG_DEBUG);
-		if(! $this -> query($sql))
+		if (! $this -> query($sql))
 			return -1;
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Update format of a field into a table
 	 *
@@ -1106,6 +1142,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLUpdateField($table,$field_name,$field_desc)
 	{
+        // phpcs:enable
 		$sql = "ALTER TABLE ".$table;
 		$sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type'];
 		if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') {
@@ -1139,6 +1176,7 @@ class DoliDBPgsql extends DoliDB
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Drop a field from table
 	 *
@@ -1148,6 +1186,7 @@ class DoliDBPgsql extends DoliDB
 	 */
 	function DDLDropField($table,$field_name)
 	{
+        // phpcs:enable
 		$sql= "ALTER TABLE ".$table." DROP COLUMN ".$field_name;
 		dol_syslog($sql,LOG_DEBUG);
 		if (! $this->query($sql))
diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php
index 78762f282b4..6babfd881d4 100644
--- a/htdocs/core/db/sqlite3.class.php
+++ b/htdocs/core/db/sqlite3.class.php
@@ -296,6 +296,7 @@ class DoliDBSqlite3 extends DoliDB
         return $line;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Select a database
      *
@@ -304,8 +305,9 @@ class DoliDBSqlite3 extends DoliDB
      */
     function select_db($database)
     {
+        // phpcs:enable
         dol_syslog(get_class($this)."::select_db database=".$database, LOG_DEBUG);
-	    // sqlite_select_db() does not exist
+        // sqlite_select_db() does not exist
         //return sqlite_select_db($this->db,$database);
         return true;
     }
@@ -490,6 +492,7 @@ class DoliDBSqlite3 extends DoliDB
         return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Renvoie la ligne courante (comme un objet) pour le curseur resultset
      *
@@ -498,6 +501,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function fetch_object($resultset)
     {
+        // phpcs:enable
         // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
         //return $resultset->fetch(PDO::FETCH_OBJ);
@@ -509,6 +513,7 @@ class DoliDBSqlite3 extends DoliDB
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return datas as an array
      *
@@ -517,6 +522,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function fetch_array($resultset)
     {
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
         //return $resultset->fetch(PDO::FETCH_ASSOC);
@@ -524,6 +530,7 @@ class DoliDBSqlite3 extends DoliDB
 	    return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return datas as an array
      *
@@ -532,6 +539,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function fetch_row($resultset)
     {
+        // phpcs:enable
         // If resultset not provided, we take the last used by connexion
         if (! is_bool($resultset))
         {
@@ -545,6 +553,7 @@ class DoliDBSqlite3 extends DoliDB
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return number of lines for result of a SELECT
      *
@@ -554,7 +563,8 @@ class DoliDBSqlite3 extends DoliDB
      */
     function num_rows($resultset)
     {
-	    // FIXME: SQLite3Result does not have a queryString member
+        // phpcs:enable
+        // FIXME: SQLite3Result does not have a queryString member
 
         // If resultset not provided, we take the last used by connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
@@ -564,6 +574,7 @@ class DoliDBSqlite3 extends DoliDB
         return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Return number of lines for result of a SELECT
      *
@@ -573,7 +584,8 @@ class DoliDBSqlite3 extends DoliDB
      */
     function affected_rows($resultset)
     {
-	    // FIXME: SQLite3Result does not have a queryString member
+        // phpcs:enable
+        // FIXME: SQLite3Result does not have a queryString member
 
         // If resultset not provided, we take the last used by connexion
         if (! is_object($resultset)) { $resultset=$this->_results; }
@@ -692,6 +704,7 @@ class DoliDBSqlite3 extends DoliDB
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Get last ID after an insert INSERT
      *
@@ -701,6 +714,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function last_insert_id($tab,$fieldid='rowid')
     {
+        // phpcs:enable
         return $this->db->lastInsertRowId();
     }
 
@@ -773,6 +787,7 @@ class DoliDBSqlite3 extends DoliDB
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return connexion ID
      *
@@ -780,10 +795,12 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLGetConnectId()
     {
+        // phpcs:enable
         return '?';
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Create a new database
 	 *	Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated
@@ -797,6 +814,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLCreateDb($database,$charset='',$collation='',$owner='')
     {
+        // phpcs:enable
         if (empty($charset))   $charset=$this->forcecharset;
         if (empty($collation)) $collation=$this->forcecollate;
 
@@ -816,6 +834,7 @@ class DoliDBSqlite3 extends DoliDB
         return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  List tables into a database
      *
@@ -825,6 +844,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLListTables($database, $table='')
     {
+        // phpcs:enable
         $listtables=array();
 
         $like = '';
@@ -842,8 +862,9 @@ class DoliDBSqlite3 extends DoliDB
         return $listtables;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-	 *	List information of columns into a table.
+     *  List information of columns into a table.
      *
 	 *	@param	string	$table		Name of table
 	 *	@return	array				Tableau des informations des champs de la table
@@ -851,6 +872,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLInfoTable($table)
     {
+        // phpcs:enable
         $infotables=array();
 
         $sql="SHOW FULL COLUMNS FROM ".$table.";";
@@ -867,6 +889,7 @@ class DoliDBSqlite3 extends DoliDB
         return $infotables;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Create a table into database
      *
@@ -881,7 +904,8 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys=null,$fulltext_keys=null,$keys=null)
     {
-	    // FIXME: $fulltext_keys parameter is unused
+        // phpcs:enable
+        // FIXME: $fulltext_keys parameter is unused
 
         // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra
         // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment');
@@ -945,6 +969,7 @@ class DoliDBSqlite3 extends DoliDB
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Drop a table into database
      *
@@ -953,6 +978,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLDropTable($table)
     {
+        // phpcs:enable
     	$sql = "DROP TABLE ".$table;
 
     	if (! $this->query($sql))
@@ -961,6 +987,7 @@ class DoliDBSqlite3 extends DoliDB
     		return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Return a pointer of line with description of a table or field
      *
@@ -970,6 +997,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLDescTable($table,$field="")
     {
+        // phpcs:enable
         $sql="DESC ".$table." ".$field;
 
         dol_syslog(get_class($this)."::DDLDescTable ".$sql,LOG_DEBUG);
@@ -977,6 +1005,7 @@ class DoliDBSqlite3 extends DoliDB
         return $this->_results;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Create a new field into table
      *
@@ -988,6 +1017,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLAddField($table,$field_name,$field_desc,$field_position="")
     {
+        // phpcs:enable
         // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra
         // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment');
         $sql= "ALTER TABLE ".$table." ADD ".$field_name." ";
@@ -1020,6 +1050,7 @@ class DoliDBSqlite3 extends DoliDB
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Update format of a field into a table
      *
@@ -1030,6 +1061,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLUpdateField($table,$field_name,$field_desc)
     {
+        // phpcs:enable
         $sql = "ALTER TABLE ".$table;
         $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type'];
         if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') {
@@ -1042,6 +1074,7 @@ class DoliDBSqlite3 extends DoliDB
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *	Drop a field from table
      *
@@ -1051,6 +1084,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLDropField($table,$field_name)
     {
+        // phpcs:enable
         $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`";
         dol_syslog(get_class($this)."::DDLDropField ".$sql,LOG_DEBUG);
         if (! $this->query($sql))
@@ -1062,8 +1096,9 @@ class DoliDBSqlite3 extends DoliDB
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-	 * 	Create a user and privileges to connect to database (even if database does not exists yet)
+     * 	Create a user and privileges to connect to database (even if database does not exists yet)
      *
 	 *	@param	string	$dolibarr_main_db_host 		Ip serveur
 	 *	@param	string	$dolibarr_main_db_user 		Nom user a creer
@@ -1073,6 +1108,7 @@ class DoliDBSqlite3 extends DoliDB
      */
     function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name)
     {
+        // phpcs:enable
         $sql = "INSERT INTO user ";
         $sql.= "(Host,User,password,Select_priv,Insert_priv,Update_priv,Delete_priv,Create_priv,Drop_priv,Index_Priv,Alter_priv,Lock_tables_priv)";
         $sql.= " VALUES ('".$this->escape($dolibarr_main_db_host)."','".$this->escape($dolibarr_main_db_user)."',password('".addslashes($dolibarr_main_db_pass)."')";
@@ -1294,6 +1330,7 @@ class DoliDBSqlite3 extends DoliDB
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      * calc_daynr
      *
@@ -1302,7 +1339,9 @@ class DoliDBSqlite3 extends DoliDB
      * @param	int     $day 		Day
      * @return int Formatted date
      */
-    private static function calc_daynr($year, $month, $day) {
+    private static function calc_daynr($year, $month, $day)
+    {
+        // phpcs:enable
         $y = $year;
         if ($y == 0 && $month == 0) return 0;
         $num = (365* $y + 31 * ($month - 1) + $day);
@@ -1315,6 +1354,7 @@ class DoliDBSqlite3 extends DoliDB
         return $num + floor($y / 4) - $temp;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      * calc_weekday
      *
@@ -1322,11 +1362,14 @@ class DoliDBSqlite3 extends DoliDB
      * @param bool	$sunday_first_day_of_week		???
      * @return int
      */
-    private static function calc_weekday($daynr, $sunday_first_day_of_week) {
-      $ret = floor(($daynr + 5 + ($sunday_first_day_of_week ? 1 : 0)) % 7);
-      return $ret;
+    private static function calc_weekday($daynr, $sunday_first_day_of_week)
+    {
+        // phpcs:enable
+        $ret = floor(($daynr + 5 + ($sunday_first_day_of_week ? 1 : 0)) % 7);
+        return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      * calc_days_in_year
      *
@@ -1335,9 +1378,11 @@ class DoliDBSqlite3 extends DoliDB
      */
     private static function calc_days_in_year($year)
     {
-      return (($year & 3) == 0 && ($year%100 || ($year%400 == 0 && $year)) ? 366 : 365);
+        // phpcs:enable
+        return (($year & 3) == 0 && ($year%100 || ($year%400 == 0 && $year)) ? 366 : 365);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * calc_week
 	 *
@@ -1348,7 +1393,9 @@ class DoliDBSqlite3 extends DoliDB
 	 * @param 	string	$calc_year			???
 	 * @return	string						???
 	 */
-    private static function calc_week($year, $month, $day, $week_behaviour, &$calc_year) {
+    private static function calc_week($year, $month, $day, $week_behaviour, &$calc_year)
+    {
+        // phpcs:enable
         $daynr=self::calc_daynr($year,$month,$day);
         $first_daynr=self::calc_daynr($year,1,1);
         $monday_first= ($week_behaviour & self::WEEK_MONDAY_FIRST) ? 1 : 0;
@@ -1386,6 +1433,4 @@ class DoliDBSqlite3 extends DoliDB
       }
       return floor($days/7+1);
     }
-
 }
-
diff --git a/htdocs/core/filemanagerdol/connectors/php/io.php b/htdocs/core/filemanagerdol/connectors/php/io.php
index 66d024edce8..3ac325ed5d4 100644
--- a/htdocs/core/filemanagerdol/connectors/php/io.php
+++ b/htdocs/core/filemanagerdol/connectors/php/io.php
@@ -24,7 +24,7 @@
 
 /**
  * CombinePaths
- * 
+ *
  * @param   string $sBasePath     sBasePath
  * @param   string $sFolder       sFolder
  * @return  string                Combined path
@@ -393,13 +393,13 @@ EOF;
 // This is the function that sends the results of the uploading process to CKE.
 /**
  * SendCKEditorResults
- * 
+ *
  * @param   string  $callback       callback
  * @param   string  $sFileUrl       sFileUrl
  * @param   string  $customMsg      customMsg
  * @return  void
  */
-function SendCKEditorResults ($callback, $sFileUrl, $customMsg = '')
+function SendCKEditorResults($callback, $sFileUrl, $customMsg = '')
 {
   echo '<script type="text/javascript">';
 
@@ -409,5 +409,3 @@ function SendCKEditorResults ($callback, $sFileUrl, $customMsg = '')
 
   echo '</script>';
 }
-
-
diff --git a/htdocs/core/get_info.php b/htdocs/core/get_info.php
index 2f08a1d7d24..4e52c584083 100644
--- a/htdocs/core/get_info.php
+++ b/htdocs/core/get_info.php
@@ -134,7 +134,7 @@ if (! empty($conf->modulebuilder->enabled))
 
 // Link to print main content area
 /*
-if (empty($conf->global->MAIN_PRINT_DISABLELINK) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && empty($conf->browser->phone))
+if (empty($conf->global->MAIN_PRINT_DISABLELINK) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $conf->browser->layout != 'phone')
 {
 	$qs=dol_escape_htmltag($_SERVER["QUERY_STRING"]);
 
diff --git a/htdocs/core/js/blockUI.js b/htdocs/core/js/blockUI.js
index 6abcc706e25..20c2bd348d4 100644
--- a/htdocs/core/js/blockUI.js
+++ b/htdocs/core/js/blockUI.js
@@ -41,7 +41,7 @@ $(document).ready(function() {
 				'-moz-border-radius':	 '10px',
 				'border-radius': 		 '10px'
 			},
-			
+
 			// styles applied when using $.growlUI
 			dolEventErrorCSS: {
 				width:  	'350px',
@@ -60,7 +60,7 @@ $(document).ready(function() {
 			}
 
 	};*/
-	
+
 	$.dolEventValid = function(title, message, timeout, onClose) {
 		var $m = $('<div class="dolEventValid"></div>');
 		if (title) $m.append('<h1>'+title+'</h1>');
@@ -73,7 +73,7 @@ $(document).ready(function() {
 			css: $.blockUI.events.dolEventValidCSS
 		});
 	};
-	
+
 	$.dolEventError = function(title, message, timeout, onClose) {
 		var $m = $('<div class="dolEventError"></div>');
 		if (title) $m.append('<h1>'+title+'</h1>');
@@ -87,7 +87,7 @@ $(document).ready(function() {
 		});
 		$('.dolEventError').click($.unblockUI);
 	};
-	
+
 	$.pleaseBePatient = function(message) {
 		$.blockUI({
 			message: message,
diff --git a/htdocs/core/js/lib_photosresize.js b/htdocs/core/js/lib_photosresize.js
index 9c4c6671b1e..37fb21a4a01 100644
--- a/htdocs/core/js/lib_photosresize.js
+++ b/htdocs/core/js/lib_photosresize.js
@@ -21,10 +21,10 @@
 
 /* Enable jcrop plugin onto id cropbox */
 jQuery(function() {
-   jQuery('#cropbox').Jcrop({
-      onSelect: updateCoords, 
-      onChange: updateCoords
-   });
+    jQuery('#cropbox').Jcrop({
+        onSelect: updateCoords,
+        onChange: updateCoords
+    });
 });
 
 /* Update fields that store new size */
diff --git a/htdocs/core/js/listview.js b/htdocs/core/js/listview.js
index de3113d0fae..f5ee0af6568 100644
--- a/htdocs/core/js/listview.js
+++ b/htdocs/core/js/listview.js
@@ -22,28 +22,28 @@ var Listview_include = true;
 
 function Listview_OrderDown(idListe, column) {
 	var base_url = document.location.href;
-	
+
 	base_url = Listview_recup_form_param(idListe,base_url);
 	base_url = Listview_removeParam(base_url,'Listview['+encodeURIComponent(idListe)+'][orderBy]');
-	
+
 	base_url = Listview_removeParam(base_url,'get-all-for-export');
-	
+
 	document.location.href=Listview_modifyUrl(base_url,"Listview["+encodeURIComponent(idListe)+"][orderBy]["+encodeURIComponent(column)+"]","DESC");
 }
 function Listview_OrderUp(idListe, column) {
-	
+
 	var base_url = document.location.href;
-	
+
 	base_url = Listview_recup_form_param(idListe,base_url);
 	base_url = Listview_removeParam(base_url,'Listview['+encodeURIComponent(idListe)+'][orderBy]');
-	
+
 	base_url = Listview_removeParam(base_url,'get-all-for-export');
-	
+
 	document.location.href=Listview_modifyUrl(base_url,"Listview["+encodeURIComponent(idListe)+"][orderBy]["+encodeURIComponent(column)+"]","ASC");
 }
 function Listview_modifyUrl(strURL,paramName,paramNewValue){
 	    if (strURL.indexOf(paramName+'=')!=-1){
-        	
+
                 var strFirstPart=strURL.substring(0,strURL.indexOf(paramName+'=',0))+paramName+'=';
                 var strLastPart="";
                 if (strURL.indexOf('&',strFirstPart.length-1)>0)
@@ -56,55 +56,55 @@ function Listview_modifyUrl(strURL,paramName,paramNewValue){
                 else
                         strURL+='?'+paramName+'='+paramNewValue;
         }
-        
+
         return strURL;
 }
 function Listview_removeParam(strURL, paramMask) {
 	var cpt=0;
 	var url = '';
-	
+
 	 while(strURL.indexOf(paramMask)!=-1 && cpt++ <50){
 	 	var strFirstPart= strURL.substring(0,strURL.indexOf(paramMask)-1);
-	 	
+
 	 	var strLastPart='';
 	 	if (strURL.indexOf('&',strFirstPart.length+1)>0) {
-	 		strLastPart = strURL.substring(strURL.indexOf('&',strFirstPart.length+1),strURL.length);	
+	 		strLastPart = strURL.substring(strURL.indexOf('&',strFirstPart.length+1),strURL.length);
 	 	}
-	 		
+
 		url = strFirstPart+strLastPart;
-	 	
+
 	 }
-	 
+
 	 if(url=='')url = strURL;
-	 
+
 	 return url;
 }
 
 function Listview_recup_form_param(idListe,base_url) {
-	
+
 	$('#'+idListe+' tr.barre-recherche [listviewtbs],#'+idListe+' tr.barre-recherche-head input,#'+idListe+' tr.barre-recherche-head select,#'+idListe+' div.tabsAction input[listviewtbs]').each(function(i,item) {
 		if($(item).attr("name")) {
 			base_url = Listview_modifyUrl(base_url, $(item).attr("name") , $(item).val());
 		}
-		
+
 	});
-	
+
 	return base_url;
 }
 
 function Listview_GoToPage(idListe,pageNumber){
-	
+
 	var base_url = document.location.href;
-	
+
 	base_url = Listview_recup_form_param(idListe,base_url);
 	base_url =Listview_modifyUrl(base_url,"Listview["+encodeURIComponent(idListe)+"][page]",pageNumber);
-	
+
 	base_url = Listview_removeParam(base_url,'get-all-for-export');
-	
+
 	document.location.href=base_url;
 }
 function Listview_submitSearch(obj) {
-	
+
 	$form = $(obj).closest('form');
 	console.log($form);
 	if($form.length>0){
@@ -113,20 +113,20 @@ function Listview_submitSearch(obj) {
 }
 function Listview_launch_downloadAs(mode,url,token,session_name) {
 	 $('#listviewdAS_export_form').remove();
-	
+
 	$form = $('<form action="'+url+'" method="post" name="listviewdAS_export_form" id="listTBSdAS_export_form"></form>');
 	$form.append('<input type="hidden" name="mode" value="'+mode+'" />');
 	$form.append('<input type="hidden" name="token" value="'+token+'" />');
 	$form.append('<input type="hidden" name="session_name" value="'+session_name+'" />');
-	
+
 	$('body').append($form);
-	
+
     $('#listviewdAS_export_form').submit();
-	
+
 }
 
 function Listview_downloadAs(obj, mode,url,token,session_name) {
-	
+
 	$form = $(obj).closest('form');
 	$div = $form.find('div.tabsAction');
 	$div.append('<input type="hidden" listviewtbs="hidden" name="token" value="'+token+'" />');
@@ -134,33 +134,33 @@ function Listview_downloadAs(obj, mode,url,token,session_name) {
 	$div.append('<input type="hidden" listviewtbs="hidden" name="url" value="'+url+'" />');
 	$div.append('<input type="hidden" listviewtbs="hidden" name="session_name" value="'+session_name+'" />');
 	$div.append('<input type="hidden" listviewtbs="hidden" name="get-all-for-export" value="1" />');
-	
+
 	Listview_submitSearch(obj);
 }
 
 $(document).ready(function() {
 	$('tr.barre-recherche input').keypress(function(e) {
 	    if(e.which == 13) {
-	       
+
 	       var id_list = $(this).closest('table').attr('id');
-	       
+
 	       $('#'+id_list+' .list-search-link').click();
-	       
+
 	    }
 	});
-	
+
 	var $_GET = {};
-	
+
 	document.location.search.replace(/\??(?:([^=]+)=([^&]*)&?)/g, function () {
 	    function decode(s) {
 	        return decodeURIComponent(s.split("+").join(" "));
 	    }
-	
+
 	    $_GET[decode(arguments[1])] = decode(arguments[2]);
 	});
-	
+
 	if(typeof $_GET["get-all-for-export"] != "undefined") {
 		Listview_launch_downloadAs($_GET['mode'],$_GET['url'],$_GET['token'],$_GET['session_name']);
 	}
-	
+
 });
diff --git a/htdocs/core/js/timesheet.js b/htdocs/core/js/timesheet.js
index ae7d839919c..44180b42acb 100644
--- a/htdocs/core/js/timesheet.js
+++ b/htdocs/core/js/timesheet.js
@@ -24,9 +24,9 @@ function regexEvent(objet,evt,type)
     {
           case 'days':
               var regex= /^[0-9]{1}([.,]{1}[0-9]{1})?$/;
-   
+
               if(regex.test(objet.value) )
-              { 
+              {
                 var tmp=objet.value.replace(',','.');
                 if(tmp<=1.5){
                     var tmpint=parseInt(tmp);
@@ -41,15 +41,20 @@ function regexEvent(objet,evt,type)
               }else{
                  objet.value= '0';
             }
-          break; 
+          break;
           case 'hours':
               var regex= /^[0-9]{1,2}:[0-9]{2}$/;
               var regex2=/^[0-9]{1,2}$/;
+              var regex3= /^[0-9]{1}([.,]{1}[0-9]{1,2})?$/;
               if(!regex.test(objet.value))
-              { 
+              {
                   if(regex2.test(objet.value))
                     objet.value=objet.value+':00';
-                  else
+                  else if(regex3.test(objet.value)) {
+                    var tmp=parseFloat(objet.value.replace(',','.'));
+                    var rnd=Math.trunc(tmp);
+                    objet.value=rnd+':'+ Math.round(60*(tmp-rnd));
+                  } else
                     objet.value='';
               }
               /* alert(jQuery("#"+id).val()); */
@@ -58,25 +63,25 @@ function regexEvent(objet,evt,type)
               //var regex= /^[0-9:]{1}$/;
               //alert(event.charCode);
               var charCode = (evt.which) ? evt.which : event.keyCode;
-              
+
               if(((charCode >= 48) && (charCode <= 57)) || //num
                     (charCode===46) || (charCode===8)||// comma & periode
                     (charCode === 58) || (charCode==44) )// : & all charcode
               {
                   // ((charCode>=96) && (charCode<=105)) || //numpad
             	  return true;
-         
+
               }else
               {
                   return false;
               }
-                
-              break;    
+
+              break;
           default:
               break;
       }
-}    
-  
+}
+
 
 function pad(n) {
     return (n < 10) ? ("0" + n) : n;
@@ -90,7 +95,7 @@ function parseTime(timeStr, dt)
     if (!dt) {
         dt = new Date();
     }
- 
+
     var time = timeStr.match(/(\d+)(?::(\d\d))?\s*(p?)/i);
     if (!time) {
         return -1;
@@ -102,7 +107,7 @@ function parseTime(timeStr, dt)
     else {
         hours += (hours < 12 && time[3]) ? 12 : 0;
     }
- 
+
     dt.setHours(hours);
     dt.setMinutes(parseInt(time[2], 10) || 0);
     dt.setSeconds(0, 0);
@@ -117,10 +122,10 @@ function updateTotal(days,mode)
     {
         var total = new Date(0);
         total.setHours(0);
-        total.setMinutes(0);   
+        total.setMinutes(0);
         var nbline = document.getElementById('numberOfLines').value;
         for (var i=-1; i<nbline; i++)
-        { 
+        {
             var id='timespent['+i+']['+days+']';
             var taskTime= new Date(0);
             var element=document.getElementById(id);
@@ -128,7 +133,7 @@ function updateTotal(days,mode)
             {
             	/* alert(element.value);*/
                 if (element.value)
-                {   
+                {
                 	result=parseTime(element.value,taskTime);
                 }
                 else
@@ -142,14 +147,14 @@ function updateTotal(days,mode)
                 }
             }
 
-            var id='timeadded['+i+']['+days+']';   
+            var id='timeadded['+i+']['+days+']';
             var taskTime= new Date(0);
             var element=document.getElementById(id);
             if(element)
             {
             	/* alert(element.value);*/
                 if (element.value)
-                {   
+                {
                 	result=parseTime(element.value,taskTime);
                 }
                 else
@@ -173,7 +178,7 @@ function updateTotal(days,mode)
         		console.log(this.value)
             	alert(element.value);*/
                 if (this.value)
-                {   
+                {
                 	console.log(this.value+':00')
                 	result=parseTime(this.value+':00',taskTime);
                 }
@@ -197,7 +202,7 @@ function updateTotal(days,mode)
         		console.log(this.value)
             	alert(element.value);*/
                 if (this.value)
-                {   
+                {
                 	console.log('00:'+this.value)
                 	result=parseTime('00:'+"00".substring(0, 2 - this.value.length) + this.value,taskTime);
                 }
@@ -212,14 +217,14 @@ function updateTotal(days,mode)
         		console.log(total.getMinutes())
             }
         });
-        
+
         if (total.getHours() || total.getMinutes()) jQuery('.totalDay'+days).addClass("bold");
         else jQuery('.totalDay'+days).removeClass("bold");
     	jQuery('.totalDay'+days).text(pad(total.getHours())+':'+pad(total.getMinutes()));
-    	
+
     	var total = new Date(0);
         total.setHours(0);
-        total.setMinutes(0); 
+        total.setMinutes(0);
         for (var i=0; i<7; i++)
         {
         	var taskTime= new Date(0);
@@ -237,14 +242,14 @@ function updateTotal(days,mode)
         var total =0;
         var nbline = document.getElementById('numberOfLines').value;
         for (var i=-1; i<nbline; i++)
-        { 
-            var id='timespent['+i+']['+days+']';   
+        {
+            var id='timespent['+i+']['+days+']';
             var taskTime= new Date(0);
             var element=document.getElementById(id);
             if(element)
             {
                 if (element.value)
-                {   
+                {
                     total+=parseInt(element.value);
 
                    }
@@ -254,13 +259,13 @@ function updateTotal(days,mode)
                 }
             }
 
-            var id='timeadded['+i+']['+days+']';   
+            var id='timeadded['+i+']['+days+']';
             var taskTime= new Date(0);
             var element=document.getElementById(id);
             if(element)
             {
                 if (element.value)
-                {   
+                {
                     total+=parseInt(element.value);
 
                    }
@@ -270,11 +275,9 @@ function updateTotal(days,mode)
                 }
             }
         }
-        
+
         if (total) jQuery('.totalDay'+days).addClass("bold");
         else jQuery('.totalDay'+days).removeClass("bold");
     	jQuery('.totalDay'+days).text(total);
     }
 }
-
-   
\ No newline at end of file
diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index eb3ef3698a4..884dbaa120c 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -108,27 +108,36 @@ function versiondolibarrarray()
 
 
 /**
- *	Launch a sql file. Function used by:
+ *	Launch a sql file. Function is used by:
  *  - Migrate process (dolibarr-xyz-abc.sql)
  *  - Loading sql menus (auguria)
  *  - Running specific Sql by a module init
+ *  - Loading sql file of website import package
  *  Install process however does not use it.
- *  Note that Sql files must have all comments at start of line.
+ *  Note that Sql files must have all comments at start of line. Also this function take ';' as the char to detect end of sql request
  *
- *	@param		string	$sqlfile		Full path to sql file
- * 	@param		int		$silent			1=Do not output anything, 0=Output line for update page
- * 	@param		int		$entity			Entity targeted for multicompany module
- *	@param		int		$usesavepoint	1=Run a savepoint before each request and a rollback to savepoint if error (this allow to have some request with errors inside global transactions).
- *	@param		string	$handler		Handler targeted for menu
- *	@param 		string	$okerror		Family of errors we accept ('default', 'none')
- * 	@return		int						<=0 if KO, >0 if OK
+ *	@param		string	$sqlfile			Full path to sql file
+ * 	@param		int		$silent				1=Do not output anything, 0=Output line for update page
+ * 	@param		int		$entity				Entity targeted for multicompany module
+ *	@param		int		$usesavepoint		1=Run a savepoint before each request and a rollback to savepoint if error (this allow to have some request with errors inside global transactions).
+ *	@param		string	$handler			Handler targeted for menu (replace __HANDLER__ with this value)
+ *	@param 		string	$okerror			Family of errors we accept ('default', 'none')
+ *  @param		int		$linelengthlimit	Limit for length of each line (Use 0 if unknown, may be faster if defined)
+ *  @param		int		$nocommentremoval	Do no try to remove comments (in such a case, we consider that each line is a request, so use also $linelengthlimit=0)
+ * 	@return		int							<=0 if KO, >0 if OK
  */
-function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$okerror='default')
+function run_sql($sqlfile, $silent=1, $entity='', $usesavepoint=1, $handler='', $okerror='default', $linelengthlimit=32768, $nocommentremoval=0)
 {
     global $db, $conf, $langs, $user;
 
     dol_syslog("Admin.lib::run_sql run sql file ".$sqlfile." silent=".$silent." entity=".$entity." usesavepoint=".$usesavepoint." handler=".$handler." okerror=".$okerror, LOG_DEBUG);
 
+    if (! is_numeric($linelengthlimit))
+    {
+    	dol_syslog("Admin.lib::run_sql param linelengthlimit is not a numeric", LOG_ERR);
+    	return -1;
+    }
+
     $ok=0;
     $error=0;
     $i=0;
@@ -143,7 +152,9 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker
     {
         while (! feof($fp))
         {
-            $buf = fgets($fp, 32768);
+        	// Warning fgets with second parameter that is null or 0 hang.
+        	if ($linelengthlimit > 0) $buf = fgets($fp, $linelengthlimit);
+        	else $buf = fgets($fp);
 
             // Test if request must be ran only for particular database or version (if yes, we must remove the -- comment)
             if (preg_match('/^--\sV(MYSQL|PGSQL)([^\s]*)/i',$buf,$reg))
@@ -191,13 +202,13 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker
             }
 
             // Add line buf to buffer if not a comment
-            if (! preg_match('/^\s*--/',$buf))
+            if ($nocommentremoval || ! preg_match('/^\s*--/',$buf))
             {
-                $buf=preg_replace('/([,;ERLT\)])\s*--.*$/i','\1',$buf); //remove comment from a line that not start with -- before add it to the buffer
+            	if (empty($nocommentremoval)) $buf=preg_replace('/([,;ERLT\)])\s*--.*$/i','\1',$buf); //remove comment from a line that not start with -- before add it to the buffer
                 $buffer .= trim($buf);
             }
 
-            //          print $buf.'<br>';
+            //print $buf.'<br>';exit;
 
             if (preg_match('/;/',$buffer))	// If string contains ';', it's end of a request string, we save it in arraysql.
             {
@@ -229,7 +240,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker
             if (! isset($listofmaxrowid[$table]))
             {
                 //var_dump($db);
-                $sqlgetrowid='SELECT MAX(rowid) as max from '.$table;
+                $sqlgetrowid='SELECT MAX(rowid) as max from '.preg_replace('/^llx_/', MAIN_DB_PREFIX, $table);
                 $resql=$db->query($sqlgetrowid);
                 if ($resql)
                 {
@@ -246,9 +257,10 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker
                     break;
                 }
             }
+            // Replace __+MAX_llx_table__ with +999
             $from='__+MAX_'.$table.'__';
             $to='+'.$listofmaxrowid[$table];
-            $newsql=str_replace($from,$to,$newsql);
+            $newsql=str_replace($from, $to, $newsql);
             dol_syslog('Admin.lib::run_sql New Request '.($i+1).' (replacing '.$from.' to '.$to.')', LOG_DEBUG);
 
             $arraysql[$i]=$newsql;
@@ -1201,7 +1213,7 @@ function activateModulesRequiredByCountry($country_code)
 							{
 								activateModule($modName);
 
-								setEventMessage($objMod->automatic_activation[$country_code],'warnings');
+								setEventMessages($objMod->automatic_activation[$country_code], null, 'warnings');
 							}
 
 						}
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 9f8d1988c07..324ddc76cd7 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -68,7 +68,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 
 	print '<div class="fichecenter">';
 
-	if (! empty($conf->browser->phone)) print '<div class="fichehalfleft">';
+	if ($conf->browser->layout == 'phone') print '<div class="fichehalfleft">';
 	else print '<table class="nobordernopadding" width="100%"><tr><td class="borderright">';
 
 	print '<table class="nobordernopadding centpercent">';
@@ -180,10 +180,10 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 
 	print '</table>';
 
-	if (! empty($conf->browser->phone)) print '</div>';
+	if ($conf->browser->layout == 'phone') print '</div>';
 	else print '</td>';
 
-	if (! empty($conf->browser->phone)) print '<div class="fichehalfright">';
+	if ($conf->browser->layout == 'phone') print '<div class="fichehalfright">';
 	else print '<td align="center" valign="middle" class="nowrap">';
 
 	print '<table class="centpercent"><tr><td align="center">';
@@ -193,7 +193,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 	print '</td></tr>';
 	print '</table>';
 
-	if (! empty($conf->browser->phone)) print '</div>';
+	if ($conf->browser->layout == 'phone') print '</div>';
 	else print '</td></tr></table>';
 
 	print '</div>';	// Close fichecenter
diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php
index 3c308c2c12d..8a39043a680 100644
--- a/htdocs/core/lib/ajax.lib.php
+++ b/htdocs/core/lib/ajax.lib.php
@@ -35,12 +35,12 @@
  *  @param	string	$urloption			More parameters on URL request
  *  @param	int		$minLength			Minimum number of chars to trigger that Ajax search
  *  @param	int		$autoselect			Automatic selection if just one value
- *  @param	array	$ajaxoptions		Multiple options array
- *                                          Ex: array('update'=>array('field1','field2'...)) will reset field1 and field2 once select done
- *                                          Ex: array('disabled'=> )
- *                                          Ex: array('show'=> )
- *                                          Ex: array('update_textarea'=> )
- *                                          Ex: array('option_disabled'=> id to disable and warning to show if we select a disabled value (this is possible when using autocomplete ajax)
+ *  @param	array   $ajaxoptions		Multiple options array
+ *                                      - Ex: array('update'=>array('field1','field2'...)) will reset field1 and field2 once select done
+ *                                      - Ex: array('disabled'=> )
+ *                                      - Ex: array('show'=> )
+ *                                      - Ex: array('update_textarea'=> )
+ *                                      - Ex: array('option_disabled'=> id to disable and warning to show if we select a disabled value (this is possible when using autocomplete ajax)
  *	@return string              		Script
  */
 function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLength=2, $autoselect=0, $ajaxoptions=array())
@@ -377,7 +377,7 @@ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $
 
 	// select2 disabled for smartphones with standard browser.
 	// TODO With select2 v4, it seems ok, except that responsive style on table become crazy when scrolling at end of array)
-	if (! empty($conf->browser->phone)) return '';
+	if ($conf->browser->layout == 'phone') return '';
 
 	if (! empty($conf->global->MAIN_DISABLE_AJAX_COMBOX)) return '';
 	if (empty($conf->use_javascript_ajax)) return '';
@@ -622,4 +622,3 @@ function ajax_object_onoff($object, $code, $field, $text_on, $text_off, $input=a
 
     return $out;
 }
-
diff --git a/htdocs/core/lib/asset.lib.php b/htdocs/core/lib/asset.lib.php
index 5953c8b9420..7a4fd80158c 100644
--- a/htdocs/core/lib/asset.lib.php
+++ b/htdocs/core/lib/asset.lib.php
@@ -16,7 +16,7 @@
  */
 
 /**
- * \file    core/lib/assets.lib.php
+ * \file    htdocs/core/lib/asset.lib.php
  * \ingroup asset
  * \brief   Library files with common functions for Assets
  */
@@ -24,7 +24,7 @@
 /**
  * Prepare admin pages header
  *
- * @return array
+ * @return array head array with tabs
  */
 function AssetsAdminPrepareHead()
 {
@@ -65,6 +65,11 @@ function AssetsAdminPrepareHead()
 	return $head;
 }
 
+/**
+ * Prepare admin pages header
+ *
+ * @return array head array with tabs
+ */
 function AssetsPrepareHead()
 {
 	global $langs, $conf;
diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php
index 5e1e300520c..ded980e3246 100644
--- a/htdocs/core/lib/bank.lib.php
+++ b/htdocs/core/lib/bank.lib.php
@@ -161,7 +161,8 @@ function bank_admin_prepare_head($object)
  * @param   Object	$object		Object related to tabs
  * @return  array				Array of tabs to shoc
  */
-function various_payment_prepare_head($object) {
+function various_payment_prepare_head($object)
+{
 
 	global $db, $langs, $conf;
 
@@ -214,7 +215,6 @@ function checkSwiftForAccount($account)
     } else {
         return false;
     }
-
 }
 
 /**
@@ -356,7 +356,7 @@ function checkES($IentOfi, $InumCta)
     $sum = 0;
 
     for ($i = 0; $i < 11; $i++) {
-        $sum += $values[$i] * substr($InumCta, $i, 1);
+        $sum += $values[$i] * (int) substr($InumCta, $i, 1);//int to cast result of substr to a number
     }
 
     $key = 11 - $sum % 11;
@@ -369,4 +369,3 @@ function checkES($IentOfi, $InumCta)
     $keycontrol .= $key;
     return $keycontrol;
 }
-
diff --git a/htdocs/core/lib/barcode.lib.php b/htdocs/core/lib/barcode.lib.php
index 13956f688aa..efd245209d2 100644
--- a/htdocs/core/lib/barcode.lib.php
+++ b/htdocs/core/lib/barcode.lib.php
@@ -251,7 +251,7 @@ function barcode_encode_genbarcode($code,$encoding)
     $command=escapeshellarg($genbarcode_loc);
     //$paramclear=" \"".str_replace("\"", "\\\"",$code)."\" \"".str_replace("\"", "\\\"",strtoupper($encoding))."\"";
     $paramclear=" ".escapeshellarg($code)." ".escapeshellarg(strtoupper($encoding));
-    
+
     $fullcommandclear=$command." ".$paramclear." 2>&1";
     //print $fullcommandclear."<br>\n";exit;
 
@@ -277,8 +277,8 @@ function barcode_encode_genbarcode($code,$encoding)
     	"error" => ""
     );
     //var_dump($ret);
-    if (preg_match('/permission denied/i',$ret['bars'])) 
-    { 
+    if (preg_match('/permission denied/i',$ret['bars']))
+    {
     	$ret['error']=$ret['bars']; $ret['bars']='';
     	return $ret;
     }
diff --git a/htdocs/core/lib/categories.lib.php b/htdocs/core/lib/categories.lib.php
index 4be484e1aa4..e8a7dfcb0ff 100644
--- a/htdocs/core/lib/categories.lib.php
+++ b/htdocs/core/lib/categories.lib.php
@@ -33,8 +33,8 @@ function categories_prepare_head($object,$type)
 {
 	global $langs, $conf, $user;
 
-	$langs->load("categories");
-	$langs->load("products");
+	// Load translation files required by the page
+    $langs->loadLangs(array('categories', 'products'));
 
 	$h = 0;
 	$head = array();
@@ -48,7 +48,7 @@ function categories_prepare_head($object,$type)
 	$head[$h][1] = $langs->trans("Photos");
 	$head[$h][2] = 'photos';
 	$h++;
-	
+
 	if (! empty($conf->global->MAIN_MULTILANGS))
 	{
     	$head[$h][0] = DOL_URL_ROOT.'/categories/traduction.php?id='.$object->id.'&amp;type='.$type;
@@ -56,7 +56,7 @@ function categories_prepare_head($object,$type)
     	$head[$h][2] = 'translation';
     	$h++;
 	}
-	
+
     // Show more tabs from modules
     // Entries must be declared in modules descriptor with line
     // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
@@ -87,7 +87,7 @@ function categoriesadmin_prepare_head()
 	$head[$h][1] = $langs->trans("Setup");
 	$head[$h][2] = 'setup';
 	$h++;
-	
+
 	$head[$h][0] = DOL_URL_ROOT.'/categories/admin/categorie_extrafields.php';
 	$head[$h][1] = $langs->trans("ExtraFieldsCategories");
 	$head[$h][2] = 'attributes_categories';
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index 450c294f19e..df4403fc778 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -50,26 +50,38 @@ function societe_prepare_head(Societe $object)
     $head[$h][2] = 'card';
     $h++;
 
-	if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
-	{
-	    //$nbContact = count($object->liste_contact(-1,'internal')) + count($object->liste_contact(-1,'external'));
-		$nbContact = 0;	// TODO
-
-		$sql = "SELECT COUNT(p.rowid) as nb";
-		$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p";
-		$sql .= " WHERE p.fk_soc = ".$object->id;
-		$resql = $db->query($sql);
-		if ($resql)
+    if (empty($conf->global->MAIN_SUPPORT_SHARED_CONTACT_BETWEEN_THIRDPARTIES))
+    {
+	    if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB))
 		{
-			$obj = $db->fetch_object($resql);
-			if ($obj) $nbContact = $obj->nb;
-		}
+		    //$nbContact = count($object->liste_contact(-1,'internal')) + count($object->liste_contact(-1,'external'));
+			$nbContact = 0;	// TODO
 
-	    $head[$h][0] = DOL_URL_ROOT.'/societe/contact.php?socid='.$object->id;
-	    $head[$h][1] = $langs->trans('ContactsAddresses');
-	    if ($nbContact > 0) $head[$h][1].= ' <span class="badge">'.$nbContact.'</span>';
-	    $head[$h][2] = 'contact';
-	    $h++;
+			$sql = "SELECT COUNT(p.rowid) as nb";
+			$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p";
+			$sql .= " WHERE p.fk_soc = ".$object->id;
+			$resql = $db->query($sql);
+			if ($resql)
+			{
+				$obj = $db->fetch_object($resql);
+				if ($obj) $nbContact = $obj->nb;
+			}
+
+		    $head[$h][0] = DOL_URL_ROOT.'/societe/contact.php?socid='.$object->id;
+		    $head[$h][1] = $langs->trans('ContactsAddresses');
+		    if ($nbContact > 0) $head[$h][1].= ' <span class="badge">'.$nbContact.'</span>';
+		    $head[$h][2] = 'contact';
+		    $h++;
+		}
+    }
+    else
+	{
+		$head[$h][0] = DOL_URL_ROOT.'/societe/societecontact.php?socid='.$object->id;
+		$nbContact = count($object->liste_contact(-1,'internal')) + count($object->liste_contact(-1,'external'));
+		$head[$h][1] = $langs->trans("ContactsAddresses");
+		if ($nbContact > 0) $head[$h][1].= ' <span class="badge">'.$nbContact.'</span>';
+		$head[$h][2] = 'contact';
+		$h++;
 	}
 
     if ($object->client==1 || $object->client==2 || $object->client==3)
@@ -77,7 +89,7 @@ function societe_prepare_head(Societe $object)
         $head[$h][0] = DOL_URL_ROOT.'/comm/card.php?socid='.$object->id;
         $head[$h][1] = '';
         if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && ($object->client==2 || $object->client==3)) $head[$h][1] .= $langs->trans("Prospect");
-        if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && $object->client==3) $head[$h][1] .= '/';
+        if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && $object->client==3) $head[$h][1] .= ' | ';
         if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && ($object->client==1 || $object->client==3)) $head[$h][1] .= $langs->trans("Customer");
         $head[$h][2] = 'customer';
         $h++;
@@ -100,16 +112,6 @@ function societe_prepare_head(Societe $object)
         $h++;
     }
 
-    if (! empty($conf->global->MAIN_SUPPORT_SHARED_CONTACT_BETWEEN_THIRDPARTIES))
-    {
-        $head[$h][0] = DOL_URL_ROOT.'/societe/societecontact.php?socid='.$object->id;
-	    $nbContact = count($object->liste_contact(-1,'internal')) + count($object->liste_contact(-1,'external'));
-        $head[$h][1] = $langs->trans("ContactsAddresses");
-		if ($nbContact > 0) $head[$h][1].= ' <span class="badge">'.$nbContact.'</span>';
-        $head[$h][2] = 'contact';
-        $h++;
-    }
-
     if (! empty($conf->projet->enabled) && (!empty($user->rights->projet->lire) ))
     {
     	$head[$h][0] = DOL_URL_ROOT.'/societe/project.php?socid='.$object->id;
@@ -234,8 +236,8 @@ function societe_prepare_head(Societe $object)
     	$head[$h][1] = $langs->trans("WebSiteAccounts");
     	$nbNote = 0;
     	$sql = "SELECT COUNT(n.rowid) as nb";
-    	$sql.= " FROM ".MAIN_DB_PREFIX."website_account as n";
-    	$sql.= " WHERE fk_soc = ".$object->id;
+    	$sql.= " FROM ".MAIN_DB_PREFIX."societe_account as n";
+    	$sql.= " WHERE fk_soc = ".$object->id.' AND fk_website > 0';
     	$resql=$db->query($sql);
     	if ($resql)
     	{
@@ -1484,24 +1486,16 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
         $delay_warning=$conf->global->MAIN_DELAY_ACTIONS_TODO*24*60*60;
 
         require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
-        require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
-        require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
-        require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
-        require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 	    require_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
+	    require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 
-	    $formactions=new FormActions($db);
+        $formactions=new FormActions($db);
 
-	    $actionstatic=new ActionComm($db);
+        $actionstatic=new ActionComm($db);
         $userstatic=new User($db);
         $contactstatic = new Contact($db);
 
-        // TODO mutualize/uniformize
-        $propalstatic=new Propal($db);
-        $orderstatic=new Commande($db);
-        $supplierorderstatic=new CommandeFournisseur($db);
-        $facturestatic=new Facture($db);
-
         $out.='<form name="listactionsfilter" class="listactionsfilter" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
         if ($objcon && get_class($objcon) == 'Contact' && $filterobj && get_class($filterobj) == 'Societe')
         {
@@ -1662,45 +1656,10 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
             //$out.='<td>'.dol_trunc($histo[$key]['note'], 40).'</td>';
 
             // Objet lie
-            // TODO mutualize/uniformize
             $out.='<td>';
-            //var_dump($histo[$key]['elementtype']);
-            if (isset($histo[$key]['elementtype']))
+            if (isset($histo[$key]['elementtype']) && !empty($histo[$key]['fk_element']))
             {
-            	if ($histo[$key]['elementtype'] == 'propal' && ! empty($conf->propal->enabled))
-            	{
-            		//$propalstatic->ref=$langs->trans("ProposalShort");
-            		//$propalstatic->id=$histo[$key]['fk_element'];
-                    if ($propalstatic->fetch($histo[$key]['fk_element'])>0) {
-                        $propalstatic->type=$histo[$key]['ftype'];
-                        $out.=$propalstatic->getNomUrl(1);
-                    } else {
-                        //$out.= '<span class="opacitymedium">'.$langs->trans("ProposalDeleted").'</span>';
-                    }
-             	}
-            	elseif (($histo[$key]['elementtype'] == 'order' || $histo[$key]['elementtype'] == 'commande') && ! empty($conf->commande->enabled))
-            	{
-            		//$orderstatic->ref=$langs->trans("Order");
-            		//$orderstatic->id=$histo[$key]['fk_element'];
-                    if ($orderstatic->fetch($histo[$key]['fk_element'])>0) {
-                        $orderstatic->type=$histo[$key]['ftype'];
-                        $out.=$orderstatic->getNomUrl(1);
-                    } else {
-                    	//$out.= '<span class="opacitymedium">'.$langs->trans("OrderDeleted").'<span>';
-                    }
-             	}
-            	elseif (($histo[$key]['elementtype'] == 'invoice' || $histo[$key]['elementtype'] == 'facture') && ! empty($conf->facture->enabled))
-            	{
-            		//$facturestatic->ref=$langs->trans("Invoice");
-            		//$facturestatic->id=$histo[$key]['fk_element'];
-                    if ($facturestatic->fetch($histo[$key]['fk_element'])>0) {
-                        $facturestatic->type=$histo[$key]['ftype'];
-                        $out.=$facturestatic->getNomUrl(1,'compta');
-                    } else {
-                    	//$out.= '<span class="opacitymedium">'.$langs->trans("InvoiceDeleted").'</span>';
-                    }
-            	}
-            	else $out.='&nbsp;';
+            	$out.=dolGetElementUrl($histo[$key]['fk_element'],$histo[$key]['elementtype'],1);
             }
             else $out.='&nbsp;';
             $out.='</td>';
diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php
index ea1dbe237de..1b10f6d4233 100644
--- a/htdocs/core/lib/date.lib.php
+++ b/htdocs/core/lib/date.lib.php
@@ -162,15 +162,15 @@ function convertTime2Seconds($iHours=0,$iMinutes=0,$iSeconds=0)
  *
  *    	@param      int		$iSecond		Number of seconds
  *    	@param      string	$format		    Output format ('all': total delay days hour:min like "2 days 12:30",
- *                                                         'allwithouthour': total delay days without hour part like "2 days",
- *                                                         'allhourmin': total delay with format hours:min like "60:30",
- *                                                         'allhour': total delay hours without min/sec like "60:30",
- *                                                         'fullhour': total delay hour decimal like "60.5" for 60:30,
- *                                                         'hour': only hours part "12",
- *                                                         'min': only minutes part "30",
- *                                                         'sec': only seconds part,
- *                                                         'month': only month part,
- *                                                         'year': only year part);
+ *                                          - 'allwithouthour': total delay days without hour part like "2 days",
+ *                                          - 'allhourmin': total delay with format hours:min like "60:30",
+ *                                          - 'allhour': total delay hours without min/sec like "60:30",
+ *                                          - 'fullhour': total delay hour decimal like "60.5" for 60:30,
+ *                                          - 'hour': only hours part "12",
+ *                                          - 'min': only minutes part "30",
+ *                                          - 'sec': only seconds part,
+ *                                          - 'month': only month part,
+ *                                          - 'year': only year part);
  *      @param      int		$lengthOfDay    Length of day (default 86400 seconds for 1 day, 28800 for 8 hour)
  *      @param      int		$lengthOfWeek   Length of week (default 7)
  *    	@return     string		 		 	Formated text of duration
@@ -439,7 +439,6 @@ function dol_get_next_week($day, $week, $month, $year)
 	$tmparray=dol_getdate($time,true);
 
 	return array('year' => $tmparray['year'], 'month' => $tmparray['mon'], 'day' => $tmparray['mday']);
-
 }
 
 /**	Return GMT time for first day of a month or year
@@ -964,4 +963,3 @@ function monthArray($outputlangs,$short=0)
 
 	return $montharray;
 }
-
diff --git a/htdocs/core/lib/emailing.lib.php b/htdocs/core/lib/emailing.lib.php
index 00a06ca3f09..d9cad7f1c1e 100644
--- a/htdocs/core/lib/emailing.lib.php
+++ b/htdocs/core/lib/emailing.lib.php
@@ -48,8 +48,8 @@ function emailing_prepare_head(Mailing $object)
     	$h++;
 
 	}
-	
-	if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR)) 
+
+	if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR))
 	{
 		$head[$h][0] = DOL_URL_ROOT."/comm/mailing/advtargetemailing.php?id=".$object->id;
 		$head[$h][1] = $langs->trans("MailAdvTargetRecipients");
diff --git a/htdocs/core/lib/expensereport.lib.php b/htdocs/core/lib/expensereport.lib.php
index 1efdc73f247..779e6c9e174 100644
--- a/htdocs/core/lib/expensereport.lib.php
+++ b/htdocs/core/lib/expensereport.lib.php
@@ -67,7 +67,7 @@ function expensereport_prepare_head($object)
 	    $head[$h][2] = 'note';
 	    $h++;
 	}
-	
+
 	$head[$h][0] = DOL_URL_ROOT . '/expensereport/info.php?id=' . $object->id;
 	$head[$h][1] = $langs->trans("Info");
 	$head[$h][2] = 'info';
@@ -81,11 +81,12 @@ function expensereport_prepare_head($object)
 /**
  * Returns an array with the tabs for the "Expense report payment" section
  * It loads tabs from modules looking for the entity payment
- * 
+ *
  * @param	Paiement	$object		Current payment object
  * @return	array					Tabs for the payment section
  */
-function payment_expensereport_prepare_head(PaymentExpenseReport $object) {
+function payment_expensereport_prepare_head(PaymentExpenseReport $object)
+{
 
 	global $langs, $conf;
 
@@ -139,7 +140,7 @@ function expensereport_admin_prepare_head()
 		$head[$h][2] = 'expenseik';
 		$h++;
 	}
-	
+
 	if (!empty($conf->global->MAIN_USE_EXPENSE_RULE))
 	{
 		$head[$h][0] = DOL_URL_ROOT."/admin/expensereport_rules.php";
@@ -147,7 +148,7 @@ function expensereport_admin_prepare_head()
 		$head[$h][2] = 'expenserules';
 		$h++;
 	}
-	
+
 	// Show more tabs from modules
 	// Entries must be declared in modules descriptor with line
 	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
@@ -168,5 +169,5 @@ function expensereport_admin_prepare_head()
 
 	complete_head_from_modules($conf,$langs,null,$head,$h,'expensereport_admin','remove');
 
-	return $head;
+    return $head;
 }
diff --git a/htdocs/core/lib/fichinter.lib.php b/htdocs/core/lib/fichinter.lib.php
index fcb14be9c67..e55aaeb7516 100644
--- a/htdocs/core/lib/fichinter.lib.php
+++ b/htdocs/core/lib/fichinter.lib.php
@@ -76,11 +76,11 @@ function fichinter_prepare_head($object)
 				foreach($resources as $resource_obj)
 				{
 					$linked_resources = $object->getElementResources('fichinter',$object->id,$resource_obj);
-					
+
 				}
 			}
 		}
-				
+
    		$head[$h][0] = DOL_URL_ROOT.'/resource/element_resource.php?element=fichinter&element_id='.$object->id;
 		$head[$h][1] = $langs->trans("Resources");
 		if ($nbResource > 0) $head[$h][1].= ' <span class="badge">'.$nbResource.'</span>';
@@ -163,13 +163,19 @@ function fichinter_admin_prepare_head()
 		return $head;
 }
 
-function fichinter_rec_prepare_head ($object)
+/**
+ * Prepare array with list of tabs
+ *
+ * @param   Object  $object     Object related to tabs
+ * @return  array               Array of tabs to show
+ */
+function fichinter_rec_prepare_head($object)
 {
 	global $langs, $conf; //, $user;
-	
+
 	$h = 0;
 	$head = array();
-	
+
 	$head[$h][0] = DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id;
 	$head[$h][1] = $langs->trans("CardFichinter");
 	$head[$h][2] = 'card';
@@ -182,4 +188,3 @@ function fichinter_rec_prepare_head ($object)
 
 	return $head;
 }
-
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index 73fa3cf6703..432c857850b 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -574,7 +574,7 @@ function dol_filemtime($pathoffile)
  * @param	array	$arrayreplacement	Array with strings to replace. Example: array('valuebefore'=>'valueafter', ...)
  * @param	string	$destfile			Destination file (can't be a directory). If empty, will be same than source file.
  * @param	int		$newmask			Mask for new file (0 by default means $conf->global->MAIN_UMASK). Example: '0666'
- * @param	int		$indexdatabase		Index new file into database.
+ * @param	int		$indexdatabase		1=index new file into database.
  * @return	int							<0 if error, 0 if nothing done (dest file already exists), >0 if OK
  * @see		dol_copy dolReplaceRegExInFile
  */
@@ -611,7 +611,7 @@ function dolReplaceInFile($srcfile, $arrayreplacement, $destfile='', $newmask=0,
 	dol_delete_file($tmpdestfile);
 
 	// Create $newpathoftmpdestfile from $newpathofsrcfile
-	$content=file_get_contents($newpathofsrcfile, 'r');
+	$content = file_get_contents($newpathofsrcfile, 'r');
 
 	$content = make_substitutions($content, $arrayreplacement, null);
 
@@ -651,7 +651,6 @@ function dolReplaceInFile($srcfile, $arrayreplacement, $destfile='', $newmask=0,
 function dolReplaceRegExInFile($srcfile, $arrayreplacement, $destfile='', $newmask=0, $indexdatabase=0)
 {
 	// TODO
-
 }
 
 /**
@@ -1133,10 +1132,11 @@ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disable
  *  @param  int		$nophperrors    Disable all PHP output errors
  *  @param	int		$nohook			Disable all hooks
  *  @param	object	$object			Current object in use
+ *  @param	boolean	$allowdotdot	Allow to delete file path with .. inside. Never use this, it is reserved for migration purpose.
  *  @return boolean         		True if no error (file is deleted or if glob is used and there's nothing to delete), False if error
  *  @see dol_delete_dir
  */
-function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=null)
+function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=null,$allowdotdot=false)
 {
 	global $db, $conf, $user, $langs;
 	global $hookmanager;
@@ -1148,7 +1148,7 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n
 
 	// Security:
 	// We refuse transversal using .. and pipes into filenames.
-	if (preg_match('/\.\./',$file) || preg_match('/[<>|]/',$file))
+	if ((! $allowdotdot && preg_match('/\.\./',$file)) || preg_match('/[<>|]/',$file))
 	{
 		dol_syslog("Refused to delete file ".$file, LOG_WARNING);
 		return false;
@@ -1219,7 +1219,7 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n
 					}
 					else dol_syslog("Failed to remove file ".$filename, LOG_WARNING);
 					// TODO Failure to remove can be because file was already removed or because of permission
-					// If error because of not exists, we must should return true and we should return false if this is a permission problem
+					// If error because it does not exists, we should return true, and we should return false if this is a permission problem
 				}
 			}
 			else dol_syslog("No files to delete found", LOG_DEBUG);
@@ -1268,7 +1268,7 @@ function dol_delete_dir($dir,$nophperrors=0)
  *  @param  int		$nophperrors    Disable all PHP output errors
  *  @param	int		$onlysub		Delete only files and subdir, not main directory
  *  @param  int		$countdeleted   Counter to count nb of elements found really deleted
- *  @return int             		Number of files and directory we try to remove. NB really removed is returned into $countdeleted.
+ *  @return int             		Number of files and directory we try to remove. NB really removed is returned into var by reference $countdeleted.
  */
 function dol_delete_dir_recursive($dir, $count=0, $nophperrors=0, $onlysub=0, &$countdeleted=0)
 {
@@ -1508,7 +1508,7 @@ function dol_init_file_process($pathtoscan='', $trackid='')
  *
  * @param	string	$upload_dir				Directory where to store uploaded file (note: used to forge $destpath = $upload_dir + filename)
  * @param	int		$allowoverwrite			1=Allow overwrite existing file
- * @param	int		$donotupdatesession		1=Do no edit _SESSION variable but update database index. 0=Update _SESSION and not database index.
+ * @param	int		$donotupdatesession		1=Do no edit _SESSION variable but update database index. 0=Update _SESSION and not database index. -1=Do not update SESSION neither db.
  * @param	string	$varfiles				_FILES var name
  * @param	string	$savingdocmask			Mask to use to define output filename. For example 'XXXXX-__YYYYMMDD__-__file__'
  * @param	string	$link					Link to add (to add a link instead of a file)
@@ -1590,7 +1590,7 @@ function dol_add_file_process($upload_dir, $allowoverwrite=0, $donotupdatesessio
 					}
 
 					// Update table of files
-					if ($donotupdatesession)
+					if ($donotupdatesession == 1)
 					{
 						$result = addFileIntoDatabaseIndex($upload_dir, basename($destfile), $TFile['name'][$i], 'uploaded', 0);
 						if ($result < 0)
@@ -1655,7 +1655,7 @@ function dol_add_file_process($upload_dir, $allowoverwrite=0, $donotupdatesessio
  * All information used are in db, conf, langs, user and _FILES.
  *
  * @param	int		$filenb					File nb to delete
- * @param	int		$donotupdatesession		1=Do not edit _SESSION variable
+ * @param	int		$donotupdatesession		-1 or 1 = Do not update _SESSION variable
  * @param   int		$donotdeletefile        1=Do not delete physically file
  * @param   string  $trackid                Track id (used to prefix name of session vars to avoid conflict)
  * @return	void
@@ -2161,10 +2161,10 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		$original_file=$dirins.'/'.$original_file;
 	}
 	// Wrapping for some images
-	elseif (($modulepart == 'mycompany' || $modulepart == 'companylogo') && !empty($conf->mycompany->dir_output))
+	elseif ($modulepart == 'mycompany' && !empty($conf->mycompany->dir_output))
 	{
 		$accessallowed=1;
-		$original_file=$conf->mycompany->dir_output.'/logos/'.$original_file;
+		$original_file=$conf->mycompany->dir_output.'/'.$original_file;
 	}
 	// Wrapping for users photos
 	elseif ($modulepart == 'userphoto' && !empty($conf->user->dir_output))
diff --git a/htdocs/core/lib/format_cards.lib.php b/htdocs/core/lib/format_cards.lib.php
index 7e89946d471..ecfce2108dd 100644
--- a/htdocs/core/lib/format_cards.lib.php
+++ b/htdocs/core/lib/format_cards.lib.php
@@ -36,7 +36,7 @@ $sql = "SELECT rowid, code, name, paper_size, orientation, metric, leftmargin, t
 $resql = $db->query($sql);
 if ($resql)
 {
-    while ($row = $db->fetch_array($resql)) 
+    while ($row = $db->fetch_array($resql))
     {
         $_Avery_Labels[$row['code']]['name']=$row['name'];
         $_Avery_Labels[$row['code']]['paper-size']=$row['paper_size'];
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 51e64c22878..a73a107c0dc 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -253,19 +253,19 @@ function GETPOSTISSET($paramname)
  *  Use the property $user->default_values[path]['creatform'] and/or $user->default_values[path]['filters'] and/or $user->default_values[path]['sortorder']
  *  Note: The property $user->default_values is loaded by main.php when loading the user.
  *
- *  @param	string	$paramname   Name of parameter to found
- *  @param	string	$check	     Type of check
- *                                  ''=no check (deprecated)
- *                                  'none'=no check (only for param that should have very rich content)
- *                                  'int'=check it's numeric (integer or float)
- *                                  'intcomma'=check it's integer+comma ('1,2,3,4...')
- *                                  'alpha'=check it's text and sign
- *                                  'aZ'=check it's a-z only
- *                                  'aZ09'=check it's simple alpha string (recommended for keys)
- *                                  'array'=check it's array
- *                                  'san_alpha'=Use filter_var with FILTER_SANITIZE_STRING (do not use this for free text string)
- *                                  'nohtml', 'alphanohtml'=check there is no html content
- *                                  'custom'= custom filter specify $filter and $options)
+ *  @param  string  $paramname   Name of parameter to found
+ *  @param  string  $check	     Type of check
+ *                               ''=no check (deprecated)
+ *                               'none'=no check (only for param that should have very rich content)
+ *                               'int'=check it's numeric (integer or float)
+ *                               'intcomma'=check it's integer+comma ('1,2,3,4...')
+ *                               'alpha'=check it's text and sign
+ *                               'aZ'=check it's a-z only
+ *                               'aZ09'=check it's simple alpha string (recommended for keys)
+ *                               'array'=check it's array
+ *                               'san_alpha'=Use filter_var with FILTER_SANITIZE_STRING (do not use this for free text string)
+ *                               'nohtml', 'alphanohtml'=check there is no html content
+ *                               'custom'= custom filter specify $filter and $options)
  *  @param	int		$method	     Type of method (0 = get then post, 1 = only get, 2 = only post, 3 = post then get, 4 = post then get then cookie)
  *  @param  int     $filter      Filter to apply when $check is set to 'custom'. (See http://php.net/manual/en/filter.filters.php for détails)
  *  @param  mixed   $options     Options to pass to filter_var when $check is set to 'custom'
@@ -487,10 +487,10 @@ function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=nu
 				elseif ($reg[1] == 'MONTH')          { $tmp=dol_getdate(dol_now(), true); $newout = $tmp['mon'];  }
 				elseif ($reg[1] == 'YEAR')           { $tmp=dol_getdate(dol_now(), true); $newout = $tmp['year']; }
 				elseif ($reg[1] == 'PREVIOUS_DAY')   { $tmp=dol_getdate(dol_now(), true); $tmp2=dol_get_prev_day($tmp['mday'], $tmp['mon'], $tmp['year']); $newout = $tmp2['day']; }
-				elseif ($reg[1] == 'PREVIOUS_MONTH') { $tmp=dol_getdate(dol_now(), true); $tmp2=dol_get_prev_month($tmp['mday'], $tmp['mon'], $tmp['year']); $newout = $tmp2['month']; }
+				elseif ($reg[1] == 'PREVIOUS_MONTH') { $tmp=dol_getdate(dol_now(), true); $tmp2=dol_get_prev_month($tmp['mon'], $tmp['year']); $newout = $tmp2['month']; }
 				elseif ($reg[1] == 'PREVIOUS_YEAR')  { $tmp=dol_getdate(dol_now(), true); $newout = ($tmp['year'] - 1); }
 				elseif ($reg[1] == 'NEXT_DAY')       { $tmp=dol_getdate(dol_now(), true); $tmp2=dol_get_next_day($tmp['mday'], $tmp['mon'], $tmp['year']); $newout = $tmp2['day']; }
-				elseif ($reg[1] == 'NEXT_MONTH')     { $tmp=dol_getdate(dol_now(), true); $tmp2=dol_get_next_month($tmp['mday'], $tmp['mon'], $tmp['year']); $newout = $tmp2['month']; }
+				elseif ($reg[1] == 'NEXT_MONTH')     { $tmp=dol_getdate(dol_now(), true); $tmp2=dol_get_next_month($tmp['mon'], $tmp['year']); $newout = $tmp2['month']; }
 				elseif ($reg[1] == 'NEXT_YEAR')      { $tmp=dol_getdate(dol_now(), true); $newout = ($tmp['year'] + 1); }
 				elseif ($reg[1] == 'MYCOMPANY_COUNTRY_ID' || $reg[1] == 'MYCOUNTRY_ID' || $reg[1] == 'MYCOUNTRYID')
 				{
@@ -607,19 +607,19 @@ function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=nu
 }
 
 
-/**
- *  Return a prefix to use for this Dolibarr instance, for session/cookie names or email id.
- *  This prefix is valid in a web context only and is unique for instance and avoid conflict
- *  between multi-instances, even when having two instances with one root dir or two instances
- *  in virtual servers.
- *
- *  @param  string  $mode       			'' (prefix for session name) or 'email' (prefix for email id)
- *  @return	string      					A calculated prefix
- */
 if (! function_exists('dol_getprefix'))
 {
-	function dol_getprefix($mode='')
-	{
+    /**
+     *  Return a prefix to use for this Dolibarr instance, for session/cookie names or email id.
+     *  This prefix is valid in a web context only and is unique for instance and avoid conflict
+     *  between multi-instances, even when having two instances with one root dir or two instances
+     *  in virtual servers.
+     *
+     *  @param  string  $mode                   '' (prefix for session name) or 'email' (prefix for email id)
+     *  @return	string                          A calculated prefix
+     */
+    function dol_getprefix($mode='')
+    {
 		global $conf;
 
 		// If MAIL_PREFIX_FOR_EMAIL_ID is set and prefix is for email
@@ -1353,7 +1353,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
 		$width=80; $cssclass='photoref';
 		$showimage=$object->is_photo_available($conf->product->multidir_output[$entity]);
 		$maxvisiblephotos=(isset($conf->global->PRODUCT_MAX_VISIBLE_PHOTO)?$conf->global->PRODUCT_MAX_VISIBLE_PHOTO:5);
-		if ($conf->browser->phone) $maxvisiblephotos=1;
+		if ($conf->browser->layout == 'phone') $maxvisiblephotos=1;
 		if ($showimage) $morehtmlleft.='<div class="floatleft inline-block valignmiddle divphotoref">'.$object->show_photos('product', $conf->product->multidir_output[$entity],'small',$maxvisiblephotos,0,0,0,$width,0).'</div>';
 		else
 		{
@@ -1372,7 +1372,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
 		$width=80; $cssclass='photoref';
 		$showimage=$object->is_photo_available($conf->ticket->multidir_output[$entity].'/'.$object->track_id);
 		$maxvisiblephotos=(isset($conf->global->TICKETSUP_MAX_VISIBLE_PHOTO)?$conf->global->TICKETSUP_MAX_VISIBLE_PHOTO:2);
-		if ($conf->browser->phone) $maxvisiblephotos=1;
+		if ($conf->browser->layout == 'phone') $maxvisiblephotos=1;
 		if ($showimage) $morehtmlleft.='<div class="floatleft inline-block valignmiddle divphotoref">'.$object->show_photos('ticket', $conf->ticket->multidir_output[$entity],'small',$maxvisiblephotos,0,0,0,$width,0).'</div>';
 		else
 		{
@@ -1594,6 +1594,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
  * @param	string	$langkey		Translation key
  * @param 	string	$fieldkey		Key of the html select field the text refers to
  * @param	int		$fieldrequired	1=Field is mandatory
+ * @return string
  * @deprecated Form::editfieldkey
  */
 function fieldLabel($langkey, $fieldkey, $fieldrequired=0)
@@ -2021,7 +2022,7 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1)
 	}
 	else
 	{
-		dol_print_error('','PHP version must be 5.3+');
+		dol_print_error('','PHP version must be 5.4+');
 		return '';
 	}
 }
@@ -2548,7 +2549,7 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep
 	}
 	if (! empty($addlink))	// Link on phone number (+ link to add action if conf->global->AGENDA_ADDACTIONFORPHONE set)
 	{
-		if (! empty($conf->browser->phone) || (! empty($conf->clicktodial->enabled) && ! empty($conf->global->CLICKTODIAL_USE_TEL_LINK_ON_PHONE_NUMBERS)))	// If phone or option for, we use link of phone
+		if ($conf->browser->layout == 'phone' || (! empty($conf->clicktodial->enabled) && ! empty($conf->global->CLICKTODIAL_USE_TEL_LINK_ON_PHONE_NUMBERS)))	// If phone or option for, we use link of phone
 		{
 			$newphone ='<a href="tel:'.$phone.'"';
 			$newphone.='>'.$phone.'</a>';
@@ -3124,8 +3125,8 @@ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodo
  *	@param		boolean|int	$pictoisfullpath	If true or 1, image path is a full path
  *	@param		int			$srconly			Return only content of the src attribute of img.
  *  @param		int			$notitle			1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip.
- *  @param		string		$alt				Force alt for bind peoplae
- *  @param		string		$morecss			Add more class css on img tag (For example 'myclascss')
+ *  @param		string		$alt				Force alt for bind people
+ *  @param		string		$morecss			Add more class css on img tag (For example 'myclascss'). Work only if $moreatt is empty.
  *  @return     string       				    Return img tag
  *  @see        #img_object, #img_picto_common
  */
@@ -3152,11 +3153,11 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 		//if (in_array($picto, array('switch_off', 'switch_on', 'off', 'on')))
 		if (empty($srconly) && in_array($pictowithoutext, array(
 				'bank', 'close_title', 'delete', 'edit', 'ellipsis-h', 'filter', 'grip', 'grip_title', 'off', 'on', 'play', 'playdisabled', 'printer', 'resize',
-				'switch_off', 'switch_on', 'unlink', 'uparrow')
+				'switch_off', 'switch_on', 'unlink', 'uparrow', '1downarrow', '1uparrow')
 			)) {
 			$fakey = $pictowithoutext;
-			$facolor = '';
-			$fasize = '';
+			$facolor = ''; $fasize = '';
+			$marginleftonlyshort = 0;
 			if ($pictowithoutext == 'switch_off') {
 				$fakey = 'fa-toggle-off';
 				$facolor = '#999';
@@ -3209,6 +3210,14 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				$fakey = 'fa-mail-forward';
 				$facolor = '#555';
 			}
+			elseif ($pictowithoutext == '1uparrow') {
+				$fakey = 'fa-caret-up';
+				$marginleftonlyshort = 1;
+			}
+			elseif ($pictowithoutext == '1downarrow') {
+				$fakey = 'fa-caret-down';
+				$marginleftonlyshort = 1;
+			}
 			elseif ($pictowithoutext == 'unlink')     {
 				$fakey = 'fa-chain-broken';
 				$facolor = '#555';
@@ -3225,7 +3234,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			if (preg_match('/class="([^"]+)"/', $moreatt, $reg)) {
 				$morecss.= ($morecss?' ':'').$reg[1];
 			}
-			$enabledisablehtml = '<span class="fa '.$fakey.' marginleftonly valignmiddle'.($morecss?' '.$morecss:'').'" style="'.($fasize?('font-size: '.$fasize.';'):'').($facolor?(' color: '.$facolor.';'):'').'" alt="'.dol_escape_htmltag($titlealt).'" title="'.dol_escape_htmltag($titlealt).'"'.($moreatt?' '.$moreatt:'').'>';
+			$enabledisablehtml = '<span class="fa '.$fakey.' '.($marginleftonlyshort?'marginleftonlyshort':'marginleftonly').' valignmiddle'.($morecss?' '.$morecss:'').'" style="'.($fasize?('font-size: '.$fasize.';'):'').($facolor?(' color: '.$facolor.';'):'').'" alt="'.dol_escape_htmltag($titlealt).'" title="'.dol_escape_htmltag($titlealt).'"'.($moreatt?' '.$moreatt:'').'>';
 			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
 				$enabledisablehtml.= $titlealt;
 			}
@@ -3281,7 +3290,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 		//$title=$tmparray[0];
 		//$alt=empty($tmparray[1])?'':$tmparray[1];
 		$title = $titlealt;
-		return '<img src="'.$fullpathpicto.'" alt="'.dol_escape_htmltag($alt).'"'.(($notitle || empty($title))?'':' title="'.dol_escape_htmltag($title).'"').($moreatt?' '.$moreatt:' class="inline-block"').'>';	// Alt is used for accessibility, title for popup
+		return '<img src="'.$fullpathpicto.'" alt="'.dol_escape_htmltag($alt).'"'.(($notitle || empty($title))?'':' title="'.dol_escape_htmltag($title).'"').($moreatt?' '.$moreatt:' class="inline-block'.($morecss?' '.$morecss:'').'"').'>';	// Alt is used for accessibility, title for popup
 	}
 }
 
@@ -4549,7 +4558,7 @@ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerou
  *									'MT'=Round to Max for totals with Tax (MAIN_MAX_DECIMALS_TOT)
  *									'MS'=Round to Max for stock quantity (MAIN_MAX_DECIMALS_STOCK)
  * 	@param	int		$alreadysqlnb	Put 1 if you know that content is already universal format number
- *	@return	string					Amount with universal numeric format (Example: '99.99999') or unchanged text if conversion fails.
+ *	@return	string					Amount with universal numeric format (Example: '99.99999') or unchanged text if conversion fails. If amount is null or '', it returns ''.
  *
  *	@see    price					Opposite function of price2num
  */
@@ -4858,7 +4867,6 @@ function get_localtax_by_third($local)
 	}
 
 	return 0;
-
 }
 
 
@@ -4984,7 +4992,7 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi
  *
  *  @param	int			$idprod          	Id of product or 0 if not a predefined product
  *  @param  Societe		$thirdparty_seller  Thirdparty with a ->country_code defined (FR, US, IT, ...)
- *	@param	int			$idprodfournprice	Id product_fournisseur_price (for "supplier" order/invoice)
+ *	@param	int			$idprodfournprice	Id product_fournisseur_price (for "supplier" proposal/order/invoice)
  *  @return float|string   				    Vat rate to use with format 5.0 or '5.0 (XXX)'
  *  @see get_product_localtax_for_country
  */
@@ -5005,7 +5013,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 
 		if ($mysoc->country_code == $thirdparty_seller->country_code) // If selling country is ours
 		{
-			if ($idprodfournprice > 0)     // We want vat for product for a "supplier" order or invoice
+			if ($idprodfournprice > 0)     // We want vat for product for a "supplier" object
 			{
 				$product->get_buyprice($idprodfournprice,0,0,0);
 				$ret=$product->vatrate_supplier;
@@ -5030,7 +5038,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 		if (empty($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS))
 		{
 			// If vat of product for the country not found or not defined, we return the first higher vat of country.
-			$sql = "SELECT taux as vat_rate";
+			$sql = "SELECT t.taux as vat_rate, t.code as default_vat_code";
 			$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
 			$sql.= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$thirdparty_seller->country_code."'";
 			$sql.= " ORDER BY t.taux DESC, t.code ASC, t.recuperableonly ASC";
@@ -5043,6 +5051,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 				if ($obj)
 				{
 					$ret=$obj->vat_rate;
+					if ($obj->default_vat_code) $ret.=' ('.$obj->default_vat_code.')';
 				}
 				$db->free($sql);
 			}
@@ -5154,7 +5163,7 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
 	$buyer_country_code = $thirdparty_buyer->country_code;
 	$buyer_in_cee = isInEEC($thirdparty_buyer);
 
-	dol_syslog("get_default_tva: seller use vat=".$seller_use_vat.", seller country=".$seller_country_code.", seller in cee=".$seller_in_cee.", buyer country=".$buyer_country_code.", buyer in cee=".$buyer_in_cee.", idprod=".$idprod.", idprodfournprice=".$idprodfournprice.", SERVICE_ARE_ECOMMERCE_200238EC=".(! empty($conf->global->SERVICES_ARE_ECOMMERCE_200238EC)?$conf->global->SERVICES_ARE_ECOMMERCE_200238EC:''));
+	dol_syslog("get_default_tva: seller use vat=".$seller_use_vat.", seller country=".$seller_country_code.", seller in cee=".$seller_in_cee.", buyer vat number=".$thirdparty_buyer->tva_intra." buyer country=".$buyer_country_code.", buyer in cee=".$buyer_in_cee.", idprod=".$idprod.", idprodfournprice=".$idprodfournprice.", SERVICE_ARE_ECOMMERCE_200238EC=".(! empty($conf->global->SERVICES_ARE_ECOMMERCE_200238EC)?$conf->global->SERVICES_ARE_ECOMMERCE_200238EC:''));
 
 	// If services are eServices according to EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm)
 	// we use the buyer VAT.
@@ -5477,7 +5486,7 @@ function picto_required()
  *  @param	integer	$strip_tags			0=Use internal strip, 1=Use strip_tags() php function (bugged when text contains a < char that is not for a html tag)
  *	@return string	    				String cleaned
  *
- * 	@see	dol_escape_htmltag strip_tags
+ * 	@see	dol_escape_htmltag strip_tags dol_string_onlythesehtmltags dol_string_neverthesehtmltags
  */
 function dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0)
 {
@@ -5509,6 +5518,51 @@ function dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UT
 	return trim($temp);
 }
 
+/**
+ *	Clean a string to keep only desirable HTML tags.
+ *
+ *	@param	string	$stringtoclean		String to clean
+ *	@return string	    				String cleaned
+ *
+ * 	@see	dol_escape_htmltag strip_tags dol_string_nohtmltag dol_string_neverthesehtmltags
+ */
+function dol_string_onlythesehtmltags($stringtoclean)
+{
+	$allowed_tags = array(
+		"html", "head", "meta", "body", "article", "a", "b", "br", "div", "em", "font", "img", "ins", "hr", "i", "li", "link",
+		"ol", "p", "s", "section", "span", "strong", "title",
+		"table", "tr", "th", "td", "u", "ul"
+	);
+
+	$allowed_tags_string = join("><", $allowed_tags);
+	$allowed_tags_string = preg_replace('/^>/','',$allowed_tags_string);
+	$allowed_tags_string = preg_replace('/<$/','',$allowed_tags_string);
+
+	$temp = strip_tags($stringtoclean, $allowed_tags_string);
+
+	return $temp;
+}
+
+/**
+ *	Clean a string from some undesirable HTML tags.
+ *
+ *	@param	string	$stringtoclean		String to clean
+ *  @param	array	$disallowed_tags	Array of tags not allowed
+ *	@return string	    				String cleaned
+ *
+ * 	@see	dol_escape_htmltag strip_tags dol_string_nohtmltag dol_string_onlythesehtmltags
+ */
+function dol_string_neverthesehtmltags($stringtoclean, $disallowed_tags=array('textarea'))
+{
+	$temp = $stringtoclean;
+	foreach($disallowed_tags as $tagtoremove)
+	{
+		$temp = preg_replace('/<\/?'.$tagtoremove.'>/', '', $temp);
+		$temp = preg_replace('/<\/?'.$tagtoremove.'\s+[^>]*>/', '', $temp);
+	}
+	return $temp;
+}
+
 
 /**
  * Return first line of text. Cut will depends if content is HTML or not.
@@ -6047,7 +6101,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			{
 				// Set the online payment url link into __ONLINE_PAYMENT_URL__ key
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
-				$outputlangs->load('paypal');
+				$outputlangs->loadLangs(array('paypal','other'));
 				$typeforonlinepayment='free';
 				if (is_object($object) && $object->element == 'commande') $typeforonlinepayment='order';
 				if (is_object($object) && $object->element == 'facture')  $typeforonlinepayment='invoice';
@@ -6094,13 +6148,18 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 
 		$tmp=dol_getdate(dol_now(), true);
 		$tmp2=dol_get_prev_day($tmp['mday'], $tmp['mon'], $tmp['year']);
-		$tmp3=dol_get_prev_month($tmp['mday'], $tmp['mon'], $tmp['year']);
+		$tmp3=dol_get_prev_month($tmp['mon'], $tmp['year']);
 		$tmp4=dol_get_next_day($tmp['mday'], $tmp['mon'], $tmp['year']);
-		$tmp5=dol_get_next_month($tmp['mday'], $tmp['mon'], $tmp['year']);
+		$tmp5=dol_get_next_month($tmp['mon'], $tmp['year']);
 
 		$substitutionarray=array_merge($substitutionarray, array(
 			'__DAY__' => (string) $tmp['mday'],
+			'__DAY_TEXT__' => $outputlangs->trans('Day'.$tmp['wday']),
+			'__DAY_TEXT_SHORT__' => $outputlangs->trans('Short'.$tmp['weekday']),
+			'__DAY_TEXT_MIN__' => $outputlangs->trans($tmp['weekday'].'Min'),
 			'__MONTH__' => (string) $tmp['mon'],
+			'__MONTH_TEXT__' => $outputlangs->trans($tmp['month']),
+			'__MONTH_TEXT_MIN__' => $outputlangs->trans($tmp['month'].'Min'),
 			'__YEAR__' => (string) $tmp['year'],
 			'__PREVIOUS_DAY__' => (string) $tmp2['day'],
 			'__PREVIOUS_MONTH__' => (string) $tmp3['month'],
@@ -6309,7 +6368,7 @@ function dolGetFirstLastname($firstname,$lastname,$nameorder=-1)
 
 	$ret='';
 	// If order not defined, we use the setup
-	if ($nameorder < 0) $nameorder=$conf->global->MAIN_FIRSTNAME_NAME_POSITION;
+	if ($nameorder < 0) $nameorder=(empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?1:0);
 	if ($nameorder && ((string) $nameorder != '2'))
 	{
 		$ret.=$firstname;
@@ -6924,6 +6983,7 @@ function complete_head_from_modules($conf,$langs,$object,&$head,&$h,$type,$mode=
 				foreach($head as $key => $val)
 				{
 					$condition = (! empty($values[3]) ? verifCond($values[3]) : 1);
+					//var_dump($key.' - '.$tabname.' - '.$head[$key][2].' - '.$values[3].' - '.$condition);
 					if ($head[$key][2]==$tabname && $condition)
 					{
 						unset($head[$key]);
@@ -7128,11 +7188,11 @@ function dol_getmypid()
 /**
  * Generate natural SQL search string for a criteria (this criteria can be tested on one or several fields)
  *
- * @param 	string|string[]	$fields 	String or array of strings, filled with the name of all fields in the SQL query we must check (combined with a OR). Example: array("p.field1","p.field2")
- * @param 	string 			$value 		The value to look for.
+ * @param   string|string[]	$fields 	String or array of strings, filled with the name of all fields in the SQL query we must check (combined with a OR). Example: array("p.field1","p.field2")
+ * @param   string 			$value 		The value to look for.
  *                          		    If param $mode is 0, can contains several keywords separated with a space or |
- *                                         like "keyword1 keyword2" = We want record field like keyword1 AND field like keyword2
- *                                         or like "keyword1|keyword2" = We want record field like keyword1 OR field like keyword2
+ *                                      like "keyword1 keyword2" = We want record field like keyword1 AND field like keyword2
+ *                                      or like "keyword1|keyword2" = We want record field like keyword1 OR field like keyword2
  *                             			If param $mode is 1, can contains an operator <, > or = like "<10" or ">=100.5 < 1000"
  *                             			If param $mode is 2, can contains a list of int id separated by comma like "1,3,4"
  *                             			If param $mode is 3, can contains a list of string separated by comma like "a,b,c"
@@ -7385,6 +7445,7 @@ function getAdvancedPreviewUrl($modulepart, $relativepath, $alldata=0, $param=''
  *
  * @param string	$htmlname	Id of html object
  * @param string	$addlink	Add a 'link to' after
+ * @return string
  */
 function ajax_autoselect($htmlname, $addlink='')
 {
@@ -7522,6 +7583,7 @@ function dol_mimetype($file, $default='application/octet-stream', $mode=0)
  * @param int		$id				id of line
  * @param bool		$checkentity	add filter on entity
  * @param string	$rowidfield		name of the column rowid
+ * @return string
  */
 function getDictvalue($tablename, $field, $id, $checkentity=false, $rowidfield='rowid')
 {
@@ -7531,7 +7593,7 @@ function getDictvalue($tablename, $field, $id, $checkentity=false, $rowidfield='
 	{
 		$dictvalues[$tablename] = array();
 		$sql = 'SELECT * FROM '.$tablename.' WHERE 1';
-		if ($checkentity) $sql.= ' entity IN (0,'.getEntity('').')';
+		if ($checkentity) $sql.= ' AND entity IN (0,'.getEntity('').')';
 
 		$resql = $db->query($sql);
 		if ($resql)
@@ -7621,3 +7683,15 @@ function isVisibleToUserType($type_user, &$menuentry, &$listofmodulesforexternal
 	if (! $menuentry['perms']) return 2;															// No permissions and user is external
 	return 1;
 }
+
+/**
+ * Round to next multiple.
+ *
+ * @param 	double		$n		Number to round up
+ * @param 	integer		$x		Multiple. For example 60 to round up to nearest exact minute for a date with seconds.
+ * @return 	integer				Value rounded.
+ */
+function roundUpToNextMultiple($n, $x=5)
+{
+	return (ceil($n)%$x === 0) ? ceil($n) : round(($n+$x/2)/$x)*$x;
+}
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index e7eb9eb259d..8a22337cea8 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -194,9 +194,10 @@ function dol_print_file($langs,$filename,$searchalt=0)
  */
 function dol_print_object_info($object, $usetable=0)
 {
-    global $langs,$db;
-    $langs->load("other");
-    $langs->load("admin");
+    global $langs, $db;
+
+    // Load translation files required by the page
+    $langs->loadLangs(array('other', 'admin'));
 
     include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
@@ -1167,7 +1168,16 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
     return $numFinal;
 }
 
-function get_string_between($string, $start, $end){
+/**
+ * Get string between
+ *
+ * @param   string  $string     String to test
+ * @param   int     $start      Value for start
+ * @param   int     $end        Value for end
+ * @return  string              Return part of string
+ */
+function get_string_between($string, $start, $end)
+{
     $string = " ".$string;
      $ini = strpos($string,$start);
      if ($ini == 0) return "";
@@ -1760,7 +1770,7 @@ function getSoapParams()
 
 
 /**
- * List urls of element
+ * Return link url to an object
  *
  * @param 	int		$objectid		Id of record
  * @param 	string	$objecttype		Type of object ('invoice', 'order', 'expedition_bon', ...)
@@ -1770,7 +1780,7 @@ function getSoapParams()
  */
 function dolGetElementUrl($objectid,$objecttype,$withpicto=0,$option='')
 {
-	global $db,$conf;
+	global $db, $conf, $langs;
 
 	$ret='';
 
@@ -1871,7 +1881,11 @@ function dolGetElementUrl($objectid,$objecttype,$withpicto=0,$option='')
 			{
 				$object = new $classname($db);
 				$res=$object->fetch($objectid);
-				if ($res > 0) $ret=$object->getNomUrl($withpicto,$option);
+				if ($res > 0) {
+					$ret=$object->getNomUrl($withpicto,$option);
+				} elseif($res==0) {
+					$ret=$langs->trans('Deleted');
+				}
 				unset($object);
 			}
 			else dol_syslog("Class with classname ".$classname." is unknown even after the include", LOG_ERR);
@@ -2193,7 +2207,8 @@ function colorStringToArray($stringcolor,$colorifnotfound=array(88,88,88))
  * @param   array $input    Array of products
  * @return  array           Array of combinations
  */
-function cartesianArray(array $input) {
+function cartesianArray(array $input)
+{
     // filter out empty values
     $input = array_filter($input);
 
@@ -2301,8 +2316,9 @@ function getModuleDirForApiClass($module)
  * @param	$max	int	Between 0 and 255
  * @return String
  */
-function random_color_part($min=0,$max=255) {
-	return str_pad( dechex( mt_rand( $min, $max) ), 2, '0', STR_PAD_LEFT);
+function random_color_part($min=0,$max=255)
+{
+    return str_pad( dechex( mt_rand( $min, $max) ), 2, '0', STR_PAD_LEFT);
 }
 
 /*
@@ -2312,6 +2328,7 @@ function random_color_part($min=0,$max=255) {
  * @param	$max	int	Between 0 and 255
  * @return String
  */
-function random_color($min=0, $max=255) {
-	return random_color_part($min, $max) . random_color_part($min, $max) . random_color_part($min, $max);
+function random_color($min=0, $max=255)
+{
+    return random_color_part($min, $max) . random_color_part($min, $max) . random_color_part($min, $max);
 }
diff --git a/htdocs/core/lib/functionsnumtoword.lib.php b/htdocs/core/lib/functionsnumtoword.lib.php
index f4319b7d11a..9f04a81fa5f 100644
--- a/htdocs/core/lib/functionsnumtoword.lib.php
+++ b/htdocs/core/lib/functionsnumtoword.lib.php
@@ -21,12 +21,12 @@
  *	\brief			A set of functions for Dolibarr
  *					This file contains all frequently used functions.
  */
- 
- 
+
+
 /**
  * Function to return number in text.
- * 
- * 
+ *
+ *
  * @param	float 	$num			Number to convert
  * @param	Lang	$langs			Language
  * @param	boolean	$currency		0=number to translate | 1=currency to translate
@@ -36,7 +36,7 @@
 function dol_convertToWord($num, $langs, $currency=false, $centimes=false)
 {
 	global $conf;
-	
+
     $num = str_replace(array(',', ' '), '', trim($num));
     if(! $num) {
         return false;
@@ -48,49 +48,49 @@ function dol_convertToWord($num, $langs, $currency=false, $centimes=false)
     $num = (int) $TNum[0];
     $words = array();
     $list1 = array(
-    	'', 
-    	$langs->transnoentitiesnoconv('one'), 
-    	$langs->transnoentitiesnoconv('two'), 
-    	$langs->transnoentitiesnoconv('three'), 
-    	$langs->transnoentitiesnoconv('four'), 
-    	$langs->transnoentitiesnoconv('five'), 
-    	$langs->transnoentitiesnoconv('six'), 
-    	$langs->transnoentitiesnoconv('seven'), 
-    	$langs->transnoentitiesnoconv('eight'), 
-    	$langs->transnoentitiesnoconv('nine'), 
-    	$langs->transnoentitiesnoconv('ten'), 
+    	'',
+    	$langs->transnoentitiesnoconv('one'),
+    	$langs->transnoentitiesnoconv('two'),
+    	$langs->transnoentitiesnoconv('three'),
+    	$langs->transnoentitiesnoconv('four'),
+    	$langs->transnoentitiesnoconv('five'),
+    	$langs->transnoentitiesnoconv('six'),
+    	$langs->transnoentitiesnoconv('seven'),
+    	$langs->transnoentitiesnoconv('eight'),
+    	$langs->transnoentitiesnoconv('nine'),
+    	$langs->transnoentitiesnoconv('ten'),
     	$langs->transnoentitiesnoconv('eleven'),
-        $langs->transnoentitiesnoconv('twelve'), 
-        $langs->transnoentitiesnoconv('thirteen'), 
-        $langs->transnoentitiesnoconv('fourteen'), 
-        $langs->transnoentitiesnoconv('fifteen'), 
-        $langs->transnoentitiesnoconv('sixteen'), 
-        $langs->transnoentitiesnoconv('seventeen'), 
-        $langs->transnoentitiesnoconv('eighteen'), 
+        $langs->transnoentitiesnoconv('twelve'),
+        $langs->transnoentitiesnoconv('thirteen'),
+        $langs->transnoentitiesnoconv('fourteen'),
+        $langs->transnoentitiesnoconv('fifteen'),
+        $langs->transnoentitiesnoconv('sixteen'),
+        $langs->transnoentitiesnoconv('seventeen'),
+        $langs->transnoentitiesnoconv('eighteen'),
         $langs->transnoentitiesnoconv('nineteen')
     );
     $list2 = array(
-    	'', 
-	    $langs->transnoentitiesnoconv('ten'), 
-	    $langs->transnoentitiesnoconv('twenty'), 
-	    $langs->transnoentitiesnoconv('thirty'), 
-	    $langs->transnoentitiesnoconv('forty'), 
-	    $langs->transnoentitiesnoconv('fifty'), 
-	    $langs->transnoentitiesnoconv('sixty'), 
-	    $langs->transnoentitiesnoconv('seventy'), 
-	    $langs->transnoentitiesnoconv('eighty'), 
-	    $langs->transnoentitiesnoconv('ninety'), 
+    	'',
+	    $langs->transnoentitiesnoconv('ten'),
+	    $langs->transnoentitiesnoconv('twenty'),
+	    $langs->transnoentitiesnoconv('thirty'),
+	    $langs->transnoentitiesnoconv('forty'),
+	    $langs->transnoentitiesnoconv('fifty'),
+	    $langs->transnoentitiesnoconv('sixty'),
+	    $langs->transnoentitiesnoconv('seventy'),
+	    $langs->transnoentitiesnoconv('eighty'),
+	    $langs->transnoentitiesnoconv('ninety'),
 	    $langs->transnoentitiesnoconv('hundred')
 	);
     $list3 = array(
-    	'', 
-    	$langs->transnoentitiesnoconv('thousand'), 
-    	$langs->transnoentitiesnoconv('million'), 
-    	$langs->transnoentitiesnoconv('billion'), 
-    	$langs->transnoentitiesnoconv('trillion'), 
+    	'',
+    	$langs->transnoentitiesnoconv('thousand'),
+    	$langs->transnoentitiesnoconv('million'),
+    	$langs->transnoentitiesnoconv('billion'),
+    	$langs->transnoentitiesnoconv('trillion'),
     	$langs->transnoentitiesnoconv('quadrillion')
     );
-	
+
     $num_length = strlen($num);
     $levels = (int) (($num_length + 2) / 3);
     $max_length = $levels * 3;
@@ -120,11 +120,11 @@ function dol_convertToWord($num, $langs, $currency=false, $centimes=false)
 	$concatWords = implode(' ', $words);
 	// Delete multi whitespaces
 	$concatWords = trim(preg_replace('/[ ]+/', ' ', $concatWords));
-	
+
 	if(!empty($currency)) {
 		$concatWords .= ' '.$currency;
 	}
-	
+
 	// If we need to write cents call again this function for cents
 	if(!empty($TNum[1])) {
 		if(!empty($currency)) $concatWords .= ' '.$langs->transnoentities('and');
@@ -133,11 +133,11 @@ function dol_convertToWord($num, $langs, $currency=false, $centimes=false)
 	}
     return $concatWords;
 }
- 
- 
+
+
 /**
  * Function to return number or amount in text.
- * 
+ *
  * @deprecated
  * @param	float 	$numero			Number to convert
  * @param	Lang	$langs			Language
@@ -164,7 +164,7 @@ function dolNumberToWord($numero, $langs, $numorcurrency='number')
 	/*In dolibarr 3.6.2 (my current version) doesn't have $langs->default and
 	in case exist why ask $lang like a parameter?*/
 	if (((is_object($langs) && $langs->default == 'es_MX') || (! is_object($langs) && $langs == 'es_MX')) && $numorcurrency == 'currency')
-	{	
+	{
 		if ($numero>=1 && $numero<2) {
 			return ("UN PESO ".$parte_decimal." / 100 M.N.");
 		}
@@ -229,10 +229,11 @@ function dolNumberToWord($numero, $langs, $numorcurrency='number')
 
 /**
  * hundreds2text
- * 
+ *
  * @param integer $hundreds     Hundreds
  * @param integer $tens         Tens
  * @param integer $units        Units
+ * @return string
  */
 function hundreds2text($hundreds, $tens, $units)
 {
diff --git a/htdocs/core/lib/holiday.lib.php b/htdocs/core/lib/holiday.lib.php
index b0653968c5f..b4b19d4df40 100644
--- a/htdocs/core/lib/holiday.lib.php
+++ b/htdocs/core/lib/holiday.lib.php
@@ -84,9 +84,9 @@ function holiday_admin_prepare_head()
     // Entries must be declared in modules descriptor with line
     // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab
     // $this->tabs = array('entity:-tabname);   												to remove a tab
-    complete_head_from_modules($conf,$langs,$object,$head,$h,'holiday_admin');
+    complete_head_from_modules($conf,$langs,null,$head,$h,'holiday_admin');
 
-	complete_head_from_modules($conf,$langs,$object,$head,$h,'holiday_admin','remove');
+	complete_head_from_modules($conf,$langs,null,$head,$h,'holiday_admin','remove');
 
 	return $head;
 }
diff --git a/htdocs/core/lib/hrm.lib.php b/htdocs/core/lib/hrm.lib.php
index 5f7eabc7500..08b0e3be01a 100644
--- a/htdocs/core/lib/hrm.lib.php
+++ b/htdocs/core/lib/hrm.lib.php
@@ -18,7 +18,7 @@
 /**
  * \file    htdocs/core/lib/hrm.lib.php
  * \ingroup HRM
- * \brief   Library for hrm 
+ * \brief   Library for hrm
  */
 $langs->load('hrm');
 
diff --git a/htdocs/core/lib/invoice.lib.php b/htdocs/core/lib/invoice.lib.php
index 4e7fa860529..94eb4527b74 100644
--- a/htdocs/core/lib/invoice.lib.php
+++ b/htdocs/core/lib/invoice.lib.php
@@ -36,7 +36,7 @@
 function facture_prepare_head($object)
 {
 	global $db, $langs, $conf;
-	
+
 	$h = 0;
 	$head = array();
 
@@ -63,7 +63,7 @@ function facture_prepare_head($object)
 	    $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
 	    $sql .= " WHERE pfd.fk_facture = ".$object->id;
         $resql=$db->query($sql);
-        if ($resql) 
+        if ($resql)
         {
             $obj=$db->fetch_object($resql);
             if ($obj) $nbStandingOrders = $obj->nb;
@@ -152,12 +152,12 @@ function invoice_admin_prepare_head()
 	$head[$h][1] = $langs->trans("ExtraFieldsLines");
 	$head[$h][2] = 'attributeslines';
 	$h++;
-	
+
 	$head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/facture_rec_cust_extrafields.php';
 	$head[$h][1] = $langs->trans("ExtraFieldsCustomerInvoicesRec");
 	$head[$h][2] = 'attributesrec';
 	$h++;
-	
+
 	$head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/facturedet_rec_cust_extrafields.php';
 	$head[$h][1] = $langs->trans("ExtraFieldsLinesRec");
 	$head[$h][2] = 'attributeslinesrec';
@@ -169,10 +169,16 @@ function invoice_admin_prepare_head()
 }
 
 
+/**
+ * Return array head with list of tabs to view object informations.
+ *
+ * @param   Facture     $object     Invoice object
+ * @return array                    head array with tabs
+ */
 function invoice_rec_prepare_head($object)
 {
 	global $db, $langs, $conf;
-	
+
 	$h = 0;
 	$head = array();
 
@@ -191,5 +197,3 @@ function invoice_rec_prepare_head($object)
 
 	return $head;
 }
-
-
diff --git a/htdocs/core/lib/invoice2.lib.php b/htdocs/core/lib/invoice2.lib.php
index 866cf004ca6..f318f493417 100644
--- a/htdocs/core/lib/invoice2.lib.php
+++ b/htdocs/core/lib/invoice2.lib.php
@@ -23,8 +23,8 @@
  *      \brief      Function to rebuild PDF and merge PDF files into one
  */
 
-require_once(DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php');
-require_once(DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php');
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 
 /**
diff --git a/htdocs/core/lib/loan.lib.php b/htdocs/core/lib/loan.lib.php
index 3f7029dd26b..b61c57b4bc3 100644
--- a/htdocs/core/lib/loan.lib.php
+++ b/htdocs/core/lib/loan.lib.php
@@ -59,7 +59,7 @@ function loan_prepare_head($object)
 	$tab++;
 
 	if (empty($conf->global->MAIN_DISABLE_NOTES_TAB))
-	{		
+	{
 		$nbNote = (empty($object->note_private)?0:1)+(empty($object->note_public)?0:1);
 		$head[$tab][0] = DOL_URL_ROOT."/loan/note.php?id=".$object->id;
 		$head[$tab][1] = $langs->trans("Notes");
diff --git a/htdocs/core/lib/modulebuilder.lib.php b/htdocs/core/lib/modulebuilder.lib.php
index 7e8bf3ae8d7..4981e0fffd0 100644
--- a/htdocs/core/lib/modulebuilder.lib.php
+++ b/htdocs/core/lib/modulebuilder.lib.php
@@ -258,13 +258,13 @@ function rebuildObjectSql($destdir, $module, $objectname, $newmask, $readdir='',
         foreach($object->fields as $key => $val)
         {
             $i++;
-            
-            $type = $val['type']; 
+
+            $type = $val['type'];
             $type = preg_replace('/:.*$/', '', $type);		// For case type = 'integer:Societe:societe/class/societe.class.php'
 
             if ($type == 'html') $type = 'text';            // html modulebuilder type is a text type in database
             else if ($type == 'price') $type = 'double';            // html modulebuilder type is a text type in database
-            else if ($type == 'link' || $type == 'sellist') $type = 'integer'; 
+            else if ($type == 'link' || $type == 'sellist') $type = 'integer';
             $texttoinsert.= "\t".$key." ".$type;
             if ($key == 'rowid')  $texttoinsert.= ' AUTO_INCREMENT PRIMARY KEY';
             if ($key == 'entity') $texttoinsert.= ' DEFAULT 1';
@@ -343,5 +343,3 @@ function rebuildObjectSql($destdir, $module, $objectname, $newmask, $readdir='',
 
     return $error ? -1 : 1;
 }
-
-
diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php
index d56a7e2311c..ecbdfad82f5 100644
--- a/htdocs/core/lib/payments.lib.php
+++ b/htdocs/core/lib/payments.lib.php
@@ -24,7 +24,8 @@
  * @param Paiement $object Current payment object
  * @return array Tabs for the payment section
  */
-function payment_prepare_head(Paiement $object) {
+function payment_prepare_head(Paiement $object)
+{
 
 	global $langs, $conf;
 
@@ -59,8 +60,8 @@ function payment_prepare_head(Paiement $object) {
  * @param Paiement $object Current payment object
  * @return array Tabs for the payment section
  */
-function payment_supplier_prepare_head(Paiement $object) {
-
+function payment_supplier_prepare_head(Paiement $object)
+{
 	global $langs, $conf;
 
 	$h = 0;
@@ -90,7 +91,7 @@ function payment_supplier_prepare_head(Paiement $object) {
 /**
  * Return array of valid payment mode
  *
- * @param	string	$paymentmethod		Filter on this payment method
+ * @param	string	$paymentmethod		Filter on this payment method (''=none, 'paypal', ...)
  * @return	array						Array of valid payment method
  */
 function getValidOnlinePaymentMethods($paymentmethod='')
@@ -125,8 +126,9 @@ function showOnlinePaymentUrl($type,$ref)
 {
 	global $conf, $langs;
 
-	$langs->load("payment");
-	$langs->load("paybox");
+	// Load translation files required by the page
+    $langs->loadLangs(array('payment', 'paybox'));
+
 	$servicename='Online';
 
 	$out = img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePayment",$servicename).'<br>';
@@ -234,6 +236,24 @@ function getOnlinePaymentUrl($mode, $type, $ref='', $amount='9.99', $freetag='yo
 			}
 		}
 	}
+	if ($type == 'donation')
+	{
+		$out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=donation&ref='.($mode?'<font color="#666666">':'');
+		if ($mode == 1) $out.='donation_ref';
+		if ($mode == 0) $out.=urlencode($ref);
+		$out.=($mode?'</font>':'');
+		if (! empty($conf->global->PAYMENT_SECURITY_TOKEN))
+		{
+			if (empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN;
+			else
+			{
+				$out.='&securekey='.($mode?'<font color="#666666">':'');
+				if ($mode == 1) $out.="hash('".$conf->global->PAYMENT_SECURITY_TOKEN."' + '".$type."' + donation_ref)";
+				if ($mode == 0) $out.= dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $type . $ref, 2);
+				$out.=($mode?'</font>':'');
+			}
+		}
+	}
 
 	// For multicompany
 	if (! empty($out) && ! empty($conf->multicompany->enabled)) $out.="&entity=".$conf->entity; // Check the entity because we may have the same reference in several entities
@@ -329,7 +349,7 @@ function htmlPrintOnlinePaymentFooter($fromcompany, $langs, $addformmessage=0, $
     print '<font style="font-size: 10px;"><br><hr>'."\n";
     print $fromcompany->name.'<br>';
     print $line1;
-    if (strlen($line1+$line2) > 50) print '<br>';
+    if (strlen($line1.$line2) > 50) print '<br>';
     else print ' - ';
     print $line2;
     print '</font></div>'."\n";
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 047e7285b0d..0e67b9a4c44 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -263,6 +263,7 @@ function pdf_getHeightForLogo($logo, $url = false)
  *
  * @param TCPDF     $pdf            PDF initialized object
  * @param string    $htmlcontent    HTML Contect
+ * @return number
  * @see getStringHeight
  */
 function pdfGetHeightForHtmlContent(&$pdf, $htmlcontent)
@@ -392,6 +393,48 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target
     			// Web
     			if ($sourcecompany->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($sourcecompany->url);
     		}
+    		// Intra VAT
+    		if (! empty($conf->global->MAIN_TVAINTRA_IN_SOURCE_ADDRESS))
+    		{
+    			if ($sourcecompany->tva_intra) $stringaddress.=($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("VATIntraShort").': '.$outputlangs->convToOutputCharset($sourcecompany->tva_intra);
+    		}
+    		// Professionnal Ids
+    		if (! empty($conf->global->MAIN_PROFID1_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof1))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId1",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof1);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID2_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof2))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId2",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof2);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID3_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof3))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId3",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof3);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID4_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof4))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId4",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof4);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID5_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof5))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId5",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof5);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID6_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof6))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId6",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof6);
+    		}
     	}
 
     	if ($mode == 'target' || preg_match('/targetwithdetails/',$mode))
@@ -402,8 +445,17 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target
 
     			if (!empty($targetcontact->address)) {
     				$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcontact));
-    			}else {
-    				$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcompany));
+    			} else {
+    				$companytouseforaddress = $targetcompany;
+
+				// Contact on a thirdparty that is a different thirdparty than the thirdparty of object
+				if ($targetcontact->socid > 0 && $targetcontact->socid != $targetcompany->id)
+				{
+						$targetcontact->fetch_thirdparty();
+						$companytouseforaddress = $targetcontact->thirdparty;
+					}
+
+    				$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($companytouseforaddress));
     			}
     			// Country
     			if (!empty($targetcontact->country_code) && $targetcontact->country_code != $sourcecompany->country_code) {
@@ -1152,8 +1204,16 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl
 	$note=(! empty($object->lines[$i]->note)?$object->lines[$i]->note:'');
 	$dbatch=(! empty($object->lines[$i]->detail_batch)?$object->lines[$i]->detail_batch:false);
 
-	if ($issupplierline) $prodser = new ProductFournisseur($db);
-	else $prodser = new Product($db);
+	if ($issupplierline)
+	{
+		include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
+		$prodser = new ProductFournisseur($db);
+	}
+	else
+	{
+		include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+		$prodser = new Product($db);
+	}
 
 	if ($idprod)
 	{
@@ -1885,13 +1945,13 @@ function pdf_getlinetotalexcltax($object,$i,$outputlangs,$hidedetails=0)
         	{
         		$prev_progress = 0;
         		$progress = 1;
-        		if (method_exists($object, 'get_prev_progress'))
+        		if (method_exists($object->lines[$i], 'get_prev_progress'))
         		{
 					$prev_progress = $object->lines[$i]->get_prev_progress($object->id);
 					$progress = ($object->lines[$i]->situation_percent - $prev_progress) / 100;
         		}
 				$result.=price($sign * ($total_ht/($object->lines[$i]->situation_percent/100)) * $progress, 0, $outputlangs);
-			}
+        	}
         	else
 			$result.=price($sign * $total_ht, 0, $outputlangs);
 	}
@@ -2120,4 +2180,3 @@ function pdf_getSizeForImage($realpath)
 	}
 	return array('width'=>$width,'height'=>$height);
 }
-
diff --git a/htdocs/core/lib/price.lib.php b/htdocs/core/lib/price.lib.php
index de5379f46ec..0b9f3a3b246 100644
--- a/htdocs/core/lib/price.lib.php
+++ b/htdocs/core/lib/price.lib.php
@@ -163,6 +163,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
 			return array();
 		}
 	}
+	if ($pu === '') $pu=0;
 	// pu_devise calculation from pu
 	if (empty($pu_devise) && !empty($multicurrency_tx)) {
 		if (is_numeric($pu) && is_numeric($multicurrency_tx)) $pu_devise = $pu * $multicurrency_tx;
diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php
index 731f8859eba..1c704392c6b 100644
--- a/htdocs/core/lib/product.lib.php
+++ b/htdocs/core/lib/product.lib.php
@@ -190,8 +190,9 @@ function product_prepare_head($object)
 function productlot_prepare_head($object)
 {
     global $db, $langs, $conf, $user;
-    $langs->load("products");
-    $langs->load("productbatch");
+
+    // Load translation files required by the page
+    $langs->loadLangs(array("products","productbatch"));
 
     $h = 0;
     $head = array();
@@ -200,7 +201,7 @@ function productlot_prepare_head($object)
     $head[$h][1] = $langs->trans("Card");
     $head[$h][2] = 'card';
 	$h++;
-	
+
 	// Attachments
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
     require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index e11fd409a6e..a805bbfaad2 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2011      Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -104,9 +105,24 @@ function project_prepare_head($object)
 		$head[$h][2] = 'tasks';
 		$h++;
 
+		$nbTimeSpent=0;
+		$sql = "SELECT t.rowid";
+		//$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u";
+		//$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid";
+		$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt";
+		$sql .= " WHERE t.fk_task = pt.rowid";
+		$sql .= " AND pt.fk_projet =".$object->id;
+		$resql = $db->query($sql);
+		if ($resql)
+		{
+			$obj = $db->fetch_object($resql);
+			if ($obj) $nbTimeSpent=1;
+		}
+		else dol_print_error($db);
+
 		$head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?withproject=1&projectid='.$object->id;
 		$head[$h][1] = $langs->trans("TimeSpent");
-		//if ($nbTasks > 0) $head[$h][1].= ' <span class="badge">'.($nbTasks).'</span>';
+		if ($nbTimeSpent > 0) $head[$h][1].= ' <span class="badge">...</span>';
 		$head[$h][2] = 'timespent';
 		$h++;
 	}
@@ -165,9 +181,10 @@ function task_prepare_head($object)
 	// Is there timespent ?
 	$nbTimeSpent=0;
 	$sql = "SELECT t.rowid";
-	$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u";
-	$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid";
-	$sql .= " AND t.fk_task =".$object->id;
+	//$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u";
+	//$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid";
+	$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t";
+	$sql .= " WHERE t.fk_task =".$object->id;
 	$resql = $db->query($sql);
 	if ($resql)
 	{
@@ -1026,7 +1043,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr
 
 				// Form to add new time
 				print '<td class="nowrap leftborder" align="center">';
-				$tableCell=$form->select_date($preselectedday,$lines[$i]->id,1,1,2,"addtime",0,0,1,$disabledtask);
+				$tableCell = $form->selectDate($preselectedday, $lines[$i]->id, 1, 1, 2, "addtime", 0, 0, $disabledtask);
 				print $tableCell;
 				print '</td>';
 
@@ -1680,4 +1697,3 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks=
 		print '</table></form>';
 	}
 }
-
diff --git a/htdocs/core/lib/propal.lib.php b/htdocs/core/lib/propal.lib.php
index c50661de831..aec26236113 100644
--- a/htdocs/core/lib/propal.lib.php
+++ b/htdocs/core/lib/propal.lib.php
@@ -32,9 +32,7 @@
 function propal_prepare_head($object)
 {
 	global $db, $langs, $conf, $user;
-	$langs->load("propal");
-	$langs->load("compta");
-	$langs->load("companies");
+	$langs->loadLangs(array('propal', 'compta', 'companies'));
 
 	$h = 0;
 	$head = array();
@@ -48,6 +46,7 @@ function propal_prepare_head($object)
 	|| (! empty($conf->livraison_bon->enabled) && $user->rights->expedition->livraison->lire))))
 	{
 		$langs->load("sendings");
+		$text = '';
 		$head[$h][0] = DOL_URL_ROOT.'/expedition/propal.php?id='.$object->id;
 		if ($conf->expedition_bon->enabled) $text=$langs->trans("Shipment");
 		if ($conf->livraison_bon->enabled)  $text.='/'.$langs->trans("Receivings");
diff --git a/htdocs/core/lib/resource.lib.php b/htdocs/core/lib/resource.lib.php
index 6ab25c5b57f..4b1acdf657b 100644
--- a/htdocs/core/lib/resource.lib.php
+++ b/htdocs/core/lib/resource.lib.php
@@ -87,7 +87,13 @@ function resource_prepare_head($object)
 	return $head;
 }
 
-function resource_admin_prepare_head() {
+/**
+ * Prepare head for admin tabs
+ *
+ * @return  array               Array of head entries
+ */
+function resource_admin_prepare_head()
+{
 
 	global $langs, $conf, $user;
 
@@ -113,5 +119,4 @@ function resource_admin_prepare_head() {
 	complete_head_from_modules($conf,$langs,null,$head,$h,'resource_admin','remove');
 
 	return $head;
-
 }
diff --git a/htdocs/core/lib/salaries.lib.php b/htdocs/core/lib/salaries.lib.php
index eaaa90a710e..0c121c308d3 100644
--- a/htdocs/core/lib/salaries.lib.php
+++ b/htdocs/core/lib/salaries.lib.php
@@ -20,14 +20,15 @@
 /**
  * Returns an array with the tabs for the "salaries" section
  * It loads tabs from modules looking for the entity salaries
- *  
+ *
  * @param Paiement $object Current salaries object
  * @return array Tabs for the salaries section
  */
-function salaries_prepare_head($object) {
-	
+function salaries_prepare_head($object)
+{
+
 	global $db, $langs, $conf;
-	
+
 	$h = 0;
 	$head = array();
 
@@ -57,7 +58,7 @@ function salaries_prepare_head($object) {
 	$head[$h][1] = $langs->trans("Info");
 	$head[$h][2] = 'info';
 	$h++;
-    
+
 	complete_head_from_modules($conf,$langs,$object,$head,$h,'salaries', 'remove');
 
 	return $head;
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 73bb51d464a..235421a598e 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -662,6 +662,7 @@ function accessforbidden($message='',$printheader=1,$printfooter=1,$showonlymess
     {
         include_once DOL_DOCUMENT_ROOT.'/core/class/translate.class.php';
         $langs=new Translate('',$conf);
+        $langs->setDefaultLang();
     }
 
     $langs->load("errors");
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index b6a348ea91d..8c8bb3cbb10 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -103,12 +103,12 @@ function checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmod
     			}
     			else
     			{
-    				dol_syslog("Authentification ko - failed to load file '".$authfile."'",LOG_ERR);
+    				dol_syslog("Authentification ko - failed to load file '".$authfile."'", LOG_ERR);
     				sleep(1);
     				$langs->load('main');
     				$langs->load('other');
     				$langs->load('errors');
-    				$_SESSION["dol_loginmesg"]=$langs->trans("ErrorFailedToLoadLoginFileForMode",$mode);
+    				$_SESSION["dol_loginmesg"]=$langs->trans("ErrorFailedToLoadLoginFileForMode", $mode);
     			}
     		}
     	}
@@ -118,18 +118,18 @@ function checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmod
 }
 
 
-/**
- * Show Dolibarr default login page.
- * Part of this code is also duplicated into main.inc.php::top_htmlhead
- *
- * @param		Translate	$langs		Lang object (must be initialized by a new).
- * @param		Conf		$conf		Conf object
- * @param		Societe		$mysoc		Company object
- * @return		void
- */
 if (! function_exists('dol_loginfunction'))
 {
-	function dol_loginfunction($langs,$conf,$mysoc)
+    /**
+     * Show Dolibarr default login page.
+     * Part of this code is also duplicated into main.inc.php::top_htmlhead
+     *
+     * @param       Translate   $langs      Lang object (must be initialized by a new).
+     * @param       Conf        $conf       Conf object
+     * @param       Societe     $mysoc      Company object
+     * @return      void
+     */
+    function dol_loginfunction($langs,$conf,$mysoc)
 	{
 		global $dolibarr_main_demo,$db;
 		global $smartphone,$hookmanager;
@@ -228,11 +228,11 @@ if (! function_exists('dol_loginfunction'))
 
 		if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small))
 		{
-			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_small);
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
 		}
 		elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo))
 		{
-			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode($mysoc->logo);
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
 			$width=128;
 		}
 		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'))
@@ -510,4 +510,3 @@ function getRandomPassword($generic=false)
 
 	return $generated_password;
 }
-
diff --git a/htdocs/core/lib/sendings.lib.php b/htdocs/core/lib/sendings.lib.php
index 71c287f7119..c01026b445d 100644
--- a/htdocs/core/lib/sendings.lib.php
+++ b/htdocs/core/lib/sendings.lib.php
@@ -36,8 +36,8 @@ function shipping_prepare_head($object)
 {
 	global $db, $langs, $conf, $user;
 
-	$langs->load("sendings");
-	$langs->load("deliveries");
+	// Load translation files required by the page
+    $langs->loadLangs(array("sendings","deliveries"));
 
 	$h = 0;
 	$head = array();
@@ -121,8 +121,8 @@ function delivery_prepare_head($object)
 {
 	global $langs, $conf, $user;
 
-	$langs->load("sendings");
-	$langs->load("deliveries");
+	// Load translation files required by the page
+    $langs->loadLangs(array("sendings","deliveries"));
 
 	$h = 0;
 	$head = array();
diff --git a/htdocs/core/lib/signature.lib.php b/htdocs/core/lib/signature.lib.php
index b11d809caf2..2790c80c8e0 100644
--- a/htdocs/core/lib/signature.lib.php
+++ b/htdocs/core/lib/signature.lib.php
@@ -28,8 +28,9 @@ function showOnlineSignatureUrl($type,$ref)
 {
 	global $conf, $langs;
 
-	$langs->load("payment");
-	$langs->load("paybox");
+	// Load translation files required by the page
+    $langs->loadLangs(array("payment","paybox"));
+
 	$servicename='Online';
 
 	$out = img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlineSignature",$servicename).'<br>';
diff --git a/htdocs/core/lib/supplier_proposal.lib.php b/htdocs/core/lib/supplier_proposal.lib.php
index 1756c92a32a..a0f52d6de15 100644
--- a/htdocs/core/lib/supplier_proposal.lib.php
+++ b/htdocs/core/lib/supplier_proposal.lib.php
@@ -32,8 +32,9 @@
 function supplier_proposal_prepare_head($object)
 {
 	global $db, $langs, $conf, $user;
-	$langs->load("supplier_proposal");
-	$langs->load("compta");
+
+	// Load translation files required by the page
+    $langs->loadLangs(array("supplier_proposal","compta"));
 
 	$h = 0;
 	$head = array();
diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php
index 8f54197113e..e6ce5c1bddd 100644
--- a/htdocs/core/lib/ticket.lib.php
+++ b/htdocs/core/lib/ticket.lib.php
@@ -105,6 +105,11 @@ function ticket_prepare_head($object)
     // History
     $head[$h][0] = DOL_URL_ROOT.'/ticket/history.php?track_id=' . $object->track_id;
     $head[$h][1] = $langs->trans('Events');
+    if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+    {
+    	$head[$h][1].= '/';
+    	$head[$h][1].= $langs->trans("Agenda");
+    }
     $head[$h][2] = 'tabTicketLogs';
     $h++;
 
@@ -150,40 +155,23 @@ function llxHeaderTicket($title, $head = "", $disablejs = 0, $disablehead = 0, $
     top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
     print '<body id="mainbody" class="publicnewticketform" style="margin-top: 10px;">';
 
-    if (! empty($conf->global->TICKETS_SHOW_COMPANY_LOGO)) {
+    if (! empty($conf->global->TICKET_SHOW_COMPANY_LOGO)) {
     	// Print logo
     	$urllogo = DOL_URL_ROOT . '/theme/login_logo.png';
 
     	if (!empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output . '/logos/thumbs/' . $mysoc->logo_small)) {
-    		$urllogo = DOL_URL_ROOT . '/viewimage.php?cache=1&amp;modulepart=companylogo&amp;file=' . urlencode('thumbs/' . $mysoc->logo_small);
+    		$urllogo = DOL_URL_ROOT . '/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file=' . urlencode('logos/thumbs/'.$mysoc->logo_small);
     	} elseif (!empty($mysoc->logo) && is_readable($conf->mycompany->dir_output . '/logos/' . $mysoc->logo)) {
-    		$urllogo = DOL_URL_ROOT . '/viewimage.php?cache=1&amp;modulepart=companylogo&amp;file=' . urlencode($mysoc->logo);
+    		$urllogo = DOL_URL_ROOT . '/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file=' . urlencode('logos/'.$mysoc->logo);
     		$width = 128;
     	} elseif (is_readable(DOL_DOCUMENT_ROOT . '/theme/dolibarr_logo.png')) {
     		$urllogo = DOL_URL_ROOT . '/theme/dolibarr_logo.png';
     	}
     	print '<center>';
-    	print '<a href="' . ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE : dol_buildpath('/public/ticket/index.php', 1)) . '"><img alt="Logo" id="logosubscribe" title="" src="' . $urllogo . '" style="max-width: 440px" /></a><br>';
-    	print '<strong>' . ($conf->global->TICKETS_PUBLIC_INTERFACE_TOPIC ? $conf->global->TICKETS_PUBLIC_INTERFACE_TOPIC : $langs->trans("TicketSystem")) . '</strong>';
+    	print '<a href="' . ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE : dol_buildpath('/public/ticket/index.php', 1)) . '"><img alt="Logo" id="logosubscribe" title="" src="' . $urllogo . '" style="max-width: 440px" /></a><br>';
+    	print '<strong>' . ($conf->global->TICKET_PUBLIC_INTERFACE_TOPIC ? $conf->global->TICKET_PUBLIC_INTERFACE_TOPIC : $langs->trans("TicketSystem")) . '</strong>';
     	print '</center><br>';
     }
 
     print '<div style="margin-left: 50px; margin-right: 50px;">';
 }
-
-/**
- * Show footer for new member
- *
- * @return void
- */
-function llxFooterTicket()
-{
-    print '</div>';
-
-    printCommonFooter('public');
-
-    dol_htmloutput_events();
-
-    print "</body>\n";
-    print "</html>\n";
-}
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index 7a62470e2da..ae469b89552 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2010-2017	Regis Houssin		<regis.houssin@capnetworks.com>
  * Copyright (C) 2015	    Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Ferran Marcet       <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -143,7 +144,10 @@ function user_prepare_head($object)
 	complete_head_from_modules($conf,$langs,$object,$head,$h,'user');
 
 	if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
-	   || (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
+		|| (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read))
+		|| (! empty($conf->expensereport->enabled) && ! empty($user->rights->expensereport->lire) && $user->id == $object->id)
+		|| (! empty($conf->holiday->enabled) && ! empty($user->rights->holiday->read) && $user->id == $object->id )
+		)
 	{
 		// Bank
 		$head[$h][0] = DOL_URL_ROOT.'/user/bank.php?id='.$object->id;
@@ -319,6 +323,10 @@ function show_theme($fuser,$edit=0,$foruserprofile=false)
 	if (empty($foruserprofile)) $hoverdisabled=(isset($conf->global->THEME_ELDY_USE_HOVER) && $conf->global->THEME_ELDY_USE_HOVER == '0');
 	else $hoverdisabled=(is_object($fuser)?(empty($fuser->conf->THEME_ELDY_USE_HOVER) || $fuser->conf->THEME_ELDY_USE_HOVER == '0'):'');
 
+	$checkeddisabled='';
+	if (empty($foruserprofile)) $checkeddisabled=(isset($conf->global->THEME_ELDY_USE_CHECKED) && $conf->global->THEME_ELDY_USE_CHECKED == '0');
+	else $checkeddisabled=(is_object($fuser)?(empty($fuser->conf->THEME_ELDY_USE_CHECKED) || $fuser->conf->THEME_ELDY_USE_CHECKED == '0'):'');
+
 	$colspan=2;
 	if ($foruserprofile) $colspan=4;
 
@@ -806,8 +814,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false)
 	     print '</tr>';
 	     */
 	}
-	else
-	{
+	else {
 		print '<tr class="oddeven">';
 		print '<td>'.$langs->trans("HighlightLinesColor").'</td>';
 		print '<td colspan="'.($colspan-1).'">';
@@ -834,6 +841,50 @@ function show_theme($fuser,$edit=0,$foruserprofile=false)
 		print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis"));
 		print '</span>';
 		print '</td>';
+	}
+
+	// Use Checked
+	if ($foruserprofile)
+	{
+		/* Must first change option to choose color of highlight instead of yes or no.
+	     print '<tr class="oddeven">';
+	     print '<td>'.$langs->trans("HighlightLinesOnMouseHover").'</td>';
+	     print '<td><input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER" disabled="disabled" type="checkbox" '.($conf->global->THEME_ELDY_USE_HOVER?" checked":"").'></td>';
+	     print '<td align="left" class="nowrap" width="20%"><input '.$bc[$var].' name="check_MAIN_THEME"'.($edit?'':' disabled').' type="checkbox" '.($selected_theme?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
+	     print '<td><input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled="disabled"').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
+	     print ' &nbsp; ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')';
+	     print '</td>';
+	     print '</tr>';
+	     */
+	}
+	else
+	{
+		print '<tr class="oddeven">';
+		print '<td>'.$langs->trans("HighlightLinesChecked").'</td>';
+		print '<td colspan="'.($colspan-1).'">';
+		//print '<input '.$bc[$var].' name="check_THEME_ELDY_USE_HOVER"'.($edit?'':' disabled').' type="checkbox" '.($hoverdisabled?"":" checked").'>';
+		//print ' &nbsp; ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')';
+		if ($edit)
+		{
+			if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='ffefbb';
+			else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_CHECKED,array()),'');
+			print $formother->selectColor($color,'THEME_ELDY_USE_CHECKED','formcolor',1).' ';
+		}
+		else
+		{
+			if ($conf->global->THEME_ELDY_USE_CHECKED == '1') $color='ffefbb';
+			else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_CHECKED,array()),'');
+			if ($color)
+			{
+				if ($color != 'ffefbb') print '<input type="text" class="colorthumb" disabled="disabled" style="padding: 1px; margin-top: 0; margin-bottom: 0; background-color: #'.$color.'" value="'.$color.'">';
+				else print $langs->trans("Default");
+			}
+			else print $langs->trans("None");
+		}
+		print ' &nbsp; <span class="nowraponall">('.$langs->trans("Default").': <strong>ffefbb</strong>) ';
+		print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis"));
+		print '</span>';
+		print '</td>';
 		print '</tr>';
 	}
 
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 904f9f57411..452a9da08c7 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -31,6 +31,7 @@
  * @param	string		$content			Content to replace
  * @param	int			$removephppart		0=Replace PHP sections with a PHP badge. 1=Remove completely PHP sections.
  * @return	boolean							True if OK
+ * @see dolWebsiteOutput for function used to replace content in a web server context
  */
 function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0)
 {
@@ -39,6 +40,18 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0)
 	if ($removephppart) $replacewith='';
 	$content = preg_replace('/value="<\?php((?!\?>).)*\?>\n*/ims', 'value="'.$replacewith.'"', $content);
 
+	$replacewith='"callto=#';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/"callto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
+	$replacewith='"mailto=#';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/"mailto:<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
+	$replacewith='src="php';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/src="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
 	$replacewith='<span class="phptag">...php...</span>';
 	if ($removephppart) $replacewith='';
 	$content = preg_replace('/<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
@@ -48,14 +61,24 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0)
 	// Replace relative link /xxx.php with dolibarr URL
 	$content = preg_replace('/(href=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
 
+	// Fix relative link into medias with correct URL after the DOL_URL_ROOT: ../url("medias/
 	$content = preg_replace('/url\((["\']?)medias\//', 'url(\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+	$content = preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
 
+	// <img src="medias/image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+	$content = preg_replace('/(<img[^>]*src=")(medias\/)/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
 	// <img src="image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
-	$content = preg_replace('/(<img[^>]*src=")(?!(http|'.preg_quote(DOL_URL_ROOT,'/').'\/viewimage))/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+	$content = preg_replace('/(<img[^>]*src=")(?!(http|\/?viewimage|'.preg_quote(DOL_URL_ROOT,'/').'\/viewimage))/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+	// <img src="viewimage.php/modulepart=medias&file=image.png" => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png"
+	$content = preg_replace('/(<img[^>]*src=")(\/?viewimage\.php)/', '\1'.DOL_URL_ROOT.'/viewimage.php', $content, -1, $nbrep);
 
 	// action="newpage.php" => action="dolibarr/website/index.php?website=...&pageref=newpage
 	$content = preg_replace('/(action=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
 
+	// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  ...href="/document.php?modulepart="
+	$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+	$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+
 	return $content;
 }
 
@@ -66,7 +89,7 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0)
  *
  * @param   string  $content    Content string
  * @return  void
- * @see	dolWebsiteSaveContent
+ * @see	dolWebsiteReplacementOfLinks  for function used to replace content in the backoffice editor context
  */
 function dolWebsiteOutput($content)
 {
@@ -91,17 +114,27 @@ function dolWebsiteOutput($content)
 		// Replace relative link /xxx.php with dolibarr URL:  ...href="....php"
 		$content=preg_replace('/(href=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
 		// Replace relative link /xxx with dolibarr URL:  ...href="....php"
-		$content=preg_replace('/(href=")\/?([a-zA-Z0-9\-]+)(["\?]+)/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
+		$content=preg_replace('/(href=")\/?([a-zA-Z0-9\-]+)(\")/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2\3', $content, -1, $nbrep);
+		$content=preg_replace('/(href=")\/?([a-zA-Z0-9\-]+)(\?)/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2\3', $content, -1, $nbrep);
 
-		// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  ...href="/document.php?modulepart="
-		$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3"', $content, -1, $nbrep);
-		$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3"', $content, -1, $nbrep);
+		// Fix relative link /document.php with correct URL after the DOL_URL_ROOT:  href="/document.php?modulepart=" => href="/dolibarr/document.php?modulepart="
+		$content=preg_replace('/(href=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+		$content=preg_replace('/(src=")(\/?document\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
 
-		// Fix relative link /viewimage.php with correct URL after the DOL_URL_ROOT:  ...href="/viewimage.php?modulepart="
-		$content=preg_replace('/(href=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3"', $content, -1, $nbrep);
+		// Fix relative link /viewimage.php with correct URL after the DOL_URL_ROOT: href="/viewimage.php?modulepart=" => href="/dolibarr/viewimage.php?modulepart="
+		$content=preg_replace('/(href=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
+		$content=preg_replace('/(src=")(\/?viewimage\.php\?[^\"]*modulepart=[^\"]*)(\")/', '\1'.DOL_URL_ROOT.'\2\3', $content, -1, $nbrep);
 
 		// Fix relative link into medias with correct URL after the DOL_URL_ROOT: ../url("medias/
 		$content=preg_replace('/url\((["\']?)medias\//', 'url(\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		$content=preg_replace('/data-slide-bg=(["\']?)medias\//', 'data-slide-bg=\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+
+		// <img src="medias/image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+		$content = preg_replace('/(<img[^>]*src=")(medias\/)/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		// <img src="image.png... => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png...
+		$content = preg_replace('/(<img[^>]*src=")(?!(http|\/?viewimage|'.preg_quote(DOL_URL_ROOT,'/').'\/viewimage))/', '\1'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file=', $content, -1, $nbrep);
+		// <img src="viewimage.php/modulepart=medias&file=image.png" => <img src="dolibarr/viewimage.php/modulepart=medias&file=image.png"
+		$content = preg_replace('/(<img[^>]*src=")(\/?viewimage\.php)/', '\1'.DOL_URL_ROOT.'/viewimage.php', $content, -1, $nbrep);
 
 		// action="newpage.php" => action="dolibarr/website/index.php?website=...&pageref=newpage
 		$content = preg_replace('/(action=")\/?([^:\"]*)(\.php\")/', '\1'.DOL_URL_ROOT.'/public/website/index.php?website='.$website->ref.'&pageref=\2"', $content, -1, $nbrep);
@@ -117,9 +150,13 @@ function dolWebsiteOutput($content)
 		$nbrep=0;
 		if (! $symlinktomediaexists)
 		{
-			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
-			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/',  '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<script[^>]*src=")[^\"]*document\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+
+			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/',  '\1/wrapper.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep);
+
+			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
 		}
 		else
 		{
@@ -128,6 +165,8 @@ function dolWebsiteOutput($content)
 			$content=preg_replace('/(<a[^>]*href=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=medias([^\"]*)file=([^\"]*)("[^>]*>)/', '\1medias/\4\5', $content, -1, $nbrep);
 			$content=preg_replace('/(url\(["\']?)[^\)]*viewimage\.php([^\)]*)modulepart=medias([^\)]*)file=([^\)]*)(["\']?\))/', '\1medias/\4\5', $content, -1, $nbrep);
+
+			$content=preg_replace('/(<img[^>]*src=")[^\"]*viewimage\.php([^\"]*)modulepart=mycompany([^\"]*)file=([^\"]*)("[^>]*>)/', '\1/wrapper.php\2modulepart=mycompany\3file=\4\5', $content, -1, $nbrep);
 		}
 	}
 
@@ -481,6 +520,31 @@ function getAllImages($object, $objectpage, $urltograb, &$tmp, &$action, $modify
 
 
 
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filemaster			Full path of filename master.inc.php for website to generate
+ * @return	boolean							True if OK
+ */
+function dolSaveMasterFile($filemaster)
+{
+	global $conf;
+
+	// Now generate the master.inc.php page
+	dol_syslog("We regenerate the master file");
+	dol_delete_file($filemaster);
+
+	$mastercontent = '<?php'."\n";
+	$mastercontent.= '// File generated to link to the master file - DO NOT MODIFY - It is just an include'."\n";
+	$mastercontent.= "if (! defined('USEDOLIBARRSERVER')) require_once '".DOL_DOCUMENT_ROOT."/master.inc.php';\n";
+	$mastercontent.= '?>'."\n";
+	$result = file_put_contents($filemaster, $mastercontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filemaster, octdec($conf->global->MAIN_UMASK));
+
+	return $result;
+}
+
 /**
  * Save content of a page on disk
  *
@@ -503,10 +567,11 @@ function dolSavePageAlias($filealias, $object, $objectpage)
 	$aliascontent.= 'else require $dolibarr_main_data_root.\'/website/\'.$website->ref.\'/page'.$objectpage->id.'.tpl.php\';'."\n";
 	$aliascontent.= '?>'."\n";
 	$result = file_put_contents($filealias, $aliascontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filealias, octdec($conf->global->MAIN_UMASK));
+	if (! empty($conf->global->MAIN_UMASK)) {
+        @chmod($filealias, octdec($conf->global->MAIN_UMASK));
+    }
 
-		return ($result?true:false);
+	return ($result?true:false);
 }
 
 
@@ -550,9 +615,9 @@ function dolSavePageContent($filetpl, $object, $objectpage)
 	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
 	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.' (https://www.dolibarr.org)" />'."\n";
 	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
-	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?websiteid='.$object->id.'" type="text/css" />'."\n";
+	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />'."\n";
 	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
-	$tplcontent.= '<?php print preg_replace(\'/<\/?html>/ims\', \'\', file_get_contents(DOL_DATA_ROOT."/website/'.$object->ref.'/htmlheader.html")); ?>'."\n";
+	$tplcontent.= '<?php print preg_replace(\'/<\/?html>/ims\', \'\', file_get_contents(DOL_DATA_ROOT."/website/".$websitekey."/htmlheader.html")); ?>'."\n";
 	$tplcontent.= '<!-- Include HTML header from page header block -->'."\n";
 	$tplcontent.= preg_replace('/<\/?html>/ims', '', $objectpage->htmlheader)."\n";
 	$tplcontent.= '</head>'."\n";
@@ -577,22 +642,24 @@ function dolSavePageContent($filetpl, $object, $objectpage)
 
 
 /**
- * Save content of the index.php page
+ * Save content of the index.php and wrapper.php page
  *
  * @param	string		$pathofwebsite			Path of website root
  * @param	string		$fileindex				Full path of file index.php
  * @param	string		$filetpl				File tpl to index.php page redirect to
+ * @param	string		$filewrapper			Full path of file wrapper.php
  * @return	boolean								True if OK
  */
-function dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl)
+function dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper)
 {
 	global $conf;
 
-	$result=0;
+	$result1=false;
+	$result2=false;
 
 	dol_mkdir($pathofwebsite);
-	dol_delete_file($fileindex);
 
+	dol_delete_file($fileindex);
 	$indexcontent = '<?php'."\n";
 	$indexcontent.= "// BEGIN PHP File generated to provide an index.php as Home Page or alias redirector - DO NOT MODIFY - It is just a generated wrapper.\n";
 	$indexcontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
@@ -604,11 +671,25 @@ function dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl)
 	$indexcontent.= "}\n";
 	$indexcontent.= "include_once './".basename($filetpl)."'\n";
 	$indexcontent.= '// END PHP ?>'."\n";
-	$result = file_put_contents($fileindex, $indexcontent);
+	$result1 = file_put_contents($fileindex, $indexcontent);
 	if (! empty($conf->global->MAIN_UMASK))
 		@chmod($fileindex, octdec($conf->global->MAIN_UMASK));
 
-	return $result;
+	dol_delete_file($filewrapper);
+	$wrappercontent = '<?php'."\n";
+	$wrappercontent.= "// BEGIN PHP File generated to provide a wrapper.php - DO NOT MODIFY - It is just a generated wrapper.\n";
+	$wrappercontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
+	$wrappercontent.= "if (! defined('USEDOLIBARRSERVER')) { require_once './master.inc.php'; } // Load master if not already loaded\n";
+	$wrappercontent.= '$original_file=str_replace("../","/", GETPOST("file","alpha"));'."\n";
+	$wrappercontent.= 'if ($_GET["modulepart"] == "mycompany" && preg_match(\'/^\/?logos\//\', $original_file)) readfile(dol_osencode($conf->mycompany->dir_output."/".$original_file));'."\n";
+	$wrappercontent.= "else print 'Bad value for modulepart or file';\n";
+	$wrappercontent.= 'if (is_object($db)) $db->close();'."\n";
+	$wrappercontent.= '// END PHP ?>'."\n";
+	$result2 = file_put_contents($filewrapper, $wrappercontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filewrapper, octdec($conf->global->MAIN_UMASK));
+
+	return ($result1 && $result2);
 }
 
 
@@ -746,5 +827,3 @@ function dolSaveHtaccessFile($filehtaccess, $htaccess)
 
 		return true;
 }
-
-
diff --git a/htdocs/core/lib/xcal.lib.php b/htdocs/core/lib/xcal.lib.php
index b0a30697413..3f09bd3410a 100644
--- a/htdocs/core/lib/xcal.lib.php
+++ b/htdocs/core/lib/xcal.lib.php
@@ -64,7 +64,7 @@ function build_calfile($format,$title,$desc,$events_array,$outputfile)
         && $conf->global->MAIN_AGENDA_EXPORT_CACHE > 60){
 	        $hh=convertSecondToTime($conf->global->MAIN_AGENDA_EXPORT_CACHE,'hour');
 	        $mm=convertSecondToTime($conf->global->MAIN_AGENDA_EXPORT_CACHE,'min');
-	        $ss=convertSecondToTime($conf->global->MAIN_AGENDA_EXPORT_CACHE,'sec'); 
+	        $ss=convertSecondToTime($conf->global->MAIN_AGENDA_EXPORT_CACHE,'sec');
 	        fwrite($calfileh,"X-PUBLISHED-TTL: P".$hh."H".$mm."M".$ss."S\n");
         }
 
@@ -520,4 +520,3 @@ function quotedPrintDecode($str)
 	$out = quoted_printable_decode($out);	// Available with PHP 4+
 	return trim($out);
 }
-
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 76973a1571c..86942478969 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -198,11 +198,11 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&amp;mainmenu=billing', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__);
 -- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&amp;mainmenu=billing', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__);
 -- Special expenses
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&amp;mainmenu=billing', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->payment->read', '', 0, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->payment->write', '', 0, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 3, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2213__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/stats/index.php?leftmenu=tax_salary', 'Statistics', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 4, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&amp;mainmenu=billing', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read)) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->write', '', 0, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2213__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/stats/index.php?leftmenu=tax_salary', 'Statistics', 2, 'companies', '$user->rights->salaries->read', '', 0, 4, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'billing', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&amp;mainmenu=billing', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&amp;action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__);
 --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__);
diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php
index fee6ae6c595..9878d8a2ca8 100644
--- a/htdocs/core/menus/standard/auguria.lib.php
+++ b/htdocs/core/menus/standard/auguria.lib.php
@@ -273,7 +273,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM
 		$mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI;
 		if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini))
 		{
-			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_mini);
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_mini);
 		}
 		else
 		{
@@ -517,7 +517,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM
 				$tmp=explode('?',$menu_array[$i]['url'],2);
 				$url = $shorturl = $tmp[0];
 				$param = (isset($tmp[1])?$tmp[1]:'');    // params in url of the menu link
-				
+
 				// Complete param to force leftmenu to '' to close open menu when we click on a link with no leftmenu defined.
 				if ((! preg_match('/mainmenu/i',$param)) && (! preg_match('/leftmenu/i',$param)) && ! empty($menu_array[$i]['mainmenu']))
 				{
diff --git a/htdocs/core/menus/standard/auguria_menu.php b/htdocs/core/menus/standard/auguria_menu.php
index df31b9c9d8f..33c02ce5f1c 100644
--- a/htdocs/core/menus/standard/auguria_menu.php
+++ b/htdocs/core/menus/standard/auguria_menu.php
@@ -28,7 +28,11 @@
  */
 class MenuManager
 {
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $type_user;								// Put 0 for internal users, 1 for external users
 	var $atarget="";                            // To store default target to use onto links
 	var $name="auguria";
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 7c4437116f3..12a7a24fe48 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -80,8 +80,8 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
 	if ($showmode)
 	{
-		$langs->load("companies");
-		$langs->load("suppliers");
+	    // Load translation files required by the page
+        $langs->loadLangs(array("companies","suppliers"));
 
 		$classname="";
 		if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "companies") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; }
@@ -150,11 +150,10 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 	if (! empty($conf->salaries->enabled)) $menuqualified++;
 	if (! empty($conf->supplier_invoice->enabled)) $menuqualified++;
 	if (! empty($conf->loan->enabled)) $menuqualified++;
-	if (! empty($conf->banque->enabled)) $menuqualified++;
 	$tmpentry=array(
 	   'enabled'=>$menuqualified,
-	   'perms'=>(! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read) || ! empty($user->rights->banque->lire)),
-	   'module'=>'facture|supplier_invoice|don|tax|salaries|loan|banque');
+	'perms'=>(! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read)),
+	   'module'=>'facture|supplier_invoice|don|tax|salaries|loan');
 	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
 	if ($showmode)
 	{
@@ -175,8 +174,8 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
 	if ($showmode)
 	{
-		$langs->load("compta");
-		$langs->load("banks");
+	    // Load translation files required by the page
+        $langs->loadLangs(array("compta","banks"));
 
 		$classname="";
 		if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "bank") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; }
@@ -470,7 +469,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 		$mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI;
 		if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini))
 		{
-			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_mini);
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_mini);
 		}
 		else
 		{
@@ -529,8 +528,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 
 			if ($usemenuhider || empty($leftmenu) || $leftmenu=="setup")
 			{
-				$langs->load("admin");
-				$langs->load("help");
+			    // Load translation files required by the page
+                $langs->loadLangs(array("admin","help"));
 
 				$warnpicto='';
 				if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY))
@@ -884,7 +883,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 			{
 				global $mysoc;
 
-				$permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire));
+				$permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read)) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire));
 				$newmenu->add("/compta/charges/index.php?leftmenu=tax&amp;mainmenu=billing",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax');
 
 				// Social contributions
@@ -932,10 +931,10 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				if (! empty($conf->salaries->enabled))
 				{
 					$langs->load("salaries");
-					$newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->payment->read, '', $mainmenu, 'tax_salary');
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->payment->write);
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->payment->read);
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/stats/index.php?leftmenu=tax_salary", $langs->trans("Statistics"),2,$user->rights->salaries->payment->read);
+					$newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->read, '', $mainmenu, 'tax_salary');
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->write);
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->read);
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/stats/index.php?leftmenu=tax_salary", $langs->trans("Statistics"),2,$user->rights->salaries->read);
 				}
 
 				// Loan
@@ -1177,10 +1176,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 		 */
 		if ($mainmenu == 'bank')
 		{
-			$langs->load("withdrawals");
-			$langs->load("banks");
-			$langs->load("bills");
-			$langs->load('categories');
+		    // Load translation files required by the page
+            $langs->loadLangs(array("withdrawals","banks","bills","categories"));
 
 			// Bank-Caisse
 			if (! empty($conf->banque->enabled))
@@ -1403,8 +1400,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 			// Leave/Holiday/Vacation module
 			if (! empty($conf->holiday->enabled))
 			{
-				$langs->load("holiday");
-				$langs->load("trips");
+			    // Load translation files required by the page
+                $langs->loadLangs(array("holiday","trips"));
 
 				$newmenu->add("/holiday/list.php?leftmenu=hrm", $langs->trans("CPTitreMenu"), 0, $user->rights->holiday->read, '', $mainmenu, 'hrm');
 				$newmenu->add("/holiday/card.php?action=request", $langs->trans("New"), 1,$user->rights->holiday->write);
@@ -1500,8 +1497,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 		{
 			if (! empty($conf->adherent->enabled))
 			{
-				$langs->load("members");
-				$langs->load("compta");
+				// Load translation files required by the page
+                $langs->loadLangs(array("members","compta"));
 
 				$newmenu->add("/adherents/index.php?leftmenu=members&amp;mainmenu=members",$langs->trans("Members"),0,$user->rights->adherent->lire, '', $mainmenu, 'members');
 				$newmenu->add("/adherents/card.php?leftmenu=members&amp;action=create",$langs->trans("NewMember"),1,$user->rights->adherent->creer);
diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php
index 11f1de43a1f..fa6e1b3084d 100644
--- a/htdocs/core/menus/standard/eldy_menu.php
+++ b/htdocs/core/menus/standard/eldy_menu.php
@@ -27,7 +27,11 @@
  */
 class MenuManager
 {
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $type_user;									// Put 0 for internal users, 1 for external users
 	var $atarget="";                                // To store default target to use onto links
 	var $name="eldy";
@@ -331,6 +335,5 @@ class MenuManager
         //print 'xx'.$mode;
         return 0;
     }
-
 }
 
diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php
index f761b593fb7..172b6c483c5 100644
--- a/htdocs/core/menus/standard/empty.php
+++ b/htdocs/core/menus/standard/empty.php
@@ -25,7 +25,11 @@
  */
 class MenuManager
 {
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    
 	var $type_user=0;					// Put 0 for internal users, 1 for external users
 	var $atarget="";               		// To store default target to use onto links
 
@@ -53,7 +57,6 @@ class MenuManager
 	 */
 	function loadMenu()
 	{
-
 	}
 
 
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 562f9eed374..c700b8c84a1 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2005-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
  * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Josep Lluís Amador      <joseplluis@lliuretic.cat>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -32,7 +33,7 @@
  *
  * Parent class for module descriptor class files
  */
-class DolibarrModules           // Can not be abstract, because we need to instantiate it into unActivateModule to be able to disable a module whose files were removed.
+class DolibarrModules // Can not be abstract, because we need to instantiate it into unActivateModule to be able to disable a module whose files were removed.
 {
 	/**
 	 * @var DoliDb Database handler
@@ -337,7 +338,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 
 	/**
 	 * @var array() Minimum version of PHP required by module.
-	 * e.g.: PHP ≥ 5.3 = array(5, 3)
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
 	 */
 	public $phpmin;
 
@@ -377,8 +378,8 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 *
 	 * @param   array  		$array_sql  SQL requests to be executed when enabling module
 	 * @param   string      $options    String with options when disabling module:
-	 *                                    'noboxes' = Do not insert boxes
-	 *                                    'newboxdefonly' = For boxes, insert def of boxes only and not boxes activation
+	 *                                  - 'noboxes' = Do not insert boxes
+	 *                                  - 'newboxdefonly' = For boxes, insert def of boxes only and not boxes activation
 	 *
 	 * @return  int                         1 if OK, 0 if KO
 	 */
@@ -464,11 +465,11 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 	/**
-	 * Disable function. Deletes the module constant and boxes from the database.
+	 * Disable function. Deletes the module constants and boxes from the database.
 	 *
 	 * @param   string[]    $array_sql  SQL requests to be executed when module is disabled
 	 * @param   string      $options	Options when disabling module:
-	 *                                    'newboxdefonly|noboxes' = We don't remove boxes.
+	 *                                  - 'newboxdefonly|noboxes' = We don't remove boxes.
 	 *
 	 * @return  int                     1 if OK, 0 if KO
 	 */
@@ -553,7 +554,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		}
 		else
 		{
-			// If module name translation using it's unique id does not exists, we try to use its name to find translation
+			// If module name translation using it's unique id does not exist, we try to use its name to find translation
 			if (is_array($this->langfiles))
 			{
 				foreach($this->langfiles as $val)
@@ -613,9 +614,9 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 
 	/**
 	 * Gives the long description of a module. First check README-la_LA.md then README.md
-	 * If not markdown files found, it return translated value of the key ->descriptionlong.
+	 * If no markdown files found, it returns translated value of the key ->descriptionlong.
 	 *
-	 * @return  string                  Long description of a module from README.md of from property.
+	 * @return  string     Long description of a module from README.md of from property.
 	 */
 	function getDescLong()
 	{
@@ -998,6 +999,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create tables and keys required by module.
 	 * Files module.sql and module.key.sql with create table and create keys
@@ -1009,6 +1011,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function _load_tables($reldir)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$error=0;
@@ -1116,6 +1119,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds boxes
 	 *
@@ -1125,6 +1129,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_boxes($option='')
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT . '/core/class/infobox.class.php';
 
 		global $conf;
@@ -1215,6 +1220,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes boxes
 	 *
@@ -1222,6 +1228,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_boxes()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -1290,6 +1297,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds cronjobs
 	 *
@@ -1297,6 +1305,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_cronjobs()
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT . '/core/class/infobox.class.php';
 
 		global $conf;
@@ -1323,10 +1332,12 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 				$status = isset($this->cronjobs[$key]['status'])?$this->cronjobs[$key]['status']:'';
 				$priority = isset($this->cronjobs[$key]['priority'])?$this->cronjobs[$key]['priority']:'';
 				$test = isset($this->cronjobs[$key]['test'])?$this->cronjobs[$key]['test']:'';                              // Line must be visible
+				$datestart = isset($this->cronjobs[$key]['datestart'])?$this->cronjobs[$key]['datestart']:'';
+				$dateend = isset($this->cronjobs[$key]['dateend'])?$this->cronjobs[$key]['dateend']:'';
 
-				// Search if boxes def already present
+				// Search if cron entry already present
 				$sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."cronjob";
-				$sql.= " WHERE module_name = '".$this->db->escape($this->rights_class)."'";
+				$sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
 				if ($class) $sql.= " AND classesname = '".$this->db->escape($class)."'";
 				if ($objectname) $sql.= " AND objectname = '".$this->db->escape($objectname)."'";
 				if ($method) $sql.= " AND methodename = '".$this->db->escape($method)."'";
@@ -1345,16 +1356,17 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 
 						if (! $err)
 						{
-							$sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, label, jobtype, classesname, objectname, methodename, command, params, note,";
+							$sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, dateend, label, jobtype, classesname, objectname, methodename, command, params, note,";
 							if(is_int($frequency)){ $sql.= ' frequency,'; }
 							if(is_int($unitfrequency)){ $sql.= ' unitfrequency,'; }
 							if(is_int($priority)){ $sql.= ' priority,'; }
 							if(is_int($status)){ $sql.= ' status,'; }
 							$sql.= " entity, test)";
 							$sql.= " VALUES (";
-							$sql.= "'".$this->db->escape($this->rights_class)."', ";
-							$sql.= "'".$this->db->idate($now)."', ";
+							$sql.= "'".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."', ";
 							$sql.= "'".$this->db->idate($now)."', ";
+							$sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "NULL").", ";
+							$sql.= ($dateend   ? "'".$this->db->idate($dateend)."'"   : "NULL").", ";
 							$sql.= "'".$this->db->escape($label)."', ";
 							$sql.= "'".$this->db->escape($jobtype)."', ";
 							$sql.= ($class?"'".$this->db->escape($class)."'":"null").",";
@@ -1389,7 +1401,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 					// else box already registered into database
 				}
 				else
-			  {
+				{
 					$this->error=$this->db->lasterror();
 					$err++;
 				}
@@ -1400,6 +1412,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes boxes
 	 *
@@ -1407,6 +1420,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_cronjobs()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -1414,7 +1428,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		if (is_array($this->cronjobs))
 		{
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."cronjob";
-			$sql.= " WHERE module_name = '".$this->db->escape($this->rights_class)."'";
+			$sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
 			$sql.= " AND entity = ".$conf->entity;
 
 			dol_syslog(get_class($this)."::delete_cronjobs", LOG_DEBUG);
@@ -1429,6 +1443,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes tabs
 	 *
@@ -1436,6 +1451,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_tabs()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -1454,6 +1470,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds tabs
 	 *
@@ -1461,6 +1478,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_tabs()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -1521,6 +1539,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds constants
 	 *
@@ -1528,6 +1547,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_const()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -1590,6 +1610,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes constants tagged 'deleteonunactive'
 	 *
@@ -1597,6 +1618,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_const()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -1625,6 +1647,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds access rights
 	 *
@@ -1635,6 +1658,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_permissions($reinitadminperms=0, $force_entity=null, $notrigger=0)
 	{
+        // phpcs:enable
 		global $conf,$user;
 
 		$err=0;
@@ -1780,6 +1804,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes access rights
 	 *
@@ -1787,12 +1812,13 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_permissions()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."rights_def";
-		$sql.= " WHERE module = '".$this->db->escape($this->rights_class)."'";
+		$sql.= " WHERE module = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
 		$sql.= " AND entity = ".$conf->entity;
 		dol_syslog(get_class($this)."::delete_permissions", LOG_DEBUG);
 		if (! $this->db->query($sql))
@@ -1805,6 +1831,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds menu entries
 	 *
@@ -1812,6 +1839,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_menus()
 	{
+        // phpcs:enable
 		global $user;
 
 		if (! is_array($this->menu) || empty($this->menu)) return 0;
@@ -1830,7 +1858,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 			$menu->menu_handler='all';
 
 			//$menu->module=strtolower($this->name);	TODO When right_class will be same than module name
-			$menu->module=$this->rights_class;
+			$menu->module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
 			if (! $this->menu[$key]['fk_menu'])
 			{
@@ -1914,6 +1942,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes menu entries
 	 *
@@ -1921,12 +1950,13 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_menus()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
 
 		//$module=strtolower($this->name);		TODO When right_class will be same than module name
-		$module=$this->rights_class;
+		$module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."menu";
 		$sql.= " WHERE module = '".$this->db->escape($module)."'";
@@ -1943,6 +1973,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Creates directories
 	 *
@@ -1950,6 +1981,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function create_dirs()
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		$err=0;
@@ -2001,6 +2033,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds directories definitions
 	 *
@@ -2011,6 +2044,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_dirs($name,$dir)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -2045,6 +2079,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes directories
 	 *
@@ -2052,6 +2087,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_dirs()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
@@ -2070,6 +2106,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $err;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Adds generic parts
 	 *
@@ -2077,6 +2114,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function insert_module_parts()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$error=0;
@@ -2148,6 +2186,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		return $error;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Removes generic parts
 	 *
@@ -2155,6 +2194,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 	 */
 	function delete_module_parts()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$err=0;
diff --git a/htdocs/core/modules/action/modules_action.php b/htdocs/core/modules/action/modules_action.php
index 2971b6f59ee..cbb578578e2 100644
--- a/htdocs/core/modules/action/modules_action.php
+++ b/htdocs/core/modules/action/modules_action.php
@@ -28,17 +28,22 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModeleAction extends CommonDocGenerator
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return list of active generation modules
      *
-	 * 	@param	DoliDB		$db					Database handler
+     * 	@param	DoliDB		$db					Database handler
      *  @param	integer		$maxfilenamelength  Max length of value to show
      * 	@return	array							List of templates
      */
     static function liste_modeles($db,$maxfilenamelength=0)
     {
+        // phpcs:enable
         global $conf;
 
         $type='action';
@@ -50,6 +55,8 @@ abstract class ModeleAction extends CommonDocGenerator
         return $liste;
     }
 }
+
+// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  *  Create an product document on disk using template defined into PRODUCT_ADDON_PDF
  *
@@ -64,6 +71,7 @@ abstract class ModeleAction extends CommonDocGenerator
  */
 function action_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
 {
+    // phpcs:enable
 	global $conf,$langs,$user;
 	$langs->load("action");
 
diff --git a/htdocs/core/modules/action/rapport.pdf.php b/htdocs/core/modules/action/rapport.pdf.php
index 504164cd431..a72c6c5af94 100644
--- a/htdocs/core/modules/action/rapport.pdf.php
+++ b/htdocs/core/modules/action/rapport.pdf.php
@@ -35,8 +35,16 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
  */
 class CommActionRapport
 {
-	var $db;
-	var $description;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string description
+	 */
+	public $description;
+
 	var $date_edition;
 	var $year;
 	var $month;
@@ -60,8 +68,9 @@ class CommActionRapport
 	function __construct($db, $month, $year)
 	{
 		global $conf,$langs;
-		$langs->load("commercial");
-		$langs->load("projects");
+
+		// Load translation files required by the page
+        $langs->loadLangs(array("commercial","projects"));
 
 		$this->db = $db;
 		$this->description = "";
@@ -84,6 +93,7 @@ class CommActionRapport
         $this->subject=$langs->transnoentitiesnoconv("ActionsReport").' '.$this->year."-".$this->month;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *      Write the object to document file to disk
      *
@@ -94,17 +104,15 @@ class CommActionRapport
 	 */
 	function write_file($socid = 0, $catid = 0, $outputlangs='')
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("bills");
-		$outputlangs->load("products");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products"));
 
         $dir = $conf->agenda->dir_temp."/";
 		$file = $dir . "actions-".$this->month."-".$this->year.".pdf";
@@ -345,4 +353,3 @@ class CommActionRapport
 		return $y;
 	}
 }
-
diff --git a/htdocs/core/modules/bank/doc/pdf_ban.modules.php b/htdocs/core/modules/bank/doc/pdf_ban.modules.php
index 9941742d8d7..9a62200eb74 100644
--- a/htdocs/core/modules/bank/doc/pdf_ban.modules.php
+++ b/htdocs/core/modules/bank/doc/pdf_ban.modules.php
@@ -37,7 +37,7 @@ class pdf_ban extends ModeleBankAccountDoc
 {
 	var $emetteur;	// Objet societe qui emet
 	var $version = 'development';
-	
+
 	/**
 	 *	Constructor
 	 *
@@ -47,15 +47,13 @@ class pdf_ban extends ModeleBankAccountDoc
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("bank");
-		$langs->load("withdrawals");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","bank","withdrawals","companies"));
 
 		$this->db = $db;
 		$this->name = "ban";
 		$this->description = $langs->trans("DocumentModelBan").' (Volunteer wanted to finish)';
-		
+
 		// Dimension page pour format A4
 		$this->type = 'pdf';
 		$formatarray=pdf_getFormat();
@@ -85,6 +83,7 @@ class pdf_ban extends ModeleBankAccountDoc
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Fonction generant le projet sur le disque
 	 *
@@ -94,16 +93,15 @@ class pdf_ban extends ModeleBankAccountDoc
 	 */
 	function write_file($object,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf, $hookmanager, $langs, $user;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("projects");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
 		if ($conf->bank->dir_output)
 		{
@@ -121,7 +119,7 @@ class pdf_ban extends ModeleBankAccountDoc
 		        $dir = $conf->bank->dir_output . "/" . $objectref;
 		        $file = $dir . "/" . $objectref . ".pdf";
 		    }
-		    
+
 			if (! file_exists($dir))
 			{
 				if (dol_mkdir($dir) < 0)
@@ -210,9 +208,9 @@ class pdf_ban extends ModeleBankAccountDoc
 
 				$pdf->SetXY($this->marge_gauche, $curY);
 				$pdf->MultiCell(200, 3, $outputlangs->trans("BAN").' : '.$object->account_number, 0, 'L');
-				
-				
-				
+
+
+
 				// Show square
 				if ($pagenb == 1)
 				{
@@ -250,7 +248,7 @@ class pdf_ban extends ModeleBankAccountDoc
 				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Pas d'erreur
 			}
 			else
@@ -282,8 +280,6 @@ class pdf_ban extends ModeleBankAccountDoc
 		global $conf,$mysoc;
 
         $default_font_size = pdf_getPDFFontSize($outputlangs);
-
-
 	}
 
 	/**
@@ -370,7 +366,6 @@ class pdf_ban extends ModeleBankAccountDoc
 	    	}
 	    }
         */
-
 	}
 
 	/**
@@ -388,6 +383,4 @@ class pdf_ban extends ModeleBankAccountDoc
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		//return pdf_pagefoot($pdf,$outputlangs,'BANK_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
index 2061b03d2ae..0e954cfc28e 100644
--- a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
+++ b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
@@ -37,7 +37,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 {
 	var $emetteur;	// Objet societe qui emet
 	var $version = 'dolibarr';
-	
+
 	/**
 	 *	Constructor
 	 *
@@ -46,7 +46,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "bank", "withdrawals", "companies"));
 
@@ -83,8 +83,9 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	}
 
 
-	/**
-	 *	Fonction generant le projet sur le disque
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+	 *  Fonction generant le projet sur le disque
 	 *
 	 *	@param	    Project		$object   		    Object project a generer
 	 *	@param	    Translate	$outputlangs	    Lang output object
@@ -97,15 +98,16 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 */
 	function write_file($object, $outputlangs, $srctemplatepath='', $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
 	{
+        // phpcs:enable
 		global $conf, $hookmanager, $langs, $user, $mysoc;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "dict", "withdrawals", "companies", "projects", "bills"));
-		
+
 		if (! empty($conf->bank->dir_output))
 		{
 			//$nblignes = count($object->lines);  // This is set later with array of tasks
@@ -124,7 +126,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 		        else $dir = $conf->bank->dir_output . "/" . $objectref;
 		        $file = $dir . "/" . $langs->transnoentitiesnoconv("SepaMandateShort").' '.$objectref . "-".dol_sanitizeFileName($object->rum).".pdf";
 		    }
-		    
+
 			if (! file_exists($dir))
 			{
 				if (dol_mkdir($dir) < 0)
@@ -212,55 +214,55 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				$nexY = $tab_top + 7;
 
 				$posY = $curY;
-				
+
 				$pdf->SetFont('','', $default_font_size);
-				
+
 				$pdf->line($this->marge_gauche, $posY, $this->page_largeur - $this->marge_droite, $posY);
 				$posY+=2;
-				
+
 				$pdf->SetXY($this->marge_gauche, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("RUMLong").' ('.$outputlangs->transnoentitiesnoconv("RUM").')'.' : '.$object->rum, 0, 'L');
-				
+
 				$posY=$pdf->GetY();
 				$posY+=2;
 				$pdf->SetXY($this->marge_gauche, $posY);
 				$ics='';
 				if (! empty($conf->global->PRELEVEMENT_ICS)) $ics=$conf->global->PRELEVEMENT_ICS;
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("CreditorIdentifier").' ('.$outputlangs->transnoentitiesnoconv("ICS").')'.' : '.$ics, 0, 'L');
-				
+
 				$posY=$pdf->GetY();
 				$posY+=1;
 				$pdf->SetXY($this->marge_gauche, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("CreditorName").' : '.$mysoc->name, 0, 'L');
-				
+
 				$posY=$pdf->GetY();
 				$posY+=1;
 				$pdf->SetXY($this->marge_gauche, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("Address").' : ', 0, 'L');
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $mysoc->getFullAddress(), 0, 'L');
-				
+
 				$posY=$pdf->GetY();
 				$posY+=3;
-				
+
 				$pdf->line($this->marge_gauche, $posY, $this->page_largeur - $this->marge_droite, $posY);
-				
+
 				$pdf->SetFont('','', $default_font_size - 1);
-				
+
 				$posY+=8;
 				$pdf->SetXY($this->marge_gauche, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 8, $outputlangs->transnoentitiesnoconv("SEPALegalText", $mysoc->name, $mysoc->name), 0, 'L');
-				
+
 				// Your data form
 				$posY=$pdf->GetY();
 				$posY+=8;
 				$pdf->line($this->marge_gauche, $posY, $this->page_largeur - $this->marge_droite, $posY);
 				$posY+=2;
-				
+
 				$pdf->SetFont('','', $default_font_size);
-				
+
 				$pdf->SetXY($this->marge_gauche, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("SEPAFillForm"), 0, 'C');
-				
+
 				$thirdparty=new Societe($this->db);
 				if ($object->socid > 0) $thirdparty->fetch($object->socid);
 
@@ -275,7 +277,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("SEPAFormYourName").' * : ', 0, 'L');
 				$pdf->SetXY(80, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $sepaname, 0, 'L');
-				
+
 			    $address = '______________________________________________';
 				if ($thirdparty->id > 0)
 				{
@@ -293,7 +295,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
     				$pdf->SetXY(80, $posY);
     				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $address, 0, 'L');
 				}
-				
+
 				$ban = '__________________________________________________';
 				if (! empty($object->iban)) $ban = $object->iban;
 				$posY=$pdf->GetY();
@@ -302,7 +304,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("SEPAFormYourBAN").' * : ', 0, 'L');
 				$pdf->SetXY(80, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $ban, 0, 'L');
-				
+
 				$bic = '__________________________________________________';
 				if (! empty($object->bic)) $bic = $object->bic;
 				$posY=$pdf->GetY();
@@ -311,8 +313,8 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $outputlangs->transnoentitiesnoconv("SEPAFormYourBIC").' * : ', 0, 'L');
 				$pdf->SetXY(80, $posY);
 				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $bic, 0, 'L');
-				
-				
+
+
 				$posY=$pdf->GetY();
 				$posY+=1;
 				$pdf->SetXY($this->marge_gauche, $posY);
@@ -338,13 +340,13 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				    $txt = '('.$langs->transnoentitiesnoconv("PleaseCheckOne").')';
     				$pdf->MultiCell($this->page_largeur - $this->marge_gauche - $this->marge_droite, 3, $txt, 0, 'L');
 				}
-				
+
 				$posY=$pdf->GetY();
 				$posY+=3;
 				$pdf->line($this->marge_gauche, $posY, $this->page_largeur - $this->marge_droite, $posY);
 				$posY+=3;
-				
-				
+
+
 				// Show square
 				if ($pagenb == 1)
 				{
@@ -362,10 +364,10 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				var_dump($heightforfreetext);
 				var_dump($heightforfooter);
 				var_dump($bottomlasttab);*/
-				
+
 				// Affiche zone infos
 				$posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs);
-				
+
 				/*
 				 * Pied de page
 				 */
@@ -391,7 +393,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 				@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Pas d'erreur
 			}
 			else
@@ -423,10 +425,10 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 		global $conf,$mysoc;
 
         $default_font_size = pdf_getPDFFontSize($outputlangs);
-
 	}
 
-	
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -438,30 +440,32 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 */
 	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
-	    global $conf, $mysoc;
-	
+        // phpcs:enable
+        global $conf, $mysoc;
+
 	    $default_font_size = pdf_getPDFFontSize($outputlangs);
-	
+
 	    $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?1:$conf->global->PDF_DIFFSIZE_TITLE);
 
 	    $posy+=$this->_signature_area($pdf, $object, $posy, $outputlangs);
-   
+
 	    $pdf->SetXY($this->marge_gauche, $posy);
 	    $pdf->SetFont('','', $default_font_size);
 	    $pdf->MultiCell(100, 3, $outputlangs->transnoentitiesnoconv("PleaseReturnMandate", $mysoc->email).':', 0, 'L', 0);
 	    $posy=$pdf->GetY()+2;
-	     
+
 	    $pdf->SetXY($this->marge_gauche, $posy);
 	    $pdf->SetFont('','', $default_font_size - $diffsizetitle);
 	    $pdf->MultiCell(100, 6, $mysoc->name, 0, 'L', 0);
 		$pdf->MultiCell(100, 6, $outputlangs->convToOutputCharset($mysoc->getFullAddress()), 0, 'L', 0);
 		$posy=$pdf->GetY()+2;
-		
+
 	    return $posy;
 	}
-	
-	
-	
+
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show area for the customer to sign
 	 *
@@ -473,19 +477,20 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	 */
 	function _signature_area(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 	    $default_font_size = pdf_getPDFFontSize($outputlangs);
 	    $tab_top = $posy + 4;
 	    $tab_hl = 4;
-	
+
 	    $posx = $this->marge_gauche;
 	    $pdf->SetXY($posx, $tab_top + 0);
-	    
+
 	    $pdf->SetFont('','', $default_font_size - 2);
-	    
+
 	    $pdf->MultiCell(100, 3, $outputlangs->transnoentitiesnoconv("DateOfSignature"), 0, 'L', 0);
 	    $pdf->MultiCell(100, 3, ' ');
 	    $pdf->MultiCell(100, 3, '______________________', 0, 'L', 0);
-	    
+
 	    $posx = 120;
 	    $largcol = ($this->page_largeur - $this->marge_droite - $posx);
 	    $useborder=0;
@@ -494,14 +499,14 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	    $pdf->SetFillColor(255,255,255);
 	    $pdf->SetXY($posx, $tab_top + 0);
 	    $pdf->MultiCell($largcol, $tab_hl, $outputlangs->transnoentitiesnoconv("Signature"), 0, 'L', 1);
-	
+
 	    $pdf->SetXY($posx, $tab_top + $tab_hl);
 	    $pdf->MultiCell($largcol, $tab_hl*3, '', 1, 'R');
-	
+
 	    return ($tab_hl*7);
 	}
-	
-	
+
+
 	/**
 	 *  Show top header of page.
 	 *
@@ -592,7 +597,6 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 	    	}
 	    }
         */
-
 	}
 
 	/**
@@ -610,6 +614,4 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'PAYMENTORDER_FREE_TEXT',null,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/bank/modules_bank.php b/htdocs/core/modules/bank/modules_bank.php
index b0a121d7dc5..faae304222d 100644
--- a/htdocs/core/modules/bank/modules_bank.php
+++ b/htdocs/core/modules/bank/modules_bank.php
@@ -31,27 +31,31 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModeleBankAccountDoc extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
-	 */
-	static function liste_modeles($db,$maxfilenamelength=0)
+     */
+	static function liste_modeles($db, $maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
-		$type='bankaccount';
-		$liste=array();
+		$type = 'bankaccount';
+		$list = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-		$liste=getListOfModels($db,$type,$maxfilenamelength);
+		$list = getListOfModels($db, $type, $maxfilenamelength);
 
-		return $liste;
+		return $list;
 	}
 }
-
diff --git a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
index d04c6a70c04..2cca0e8927d 100644
--- a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
@@ -33,7 +33,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/barcode.lib.php';    // This is to inc
 class modPhpbarcode extends ModeleBarCode
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
-	var $error='';
+	
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -109,7 +113,7 @@ class modPhpbarcode extends ModeleBarCode
 	 *	@param  string	 	$encoding		  Mode of encoding
 	 *	@param  string	 	$readable		  Code can be read
 	 *	@param	integer		$scale			  Scale
-	 *  @param  integer     $nooutputiferror  No output if error 
+	 *  @param  integer     $nooutputiferror  No output if error
 	 *	@return	int							  <0 if KO, >0 if OK
      */
 	function buildBarCode($code,$encoding,$readable='Y',$scale=1,$nooutputiferror=0)
@@ -150,7 +154,7 @@ class modPhpbarcode extends ModeleBarCode
 	 *	@param	string   	$encoding		  Mode of encoding
 	 *	@param  string	 	$readable		  Code can be read
 	 *	@param	integer		$scale			  Scale
-	 *  @param  integer     $nooutputiferror  No output if error 
+	 *  @param  integer     $nooutputiferror  No output if error
 	 *	@return	int							  <0 if KO, >0 if OK
 	 */
 	function writeBarCode($code,$encoding,$readable='Y',$scale=1,$nooutputiferror=0)
@@ -167,6 +171,4 @@ class modPhpbarcode extends ModeleBarCode
 
 		return $result;
 	}
-
 }
-
diff --git a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
index 5b9422b15e7..fcf01131f46 100644
--- a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
@@ -32,9 +32,14 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/barcode.lib.php';	   // This is to inc
 class modTcpdfbarcode extends ModeleBarCode
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
-	var $error='';
-	var $is2d = false;
 	
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+	
+	var $is2d = false;
+
 	/**
 	 *	Return description of numbering model
 	 *
@@ -55,8 +60,8 @@ class modTcpdfbarcode extends ModeleBarCode
 	function isEnabled()
 	{
 		return true;
-	}	 
-	
+	}
+
 	/**
 	 *	Test si les numeros deja en vigueur dans la base ne provoquent pas de
 	 *	de conflits qui empechera cette numerotation de fonctionner.
@@ -66,10 +71,10 @@ class modTcpdfbarcode extends ModeleBarCode
 	function canBeActivated()
 	{
 		global $langs;
-	
+
 		return true;
 	}
-	
+
 	/**
 	 *	Return true if encoding is supported
 	 *
@@ -83,7 +88,7 @@ class modTcpdfbarcode extends ModeleBarCode
 			return 0;
 		} else {
 			return 1;
-		}		
+		}
 	}
 
 	/**
@@ -99,17 +104,17 @@ class modTcpdfbarcode extends ModeleBarCode
 	function buildBarCode($code,$encoding,$readable='Y',$scale=1,$nooutputiferror=0)
 	{
 		global $_GET;
-		
+
 		$tcpdfEncoding = $this->getTcpdfEncodingType($encoding);
 		if (empty($tcpdfEncoding)) return -1;
-				
+
 		$color = array(0,0,0);
 
 		$_GET["code"]=$code;
 		$_GET["type"]=$encoding;
 		$_GET["height"]=$height;
 		$_GET["readable"]=$readable;
-		
+
 		if ($code) {
 			// Load the tcpdf barcode class
 			if ($this->is2d) {
@@ -122,15 +127,15 @@ class modTcpdfbarcode extends ModeleBarCode
 				$width = 1;
 				require_once TCPDF_PATH.'tcpdf_barcodes_1d.php';
 				$barcodeobj = new TCPDFBarcode($code, $tcpdfEncoding);
-			}		
-			
+			}
+
 			dol_syslog("buildBarCode::TCPDF.getBarcodePNG");
 			$barcodeobj->getBarcodePNG($width, $height, $color);
-			
+
 			return 1;
 		} else {
 			return -2;
-		}		
+		}
 	}
 
 	/**
@@ -172,8 +177,8 @@ class modTcpdfbarcode extends ModeleBarCode
 				$width = 1;
 				require_once TCPDF_PATH.'tcpdf_barcodes_1d.php';
 				$barcodeobj = new TCPDFBarcode($code, $tcpdfEncoding);
-			}		
-			
+			}
+
 			dol_syslog("writeBarCode::TCPDF.getBarcodePngData");
 			if ($imageData = $barcodeobj->getBarcodePngData($width, $height, $color)) {
 				if (function_exists('imagecreate')) {
@@ -186,16 +191,16 @@ class modTcpdfbarcode extends ModeleBarCode
 				}
 			} else {
 				return -4;
-			}			
+			}
 		} else {
 			return -2;
 		}
 	}
-	
+
 	/**
 	 *	get available output_modes for tcpdf class wth its translated description
 	 *
-	 * @param	string $dolEncodingType dolibarr barcode encoding type	
+	 * @param	string $dolEncodingType dolibarr barcode encoding type
 	 * @return	string tcpdf encoding type
 	 */
 	public function getTcpdfEncodingType($dolEncodingType)
@@ -232,7 +237,7 @@ class modTcpdfbarcode extends ModeleBarCode
 						'PHARMA' => 'PHARMA',
 						'PHARMA2T' => 'PHARMA2T'
 		);
-		
+
 		$tcpdf2dEncodingTypes = array(
 						'DATAMATRIX' => 'DATAMATRIX',
 						'PDF417' => 'PDF417',
@@ -240,9 +245,9 @@ class modTcpdfbarcode extends ModeleBarCode
 						'QRCODE,L' => 'QRCODE,L',
 						'QRCODE,M' => 'QRCODE,M',
 						'QRCODE,Q' => 'QRCODE,Q',
-						'QRCODE,H' => 'QRCODE,H'						
+						'QRCODE,H' => 'QRCODE,H'
 		);
-		
+
 		if (array_key_exists($dolEncodingType, $tcpdf1dEncodingTypes)) {
 			$this->is2d = false;
 			return $tcpdf1dEncodingTypes[$dolEncodingType];
@@ -251,6 +256,6 @@ class modTcpdfbarcode extends ModeleBarCode
 			return $tcpdf2dEncodingTypes[$dolEncodingType];
 		} else {
 			return '';
-		}		 
+		}
 	}
 }
diff --git a/htdocs/core/modules/barcode/mod_barcode_product_standard.php b/htdocs/core/modules/barcode/mod_barcode_product_standard.php
index 3e233eb1843..42ce154c648 100644
--- a/htdocs/core/modules/barcode/mod_barcode_product_standard.php
+++ b/htdocs/core/modules/barcode/mod_barcode_product_standard.php
@@ -223,16 +223,18 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *		Return if a code is used (by other element)
+	 *	Return if a code is used (by other element)
 	 *
-	 *		@param	DoliDB		$db			Handler acces base
-	 *		@param	string		$code		Code to check
-	 *		@param	Product		$product	Objet product
-	 *		@return	int						0 if available, <0 if KO
+	 *	@param	DoliDB		$db			Handler acces base
+	 *	@param	string		$code		Code to check
+	 *	@param	Product		$product	Objet product
+	 *	@return	int						0 if available, <0 if KO
 	 */
 	function verif_dispo($db, $code, $product)
 	{
+        // phpcs:enable
 		$sql = "SELECT barcode FROM ".MAIN_DB_PREFIX."product";
 		$sql.= " WHERE barcode = '".$code."'";
 		if ($product->id > 0) $sql.= " AND rowid <> ".$product->id;
@@ -253,9 +255,9 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode
 		{
 			return -2;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return if a barcode value match syntax
 	 *
@@ -265,6 +267,7 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode
 	 */
 	function verif_syntax($codefortest, $typefortest)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$result = 0;
@@ -300,6 +303,4 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode
 
 		return $result;
 	}
-
 }
-
diff --git a/htdocs/core/modules/barcode/modules_barcode.class.php b/htdocs/core/modules/barcode/modules_barcode.class.php
index 4720ffb1341..44d7eccbb07 100644
--- a/htdocs/core/modules/barcode/modules_barcode.class.php
+++ b/htdocs/core/modules/barcode/modules_barcode.class.php
@@ -29,7 +29,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
  */
 abstract class ModeleBarCode
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -41,7 +44,6 @@ abstract class ModeleBarCode
 	{
 		return true;
 	}
-
 }
 
 
@@ -50,7 +52,10 @@ abstract class ModeleBarCode
  */
 abstract class ModeleNumRefBarCode
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
     /**     Return default description of numbering model
      *
@@ -171,6 +176,5 @@ abstract class ModeleNumRefBarCode
 
         return $s;
     }
-
 }
 
diff --git a/htdocs/core/modules/cheque/doc/pdf_blochet.class.php b/htdocs/core/modules/cheque/doc/pdf_blochet.class.php
index 1e539a2019f..159f8664390 100644
--- a/htdocs/core/modules/cheque/doc/pdf_blochet.class.php
+++ b/htdocs/core/modules/cheque/doc/pdf_blochet.class.php
@@ -45,8 +45,8 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("bills");
+		// Load traductions files requiredby by page
+		$langs->loadLangs(array("main", "bills"));
 
 		$this->db = $db;
 		$this->name = "blochet";
@@ -74,10 +74,11 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 		$this->tab_height = 200;	//$this->line_height * $this->line_per_page;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Fonction to generate document on disk
 	 *
-	 *	@param	RemiseCheque	$object			Object RemiseCheque			
+	 *	@param	RemiseCheque	$object			Object RemiseCheque
 	 *	@param	string			$_dir			Directory
 	 *	@param	string			$number			Number
 	 *	@param	Translate		$outputlangs	Lang output object
@@ -85,6 +86,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 	 */
 	function write_file($object, $_dir, $number, $outputlangs)
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$hookmanager;
 
         if (! is_object($outputlangs)) $outputlangs=$langs;
@@ -92,11 +94,8 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
         $sav_charset_output=$outputlangs->charset_output;
         if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("companies");
-		$outputlangs->load("bills");
-		$outputlangs->load("products");
-        $outputlangs->load("compta");
+        // Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "companies", "bills", "products", "compta"));
 
 		$dir = $_dir . "/".get_exdir($number,0,1,0,$object,'cheque').$number;
 
@@ -194,12 +193,13 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 			@chmod($file, octdec($conf->global->MAIN_UMASK));
 
 		$this->result = array('fullpath'=>$file);
-		
+
         $outputlangs->charset_output=$sav_charset_output;
 	    return 1;   // Pas d'erreur
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Generate Header
 	 *
@@ -211,11 +211,12 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 	 */
 	function Header(&$pdf, $page, $pages, $outputlangs)
 	{
+        // phpcs:enable
 		global $langs;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
-		$outputlangs->load("compta");
-		$outputlangs->load("banks");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("compta", "banks"));
 
 		$title = $outputlangs->transnoentities("CheckReceipt");
 		$pdf->SetFont('','B', $default_font_size);
@@ -306,6 +307,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Output array
 	 *
@@ -317,6 +319,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 	 */
 	function Body(&$pdf, $pagenb, $pages, $outputlangs)
 	{
+        // phpcs:enable
 		// x=10 - Num
 		// x=30 - Banque
 		// x=100 - Emetteur
@@ -387,8 +390,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
 		{
 		    $newfreetext=make_substitutions($conf->global->$paramfreetext,$substitutionarray);
 		}
-		
+
 		return pdf_pagefoot($pdf,$outputlangs,$newfreetext,$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
 }
-
diff --git a/htdocs/core/modules/cheque/mod_chequereceipt_mint.php b/htdocs/core/modules/cheque/mod_chequereceipt_mint.php
index 680357ce9bb..b3b6fb96b66 100644
--- a/htdocs/core/modules/cheque/mod_chequereceipt_mint.php
+++ b/htdocs/core/modules/cheque/mod_chequereceipt_mint.php
@@ -31,7 +31,10 @@ class mod_chequereceipt_mint extends ModeleNumRefChequeReceipts
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='CHK';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $name='Mint';
 
 
@@ -135,6 +138,7 @@ class mod_chequereceipt_mint extends ModeleNumRefChequeReceipts
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -144,7 +148,7 @@ class mod_chequereceipt_mint extends ModeleNumRefChequeReceipts
 	 */
 	function chequereceipt_get_num($objsoc,$objforref)
 	{
+        // phpcs:enable
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php b/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
index 69ee2ff2b73..caf063da7d4 100644
--- a/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
+++ b/htdocs/core/modules/cheque/mod_chequereceipt_thyme.php
@@ -124,6 +124,7 @@ class mod_chequereceipt_thyme extends ModeleNumRefChequeReceipts
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -133,8 +134,7 @@ class mod_chequereceipt_thyme extends ModeleNumRefChequeReceipts
      */
     function chequereceipt_get_num($objsoc,$objforref)
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$objforref);
     }
-
 }
-
diff --git a/htdocs/core/modules/cheque/modules_chequereceipts.php b/htdocs/core/modules/cheque/modules_chequereceipts.php
index bbf20761f5f..9af073267ae 100644
--- a/htdocs/core/modules/cheque/modules_chequereceipts.php
+++ b/htdocs/core/modules/cheque/modules_chequereceipts.php
@@ -36,7 +36,10 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';   // Requ
  */
 abstract class ModeleNumRefChequeReceipts
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Return if a module can be used or not
@@ -115,12 +118,16 @@ abstract class ModeleNumRefChequeReceipts
 
 /**
  *	\class      ModeleChequeReceipts
- *	\brief      Classe mere des modeles de 
+ *	\brief      Classe mere des modeles de
  */
 abstract class ModeleChequeReceipts extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
@@ -130,6 +137,7 @@ abstract class ModeleChequeReceipts extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='chequereceipt';
@@ -209,4 +217,3 @@ function chequereceipt_pdf_create($db, $id, $message, $modele, $outputlangs)
 		return -1;
 	}
 }
-
diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
index 4c8b4ba2dc5..a312e58cc55 100644
--- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
+++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
@@ -53,8 +53,8 @@ class doc_generic_order_odt extends ModelePDFCommandes
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -98,8 +98,8 @@ class doc_generic_order_odt extends ModelePDFCommandes
 	{
 		global $conf,$langs;
 
-		$langs->load("companies");
-		$langs->load("errors");
+		// Load translation files required by the page
+        $langs->loadLangs(array("errors","companies"));
 
 		$form = new Form($this->db);
 
@@ -177,6 +177,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -190,6 +191,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -494,6 +496,4 @@ class doc_generic_order_odt extends ModelePDFCommandes
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
index 14e0f6cc155..1bae075142f 100644
--- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
@@ -1,12 +1,12 @@
 <?php
-/* Copyright (C) 2004-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2008		Raphael Bertrand	<raphael.bertrand@resultic.fr>
+/* Copyright (C) 2004-2014  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2008       Raphael Bertrand	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2013	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012      	Christophe Battarel <christophe.battarel@altairis.fr>
  * Copyright (C) 2012       Cedric Salvador     <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
- * Copyright (C) 2017       Ferran Marcet       <fmarcet@2byte.es>
+ * Copyright (C) 2017-2018  Ferran Marcet       <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -68,9 +68,9 @@ class pdf_einstein extends ModelePDFCommandes
 
 	/**
      * @var array() Minimum version of PHP required by module.
-	 * e.g.: PHP ≥ 5.3 = array(5, 3)
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
      */
-	public $phpmin = array(5, 2);
+	public $phpmin = array(5, 4);
 
 	/**
      * Dolibarr version of the loaded document
@@ -78,14 +78,45 @@ class pdf_einstein extends ModelePDFCommandes
      */
 	public $version = 'dolibarr';
 
+	/**
+     * @var int page_largeur
+     */
     public $page_largeur;
+
+    /**
+     * @var int page_hauteur
+     */
     public $page_hauteur;
+
+    /**
+     * @var array format
+     */
     public $format;
+
+    /**
+     * @var int marge_gauche
+     */
 	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
 	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
 	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
 	public $marge_basse;
 
+	/**
+	* Issuer
+	* @var Societe
+	*/
     public $emetteur;	// Objet societe qui emet
 
 
@@ -171,7 +202,8 @@ class pdf_einstein extends ModelePDFCommandes
 		$this->atleastonediscount=0;
 	}
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Function to build pdf onto disk
      *
      *  @param		Object		$object				Object to generate
@@ -184,6 +216,7 @@ class pdf_einstein extends ModelePDFCommandes
 	 */
 	function write_file($object, $outputlangs, $srctemplatepath='', $hidedetails=0, $hidedesc=0, $hideref=0)
 	{
+        // phpcs:enable
 		global $user, $langs, $conf, $mysoc, $db, $hookmanager, $nblignes;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
@@ -612,6 +645,7 @@ class pdf_einstein extends ModelePDFCommandes
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show payments table
      *
@@ -623,10 +657,11 @@ class pdf_einstein extends ModelePDFCommandes
 	 */
 	function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
-
+        // phpcs:enable
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -638,6 +673,7 @@ class pdf_einstein extends ModelePDFCommandes
 	 */
 	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -813,6 +849,7 @@ class pdf_einstein extends ModelePDFCommandes
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -825,6 +862,7 @@ class pdf_einstein extends ModelePDFCommandes
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
+        // phpcs:enable
 	    global $conf,$mysoc;
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -849,7 +887,7 @@ class pdf_einstein extends ModelePDFCommandes
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1);
 
@@ -1410,6 +1448,4 @@ class pdf_einstein extends ModelePDFCommandes
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'ORDER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/commande/doc/pdf_proforma.modules.php b/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
index 918b338aa12..8d99fc00378 100644
--- a/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
@@ -73,6 +73,4 @@ class pdf_proforma extends pdf_einstein
 
 		parent::_pagehead($pdf, $object, $showaddress, $outputlangs, $titlekey);
 	}
-
 }
-
diff --git a/htdocs/core/modules/commande/mod_commande_marbre.php b/htdocs/core/modules/commande/mod_commande_marbre.php
index 9941811006b..8ff489cc5fa 100644
--- a/htdocs/core/modules/commande/mod_commande_marbre.php
+++ b/htdocs/core/modules/commande/mod_commande_marbre.php
@@ -31,7 +31,10 @@ class mod_commande_marbre extends ModeleNumRefCommandes
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='CO';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom='Marbre';
 
 
@@ -128,13 +131,14 @@ class mod_commande_marbre extends ModeleNumRefCommandes
 		$yymm = strftime("%y%m",$date);
 
     	if ($max >= (pow(10, 4) - 1)) $num=$max+1;	// If counter > 9999, we do not format on 4 chars, we take number as it is
-    	else $num = sprintf("%04s",$max+1);
+    	else $num = sprintf("%04s", $max+1);
 
 		dol_syslog("mod_commande_marbre::getNextValue return ".$this->prefix.$yymm."-".$num);
 		return $this->prefix.$yymm."-".$num;
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -144,7 +148,7 @@ class mod_commande_marbre extends ModeleNumRefCommandes
 	 */
 	function commande_get_num($objsoc,$objforref)
 	{
+        // phpcs:enable
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/commande/mod_commande_saphir.php b/htdocs/core/modules/commande/mod_commande_saphir.php
index 2c8ae2ef3e9..ae856072049 100644
--- a/htdocs/core/modules/commande/mod_commande_saphir.php
+++ b/htdocs/core/modules/commande/mod_commande_saphir.php
@@ -132,17 +132,17 @@ class mod_commande_saphir extends ModeleNumRefCommandes
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
 	 *  @param	Societe		$objsoc     Object third party
-	 * 	@param	string		$objforref	Object for number to search
+	 *  @param	string		$objforref	Object for number to search
 	 *  @return string      			Next free value
      */
     function commande_get_num($objsoc,$objforref)
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$objforref);
     }
-
 }
-
diff --git a/htdocs/core/modules/commande/modules_commande.php b/htdocs/core/modules/commande/modules_commande.php
index aa6da728f56..1a4b732246d 100644
--- a/htdocs/core/modules/commande/modules_commande.php
+++ b/htdocs/core/modules/commande/modules_commande.php
@@ -39,26 +39,31 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
  */
 abstract class ModelePDFCommandes extends CommonDocGenerator
 {
-	var $error='';
-
 	/**
-	 *  Return list of active generation modules
-	 *
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return list of active generation modules
+     *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
 	 */
-	static function liste_modeles($db,$maxfilenamelength=0)
+	static function liste_modeles($db, $maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
-		$type='order';
-		$liste=array();
+		$type = 'order';
+		$list = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-		$liste=getListOfModels($db,$type,$maxfilenamelength);
+		$list = getListOfModels($db, $type, $maxfilenamelength);
 
-		return $liste;
+		return $list;
 	}
 }
 
@@ -71,7 +76,10 @@ abstract class ModelePDFCommandes extends CommonDocGenerator
 
 abstract class ModeleNumRefCommandes
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Return if a module can be used or not
@@ -146,4 +154,4 @@ abstract class ModeleNumRefCommandes
 		if ($this->version) return $this->version;
 		return $langs->trans("NotAvailable");
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
index cd96e880d27..a57b8c88aec 100644
--- a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
+++ b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
@@ -52,8 +52,8 @@ class doc_generic_contract_odt extends ModelePDFContract
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -167,6 +167,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -180,6 +181,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -477,6 +479,4 @@ class doc_generic_contract_odt extends ModelePDFContract
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
index 9fa86d24a19..c7c393c96e3 100644
--- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php
+++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
@@ -39,21 +39,72 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
  */
 class pdf_strato extends ModelePDFContract
 {
-	var $db;
-	var $name;
-	var $description;
-	var $type;
+	/**
+     * @var DoliDb Database handler
+     */
+    public $db;
 
-	var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-	var $version = 'dolibarr';
+	/**
+     * @var string model name
+     */
+    public $name;
 
-	var $page_largeur;
-	var $page_hauteur;
-	var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+	/**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
 
 	/**
 	 * Issuer
@@ -108,7 +159,8 @@ class pdf_strato extends ModelePDFContract
 		$this->posxdesc=$this->marge_gauche+1;
 	}
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Function to build pdf onto disk
      *
      *  @param		CommonObject	$object				Id of object to generate
@@ -121,12 +173,13 @@ class pdf_strato extends ModelePDFContract
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$hookmanager,$mysoc;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "dict", "companies", "contracts"));
 
@@ -486,9 +539,9 @@ class pdf_strato extends ModelePDFContract
 	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs;
-		
+
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "dict", "contract", "companies"));
 
@@ -668,6 +721,4 @@ class pdf_strato extends ModelePDFContract
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'CONTRACT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/contract/mod_contract_magre.php b/htdocs/core/modules/contract/mod_contract_magre.php
index 54da8fc55c4..72c8c5bef23 100644
--- a/htdocs/core/modules/contract/mod_contract_magre.php
+++ b/htdocs/core/modules/contract/mod_contract_magre.php
@@ -117,8 +117,9 @@ class mod_contract_magre extends ModelNumRefContracts
 		return  $numFinal;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *	Return next value
+	 *  Return next value
 	 *
 	 *	@param	Societe		$objsoc     third party object
 	 *	@param	Object		$objforref	contract object
@@ -126,8 +127,7 @@ class mod_contract_magre extends ModelNumRefContracts
 	 */
     function contract_get_num($objsoc,$objforref)
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$objforref);
     }
-
 }
-
diff --git a/htdocs/core/modules/contract/mod_contract_serpis.php b/htdocs/core/modules/contract/mod_contract_serpis.php
index 5dcb8a72baa..ca7ba32184f 100644
--- a/htdocs/core/modules/contract/mod_contract_serpis.php
+++ b/htdocs/core/modules/contract/mod_contract_serpis.php
@@ -30,7 +30,10 @@ class mod_contract_serpis extends ModelNumRefContracts
 {
 	var $version='dolibarr';
 	var $prefix='CT';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom='Serpis';
 	var $code_auto=1;
 
@@ -132,16 +135,17 @@ class mod_contract_serpis extends ModelNumRefContracts
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return next value
 	 *
 	 *	@param	Societe		$objsoc     third party object
-	 *	@param	Object		$objforref	contract object
+	 *	@param	Object		$objforref  contract object
 	 *	@return string      			Value if OK, 0 if KO
 	 */
 	function contract_get_num($objsoc,$objforref)
 	{
+        // phpcs:enable
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/contract/modules_contract.php b/htdocs/core/modules/contract/modules_contract.php
index 47a882b7b56..cd1ce4137cc 100644
--- a/htdocs/core/modules/contract/modules_contract.php
+++ b/htdocs/core/modules/contract/modules_contract.php
@@ -37,9 +37,13 @@
  */
 abstract class ModelePDFContract extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of active generation modules
 	 *
@@ -49,6 +53,7 @@ abstract class ModelePDFContract extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='contract';
@@ -67,7 +72,10 @@ abstract class ModelePDFContract extends CommonDocGenerator
  */
 class ModelNumRefContracts
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Return if a module can be used or not
diff --git a/htdocs/core/modules/dons/html_cerfafr.modules.php b/htdocs/core/modules/dons/html_cerfafr.modules.php
index c9d2b4984ad..93f11bddb43 100644
--- a/htdocs/core/modules/dons/html_cerfafr.modules.php
+++ b/htdocs/core/modules/dons/html_cerfafr.modules.php
@@ -38,7 +38,7 @@ class html_cerfafr extends ModeleDon
 	/**
 	 *  Constructor
 	 *
-	 *  @param      DoliDb		$db      Database handler
+	 *  @param      DoliDb      $db      Database handler
 	 */
 	function __construct($db)
 	{
@@ -64,6 +64,7 @@ class html_cerfafr extends ModeleDon
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Write the object to document file to disk
 	 *
@@ -74,6 +75,7 @@ class html_cerfafr extends ModeleDon
 	 */
 	function write_file($don,$outputlangs,$currency='')
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$mysoc;
 
 		$now=dol_now();
@@ -167,7 +169,7 @@ class html_cerfafr extends ModeleDon
 				$form = str_replace('__DATE__',dol_print_date($don->date,'day',false,$outputlangs),$form);
 				//$form = str_replace('__IP__',$user->ip,$form); // TODO $user->ip not exist
 				$form = str_replace('__AMOUNT__', price($don->amount), $form);
-				$form = str_replace('__AMOUNTLETTERS__',chiffre_en_lettre($don->amount),$form);
+				$form = str_replace('__AMOUNTLETTERS__', $this->amountToLetters($don->amount),$form);
 				$form = str_replace('__CURRENCY__',$outputlangs->transnoentitiesnoconv("Currency".$currency),$form);
 				$form = str_replace('__CURRENCYCODE__',$conf->currency,$form);
 				$form = str_replace('__MAIN_INFO_SOCIETE_NOM__',$mysoc->name,$form);
@@ -276,153 +278,163 @@ class html_cerfafr extends ModeleDon
 			return 0;
 		}
 	}
-}
 
-function chiffre_en_lettre($montant, $devise1='', $devise2='')
-{
-	if(empty($devise1)) $dev1='euros';
-	else $dev1=$devise1;
-	if(empty($devise2)) $dev2='centimes';
-	else $dev2=$devise2;
-	$valeur_entiere=intval($montant);
-	$valeur_decimal=intval(round($montant-intval($montant), 2)*100);
-	$dix_c=intval($valeur_decimal%100/10);
-	$cent_c=intval($valeur_decimal%1000/100);
-	$unite[1]=$valeur_entiere%10;
-	$dix[1]=intval($valeur_entiere%100/10);
-	$cent[1]=intval($valeur_entiere%1000/100);
-	$unite[2]=intval($valeur_entiere%10000/1000);
-	$dix[2]=intval($valeur_entiere%100000/10000);
-	$cent[2]=intval($valeur_entiere%1000000/100000);
-	$unite[3]=intval($valeur_entiere%10000000/1000000);
-	$dix[3]=intval($valeur_entiere%100000000/10000000);
-	$cent[3]=intval($valeur_entiere%1000000000/100000000);
-	$chif=array('', 'un', 'deux', 'trois', 'quatre', 'cinq', 'six', 'sept', 'huit', 'neuf', 'dix', 'onze', 'douze', 'treize', 'quatorze', 'quinze', 'seize', 'dix sept', 'dix huit', 'dix neuf');
-		$secon_c='';
-		$trio_c='';
-	for($i=1; $i<=3; $i++){
-		$prim[$i]='';
-		$secon[$i]='';
-		$trio[$i]='';
-		if($dix[$i]==0){
+	/**
+	 * numbers to letters
+	 *
+	 * @param   mixed   $montant    amount
+	 * @param   mixed   $devise1    devise 1 ex: euro
+	 * @param   mixed   $devise2    devise 2 ex: centimes
+	 * @return string               amount in letters
+	 */
+	private function amountToLetters($montant, $devise1='', $devise2='')
+	{
+		$unite = array();
+		$dix = array();
+		$cent = array();
+		if(empty($devise1)) $dev1='euros';
+		else $dev1=$devise1;
+		if(empty($devise2)) $dev2='centimes';
+		else $dev2=$devise2;
+		$valeur_entiere=intval($montant);
+		$valeur_decimal=intval(round($montant-intval($montant), 2)*100);
+		$dix_c=intval($valeur_decimal%100/10);
+		$cent_c=intval($valeur_decimal%1000/100);
+		$unite[1]=$valeur_entiere%10;
+		$dix[1]=intval($valeur_entiere%100/10);
+		$cent[1]=intval($valeur_entiere%1000/100);
+		$unite[2]=intval($valeur_entiere%10000/1000);
+		$dix[2]=intval($valeur_entiere%100000/10000);
+		$cent[2]=intval($valeur_entiere%1000000/100000);
+		$unite[3]=intval($valeur_entiere%10000000/1000000);
+		$dix[3]=intval($valeur_entiere%100000000/10000000);
+		$cent[3]=intval($valeur_entiere%1000000000/100000000);
+		$chif=array('', 'un', 'deux', 'trois', 'quatre', 'cinq', 'six', 'sept', 'huit', 'neuf', 'dix', 'onze', 'douze', 'treize', 'quatorze', 'quinze', 'seize', 'dix sept', 'dix huit', 'dix neuf');
+			$secon_c='';
+			$trio_c='';
+		for($i=1; $i<=3; $i++){
+			$prim[$i]='';
 			$secon[$i]='';
-			$prim[$i]=$chif[$unite[$i]];
+			$trio[$i]='';
+			if($dix[$i]==0){
+				$secon[$i]='';
+				$prim[$i]=$chif[$unite[$i]];
+			}
+			else if($dix[$i]==1){
+				$secon[$i]='';
+				$prim[$i]=$chif[($unite[$i]+10)];
+			}
+			else if($dix[$i]==2){
+				if($unite[$i]==1){
+				$secon[$i]='vingt et';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+				else {
+				$secon[$i]='vingt';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+			}
+			else if($dix[$i]==3){
+				if($unite[$i]==1){
+				$secon[$i]='trente et';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+				else {
+				$secon[$i]='trente';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+			}
+			else if($dix[$i]==4){
+				if($unite[$i]==1){
+				$secon[$i]='quarante et';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+				else {
+				$secon[$i]='quarante';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+			}
+			else if($dix[$i]==5){
+				if($unite[$i]==1){
+				$secon[$i]='cinquante et';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+				else {
+				$secon[$i]='cinquante';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+			}
+			else if($dix[$i]==6){
+				if($unite[$i]==1){
+				$secon[$i]='soixante et';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+				else {
+				$secon[$i]='soixante';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+			}
+			else if($dix[$i]==7){
+				if($unite[$i]==1){
+				$secon[$i]='soixante et';
+				$prim[$i]=$chif[$unite[$i]+10];
+				}
+				else {
+				$secon[$i]='soixante';
+				$prim[$i]=$chif[$unite[$i]+10];
+				}
+			}
+			else if($dix[$i]==8){
+				if($unite[$i]==1){
+				$secon[$i]='quatre-vingts et';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+				else {
+				$secon[$i]='quatre-vingt';
+				$prim[$i]=$chif[$unite[$i]];
+				}
+			}
+			else if($dix[$i]==9){
+				if($unite[$i]==1){
+				$secon[$i]='quatre-vingts et';
+				$prim[$i]=$chif[$unite[$i]+10];
+				}
+				else {
+				$secon[$i]='quatre-vingts';
+				$prim[$i]=$chif[$unite[$i]+10];
+				}
+			}
+			if($cent[$i]==1) $trio[$i]='cent';
+			else if($cent[$i]!=0 || $cent[$i]!='') $trio[$i]=$chif[$cent[$i]] .' cents';
 		}
-		else if($dix[$i]==1){
-			$secon[$i]='';
-			$prim[$i]=$chif[($unite[$i]+10)];
-		}
-		else if($dix[$i]==2){
-			if($unite[$i]==1){
-			$secon[$i]='vingt et';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-			else {
-			$secon[$i]='vingt';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-		}
-		else if($dix[$i]==3){
-			if($unite[$i]==1){
-			$secon[$i]='trente et';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-			else {
-			$secon[$i]='trente';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-		}
-		else if($dix[$i]==4){
-			if($unite[$i]==1){
-			$secon[$i]='quarante et';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-			else {
-			$secon[$i]='quarante';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-		}
-		else if($dix[$i]==5){
-			if($unite[$i]==1){
-			$secon[$i]='cinquante et';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-			else {
-			$secon[$i]='cinquante';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-		}
-		else if($dix[$i]==6){
-			if($unite[$i]==1){
-			$secon[$i]='soixante et';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-			else {
-			$secon[$i]='soixante';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-		}
-		else if($dix[$i]==7){
-			if($unite[$i]==1){
-			$secon[$i]='soixante et';
-			$prim[$i]=$chif[$unite[$i]+10];
-			}
-			else {
-			$secon[$i]='soixante';
-			$prim[$i]=$chif[$unite[$i]+10];
-			}
-		}
-		else if($dix[$i]==8){
-			if($unite[$i]==1){
-			$secon[$i]='quatre-vingts et';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-			else {
-			$secon[$i]='quatre-vingt';
-			$prim[$i]=$chif[$unite[$i]];
-			}
-		}
-		else if($dix[$i]==9){
-			if($unite[$i]==1){
-			$secon[$i]='quatre-vingts et';
-			$prim[$i]=$chif[$unite[$i]+10];
-			}
-			else {
-			$secon[$i]='quatre-vingts';
-			$prim[$i]=$chif[$unite[$i]+10];
-			}
-		}
-		if($cent[$i]==1) $trio[$i]='cent';
-		else if($cent[$i]!=0 || $cent[$i]!='') $trio[$i]=$chif[$cent[$i]] .' cents';
+
+
+		$chif2=array('', 'dix', 'vingt', 'trente', 'quarante', 'cinquante', 'soixante', 'soixante-dix', 'quatre-vingts', 'quatre-vingts dix');
+		$secon_c=$chif2[$dix_c];
+		if($cent_c==1) $trio_c='cent';
+		else if($cent_c!=0 || $cent_c!='') $trio_c=$chif[$cent_c] .' cents';
+
+		if(($cent[3]==0 || $cent[3]=='') && ($dix[3]==0 || $dix[3]=='') && ($unite[3]==1))
+			$somme = $trio[3]. '  ' .$secon[3]. ' ' . $prim[3]. ' million ';
+		else if(($cent[3]!=0 && $cent[3]!='') || ($dix[3]!=0 && $dix[3]!='') || ($unite[3]!=0 && $unite[3]!=''))
+			$somme = $trio[3]. ' ' .$secon[3]. ' ' . $prim[3]. ' millions ';
+		else
+			$somme = $trio[3]. ' ' .$secon[3]. ' ' . $prim[3];
+
+		if(($cent[2]==0 || $cent[2]=='') && ($dix[2]==0 || $dix[2]=='') && ($unite[2]==1))
+			$somme = $somme.' mille ';
+		else if(($cent[2]!=0 && $cent[2]!='') || ($dix[2]!=0 && $dix[2]!='') || ($unite[2]!=0 && $unite[2]!=''))
+			$somme = $somme. $trio[2]. ' ' .$secon[2]. ' ' . $prim[2]. ' milles ';
+		else
+			$somme = $somme. $trio[2]. ' ' .$secon[2]. ' ' . $prim[2];
+
+		$somme = $somme. $trio[1]. ' ' .$secon[1]. ' ' . $prim[1];
+
+		$somme = $somme. ' '. $dev1 .' ' ;
+
+		if(($cent_c=='0' || $cent_c=='') && ($dix_c=='0' || $dix_c==''))
+			return $somme. ' et z&eacute;ro '. $dev2;
+		else
+			return $somme. $trio_c. ' ' .$secon_c. ' ' . $dev2;
 	}
-
-
-$chif2=array('', 'dix', 'vingt', 'trente', 'quarante', 'cinquante', 'soixante', 'soixante-dix', 'quatre-vingts', 'quatre-vingts dix');
-	$secon_c=$chif2[$dix_c];
-	if($cent_c==1) $trio_c='cent';
-	else if($cent_c!=0 || $cent_c!='') $trio_c=$chif[$cent_c] .' cents';
-
-	if(($cent[3]==0 || $cent[3]=='') && ($dix[3]==0 || $dix[3]=='') && ($unite[3]==1))
-		$somme = $trio[3]. '  ' .$secon[3]. ' ' . $prim[3]. ' million ';
-	else if(($cent[3]!=0 && $cent[3]!='') || ($dix[3]!=0 && $dix[3]!='') || ($unite[3]!=0 && $unite[3]!=''))
-		$somme = $trio[3]. ' ' .$secon[3]. ' ' . $prim[3]. ' millions ';
-	else
-		$somme = $trio[3]. ' ' .$secon[3]. ' ' . $prim[3];
-
-	if(($cent[2]==0 || $cent[2]=='') && ($dix[2]==0 || $dix[2]=='') && ($unite[2]==1))
-		$somme = $somme.' mille ';
-	else if(($cent[2]!=0 && $cent[2]!='') || ($dix[2]!=0 && $dix[2]!='') || ($unite[2]!=0 && $unite[2]!=''))
-		$somme = $somme. $trio[2]. ' ' .$secon[2]. ' ' . $prim[2]. ' milles ';
-	else
-		$somme = $somme. $trio[2]. ' ' .$secon[2]. ' ' . $prim[2];
-
-	$somme = $somme. $trio[1]. ' ' .$secon[1]. ' ' . $prim[1];
-
-	$somme = $somme. ' '. $dev1 .' ' ;
-
-	if(($cent_c=='0' || $cent_c=='') && ($dix_c=='0' || $dix_c==''))
-		return $somme. ' et z&eacute;ro '. $dev2;
-	else
-		return $somme. $trio_c. ' ' .$secon_c. ' ' . $dev2;
-
 }
diff --git a/htdocs/core/modules/dons/modules_don.php b/htdocs/core/modules/dons/modules_don.php
index 4949cce94e1..d8fbe92c2c7 100644
--- a/htdocs/core/modules/dons/modules_don.php
+++ b/htdocs/core/modules/dons/modules_don.php
@@ -34,17 +34,22 @@ require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
  */
 abstract class ModeleDon extends CommonDocGenerator
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return list of active generation modules
      *
-     *  @param	DoliDB	$db     			Database handler
-     *  @param  integer	$maxfilenamelength  Max length of value to show
+     *  @param	DoliDB  $db     			Database handler
+     *  @param  integer $maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
      */
     static function liste_modeles($db,$maxfilenamelength=0)
     {
+        // phpcs:enable
         global $conf;
 
         $type='donation';
@@ -63,7 +68,10 @@ abstract class ModeleDon extends CommonDocGenerator
  */
 abstract class ModeleNumRefDons
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
     /**
      * 	Return if a module can be used or not
@@ -138,4 +146,3 @@ abstract class ModeleNumRefDons
         return $langs->trans("NotAvailable");
     }
 }
-
diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
index 9c45c135ac3..b0bb24b23cc 100644
--- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
+++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
@@ -54,8 +54,8 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -99,8 +99,8 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 	{
 		global $conf,$langs;
 
-		$langs->load("companies");
-		$langs->load("errors");
+		// Load translation files required by the page
+        $langs->loadLangs(array("errors","companies"));
 
 		$form = new Form($this->db);
 
@@ -177,6 +177,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -190,6 +191,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -535,6 +537,4 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
index 9a496cb5589..68f6f544fc4 100644
--- a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
@@ -33,11 +33,82 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 
 /**
- *	Classe permettant de generer les borderaux envoi au modele Merou
+ *	Class to build sending documents with model Merou
  */
 class pdf_merou extends ModelePdfExpedition
 {
-	var $emetteur;	// Objet societe qui emet
+    /**
+     * @var DoliDb Database handler
+     */
+    public $db;
+
+	/**
+     * @var string model name
+     */
+    public $name;
+
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+	/**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $emetteur;
 
 
 	/**
@@ -65,12 +136,13 @@ class pdf_merou extends ModelePdfExpedition
 
 		$this->option_logo = 1;
 
-		// Recupere emmetteur
+		// Get source company
 		$this->emetteur=$mysoc;
 		if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default if not defined
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build pdf onto disk
 	 *
@@ -84,6 +156,7 @@ class pdf_merou extends ModelePdfExpedition
 	 */
 	function write_file(&$object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$mysoc,$hookmanager;
 
 		$object->fetch_thirdparty();
@@ -91,10 +164,10 @@ class pdf_merou extends ModelePdfExpedition
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies", "propal", "deliveries", "sendings", "productbatch"));
-		
+
 		if ($conf->expedition->dir_output)
 		{
 			$object->fetch_thirdparty();
@@ -260,7 +333,7 @@ class pdf_merou extends ModelePdfExpedition
 					$pdf->SetDrawColor(120,120,120);
 					$pdf->Rect(10+3, $curY, 3, 3);
 					$pdf->Rect(20+3, $curY, 3, 3);
-					
+
 					//Insertion de la reference du produit
 					$pdf->SetXY(30, $curY);
 					$pdf->SetFont('','B', $default_font_size - 3);
@@ -353,7 +426,7 @@ class pdf_merou extends ModelePdfExpedition
                     @chmod($file, octdec($conf->global->MAIN_UMASK));
 
 				$this->result = array('fullpath'=>$file);
-                
+
 				return 1;
 			}
 			else
@@ -385,7 +458,7 @@ class pdf_merou extends ModelePdfExpedition
 	{
 		global $langs;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "bills"));
 
diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
index 683a5e13124..8086667a4f5 100644
--- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
@@ -32,11 +32,82 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 
 /**
- *	Classe permettant de generer les borderaux envoi au modele Rouget
+ *	Class to build sending documents with model Rouget
  */
 class pdf_rouget extends ModelePdfExpedition
 {
-	var $emetteur;	// Objet societe qui emet
+    /**
+     * @var DoliDb Database handler
+     */
+    public $db;
+
+    /**
+     * @var string model name
+     */
+    public $name;
+
+    /**
+     * @var string model description (short text)
+     */
+    public $description;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+	/**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $emetteur;	// Objet societe qui emet
 
 
 	/**
@@ -102,6 +173,7 @@ class pdf_rouget extends ModelePdfExpedition
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build pdf onto disk
 	 *
@@ -115,6 +187,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$hookmanager;
 
 		$object->fetch_thirdparty();
@@ -122,7 +195,7 @@ class pdf_rouget extends ModelePdfExpedition
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies", "propal", "deliveries", "sendings", "productbatch"));
 
@@ -580,6 +653,7 @@ class pdf_rouget extends ModelePdfExpedition
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -592,6 +666,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 
         $sign=1;
@@ -761,7 +836,6 @@ class pdf_rouget extends ModelePdfExpedition
 			}
 
 		}
-
 	}
 
 	/**
@@ -1027,6 +1101,4 @@ class pdf_rouget extends ModelePdfExpedition
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'SHIPPING_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/expedition/mod_expedition_ribera.php b/htdocs/core/modules/expedition/mod_expedition_ribera.php
index c002da1eee2..dadde0fd814 100644
--- a/htdocs/core/modules/expedition/mod_expedition_ribera.php
+++ b/htdocs/core/modules/expedition/mod_expedition_ribera.php
@@ -121,6 +121,7 @@ class mod_expedition_ribera extends ModelNumRefExpedition
 		return  $numFinal;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -130,8 +131,7 @@ class mod_expedition_ribera extends ModelNumRefExpedition
 	 */
     function expedition_get_num($objsoc,$objforref)
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$objforref);
     }
-
 }
-
diff --git a/htdocs/core/modules/expedition/mod_expedition_safor.php b/htdocs/core/modules/expedition/mod_expedition_safor.php
index 826ba6665c4..2a20c22a88d 100644
--- a/htdocs/core/modules/expedition/mod_expedition_safor.php
+++ b/htdocs/core/modules/expedition/mod_expedition_safor.php
@@ -30,7 +30,10 @@ class mod_expedition_safor extends ModelNumRefExpedition
 {
 	var $version='dolibarr';
 	var $prefix='SH';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom='Safor';
 
 
@@ -130,6 +133,7 @@ class mod_expedition_safor extends ModelNumRefExpedition
 		return $this->prefix.$yymm."-".$num;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -139,7 +143,7 @@ class mod_expedition_safor extends ModelNumRefExpedition
 	 */
 	function expedition_get_num($objsoc,$objforref)
 	{
+        // phpcs:enable
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/expedition/modules_expedition.php b/htdocs/core/modules/expedition/modules_expedition.php
index f46fa33c5f1..51f41978732 100644
--- a/htdocs/core/modules/expedition/modules_expedition.php
+++ b/htdocs/core/modules/expedition/modules_expedition.php
@@ -36,9 +36,13 @@
  */
 abstract class ModelePdfExpedition extends CommonDocGenerator
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
@@ -48,6 +52,7 @@ abstract class ModelePdfExpedition extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='shipping';
@@ -66,7 +71,10 @@ abstract class ModelePdfExpedition extends CommonDocGenerator
  */
 abstract class ModelNumRefExpedition
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/** Return if a model can be used or not
 	 *
diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
index 3244bb25340..ec06221e5de 100644
--- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
@@ -52,24 +52,64 @@ class pdf_standard extends ModeleExpenseReport
      * @var string model description (short text)
      */
     public $description;
-    
+
 	/**
      * @var string document type
      */
     public $type;
 
-    var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-    var $version = 'dolibarr';
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
 
-    var $page_largeur;
-    var $page_hauteur;
-    var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
 
-    var $emetteur;	// Objet societe qui emet
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $emetteur;	// Objet societe qui emet
 
 
 	/**
@@ -80,7 +120,7 @@ class pdf_standard extends ModeleExpenseReport
 	function __construct($db)
 	{
 		global $conf, $langs, $mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "trips", "projects"));
 
@@ -150,7 +190,8 @@ class pdf_standard extends ModeleExpenseReport
 	}
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Function to build pdf onto disk
      *
      *  @param		Object		$object				Object to generate
@@ -163,12 +204,13 @@ class pdf_standard extends ModeleExpenseReport
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "trips", "projects", "dict"));
 
@@ -527,7 +569,7 @@ class pdf_standard extends ModeleExpenseReport
 	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs,$hookmanager;
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "trips", "companies"));
 
@@ -736,7 +778,6 @@ class pdf_standard extends ModeleExpenseReport
 				}
 			}
 		}
-
    	}
 
 	/**
@@ -877,6 +918,4 @@ class pdf_standard extends ModeleExpenseReport
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'EXPENSEREPORT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/expensereport/mod_expensereport_jade.php b/htdocs/core/modules/expensereport/mod_expensereport_jade.php
index c6153d422eb..b1e01d40bb9 100644
--- a/htdocs/core/modules/expensereport/mod_expensereport_jade.php
+++ b/htdocs/core/modules/expensereport/mod_expensereport_jade.php
@@ -30,7 +30,10 @@ class mod_expensereport_jade extends ModeleNumRefExpenseReport
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='ER';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom='Jade';
 
 
diff --git a/htdocs/core/modules/expensereport/modules_expensereport.php b/htdocs/core/modules/expensereport/modules_expensereport.php
index e97766b38f6..9ff7f671f9f 100644
--- a/htdocs/core/modules/expensereport/modules_expensereport.php
+++ b/htdocs/core/modules/expensereport/modules_expensereport.php
@@ -23,18 +23,23 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModeleExpenseReport extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
-	 *
+     *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
-	 */
+     */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='expensereport';
@@ -45,9 +50,9 @@ abstract class ModeleExpenseReport extends CommonDocGenerator
 
 		return $liste;
 	}
-
 }
 
+// phpcs:ignore PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  * expensereport_pdf_create
  *
@@ -63,6 +68,7 @@ abstract class ModeleExpenseReport extends CommonDocGenerator
  */
 function expensereport_pdf_create(DoliDB $db, ExpenseReport $object, $message, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
 {
+    // phpcs:enable
 	return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
 }
 
@@ -73,7 +79,10 @@ function expensereport_pdf_create(DoliDB $db, ExpenseReport $object, $message, $
 
 abstract class ModeleNumRefExpenseReport
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Return if a module can be used or not
@@ -134,7 +143,7 @@ abstract class ModeleNumRefExpenseReport
 	/**
 	 *	Renvoie version du module numerotation
 	 *
-	 *	@return     string      Valeur
+	 *  @return     string      Valeur
 	 */
 	function getVersion()
 	{
diff --git a/htdocs/core/modules/export/export_csv.modules.php b/htdocs/core/modules/export/export_csv.modules.php
index 8d35ff63225..c3dfc84f94c 100644
--- a/htdocs/core/modules/export/export_csv.modules.php
+++ b/htdocs/core/modules/export/export_csv.modules.php
@@ -30,17 +30,25 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/export/modules_export.php';
  */
 class ExportCsv extends ModeleExports
 {
-	var $id;
-	var $label;
-	var $extension;
-	var $version;
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $label_lib;
-	var $version_lib;
+	/**
+     * @var string export files label
+     */
+    public $label;
 
-	var $separator;
+	public $extension;
+	public $version;
 
-	var $handle;    // Handle fichier
+	public $label_lib;
+	public $version_lib;
+
+	public $separator;
+
+	public $handle;    // Handle fichier
 
 
 	/**
@@ -68,7 +76,6 @@ class ExportCsv extends ModeleExports
 		// If driver use an external library, put its name here
 		$this->label_lib='Dolibarr';
 		$this->version_lib=DOL_VERSION;
-
 	}
 
 	/**
@@ -142,6 +149,7 @@ class ExportCsv extends ModeleExports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Open output file
 	 *
@@ -151,6 +159,7 @@ class ExportCsv extends ModeleExports
 	 */
 	function open_file($file,$outputlangs)
 	{
+        // phpcs:enable
 		global $langs;
 
 		dol_syslog("ExportCsv::open_file file=".$file);
@@ -169,6 +178,7 @@ class ExportCsv extends ModeleExports
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output header into file
 	 *
@@ -177,10 +187,12 @@ class ExportCsv extends ModeleExports
 	 */
 	function write_header($outputlangs)
 	{
+        // phpcs:enable
 		return 0;
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output title line into file
 	 *
@@ -192,6 +204,7 @@ class ExportCsv extends ModeleExports
 	 */
 	function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (! empty($conf->global->EXPORT_CSV_FORCE_CHARSET))
@@ -215,7 +228,8 @@ class ExportCsv extends ModeleExports
 	}
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *	Output record line into file
      *
      *  @param     	array		$array_selected_sorted      Array with list of field to export
@@ -226,6 +240,7 @@ class ExportCsv extends ModeleExports
 	 */
 	function write_record($array_selected_sorted,$objp,$outputlangs,$array_types)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (! empty($conf->global->EXPORT_CSV_FORCE_CHARSET))
@@ -258,7 +273,7 @@ class ExportCsv extends ModeleExports
 				$array = $array['options'];
 				$newvalue = $array[$newvalue];
 			}
-			
+
 			fwrite($this->handle,$newvalue.$this->separator);
 			$this->col++;
 		}
@@ -267,6 +282,7 @@ class ExportCsv extends ModeleExports
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output footer into file
 	 *
@@ -275,9 +291,11 @@ class ExportCsv extends ModeleExports
 	 */
 	function write_footer($outputlangs)
 	{
+        // phpcs:enable
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Close file handle
 	 *
@@ -285,6 +303,7 @@ class ExportCsv extends ModeleExports
 	 */
 	function close_file()
 	{
+        // phpcs:enable
 		fclose($this->handle);
 		return 0;
 	}
@@ -303,14 +322,14 @@ class ExportCsv extends ModeleExports
 	{
 		global $conf;
 		$addquote=0;
-		
+
 
 		// Rule Dolibarr: No HTML
    		//print $charset.' '.$newvalue."\n";
    		//$newvalue=dol_string_nohtmltag($newvalue,0,$charset);
    		$newvalue=dol_htmlcleanlastbr($newvalue);
    		//print $charset.' '.$newvalue."\n";
-		
+
 		// Rule 1 CSV: No CR, LF in cells (except if USE_STRICT_CSV_RULES is on, we can keep record as it is but we must add quotes)
 		$oldvalue=$newvalue;
 		$newvalue=str_replace("\r",'',$newvalue);
@@ -321,7 +340,7 @@ class ExportCsv extends ModeleExports
 			$newvalue=$oldvalue;
 			$addquote=1;
 		}
-		
+
 		// Rule 2 CSV: If value contains ", we must escape with ", and add "
 		if (preg_match('/"/',$newvalue))
 		{
@@ -337,6 +356,4 @@ class ExportCsv extends ModeleExports
 
 		return ($addquote?'"':'').$newvalue.($addquote?'"':'');
 	}
-
 }
-
diff --git a/htdocs/core/modules/export/export_excel.modules.php b/htdocs/core/modules/export/export_excel.modules.php
index 00d06e8511a..665a6925c6b 100644
--- a/htdocs/core/modules/export/export_excel.modules.php
+++ b/htdocs/core/modules/export/export_excel.modules.php
@@ -32,19 +32,27 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
  */
 class ExportExcel extends ModeleExports
 {
-	var $id;
-	var $label;
-	var $extension;
-	var $version;
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $label_lib;
-	var $version_lib;
+    /**
+     * @var string Export Excel label
+     */
+    public $label;
 
-	var $workbook;      // Handle fichier
-	var $worksheet;     // Handle onglet
-	var $row;
-	var $col;
-    var $file;          // To save filename
+	public $extension;
+	public $version;
+
+	public $label_lib;
+	public $version_lib;
+
+	public $workbook;      // Handle file
+	public $worksheet;     // Handle sheet
+	public $row;
+	public $col;
+    public $file;          // To save filename
 
 
 	/**
@@ -65,7 +73,7 @@ class ExportExcel extends ModeleExports
 		$this->version='1.30';             // Driver version
 
 		$this->disabled = (in_array(constant('PHPEXCEL_PATH'),array('disabled','disabled/'))?1:0);	// A condition to disable module (used for native debian packages)
-		
+
 		if (empty($this->disabled))
 		{
     		// If driver use an external library, put its name here
@@ -160,6 +168,7 @@ class ExportExcel extends ModeleExports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Open output file
 	 *
@@ -169,6 +178,7 @@ class ExportExcel extends ModeleExports
 	 */
 	function open_file($file,$outputlangs)
 	{
+        // phpcs:enable
 		global $user,$conf,$langs;
 
 		if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
@@ -229,20 +239,23 @@ class ExportExcel extends ModeleExports
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *	Write header
+	 *  Write header
 	 *
-     *	@param      Translate	$outputlangs        Object lang to translate values
+     *  @param      Translate	$outputlangs        Object lang to translate values
 	 * 	@return		int								<0 if KO, >0 if OK
 	 */
 	function write_header($outputlangs)
 	{
+        // phpcs:enable
 		//$outputlangs->charset_output='ISO-8859-1';	// Because Excel 5 format is ISO
 
 		return 0;
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *  Output title line into file
      *
@@ -254,6 +267,7 @@ class ExportExcel extends ModeleExports
 	 */
 	function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types)
 	{
+        // phpcs:enable
 		global $conf;
 
 		// Create a format for the column headings
@@ -298,6 +312,7 @@ class ExportExcel extends ModeleExports
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *  Output record line into file
      *
@@ -309,6 +324,7 @@ class ExportExcel extends ModeleExports
 	 */
 	function write_record($array_selected_sorted,$objp,$outputlangs,$array_types)
 	{
+        // phpcs:enable
 		global $conf;
 
 		// Create a format for the column headings
@@ -329,14 +345,14 @@ class ExportExcel extends ModeleExports
 
 			$newvalue=$this->excel_clean($newvalue);
 			$typefield=isset($array_types[$code])?$array_types[$code]:'';
-			
+
 			if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7))
 			{
 				$array = unserialize($typefield);
 				$array = $array['options'];
 				$newvalue = $array[$newvalue];
 			}
-			
+
 			// Traduction newvalue
 			if (preg_match('/^\((.*)\)$/i',$newvalue,$reg))
 			{
@@ -416,6 +432,7 @@ class ExportExcel extends ModeleExports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *	Write footer
      *
@@ -424,17 +441,20 @@ class ExportExcel extends ModeleExports
      */
 	function write_footer($outputlangs)
 	{
+        // phpcs:enable
 		return 0;
 	}
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *	Close Excel file
      *
 	 * 	@return		int							<0 if KO, >0 if OK
      */
 	function close_file()
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
@@ -453,7 +473,8 @@ class ExportExcel extends ModeleExports
 	}
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      * Clean a cell to respect rules of Excel file cells
      *
      * @param 	string	$newvalue	String to clean
@@ -461,6 +482,7 @@ class ExportExcel extends ModeleExports
      */
     function excel_clean($newvalue)
     {
+        // phpcs:enable
 		// Rule Dolibarr: No HTML
     	$newvalue=dol_string_nohtmltag($newvalue);
 
@@ -490,4 +512,3 @@ class ExportExcel extends ModeleExports
     	return $letter;
     }
 }
-
diff --git a/htdocs/core/modules/export/export_excel2007.modules.php b/htdocs/core/modules/export/export_excel2007.modules.php
index df9fd9d5705..74e35ff5b18 100644
--- a/htdocs/core/modules/export/export_excel2007.modules.php
+++ b/htdocs/core/modules/export/export_excel2007.modules.php
@@ -33,19 +33,27 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
  */
 class ExportExcel2007 extends ExportExcel
 {
-	var $id;
-	var $label;
-	var $extension;
-	var $version;
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $label_lib;
-	var $version_lib;
+	/**
+     * @var string label
+     */
+    public $label;
 
-	var $workbook;      // Handle fichier
-	var $worksheet;     // Handle onglet
-	var $row;
-	var $col;
-    var $file;          // To save filename
+	public $extension;
+	public $version;
+
+	public $label_lib;
+	public $version_lib;
+
+	public $workbook;      // Handle fichier
+	public $worksheet;     // Handle onglet
+	public $row;
+	public $col;
+    public $file;          // To save filename
 
 	/**
 	 *	Constructor
@@ -65,7 +73,7 @@ class ExportExcel2007 extends ExportExcel
 		$this->version='1.30';             // Driver version
 
 		$this->disabled = (in_array(constant('PHPEXCEL_PATH'),array('disabled','disabled/'))?1:0);	// A condition to disable module (used for native debian packages)
-		
+
 		if (empty($this->disabled))
 		{
     		// If driver use an external library, put its name here
@@ -85,18 +93,20 @@ class ExportExcel2007 extends ExportExcel
                 $this->version_lib='1.8.0';		// No way to get info from library
     		}
 		}
-		
+
 		$this->row=0;
 	}
 
 
-	/**
-     *	Close Excel file
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Close Excel file
      *
-	 * 	@return		int							<0 if KO, >0 if OK
+	 *  @return		int							<0 if KO, >0 if OK
      */
 	function close_file()
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL))
@@ -113,6 +123,4 @@ class ExportExcel2007 extends ExportExcel
     	}
 		return 1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/export/export_tsv.modules.php b/htdocs/core/modules/export/export_tsv.modules.php
index 2945c5095b8..4b57d5f7fcf 100644
--- a/htdocs/core/modules/export/export_tsv.modules.php
+++ b/htdocs/core/modules/export/export_tsv.modules.php
@@ -31,17 +31,25 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/export/modules_export.php';
  */
 class ExportTsv extends ModeleExports
 {
-    var $id;
-    var $label;
-    var $extension;
-    var $version;
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
-    var $label_lib;
-    var $version_lib;
+    /**
+     * @var string label
+     */
+    public $label;
 
-    var $separator="\t";
+    public $extension;
+    public $version;
 
-    var $handle;    // Handle fichier
+    public $label_lib;
+    public $version_lib;
+
+    public $separator="\t";
+
+    public $handle;    // Handle fichier
 
 
     /**
@@ -137,20 +145,22 @@ class ExportTsv extends ModeleExports
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	*	Open output file
 	*
 	 *	@param		string		$file			Path of filename to generate
 	*	@param		Translate	$outputlangs	Output language object
 	*	@return		int							<0 if KO, >=0 if OK
-	*/
-	function open_file($file,$outputlangs)
+    */
+    function open_file($file,$outputlangs)
     {
+        // phpcs:enable
         global $langs;
 
         dol_syslog("ExportTsv::open_file file=".$file);
 
-		$ret=1;
+        $ret=1;
 
         $outputlangs->load("exports");
 		$this->handle = fopen($file, "wt");
@@ -164,6 +174,7 @@ class ExportTsv extends ModeleExports
 		return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output header into file
 	 *
@@ -172,11 +183,13 @@ class ExportTsv extends ModeleExports
 	 */
     function write_header($outputlangs)
     {
+        // phpcs:enable
         return 0;
     }
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Output title line into file
      *
      *  @param      array		$array_export_fields_label   	Array with list of label of fields
@@ -187,6 +200,7 @@ class ExportTsv extends ModeleExports
 	 */
     function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types)
     {
+        // phpcs:enable
         foreach($array_selected_sorted as $code => $value)
         {
             $newvalue=$outputlangs->transnoentities($array_export_fields_label[$code]);		// newvalue is now $outputlangs->charset_output encoded
@@ -199,6 +213,7 @@ class ExportTsv extends ModeleExports
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output record line into file
 	 *
@@ -210,6 +225,7 @@ class ExportTsv extends ModeleExports
 	 */
     function write_record($array_selected_sorted,$objp,$outputlangs,$array_types)
     {
+        // phpcs:enable
     	global $conf;
 
 		$this->col=0;
@@ -226,14 +242,14 @@ class ExportTsv extends ModeleExports
 			if (preg_match('/^\((.*)\)$/i',$newvalue,$reg)) $newvalue=$outputlangs->transnoentities($reg[1]);
 
 			$newvalue=$this->tsv_clean($newvalue,$outputlangs->charset_output);
-			
+
 			if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7))
 			{
 				$array = unserialize($typefield);
 				$array = $array['options'];
 				$newvalue = $array[$newvalue];
 			}
-			
+
 			fwrite($this->handle,$newvalue.$this->separator);
             $this->col++;
 		}
@@ -241,6 +257,7 @@ class ExportTsv extends ModeleExports
         return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output footer into file
 	 *
@@ -249,9 +266,11 @@ class ExportTsv extends ModeleExports
 	 */
     function write_footer($outputlangs)
     {
+        // phpcs:enable
 		return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Close file handle
 	 *
@@ -259,19 +278,22 @@ class ExportTsv extends ModeleExports
 	 */
     function close_file()
     {
+        // phpcs:enable
         fclose($this->handle);
         return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Clean a cell to respect rules of TSV file cells
      *
      * @param 	string	$newvalue	String to clean
-	 * @param	string	$charset	Input AND Output character set
+     * @param	string	$charset	Input AND Output character set
      * @return 	string				Value cleaned
      */
     function tsv_clean($newvalue, $charset)
     {
+        // phpcs:enable
 		// Rule Dolibarr: No HTML
 		$newvalue=dol_string_nohtmltag($newvalue, 1, $charset);
 
@@ -285,8 +307,6 @@ class ExportTsv extends ModeleExports
 			$newvalue=str_replace("\t"," ",$newvalue);
 		}
 
-    	return $newvalue;
+        return $newvalue;
     }
-
 }
-
diff --git a/htdocs/core/modules/export/modules_export.php b/htdocs/core/modules/export/modules_export.php
index 5d7e0ecac84..6c155510f30 100644
--- a/htdocs/core/modules/export/modules_export.php
+++ b/htdocs/core/modules/export/modules_export.php
@@ -30,7 +30,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 class ModeleExports extends CommonDocGenerator    // This class can't be abstract as there is instance propreties loaded by liste_modeles
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	var $driverlabel=array();
 	var $driverversion=array();
@@ -39,6 +42,7 @@ class ModeleExports extends CommonDocGenerator    // This class can't be abstrac
 	var $libversion=array();
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load into memory list of available export format
 	 *
@@ -48,6 +52,7 @@ class ModeleExports extends CommonDocGenerator    // This class can't be abstrac
 	 */
 	function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		dol_syslog(get_class($this)."::liste_modeles");
 
 		$dir=DOL_DOCUMENT_ROOT."/core/modules/export/";
@@ -159,7 +164,4 @@ class ModeleExports extends CommonDocGenerator    // This class can't be abstrac
 	{
 		return $this->libversion[$key];
 	}
-
 }
-
-
diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
index 21c25913543..a73d6f13296 100644
--- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
+++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
@@ -176,6 +176,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -189,6 +190,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -502,6 +504,4 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index a16e783d465..701eee5bc17 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -7,7 +7,7 @@
  * Copyright (C) 2012		Cédric Salvador		<csalvador@gpcsolutions.fr>
  * Copyright (C) 2012-2014	Raphaël Doursenaud	<rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2015		Marcos García		<marcosgdf@gmail.com>
- * Copyright (C) 2017		Ferran Marcet		<fmarcet@2byte.es>
+ * Copyright (C) 2017-2018	Ferran Marcet		<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -69,9 +69,9 @@ class pdf_crabe extends ModelePDFFactures
 
 	/**
      * @var array() Minimum version of PHP required by module.
-	 * e.g.: PHP ≥ 5.3 = array(5, 3)
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
      */
-	public $phpmin = array(5, 2);
+	public $phpmin = array(5, 4);
 
 	/**
      * Dolibarr version of the loaded document
@@ -79,14 +79,45 @@ class pdf_crabe extends ModelePDFFactures
      */
 	public $version = 'dolibarr';
 
+	/**
+     * @var int page_largeur
+     */
     public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
     public $page_hauteur;
+
+	/**
+     * @var array format
+     */
     public $format;
+
+	/**
+     * @var int marge_gauche
+     */
 	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
 	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
 	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
 	public $marge_basse;
 
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
 	public $emetteur;	// Objet societe qui emet
 
 	/**
@@ -186,6 +217,7 @@ class pdf_crabe extends ModelePDFFactures
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *  Function to build pdf onto disk
      *
@@ -199,6 +231,7 @@ class pdf_crabe extends ModelePDFFactures
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
@@ -405,7 +438,7 @@ class pdf_crabe extends ModelePDFFactures
 				{
 					$tab_top -= 2;
 
-          $substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 
@@ -742,6 +775,7 @@ class pdf_crabe extends ModelePDFFactures
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show payments table
 	 *
@@ -753,6 +787,7 @@ class pdf_crabe extends ModelePDFFactures
 	 */
 	function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
         $sign=1;
@@ -879,10 +914,10 @@ class pdf_crabe extends ModelePDFFactures
 			$this->error=$this->db->lasterror();
 			return -1;
 		}
-
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -894,6 +929,7 @@ class pdf_crabe extends ModelePDFFactures
 	 */
 	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -1040,6 +1076,7 @@ class pdf_crabe extends ModelePDFFactures
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -1052,6 +1089,7 @@ class pdf_crabe extends ModelePDFFactures
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 
         $sign=1;
@@ -1079,7 +1117,7 @@ class pdf_crabe extends ModelePDFFactures
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1);
 
@@ -1304,7 +1342,6 @@ class pdf_crabe extends ModelePDFFactures
 		}
 
 		$pdf->SetTextColor(0,0,0);
-
 		$creditnoteamount=$object->getSumCreditNotesUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);	// Warning, this also include excess received
 		$depositsamount=$object->getSumDepositsUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
 		//print "x".$creditnoteamount."-".$depositsamount;exit;
@@ -1810,6 +1847,4 @@ class pdf_crabe extends ModelePDFFactures
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'INVOICE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/facture/mod_facture_mars.php b/htdocs/core/modules/facture/mod_facture_mars.php
index 831dce5d3e4..5a2d1281385 100644
--- a/htdocs/core/modules/facture/mod_facture_mars.php
+++ b/htdocs/core/modules/facture/mod_facture_mars.php
@@ -35,7 +35,10 @@ class mod_facture_mars extends ModeleNumRefFactures
 	var $prefixreplacement='FR';
 	var $prefixdeposit='AC';
 	var $prefixcreditnote='AV';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -216,6 +219,5 @@ class mod_facture_mars extends ModeleNumRefFactures
 	{
 		return $this->getNextValue($objsoc,$objforref,$mode);
 	}
-
 }
 
diff --git a/htdocs/core/modules/facture/mod_facture_mercure.php b/htdocs/core/modules/facture/mod_facture_mercure.php
index e826b18f0e0..89c526bc334 100644
--- a/htdocs/core/modules/facture/mod_facture_mercure.php
+++ b/htdocs/core/modules/facture/mod_facture_mercure.php
@@ -78,7 +78,7 @@ class mod_facture_mercure extends ModeleNumRefFactures
         $texte.= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceReplacement").'):</td>';
         $texte.= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskreplacement" value="'.$conf->global->FACTURE_MERCURE_MASK_REPLACEMENT.'">',$tooltip,1,1).'</td>';
         $texte.= '</tr>';
-        
+
         // Parametrage du prefix des avoirs
         $texte.= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):</td>';
         $texte.= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskcredit" value="'.$conf->global->FACTURE_MERCURE_MASK_CREDIT.'">',$tooltip,1,1).'</td>';
@@ -135,7 +135,7 @@ class mod_facture_mercure extends ModeleNumRefFactures
 
         // Get Mask value
         $mask = '';
-        if (is_object($facture) && $facture->type == 1) 
+        if (is_object($facture) && $facture->type == 1)
         {
         	$mask=$conf->global->FACTURE_MERCURE_MASK_REPLACEMENT;
         	if (! $mask)
@@ -175,5 +175,4 @@ class mod_facture_mercure extends ModeleNumRefFactures
     {
         return $this->getNextValue($objsoc,$objforref,$mode);
     }
-
 }
diff --git a/htdocs/core/modules/facture/mod_facture_terre.php b/htdocs/core/modules/facture/mod_facture_terre.php
index 174d8314784..524eeebdd5f 100644
--- a/htdocs/core/modules/facture/mod_facture_terre.php
+++ b/htdocs/core/modules/facture/mod_facture_terre.php
@@ -33,7 +33,10 @@ class mod_facture_terre extends ModeleNumRefFactures
 	var $prefixinvoice='FA';
 	var $prefixcreditnote='AV';
 	var $prefixdeposit='AC';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -232,6 +235,5 @@ class mod_facture_terre extends ModeleNumRefFactures
 	{
 		return $this->getNextValue($objsoc,$objforref,$mode);
 	}
-
 }
 
diff --git a/htdocs/core/modules/facture/modules_facture.php b/htdocs/core/modules/facture/modules_facture.php
index b5d9a2397cc..12d41903edb 100644
--- a/htdocs/core/modules/facture/modules_facture.php
+++ b/htdocs/core/modules/facture/modules_facture.php
@@ -37,8 +37,12 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';   // Requ
  */
 abstract class ModelePDFFactures extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
@@ -48,6 +52,7 @@ abstract class ModelePDFFactures extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='invoice';
@@ -61,11 +66,14 @@ abstract class ModelePDFFactures extends CommonDocGenerator
 }
 
 /**
- *	Classe mere des modeles de numerotation des references de facture
+ *  Classe mere des modeles de numerotation des references de facture
  */
 abstract class ModeleNumRefFactures
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 * Return if a module can be used or not
diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
index aa7ed05070b..c51e0452481 100644
--- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
+++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
@@ -38,21 +38,78 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
  */
 class pdf_soleil extends ModelePDFFicheinter
 {
-	var $db;
-	var $name;
-	var $description;
-	var $type;
+	 /**
+     * @var DoliDb Database handler
+     */
+    public $db;
 
-	var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-	var $version = 'dolibarr';
+	/**
+     * @var string model name
+     */
+    public $name;
 
-	var $page_largeur;
-	var $page_hauteur;
-	var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $emetteur;	// Objet societe qui emet
 
 	/**
 	 *	Constructor
@@ -94,6 +151,7 @@ class pdf_soleil extends ModelePDFFicheinter
 		$this->posxdesc=$this->marge_gauche+1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Function to build pdf onto disk
 	 *
@@ -107,12 +165,13 @@ class pdf_soleil extends ModelePDFFicheinter
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "interventions", "dict", "companies"));
 
@@ -496,10 +555,8 @@ class pdf_soleil extends ModelePDFFicheinter
 		global $conf,$langs;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("interventions");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "interventions"));
 
 		pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
 
@@ -675,6 +732,4 @@ class pdf_soleil extends ModelePDFFicheinter
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'FICHINTER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/fichinter/mod_arctic.php b/htdocs/core/modules/fichinter/mod_arctic.php
index 278e20ae7de..3e6193e0740 100644
--- a/htdocs/core/modules/fichinter/mod_arctic.php
+++ b/htdocs/core/modules/fichinter/mod_arctic.php
@@ -137,6 +137,5 @@ class mod_arctic extends ModeleNumRefFicheinter
     {
         return $this->getNextValue($objsoc,$objforref);
     }
-
 }
 
diff --git a/htdocs/core/modules/fichinter/mod_pacific.php b/htdocs/core/modules/fichinter/mod_pacific.php
index 7e60a6aed4b..c412c1d340c 100644
--- a/htdocs/core/modules/fichinter/mod_pacific.php
+++ b/htdocs/core/modules/fichinter/mod_pacific.php
@@ -32,7 +32,10 @@ class mod_pacific extends ModeleNumRefFicheinter
 {
     var $version='dolibarr';        // 'development', 'experimental', 'dolibarr'
 	var $prefix='FI';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom = 'pacific';
 
 
@@ -142,6 +145,4 @@ class mod_pacific extends ModeleNumRefFicheinter
 	{
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
-
diff --git a/htdocs/core/modules/fichinter/modules_fichinter.php b/htdocs/core/modules/fichinter/modules_fichinter.php
index 8bcb2990bdb..2d3c4bebfe6 100644
--- a/htdocs/core/modules/fichinter/modules_fichinter.php
+++ b/htdocs/core/modules/fichinter/modules_fichinter.php
@@ -34,9 +34,13 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModelePDFFicheinter extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of active generation modules
 	 *
@@ -46,6 +50,7 @@ abstract class ModelePDFFicheinter extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='ficheinter';
@@ -64,7 +69,10 @@ abstract class ModelePDFFicheinter extends CommonDocGenerator
  */
 abstract class ModeleNumRefFicheinter
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 * 	Return if a module can be used or not
@@ -141,6 +149,7 @@ abstract class ModeleNumRefFicheinter
 }
 
 
+// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  *  Create an intervention document on disk using template defined into FICHEINTER_ADDON_PDF
  *
@@ -155,6 +164,7 @@ abstract class ModeleNumRefFicheinter
  */
 function fichinter_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
 {
+    // phpcs:enable
 	global $conf,$langs,$user;
 	$langs->load("ficheinter");
 
@@ -238,4 +248,3 @@ function fichinter_create($db, $object, $modele, $outputlangs, $hidedetails=0, $
 		return 0;
 	}
 }
-
diff --git a/htdocs/core/modules/holiday/mod_holiday_immaculate.php b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
index a00c3825f47..16b7adce4ac 100644
--- a/htdocs/core/modules/holiday/mod_holiday_immaculate.php
+++ b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
@@ -118,15 +118,17 @@ class mod_holiday_immaculate extends ModelNumRefHolidays
 		return  $numFinal;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *	Return next value
+	 *  Return next value
 	 *
-	 *	@param	User		$fuser     	User object
-	 *	@param	Object		$objforref	Holiday object
-	 *	@return string      			Value if OK, 0 if KO
+	 *  @param  User		$fuser     	User object
+	 *  @param  Object		$objforref	Holiday object
+	 *  @return string      			Value if OK, 0 if KO
 	 */
     function holiday_get_num($fuser, $objforref)
     {
+        // phpcs:enable
         return $this->getNextValue($fuser, $objforref);
     }
 }
diff --git a/htdocs/core/modules/holiday/mod_holiday_madonna.php b/htdocs/core/modules/holiday/mod_holiday_madonna.php
index 3b77230f77f..ba951bb557c 100644
--- a/htdocs/core/modules/holiday/mod_holiday_madonna.php
+++ b/htdocs/core/modules/holiday/mod_holiday_madonna.php
@@ -31,7 +31,10 @@ class mod_holiday_madonna extends ModelNumRefHolidays
 {
 	var $version='dolibarr';
 	var $prefix='HL';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom='Madonna';
 	var $code_auto=1;
 
@@ -133,6 +136,7 @@ class mod_holiday_madonna extends ModelNumRefHolidays
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return next value
 	 *
@@ -142,7 +146,7 @@ class mod_holiday_madonna extends ModelNumRefHolidays
 	 */
 	function holiday_get_num($fuser,$objforref)
 	{
+        // phpcs:enable
 		return $this->getNextValue($fuser,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/holiday/modules_holiday.php b/htdocs/core/modules/holiday/modules_holiday.php
index 7e7865c87e8..07234c447e6 100644
--- a/htdocs/core/modules/holiday/modules_holiday.php
+++ b/htdocs/core/modules/holiday/modules_holiday.php
@@ -34,41 +34,49 @@
 
 
 /**
- *	Parent class to manage intervention document templates
+ *	Parent class to manage holidays document templates
  */
 abstract class ModelePDFHoliday extends CommonDocGenerator
 {
-	var $error='';
-
-
 	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
 	 *	Return list of active generation modules
 	 *
-     *  @param	DoliDB	$db     			Database handler
+     *  @param  DoliDB  $db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
-	 */
-	static function liste_modeles($db,$maxfilenamelength=0)
+     */
+	static function liste_modeles($db, $maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
-		$type='contract';
-		$liste=array();
+		$type = 'holiday';
+		$list = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-		$liste=getListOfModels($db,$type,$maxfilenamelength);
+		$list = getListOfModels($db, $type, $maxfilenamelength);
 
-		return $liste;
+		return $list;
 	}
 }
 
 
 /**
- * Parent class for all contract numbering modules
+ * Parent class for all holidays numbering modules
  */
 class ModelNumRefHolidays
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Return if a module can be used or not
diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php
index a6473eaeb8e..2b8d2825f75 100644
--- a/htdocs/core/modules/import/import_csv.modules.php
+++ b/htdocs/core/modules/import/import_csv.modules.php
@@ -33,30 +33,49 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/import/modules_import.php';
  */
 class ImportCsv extends ModeleImports
 {
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
     var $datatoimport;
 
-	var $error='';
-	var $errors=array();
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
-    var $id;           // Id of driver
-	var $label;        // Label of driver
-	var $extension;    // Extension of files imported by driver
-	var $version;      // Version of driver
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
-	var $label_lib;    // Label of external lib used by driver
-	var $version_lib;  // Version of external lib used by driver
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $separator;
+	/**
+     * @var string label
+     */
+    public $label;
 
-	var $file;      // Path of file
-	var $handle;    // Handle fichier
+	public $extension;    // Extension of files imported by driver
+	public $version;      // Version of driver
 
-	var $cacheconvert=array();      // Array to cache list of value found after a convertion
-	var $cachefieldtable=array();   // Array to cache list of value found into fields@tables
+	public $label_lib;    // Label of external lib used by driver
+	public $version_lib;  // Version of external lib used by driver
 
-	var $nbinsert = 0; // # of insert done during the import
-	var $nbupdate = 0; // # of update done during the import
+	public $separator;
+
+	public $file;      // Path of file
+	public $handle;    // Handle fichier
+
+	public $cacheconvert=array();      // Array to cache list of value found after a convertion
+	public $cachefieldtable=array();   // Array to cache list of value found into fields@tables
+
+	public $nbinsert = 0; // # of insert done during the import
+	public $nbupdate = 0; // # of update done during the import
 
 
 	/**
@@ -90,6 +109,7 @@ class ImportCsv extends ModeleImports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output header of an example file for this format
 	 *
@@ -98,9 +118,11 @@ class ImportCsv extends ModeleImports
 	 */
 	function write_header_example($outputlangs)
 	{
+        // phpcs:enable
 		return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output title line of an example file for this format
 	 *
@@ -110,10 +132,12 @@ class ImportCsv extends ModeleImports
 	 */
 	function write_title_example($outputlangs,$headerlinefields)
 	{
+        // phpcs:enable
 		$s=join($this->separator,array_map('cleansep',$headerlinefields));
 		return $s."\n";
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output record of an example file for this format
 	 *
@@ -123,10 +147,12 @@ class ImportCsv extends ModeleImports
 	 */
 	function write_record_example($outputlangs,$contentlinevalues)
 	{
+        // phpcs:enable
 		$s=join($this->separator,array_map('cleansep',$contentlinevalues));
 		return $s."\n";
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output footer of an example file for this format
 	 *
@@ -135,11 +161,13 @@ class ImportCsv extends ModeleImports
 	 */
 	function write_footer_example($outputlangs)
 	{
+        // phpcs:enable
 		return '';
 	}
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Open input file
 	 *
@@ -148,6 +176,7 @@ class ImportCsv extends ModeleImports
 	 */
 	function import_open_file($file)
 	{
+        // phpcs:enable
 		global $langs;
 		$ret=1;
 
@@ -171,6 +200,7 @@ class ImportCsv extends ModeleImports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Return nb of records. File must be closed.
 	 *
@@ -179,10 +209,12 @@ class ImportCsv extends ModeleImports
 	 */
 	function import_get_nb_of_lines($file)
 	{
-	   return dol_count_nb_of_line($file);
+        // phpcs:enable
+       return dol_count_nb_of_line($file);
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Input header line from file
 	 *
@@ -190,10 +222,12 @@ class ImportCsv extends ModeleImports
 	 */
 	function import_read_header()
 	{
+        // phpcs:enable
 		return 0;
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Return array of next record in input file.
 	 *
@@ -201,6 +235,7 @@ class ImportCsv extends ModeleImports
 	 */
 	function import_read_record()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure,$this->escape);
@@ -249,6 +284,7 @@ class ImportCsv extends ModeleImports
 		return $newarrayres;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Close file handle
 	 *
@@ -256,11 +292,13 @@ class ImportCsv extends ModeleImports
 	 */
 	function import_close_file()
 	{
+        // phpcs:enable
 		fclose($this->handle);
 		return 0;
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Insert a record into database
 	 *
@@ -274,6 +312,7 @@ class ImportCsv extends ModeleImports
 	 */
 	function import_insert($arrayrecord,$array_match_file_to_database,$objimport,$maxfields,$importid,$updatekeys)
 	{
+        // phpcs:enable
 		global $langs,$conf,$user;
         global $thirdparty_static;    	// Specific to thirdparty import
 		global $tablewithentity_cache;	// Cache to avoid to call  desc at each rows on tables
@@ -548,9 +587,13 @@ class ImportCsv extends ModeleImports
 						$listfields[] = $fieldname;
 
 						// Note: arrayrecord (and 'type') is filled with ->import_read_record called by import.php page before calling import_insert
-						if (empty($newval) && $arrayrecord[($key-1)]['type'] < 0)		 $listvalues[] = ($newval=='0'?$newval:"null");
-						elseif (empty($newval) && $arrayrecord[($key-1)]['type'] == 0)	 $listvalues[] = "''";
-						else															 $listvalues[] = "'".$this->db->escape($newval)."'";
+						if (empty($newval) && $arrayrecord[($key-1)]['type'] < 0) {
+                            $listvalues[] = ($newval=='0'?$newval:"null");
+                        } elseif (empty($newval) && $arrayrecord[($key-1)]['type'] == 0) {
+                            $listvalues[] = "''";
+                        } else {
+                            $listvalues[] = "'".$this->db->escape($newval)."'";
+                        }
 					}
 					$i++;
 				}
@@ -629,8 +672,8 @@ class ImportCsv extends ModeleImports
 								}
 							} else {
 								// We have a last INSERT ID. Check if we have a row referencing this foreign key.
-								// This is required when updating table with some extrafields. When inserting a record in parent table, we can make 
-								// a direct insert into subtable extrafields, but when me wake an update, the insertid is defined and the child record 
+								// This is required when updating table with some extrafields. When inserting a record in parent table, we can make
+								// a direct insert into subtable extrafields, but when me wake an update, the insertid is defined and the child record
 								// may already exists. So we rescan the extrafield table to be know if record exists or not for the rowid.
 								$sqlSelect = 'SELECT rowid FROM '.$tablename;
 
@@ -739,7 +782,6 @@ class ImportCsv extends ModeleImports
 
 		return 1;
 	}
-
 }
 
 /**
@@ -752,5 +794,3 @@ function cleansep($value)
 {
 	return str_replace(array(',',';'),'/',$value);
 };
-
-
diff --git a/htdocs/core/modules/import/import_xlsx.modules.php b/htdocs/core/modules/import/import_xlsx.modules.php
index 7f222f523ca..31f09a7893f 100644
--- a/htdocs/core/modules/import/import_xlsx.modules.php
+++ b/htdocs/core/modules/import/import_xlsx.modules.php
@@ -33,31 +33,50 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/import/modules_import.php';
  */
 class ImportXlsx extends ModeleImports
 {
-    var $db;
-    var $datatoimport;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
-	var $error='';
-	var $errors=array();
+    public $datatoimport;
 
-    var $id;           // Id of driver
-	var $label;        // Label of driver
-	var $extension;    // Extension of files imported by driver
-	var $version;      // Version of driver
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
-	var $label_lib;    // Label of external lib used by driver
-	var $version_lib;  // Version of external lib used by driver
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
-	var $separator;
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
-    var $file;      // Path of file
-	var $handle;    // Handle fichier
+	/**
+     * @var string label
+     */
+    public $label;
 
-	var $cacheconvert=array();      // Array to cache list of value found after a convertion
-	var $cachefieldtable=array();   // Array to cache list of value found into fields@tables
+	public $extension;    // Extension of files imported by driver
+	public $version;      // Version of driver
 
-	var $workbook; // temporary import file
-	var $record; // current record
-	var $headers;
+	public $label_lib;    // Label of external lib used by driver
+	public $version_lib;  // Version of external lib used by driver
+
+	public $separator;
+
+    public $file;      // Path of file
+	public $handle;    // Handle fichier
+
+	public $cacheconvert=array();      // Array to cache list of value found after a convertion
+	public $cachefieldtable=array();   // Array to cache list of value found into fields@tables
+
+	public $workbook; // temporary import file
+	public $record; // current record
+	public $headers;
 
 
 	/**
@@ -96,6 +115,7 @@ class ImportXlsx extends ModeleImports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output header of an example file for this format
 	 *
@@ -104,29 +124,31 @@ class ImportXlsx extends ModeleImports
 	 */
 	function write_header_example($outputlangs)
 	{
-	  global $user,$conf,$langs;
-	  // create a temporary object, the final output will be generated in footer
-          if (!empty($conf->global->MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR)) {
+        // phpcs:enable
+        global $user,$conf,$langs;
+        // create a temporary object, the final output will be generated in footer
+        if (!empty($conf->global->MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR)) {
             $cacheMethod = PHPExcel_CachedObjectStorageFactory::cache_to_discISAM;
             $cacheSettings = array (
-              'dir' => $conf->global->MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR
-          );
-          PHPExcel_Settings::setCacheStorageMethod($cacheMethod, $cacheSettings);
+                'dir' => $conf->global->MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR
+            );
+            PHPExcel_Settings::setCacheStorageMethod($cacheMethod, $cacheSettings);
         }
 
-            $this->workbook = new PHPExcel();
-            $this->workbook->getProperties()->setCreator($user->getFullName($outputlangs).' - Dolibarr '.DOL_VERSION);
-            $this->workbook->getProperties()->setTitle($outputlangs->trans("Import").' - '.$file);
-            $this->workbook->getProperties()->setSubject($outputlangs->trans("Import").' - '.$file);
-            $this->workbook->getProperties()->setDescription($outputlangs->trans("Import").' - '.$file);
+        $this->workbook = new PHPExcel();
+        $this->workbook->getProperties()->setCreator($user->getFullName($outputlangs).' - Dolibarr '.DOL_VERSION);
+        $this->workbook->getProperties()->setTitle($outputlangs->trans("Import").' - '.$file);
+        $this->workbook->getProperties()->setSubject($outputlangs->trans("Import").' - '.$file);
+        $this->workbook->getProperties()->setDescription($outputlangs->trans("Import").' - '.$file);
 
-            $this->workbook->setActiveSheetIndex(0);
-            $this->workbook->getActiveSheet()->setTitle($outputlangs->trans("Sheet"));
-            $this->workbook->getActiveSheet()->getDefaultRowDimension()->setRowHeight(16);
+        $this->workbook->setActiveSheetIndex(0);
+        $this->workbook->getActiveSheet()->setTitle($outputlangs->trans("Sheet"));
+        $this->workbook->getActiveSheet()->getDefaultRowDimension()->setRowHeight(16);
 
-	    return '';
-	}
+        return '';
+    }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output title line of an example file for this format
 	 *
@@ -136,6 +158,7 @@ class ImportXlsx extends ModeleImports
 	 */
 	function write_title_example($outputlangs,$headerlinefields)
 	{
+        // phpcs:enable
 		global $conf;
 		$this->workbook->getActiveSheet()->getStyle('1')->getFont()->setBold(true);
 		$this->workbook->getActiveSheet()->getStyle('1')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_LEFT);
@@ -151,6 +174,7 @@ class ImportXlsx extends ModeleImports
 		return ''; // final output will be generated in footer
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output record of an example file for this format
 	 *
@@ -160,6 +184,7 @@ class ImportXlsx extends ModeleImports
 	 */
 	function write_record_example($outputlangs,$contentlinevalues)
 	{
+        // phpcs:enable
 		$col = 0;
 		$row = 2;
 		foreach($contentlinevalues as $cell) {
@@ -170,6 +195,7 @@ class ImportXlsx extends ModeleImports
 		return ''; // final output will be generated in footer
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Output footer of an example file for this format
 	 *
@@ -178,7 +204,8 @@ class ImportXlsx extends ModeleImports
 	 */
 	function write_footer_example($outputlangs)
 	{
-		// return te file content as a string
+        // phpcs:enable
+		// return the file content as a string
 		$tempfile = tempnam(sys_get_temp_dir(), 'dol');
 		$objWriter = new PHPExcel_Writer_Excel2007($this->workbook);
 		$objWriter->save($tempfile);
@@ -192,6 +219,7 @@ class ImportXlsx extends ModeleImports
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Open input file
 	 *
@@ -200,6 +228,7 @@ class ImportXlsx extends ModeleImports
 	 */
 	function import_open_file($file)
 	{
+        // phpcs:enable
 		global $langs;
 		$ret=1;
 
@@ -214,6 +243,7 @@ class ImportXlsx extends ModeleImports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Return nb of records. File must be closed.
 	 *
@@ -222,6 +252,7 @@ class ImportXlsx extends ModeleImports
 	 */
 	function import_get_nb_of_lines($file)
 	{
+        // phpcs:enable
 		$reader = new PHPExcel_Reader_Excel2007();
 		$this->workbook = $reader->load($file);
 
@@ -234,6 +265,7 @@ class ImportXlsx extends ModeleImports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Input header line from file
 	 *
@@ -241,6 +273,7 @@ class ImportXlsx extends ModeleImports
 	 */
 	function import_read_header()
 	{
+        // phpcs:enable
 		// This is not called by the import code !!!
 		$this->headers = array();
 		$colcount = PHPExcel_Cell::columnIndexFromString($this->workbook->getActiveSheet()->getHighestDataColumn());
@@ -251,6 +284,7 @@ class ImportXlsx extends ModeleImports
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Return array of next record in input file.
 	 *
@@ -258,6 +292,7 @@ class ImportXlsx extends ModeleImports
 	 */
 	function import_read_record()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$rowcount = $this->workbook->getActiveSheet()->getHighestDataRow();
@@ -274,6 +309,7 @@ class ImportXlsx extends ModeleImports
 		return $array;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Close file handle
 	 *
@@ -281,11 +317,14 @@ class ImportXlsx extends ModeleImports
 	 */
 	function import_close_file()
 	{
+        // phpcs:enable
 		$this->workbook->disconnectWorksheets();
 		unset($this->workbook);
 	}
 
 
+    // What is this doing here ? it is common to all imports, is should be in the parent class
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Insert a record into database
 	 *
@@ -297,9 +336,9 @@ class ImportXlsx extends ModeleImports
 	 * @param	array	$updatekeys						Array of keys to use to try to do an update first before insert. This field are defined into the module descriptor.
 	 * @return	int										<0 if KO, >0 if OK
 	 */
-	// What is this doing here ? it is common to all imports, is should be in the parent class
 	function import_insert($arrayrecord,$array_match_file_to_database,$objimport,$maxfields,$importid,$updatekeys)
 	{
+        // phpcs:enable
 		global $langs,$conf,$user;
         global $thirdparty_static;    	// Specific to thirdparty import
 		global $tablewithentity_cache;	// Cache to avoid to call  desc at each rows on tables
@@ -653,8 +692,8 @@ class ImportXlsx extends ModeleImports
 								}
 							} else {
 								// We have a last INSERT ID. Check if we have a row referencing this foreign key.
-								// This is required when updating table with some extrafields. When inserting a record in parent table, we can make 
-								// a direct insert into subtable extrafields, but when me wake an update, the insertid is defined and the child record 
+								// This is required when updating table with some extrafields. When inserting a record in parent table, we can make
+								// a direct insert into subtable extrafields, but when me wake an update, the insertid is defined and the child record
 								// may already exists. So we rescan the extrafield table to be know if record exists or not for the rowid.
 								$sqlSelect = 'SELECT rowid FROM '.$tablename;
 
@@ -763,5 +802,4 @@ class ImportXlsx extends ModeleImports
 
 		return 1;
 	}
-
 }
diff --git a/htdocs/core/modules/import/modules_import.php b/htdocs/core/modules/import/modules_import.php
index 548bb128193..a5d73031b7a 100644
--- a/htdocs/core/modules/import/modules_import.php
+++ b/htdocs/core/modules/import/modules_import.php
@@ -30,13 +30,25 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
  */
 class ModeleImports
 {
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
+
     public $datatoimport;
 
     public $error='';
 
-    public $id;           // Id of driver
-	public $label;        // Label of driver
+    /**
+	 * @var int id of driver
+	 */
+	public $id;
+
+    /**
+     * @var string label
+     */
+    public $label;
+
 	public $extension;    // Extension of files imported by driver
 	public $version;      // Version of driver
 
@@ -131,15 +143,17 @@ class ModeleImports
 	}
 
 
-	/**
-	 *  Charge en memoire et renvoie la liste des modeles actifs
-	 *
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge en memoire et renvoie la liste des modeles actifs
+     *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
 	 */
 	function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		dol_syslog(get_class($this)."::liste_modeles");
 
 		$dir=DOL_DOCUMENT_ROOT."/core/modules/import/";
@@ -246,6 +260,4 @@ class ModeleImports
 	{
 		return $this->libversion[$key];
 	}
-
 }
-
diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
index 6b0bb759a19..ae0dcb6a74f 100644
--- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
+++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
@@ -35,27 +35,82 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 
 /**
- *	Classe permettant de generer les bons de livraison au modele Typho
+ *	Class to build Delivery Order documents with typhon model
  */
 class pdf_typhon extends ModelePDFDeliveryOrder
 {
-    var $db;
-    var $name;
-    var $description;
-    var $type;
+	/**
+     * @var DoliDb Database handler
+     */
+    public $db;
 
-    var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-    var $version = 'dolibarr';
+	/**
+     * @var string model name
+     */
+    public $name;
 
-    var $page_largeur;
-    var $page_hauteur;
-    var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
 
-	var $emetteur;	// Objet societe qui emet
+	/**
+     * @var string document type
+     */
+    public $type;
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $emetteur;	// Objet societe qui emet
 
 	/**
 	 *	Constructor
@@ -65,7 +120,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "bills", "sendings", "companies"));
 
@@ -119,7 +174,8 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 	}
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Function to build pdf onto disk
      *
      *  @param		Object		$object				Object to generate
@@ -129,15 +185,16 @@ class pdf_typhon extends ModelePDFDeliveryOrder
      *  @param		int			$hidedesc			Do not show desc
      *  @param		int			$hideref			Do not show ref
      *  @return     int             			1=OK, 0=KO
-	 */
+     */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "sendings", "deliveries"));
 
@@ -574,6 +631,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -585,6 +643,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 	 */
 	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -896,6 +955,4 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'DELIVERY_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/livraison/mod_livraison_jade.php b/htdocs/core/modules/livraison/mod_livraison_jade.php
index 228b73aad8b..2bc64bdcb63 100644
--- a/htdocs/core/modules/livraison/mod_livraison_jade.php
+++ b/htdocs/core/modules/livraison/mod_livraison_jade.php
@@ -142,16 +142,17 @@ class mod_livraison_jade extends ModeleNumRefDeliveryOrder
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free ref
 	 *
-     *  @param	Societe		$objsoc      	Object thirdparty
+     *  @param  Societe		$objsoc      	Object thirdparty
      *  @param  Object		$object			Object livraison
-     *  @return string      				Texte descripif
+     *  @return string      				Texte descriptif
      */
     function livraison_get_num($objsoc=0,$object='')
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$object);
     }
-
 }
diff --git a/htdocs/core/modules/livraison/mod_livraison_saphir.php b/htdocs/core/modules/livraison/mod_livraison_saphir.php
index 1192656bf8d..bad82554ff3 100644
--- a/htdocs/core/modules/livraison/mod_livraison_saphir.php
+++ b/htdocs/core/modules/livraison/mod_livraison_saphir.php
@@ -139,17 +139,17 @@ class mod_livraison_saphir extends ModeleNumRefDeliveryOrder
     }
 
 
-	/**
-	 *  Return next free ref
-	 *
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return next free ref
+     *
      *  @param	Societe		$objsoc      	Object thirdparty
      *  @param  Object		$object			Objet livraison
      *  @return string      				Texte descripif
      */
     function livraison_get_num($objsoc=0,$object='')
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$object);
     }
-
 }
-
diff --git a/htdocs/core/modules/livraison/modules_livraison.php b/htdocs/core/modules/livraison/modules_livraison.php
index a433f42930d..f9f7a5380f3 100644
--- a/htdocs/core/modules/livraison/modules_livraison.php
+++ b/htdocs/core/modules/livraison/modules_livraison.php
@@ -36,8 +36,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModelePDFDeliveryOrder extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
@@ -47,6 +51,7 @@ abstract class ModelePDFDeliveryOrder extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='delivery';
@@ -67,7 +72,10 @@ abstract class ModelePDFDeliveryOrder extends CommonDocGenerator
  */
 abstract class ModeleNumRefDeliveryOrder
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 * Return if a module can be used or not
diff --git a/htdocs/core/modules/mailings/advthirdparties.modules.php b/htdocs/core/modules/mailings/advthirdparties.modules.php
index 78aab1a5bd7..f41992bee14 100644
--- a/htdocs/core/modules/mailings/advthirdparties.modules.php
+++ b/htdocs/core/modules/mailings/advthirdparties.modules.php
@@ -32,7 +32,11 @@ class mailing_advthirdparties extends MailingTargets
 
 	var $require_module=array("none");	// This module should not be displayed as Selector in mailling
 	var $picto='company';
-	var $db;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
 	/**
@@ -48,6 +52,7 @@ class mailing_advthirdparties extends MailingTargets
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    This is the main function that returns the array of emails
 	 *
@@ -59,6 +64,7 @@ class mailing_advthirdparties extends MailingTargets
 	 */
 	function add_to_target_spec($mailing_id,$socid,$type_of_target, $contactid)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		dol_syslog(get_class($this)."::add_to_target socid=".var_export($socid,true).' contactid='.var_export($contactid,true));
@@ -273,7 +279,6 @@ class mailing_advthirdparties extends MailingTargets
 
 		$s.='</select>';
 		return $s;
-
 	}
 
 
@@ -296,5 +301,4 @@ class mailing_advthirdparties extends MailingTargets
 			return $contactstatic->getNomUrl(0, '', 0, '', -1, 1);
 		}
 	}
-
 }
diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php
index 90d81dca4a5..8efefdbd079 100644
--- a/htdocs/core/modules/mailings/contacts1.modules.php
+++ b/htdocs/core/modules/mailings/contacts1.modules.php
@@ -39,7 +39,10 @@ class mailing_contacts1 extends MailingTargets
 	var $require_admin=0;                               // Module mailing actif pour user admin ou non
 	var $picto='contact';
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
 	/**
@@ -113,10 +116,9 @@ class mailing_contacts1 extends MailingTargets
 	function formFilter()
 	{
 		global $langs;
-		$langs->load("companies");
-		$langs->load("commercial");
-		$langs->load("suppliers");
-		$langs->load("categories");
+
+		// Load translation files required by the page
+        $langs->loadLangs(array("commercial","companies","suppliers","categories"));
 
 		$s='';
 
@@ -324,15 +326,17 @@ class mailing_contacts1 extends MailingTargets
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Ajoute destinataires dans table des cibles
 	 *
-	 *  @param	int		$mailing_id    	Id of emailing
+	 *  @param  int		$mailing_id    	Id of emailing
 	 *  @param  array	$filtersarray   Optional filter data (deprecated)
 	 *  @return int           			<0 si erreur, nb ajout si ok
 	 */
 	function add_to_target($mailing_id,$filtersarray=array())
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		$filter = GETPOST('filter','alpha');
@@ -446,6 +450,4 @@ class mailing_contacts1 extends MailingTargets
 
 		return parent::add_to_target($mailing_id, $cibles);
 	}
-
 }
-
diff --git a/htdocs/core/modules/mailings/example.modules.php b/htdocs/core/modules/mailings/example.modules.php
index 548510f81a0..0af52dc5bd2 100644
--- a/htdocs/core/modules/mailings/example.modules.php
+++ b/htdocs/core/modules/mailings/example.modules.php
@@ -32,12 +32,16 @@ class mailing_example extends MailingTargets
     var $desc='Put here a description';
 	// CHANGE THIS: Set to 1 if selector is available for admin users only
     var $require_admin=0;
-    // CHANGE THIS: Add a tooltip language key to add a tooltip help icon after the email target selector 
+    // CHANGE THIS: Add a tooltip language key to add a tooltip help icon after the email target selector
     var $tooltip='MyTooltipLangKey';
-    
+
     var $require_module=array();
     var $picto='';
-    var $db;
+
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
     // CHANGE THIS: Constructor name must be called mailing_xxx with xxx=name of your selector
@@ -52,6 +56,7 @@ class mailing_example extends MailingTargets
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  This is the main function that returns the array of emails
      *
@@ -61,6 +66,7 @@ class mailing_example extends MailingTargets
      */
     function add_to_target($mailing_id,$filtersarray=array())
     {
+        // phpcs:enable
         $target = array();
 
 	    // CHANGE THIS
@@ -107,7 +113,7 @@ class mailing_example extends MailingTargets
      */
     function getNbOfRecipients($sql='')
     {
-	    // CHANGE THIS: Optionnal
+        // CHANGE THIS: Optionnal
 
         // Example: return parent::getNbOfRecipients("SELECT count(*) as nb from dolibarr_table");
         // Example: return 500;
@@ -122,7 +128,7 @@ class mailing_example extends MailingTargets
      */
     function formFilter()
     {
-	    // CHANGE THIS: Optionnal
+        // CHANGE THIS: Optionnal
 
         $s='';
         return $s;
@@ -138,10 +144,8 @@ class mailing_example extends MailingTargets
      */
     function url($id)
     {
-	    // CHANGE THIS: Optionnal
+        // CHANGE THIS: Optionnal
 
         return '';
     }
-
 }
-
diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php
index f71b6b925f0..35116b1a902 100644
--- a/htdocs/core/modules/mailings/fraise.modules.php
+++ b/htdocs/core/modules/mailings/fraise.modules.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2005      Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -41,7 +42,10 @@ class mailing_fraise extends MailingTargets
     var $require_module=array('adherent');
     var $picto='user';
 
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
     /**
      *    Constructor
@@ -50,7 +54,7 @@ class mailing_fraise extends MailingTargets
      */
     function __construct($db)
     {
-        $this->db=$db;
+        $this->db = $db;
     }
 
 
@@ -106,9 +110,9 @@ class mailing_fraise extends MailingTargets
     function formFilter()
     {
         global $conf, $langs;
-        $langs->load("members");
-		$langs->load("categories");
-		$langs->load("companies");
+
+        // Load translation files required by the page
+        $langs->loadLangs(array("members","companies","categories"));
 
         $form=new Form($this->db);
 
@@ -196,9 +200,9 @@ class mailing_fraise extends MailingTargets
 
         $s.='<br>';
         $s.=$langs->trans("DateEndSubscription").': &nbsp;';
-        $s.=$langs->trans("After").' > '.$form->select_date(-1,'subscriptionafter',0,0,1,'fraise',1,0,1,0);
+        $s.=$langs->trans("After").' > '.$form->selectDate(-1,'subscriptionafter',0,0,1,'fraise',1,0,0);
         $s.=' &nbsp; ';
-        $s.=$langs->trans("Before").' < '.$form->select_date(-1,'subscriptionbefore',0,0,1,'fraise',1,0,1,0);
+        $s.=$langs->trans("Before").' < '.$form->selectDate(-1,'subscriptionbefore',0,0,1,'fraise',1,0,0);
 
         return $s;
     }
@@ -216,6 +220,7 @@ class mailing_fraise extends MailingTargets
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Ajoute destinataires dans table des cibles
      *
@@ -225,6 +230,7 @@ class mailing_fraise extends MailingTargets
      */
     function add_to_target($mailing_id,$filtersarray=array())
     {
+        // phpcs:enable
 	    // Deprecation warning
 	    if ($filtersarray) {
 		    dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING);
@@ -265,8 +271,8 @@ class mailing_fraise extends MailingTargets
         // Filter on type
         if ($_POST['filter_type']) $sql.= " AND ta.rowid='".$_POST['filter_type']."'";
         // Filter on category
-		if ($_POST['filter_category']) $sql.= " AND c.rowid='".$_POST['filter_category']."'";
-		$sql.= " ORDER BY a.email";
+        if ($_POST['filter_category']) $sql.= " AND c.rowid='".$_POST['filter_category']."'";
+        $sql.= " ORDER BY a.email";
         //print $sql;
 
         // Add targets into table
@@ -316,5 +322,4 @@ class mailing_fraise extends MailingTargets
 
         return parent::add_to_target($mailing_id, $cibles);
     }
-
 }
diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php
index 1a97f3502b7..e0316a75390 100644
--- a/htdocs/core/modules/mailings/modules_mailings.php
+++ b/htdocs/core/modules/mailings/modules_mailings.php
@@ -29,12 +29,20 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
 /**
  *		Parent class of emailing target selectors modules
  */
-class MailingTargets    // This can't be abstract as it is used for some method
+class MailingTargets // This can't be abstract as it is used for some method
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
     var $tooltip='';
-    
+
 
     /**
 	 *	Constructor
@@ -54,7 +62,7 @@ class MailingTargets    // This can't be abstract as it is used for some method
     function getDesc()
     {
         global $langs, $form;
-        
+
         $langs->load("mails");
         $transstring="MailingModuleDesc".$this->name;
         $s='';
@@ -109,6 +117,7 @@ class MailingTargets    // This can't be abstract as it is used for some method
         return '';
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Met a jour nombre de destinataires
      *
@@ -117,6 +126,7 @@ class MailingTargets    // This can't be abstract as it is used for some method
      */
     function update_nb($mailing_id)
     {
+        // phpcs:enable
         // Mise a jour nombre de destinataire dans table des mailings
         $sql = "SELECT COUNT(*) nb FROM ".MAIN_DB_PREFIX."mailing_cibles";
         $sql .= " WHERE fk_mailing = ".$mailing_id;
@@ -141,6 +151,7 @@ class MailingTargets    // This can't be abstract as it is used for some method
         return $nb;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Ajoute destinataires dans table des cibles
      *
@@ -150,6 +161,7 @@ class MailingTargets    // This can't be abstract as it is used for some method
      */
     function add_to_target($mailing_id, $cibles)
     {
+        // phpcs:enable
     	global $conf;
 
     	$this->db->begin();
@@ -224,14 +236,16 @@ class MailingTargets    // This can't be abstract as it is used for some method
         return $j;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Supprime tous les destinataires de la table des cibles
      *
-     *	@param	int		$mailing_id        Id of emailing
+     *	@param  int		$mailing_id        Id of emailing
      *	@return	void
      */
     function clear_target($mailing_id)
     {
+        // phpcs:enable
         $sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles";
         $sql .= " WHERE fk_mailing = ".$mailing_id;
 
@@ -242,6 +256,4 @@ class MailingTargets    // This can't be abstract as it is used for some method
 
         $this->update_nb($mailing_id);
     }
-
 }
-
diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php
index 5824f456365..11ff4812d67 100644
--- a/htdocs/core/modules/mailings/pomme.modules.php
+++ b/htdocs/core/modules/mailings/pomme.modules.php
@@ -37,7 +37,10 @@ class mailing_pomme extends MailingTargets
 	var $require_admin=1;                           // Module mailing actif pour user admin ou non
 	var $picto='user';
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
 	/**
@@ -118,7 +121,7 @@ class mailing_pomme extends MailingTargets
 		$s.='<option value="1">'.$langs->trans("Enabled").'</option>';
 		$s.='<option value="0">'.$langs->trans("Disabled").'</option>';
 		$s.='</select>';
-		
+
 		$s.=' ';
 		$s.=$langs->trans("Employee").': ';
 		$s.='<select name="filteremployee" class="flat">';
@@ -126,7 +129,7 @@ class mailing_pomme extends MailingTargets
 		$s.='<option value="1">'.$langs->trans("Yes").'</option>';
 		$s.='<option value="0">'.$langs->trans("No").'</option>';
 		$s.='</select>';
-		
+
 		return $s;
 	}
 
@@ -143,6 +146,7 @@ class mailing_pomme extends MailingTargets
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Ajoute destinataires dans table des cibles
 	 *
@@ -150,13 +154,14 @@ class mailing_pomme extends MailingTargets
 	 *  @param  array	$filtersarray   Requete sql de selection des destinataires
 	 *  @return int           			< 0 si erreur, nb ajout si ok
 	 */
-	function add_to_target($mailing_id,$filtersarray=array())
+	function add_to_target($mailing_id, $filtersarray=array())
 	{
+        // phpcs:enable
 		// Deprecation warning
 	    if ($filtersarray) {
 		    dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING);
 	    }
-	    
+
 	    global $conf, $langs;
 		$langs->load("companies");
 
@@ -169,10 +174,10 @@ class mailing_pomme extends MailingTargets
 		$sql.= " WHERE u.email <> ''"; // u.email IS NOT NULL est implicite dans ce test
 		$sql.= " AND u.entity IN (0,".$conf->entity.")";
 		$sql.= " AND u.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")";
-		if (isset($_POST["filter"]) && $_POST["filter"] == '1') $sql.= " AND u.statut=1"; 
-		if (isset($_POST["filter"]) && $_POST["filter"] == '0') $sql.= " AND u.statut=0"; 
-		if (isset($_POST["filteremployee"]) && $_POST["filteremployee"] == '1') $sql.= " AND u.employee=1"; 
-		if (isset($_POST["filteremployee"]) && $_POST["filteremployee"] == '0') $sql.= " AND u.employee=0"; 
+		if (isset($_POST["filter"]) && $_POST["filter"] == '1') $sql.= " AND u.statut=1";
+		if (isset($_POST["filter"]) && $_POST["filter"] == '0') $sql.= " AND u.statut=0";
+		if (isset($_POST["filteremployee"]) && $_POST["filteremployee"] == '1') $sql.= " AND u.employee=1";
+		if (isset($_POST["filteremployee"]) && $_POST["filteremployee"] == '0') $sql.= " AND u.employee=0";
 		$sql.= " ORDER BY u.email";
 
 		// Stocke destinataires dans cibles
@@ -220,6 +225,4 @@ class mailing_pomme extends MailingTargets
 
 		return parent::add_to_target($mailing_id, $cibles);
 	}
-
 }
-
diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php
index 57a69475000..ad19264620a 100644
--- a/htdocs/core/modules/mailings/thirdparties.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties.modules.php
@@ -31,7 +31,11 @@ class mailing_thirdparties extends MailingTargets
 
 	var $require_module=array("societe");	// This module allows to select by categories must be also enabled if category module is not activated
 	var $picto='company';
-	var $db;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
 	/**
@@ -48,6 +52,7 @@ class mailing_thirdparties extends MailingTargets
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    This is the main function that returns the array of emails
 	 *
@@ -55,8 +60,9 @@ class mailing_thirdparties extends MailingTargets
 	 *    @param	array	$filtersarray   If you used the formFilter function. Empty otherwise.
 	 *    @return   int 					<0 if error, number of emails added if ok
 	 */
-	function add_to_target($mailing_id,$filtersarray=array())
+	function add_to_target($mailing_id, $filtersarray=array())
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		$cibles = array();
@@ -91,53 +97,53 @@ class mailing_thirdparties extends MailingTargets
 		    $sql.= " AND c.rowid='".$this->db->escape($_POST['filter'])."'";
 		}
 
-                $addDescription= "";
-                if (isset($_POST["filter_client"]) && $_POST["filter_client"] <> '-1')
-                {
-                    $sql.= " AND s.client=" . $_POST["filter_client"];
-                    $addDescription= $langs->trans('ProspectCustomer')."=";
-                    if ($_POST["filter_client"] == 0)
-                    {
-                        $addDescription.= $langs->trans('NorProspectNorCustomer');
-                    }
-                    else if ($_POST["filter_client"] == 1)
-                    {
-                        $addDescription.= $langs->trans('Customer');
-                    }
-                    else if ($_POST["filter_client"] == 2)
-                    {
-                        $addDescription.= $langs->trans('Prospect');
-                    }
-                    else if ($_POST["filter_client"] == 3)
-                    {
-                        $addDescription.= $langs->trans('ProspectCustomer');
-                    }
-                    else
-                    {
-                        $addDescription.= "Unknown status ".$_POST["filter_client"];
-                    }
-                }
-                if (isset($_POST["filter_status"]))
-                {
-                    if (strlen($addDescription) > 0)
-                    {
-                        $addDescription.= ";";
-                    }
-                    $addDescription.= $langs->trans("Status")."=";
-                    if ($_POST["filter_status"] == '1')
-                    {
-                        $sql.= " AND s.status=1";
-                        $addDescription.= $langs->trans("Enabled");
-                    }
-                    else
-                    {
-                        $sql.= " AND s.status=0";
-                        $addDescription.= $langs->trans("Disabled");
-                    }
-                }
-		$sql.= " ORDER BY email";
+        $addDescription= "";
+        if (isset($_POST["filter_client"]) && $_POST["filter_client"] <> '-1')
+        {
+            $sql.= " AND s.client=" . $_POST["filter_client"];
+            $addDescription= $langs->trans('ProspectCustomer')."=";
+            if ($_POST["filter_client"] == 0)
+            {
+                $addDescription.= $langs->trans('NorProspectNorCustomer');
+            }
+            elseif ($_POST["filter_client"] == 1)
+            {
+                $addDescription.= $langs->trans('Customer');
+            }
+            elseif ($_POST["filter_client"] == 2)
+            {
+                $addDescription.= $langs->trans('Prospect');
+            }
+            elseif ($_POST["filter_client"] == 3)
+            {
+                $addDescription.= $langs->trans('ProspectCustomer');
+            }
+            else
+            {
+                $addDescription.= "Unknown status ".$_POST["filter_client"];
+            }
+        }
+        if (isset($_POST["filter_status"]))
+        {
+            if (strlen($addDescription) > 0)
+            {
+                $addDescription.= ";";
+            }
+            $addDescription.= $langs->trans("Status")."=";
+            if ($_POST["filter_status"] == '1')
+            {
+                $sql.= " AND s.status=1";
+                $addDescription.= $langs->trans("Enabled");
+            }
+            else
+            {
+                $sql.= " AND s.status=0";
+                $addDescription.= $langs->trans("Disabled");
+            }
+        }
+        $sql.= " ORDER BY email";
 
-		// Stock recipients emails into targets table
+        // Stock recipients emails into targets table
 		$result=$this->db->query($sql);
 		if ($result)
 		{
@@ -305,11 +311,10 @@ class mailing_thirdparties extends MailingTargets
                 $s.='<option value="0">'.$langs->trans("Disabled").'</option>';
 		$s.='</select>';
 		return $s;
-
 	}
 
 
-	/**
+    /**
 	 *  Can include an URL link on each record provided by selector shown on target page.
 	 *
      *  @param	int		$id		ID
@@ -319,6 +324,4 @@ class mailing_thirdparties extends MailingTargets
 	{
 		return '<a href="'.DOL_URL_ROOT.'/societe/card.php?socid='.$id.'">'.img_object('',"company").'</a>';
 	}
-
 }
-
diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
index 08473f3cb6d..4f6f3c4ecdb 100644
--- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
@@ -29,7 +29,12 @@ class mailing_thirdparties_services_expired extends MailingTargets
 
     var $require_module=array('contrat');
     var $picto='company';
-    var $db;
+
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
     var $arrayofproducts=array();
 
 
@@ -73,6 +78,7 @@ class mailing_thirdparties_services_expired extends MailingTargets
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  This is the main function that returns the array of emails
      *
@@ -82,6 +88,7 @@ class mailing_thirdparties_services_expired extends MailingTargets
      */
     function add_to_target($mailing_id,$filtersarray=array())
     {
+        // phpcs:enable
         $target = array();
 
         // ----- Your code start here -----
@@ -236,6 +243,4 @@ class mailing_thirdparties_services_expired extends MailingTargets
     {
         return '<a href="'.DOL_URL_ROOT.'/societe/card.php?socid='.$id.'">'.img_object('',"company").'</a>';
     }
-
 }
-
diff --git a/htdocs/core/modules/mailings/xinputfile.modules.php b/htdocs/core/modules/mailings/xinputfile.modules.php
index 152322c2899..7de27a0c753 100644
--- a/htdocs/core/modules/mailings/xinputfile.modules.php
+++ b/htdocs/core/modules/mailings/xinputfile.modules.php
@@ -110,6 +110,7 @@ class mailing_xinputfile extends MailingTargets
 		return $s;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Ajoute destinataires dans table des cibles
 	 *
@@ -119,6 +120,7 @@ class mailing_xinputfile extends MailingTargets
 	 */
 	function add_to_target($mailing_id,$filtersarray=array())
 	{
+        // phpcs:enable
 		global $conf,$langs,$_FILES;
 
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -220,6 +222,4 @@ class mailing_xinputfile extends MailingTargets
 
 		return parent::add_to_target($mailing_id, $cibles);
 	}
-
 }
-
diff --git a/htdocs/core/modules/mailings/xinputuser.modules.php b/htdocs/core/modules/mailings/xinputuser.modules.php
index 794de3d9294..2364eeb08ef 100644
--- a/htdocs/core/modules/mailings/xinputuser.modules.php
+++ b/htdocs/core/modules/mailings/xinputuser.modules.php
@@ -37,7 +37,7 @@ class mailing_xinputuser extends MailingTargets
 	var $require_admin=0;                    // Module mailing actif pour user admin ou non
 	var $picto='generic';
 	var $tooltip='UseFormatInputEmailToTarget';
-	
+
 
 	/**
 	 *	Constructor
@@ -108,6 +108,7 @@ class mailing_xinputuser extends MailingTargets
 		return $s;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Ajoute destinataires dans table des cibles
 	 *
@@ -117,6 +118,7 @@ class mailing_xinputuser extends MailingTargets
 	 */
 	function add_to_target($mailing_id,$filtersarray=array())
 	{
+        // phpcs:enable
 		global $conf,$langs,$_FILES;
 
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -153,12 +155,9 @@ class mailing_xinputuser extends MailingTargets
 		}
 		else
 		{
-		   	$langs->load("errors");
-		   	$this->error = $langs->trans("ErrorBadEmail",$email);
+            $langs->load("errors");
+            $this->error = $langs->trans("ErrorBadEmail",$email);
 			return -1;
 		}
-
 	}
-
 }
-
diff --git a/htdocs/core/modules/member/doc/pdf_standard.class.php b/htdocs/core/modules/member/doc/pdf_standard.class.php
index 4d08be83a43..524d1446427 100644
--- a/htdocs/core/modules/member/doc/pdf_standard.class.php
+++ b/htdocs/core/modules/member/doc/pdf_standard.class.php
@@ -42,10 +42,12 @@ class pdf_standard extends CommonStickerGenerator
 	 * @param	array		$param			Associative array containing label content and optional parameters
 	 * @return	void
 	 */
-	function addSticker(&$pdf,$outputlangs,$param) {
+    function addSticker(&$pdf,$outputlangs,$param)
+    {
 		// use this method in future refactoring
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Output a sticker on page at position _COUNTX, _COUNTY (_COUNTX and _COUNTY start from 0)
 	 * - __LOGO__ is replace with company logo
@@ -63,6 +65,7 @@ class pdf_standard extends CommonStickerGenerator
 	 */
 	function Add_PDF_card(&$pdf,$textleft,$header,$footer,$outputlangs,$textright='',$idmember=0,$photo='')
 	{
+        // phpcs:enable
 		global $db,$mysoc,$conf,$langs;
 		global $forceimgscalewidth,$forceimgscaleheight;
 
@@ -234,6 +237,7 @@ class pdf_standard extends CommonStickerGenerator
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build PDF on disk, then output on HTTP stream.
 	 *
@@ -246,6 +250,7 @@ class pdf_standard extends CommonStickerGenerator
 	 */
 	function write_file($object, $outputlangs, $srctemplatepath, $mode='member', $nooutput=0)
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$mysoc,$_Avery_Labels;
 
 		$this->code=$srctemplatepath;
@@ -324,11 +329,8 @@ class pdf_standard extends CommonStickerGenerator
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("admin");
-		$outputlangs->load("members");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "admin", "members"));
 
 		if (empty($mode) || $mode == 'member')
 		{
@@ -443,5 +445,4 @@ class pdf_standard extends CommonStickerGenerator
 
 		return 1;
 	}
-
 }
diff --git a/htdocs/core/modules/member/modules_cards.php b/htdocs/core/modules/member/modules_cards.php
index f7ef8b94590..c931abce4ed 100644
--- a/htdocs/core/modules/member/modules_cards.php
+++ b/htdocs/core/modules/member/modules_cards.php
@@ -34,9 +34,13 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
  */
 class ModelePDFCards
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of active generation modules
 	 *
@@ -46,6 +50,7 @@ class ModelePDFCards
 	 */
 	function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='member';
@@ -59,6 +64,7 @@ class ModelePDFCards
 }
 
 
+// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  *	Cree un fichier de cartes de visites en fonction du modele de ADHERENT_CARDS_ADDON_PDF
  *
@@ -72,20 +78,21 @@ class ModelePDFCards
  */
 function members_card_pdf_create($db, $arrayofmembers, $modele, $outputlangs, $outputdir='', $template='standard')
 {
+    // phpcs:enable
 	global $conf,$langs;
 	$langs->load("members");
 
 	$error=0;
-	
+
 	// Increase limit for PDF build
 	$err=error_reporting();
 	error_reporting(0);
 	@set_time_limit(120);
 	error_reporting($err);
-	
+
 	$code='';
 	$srctemplatepath='';
-	
+
 	// Positionne le modele sur le nom du modele a utiliser
 	if (! dol_strlen($modele))
 	{
@@ -108,7 +115,7 @@ function members_card_pdf_create($db, $arrayofmembers, $modele, $outputlangs, $o
 		$srctemplatepath=$tmp[1];
 	}
 	else $srctemplatepath=$code;
-	
+
 	// Search template files
 	$file=''; $classname=''; $filefound=0;
 	$dirmodels=array('/');
@@ -118,7 +125,7 @@ function members_card_pdf_create($db, $arrayofmembers, $modele, $outputlangs, $o
 		foreach(array('doc','pdf') as $prefix)
 		{
 			$file = $prefix."_".$template.".class.php";
-			
+
 			// On verifie l'emplacement du modele
 			$file=dol_buildpath($reldir."core/modules/member/doc/".$file,0);
 			if (file_exists($file))
@@ -130,8 +137,8 @@ function members_card_pdf_create($db, $arrayofmembers, $modele, $outputlangs, $o
 		}
 		if ($filefound) break;
 	}
-	
-	
+
+
 	// Charge le modele
 	if ($filefound)
 	{
@@ -160,7 +167,4 @@ function members_card_pdf_create($db, $arrayofmembers, $modele, $outputlangs, $o
 		dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file));
 		return -1;
 	}
-
-
 }
-
diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php
index 42cd67b9dab..8aef56a4e57 100644
--- a/htdocs/core/modules/modAccounting.class.php
+++ b/htdocs/core/modules/modAccounting.class.php
@@ -66,7 +66,7 @@ class modAccounting extends DolibarrModules
 		$this->depends = array("modFacture","modBanque","modTax"); // List of modules id that must be enabled if this module is enabled
 		$this->requiredby = array(); // List of modules id to disable if this one is disabled
 		$this->conflictwith = array("modComptabilite"); // List of modules are in conflict with this module
-		$this->phpmin = array(5, 3); // Minimum version of PHP required by module
+		$this->phpmin = array(5, 4); // Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3, 9); // Minimum version of Dolibarr required by module
 		$this->langfiles = array("accountancy","compta");
 
@@ -287,6 +287,5 @@ class modAccounting extends DolibarrModules
 			'aa.account_parent'=>array('rule'=>'zeroifnull'),
 		);
 		$this->import_examplevalues_array[$r]=array('aa.fk_pcg_version'=>"PCG99-ABREGE",'aa.account_number'=>"707",'aa.label'=>"Product sales",'aa.account_parent'=>"1407","aa.fk_accounting_category"=>"","aa.pcg_type"=>"PROD",'aa.pcg_subtype'=>'PRODUCT','aa.active'=>'1','aa.datec'=>"2017-04-28");
-
 	}
 }
diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php
index 5fde53c9653..4339e2cac8d 100644
--- a/htdocs/core/modules/modAdherent.class.php
+++ b/htdocs/core/modules/modAdherent.class.php
@@ -62,17 +62,17 @@ class modAdherent extends DolibarrModules
         $this->dirs = array("/adherent/temp");
 
         // Config pages
-        //-------------
         $this->config_page_url = array("adherent.php@adherents");
 
         // Dependencies
-        //------------
-        $this->depends = array();
-        $this->requiredby = array('modMailmanSpip');
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array('modMailmanSpip');	// List of module class names as string this module is in conflict with
         $this->langfiles = array("members","companies");
+        $this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
         // Constants
-        //-----------
         $this->const = array();
         $r=0;
 
@@ -347,22 +347,24 @@ class modAdherent extends DolibarrModules
 		);
 
         // Cronjobs
+        $arraydate=dol_getdate(dol_now());
+        $datestart=dol_mktime(22, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']);
         $this->cronjobs = array(
 			0=>array(
-				'label'=>'SendReminderForExpiredSubscription',
+				'label'=>'SendReminderForExpiredSubscriptionTitle',
 				'jobtype'=>'method', 'class'=>'adherents/class/adherent.class.php',
 				'objectname'=>'Adherent',
 				'method'=>'sendReminderForExpiredSubscription',
 				'parameters'=>'10',
-				'comment'=>'sendReminderForExpiredSubscription',
+				'comment'=>'SendReminderForExpiredSubscription',
 				'frequency'=>1,
 				'unitfrequency'=> 3600 * 24,
 				'priority'=>50,
 				'status'=>0,
 				'test'=>true,
+				'datestart'=>$datestart
 			),
         );
-
     }
 
 
diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php
index 5078f81ad05..684472d82c4 100644
--- a/htdocs/core/modules/modAgenda.class.php
+++ b/htdocs/core/modules/modAgenda.class.php
@@ -65,14 +65,15 @@ class modAgenda extends DolibarrModules
 		$this->dirs = array("/agenda/temp");
 
 		// Config pages
-		//-------------
 		$this->config_page_url = array("agenda_other.php");
 
-		// Dependancies
-		//-------------
-		$this->depends = array();
-		$this->requiredby = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
 		$this->langfiles = array("companies");
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Module parts
         $this->module_parts = array();
@@ -89,7 +90,7 @@ class modAgenda extends DolibarrModules
 		$resql = $this->db->query($sqlreadactions);
 		if ($resql)
 		{
-		    while ($obj = $this->db->fetch_object($sqlreadactions))
+		    while ($obj = $this->db->fetch_object($resql))
 		    {
 		        //if (preg_match('/_CREATE$/',$obj->code) && (! in_array($obj->code, array('COMPANY_CREATE','PRODUCT_CREATE','TASK_CREATE')))) continue;    // We don't track such events (*_CREATE) by default, we prefer validation (except thirdparty/product/task creation because there is no validation).
 		        if (preg_match('/^TASK_/',$obj->code)) continue;      // We don't track such events by default.
@@ -112,9 +113,9 @@ class modAgenda extends DolibarrModules
 
 		// Cronjobs
 		//------------
+		$datestart=dol_now();
 		$this->cronjobs = array(
-			0=>array('label'=>'SendEmailsReminders', 'jobtype'=>'method', 'class'=>'comm/action/class/actioncomm.class.php', 'objectname'=>'ActionComm', 'method'=>'sendEmailsReminder', 'parameters'=>'', 'comment'=>'SendEMailsReminder', 'frequency'=>10, 'unitfrequency'=>60, 'priority'=>10, 'status'=>1, 'test'=>'1'),
-		    // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24)
+			0=>array('label'=>'SendEmailsReminders', 'jobtype'=>'method', 'class'=>'comm/action/class/actioncomm.class.php', 'objectname'=>'ActionComm', 'method'=>'sendEmailsReminder', 'parameters'=>'', 'comment'=>'SendEMailsReminder', 'frequency'=>10, 'unitfrequency'=>60, 'priority'=>10, 'status'=>1, 'test'=>'1', 'datestart'=>$datestart),
 		);
 
 		// Permissions
@@ -418,7 +419,5 @@ class modAgenda extends DolibarrModules
 		if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND (sc.fk_user = '.(empty($user)?0:$user->id).' OR ac.fk_soc IS NULL)';
 		if (empty($user->rights->agenda->allactions->read)) $this->export_sql_end[$r] .=' AND acr.fk_element = '.(empty($user)?0:$user->id);
 		$this->export_sql_end[$r] .=' ORDER BY ac.datep';
-
 	}
-
 }
diff --git a/htdocs/core/modules/modApi.class.php b/htdocs/core/modules/modApi.class.php
index c8dc7ae84ba..71374e136e5 100644
--- a/htdocs/core/modules/modApi.class.php
+++ b/htdocs/core/modules/modApi.class.php
@@ -82,7 +82,7 @@ class modApi extends DolibarrModules
 		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
 		$this->requiredby = array();	// List of modules id to disable if this one is disabled
 		$this->conflictwith = array();	// List of modules id this module is in conflict with
-		$this->phpmin = array(5,3);					// Minimum version of PHP required by module
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("other");
 
 		// Constants
diff --git a/htdocs/core/modules/modAsset.class.php b/htdocs/core/modules/modAsset.class.php
index 9b82a6015c4..840db44daab 100644
--- a/htdocs/core/modules/modAsset.class.php
+++ b/htdocs/core/modules/modAsset.class.php
@@ -27,15 +27,11 @@
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
 
 
-// The class name should start with a lower case mod for Dolibarr to pick it up
-// so we ignore the Squiz.Classes.ValidClassName.NotCamelCaps rule.
-// @codingStandardsIgnoreStart
 /**
  *  Description and activation class for module FixedAssets
  */
 class modAsset extends DolibarrModules
 {
-	// @codingStandardsIgnoreEnd
 	/**
 	 * Constructor. Define names, constants, directories, boxes, permissions
 	 *
@@ -96,7 +92,7 @@ class modAsset extends DolibarrModules
 		$this->requiredby = array();	// List of module ids to disable if this one is disabled
 		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
 		$this->langfiles = array("assets");
-		$this->phpmin = array(5,3);					// Minimum version of PHP required by module
+		$this->phpmin = array(5,4);					// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(7,0);	// Minimum version of Dolibarr required by module
 		$this->warnings_activation = array();                     // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
 		$this->warnings_activation_ext = array();                 // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
@@ -178,9 +174,9 @@ class modAsset extends DolibarrModules
 
 		// Cronjobs (List of cron jobs entries to add when module is enabled)
 		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
-		$this->cronjobs = array(
-			0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/asset/class/asset.class.php', 'objectname'=>'Asset', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true)
-		);
+		//$this->cronjobs = array(
+		//	0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/asset/class/asset.class.php', 'objectname'=>'Asset', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true)
+		//);
 		// Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true),
 		//                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>true)
 		// );
@@ -335,5 +331,4 @@ class modAsset extends DolibarrModules
 
 		return $this->_init($sql,$options);
 	}
-
 }
diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index 6b25e2c8254..3ca1a082580 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -63,9 +63,9 @@ class modBanque extends DolibarrModules
 		// Data directories to create when module is enabled
 		$this->dirs = array("/banque/temp");
 
-        // Config pages
-        //-------------
-        $this->config_page_url = array("bank.php");
+		// Config pages
+		//-------------
+		$this->config_page_url = array("bank.php");
 
 		// Dependancies
 		$this->depends = array();
@@ -160,11 +160,11 @@ class modBanque extends DolibarrModules
 			'b.datec'=>"account","bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company"
 		);
 		$this->export_special_array[$r]=array('-b.amount'=>'NULLIFNEG','b.amount'=>'NULLIFNEG');
-	    if (empty($conf->fournisseur->enabled))
-        {
-            unset($this->export_fields_array[$r]['s.code_compta_fournisseur']);
-            unset($this->export_entities_array[$r]['s.code_compta_fournisseur']);
-        }
+		if (empty($conf->fournisseur->enabled))
+		{
+			unset($this->export_fields_array[$r]['s.code_compta_fournisseur']);
+			unset($this->export_entities_array[$r]['s.code_compta_fournisseur']);
+		}
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$r]  =' FROM ('.MAIN_DB_PREFIX.'bank_account as ba, '.MAIN_DB_PREFIX.'bank as b)';
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."bank_url as bu ON (bu.fk_bank = b.rowid AND bu.type = 'company')";
@@ -178,10 +178,10 @@ class modBanque extends DolibarrModules
 		$this->export_label[$r]='Bordereaux remise Chq/Fact';
 		$this->export_permission[$r]=array(array("banque","export"));
 		$this->export_fields_array[$r]=array("bch.rowid"=>"DepositId","bch.ref"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation",
-			"bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","f.facnumber"=>"InvoiceRef"
+			"bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","f.facnumber"=>"InvoiceRef"
 			);
 		$this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date",
-			"bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","f.facnumber"=>"Text"
+			"bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","f.facnumber"=>"Text"
 			);
 		$this->export_entities_array[$r]=array('ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.num_chq'=>'account','b.amount'=>'account','b.num_releve'=>'account','b.datec'=>"account",
 			"bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"invoice");
@@ -199,16 +199,15 @@ class modBanque extends DolibarrModules
 		$this->export_sql_end[$r] .=' AND p.fk_paiement = 7';
 		$this->export_sql_end[$r] .=' AND ba.entity IN ('.getEntity('bank_account').')';
 		$this->export_sql_order[$r] =' ORDER BY b.datev, b.num_releve';
-
 	}
 
 
-    /**
-     *      Function called when module is enabled.
-     *      The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
-     *      It also creates data directories.
-     *
-     *      @param      string	$options    Options when enabling module ('', 'noboxes')
+	/**
+	 *      Function called when module is enabled.
+	 *      The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+	 *      It also creates data directories.
+	 *
+	 *      @param      string	$options    Options when enabling module ('', 'noboxes')
 	 *      @return     int             	1 if OK, 0 if KO
 	 */
 	function init($options='')
diff --git a/htdocs/core/modules/modBlockedLog.class.php b/htdocs/core/modules/modBlockedLog.class.php
index 07331bcbc3c..0cfa4b8d95a 100644
--- a/htdocs/core/modules/modBlockedLog.class.php
+++ b/htdocs/core/modules/modBlockedLog.class.php
@@ -51,7 +51,7 @@ class modBlockedLog extends DolibarrModules
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Enable a log on some business events into a non reversible log. This module may be mandatory for some countries.";
-		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
+        // Possible values for version are: 'development', 'experimental', 'dolibarr' or version
         $this->version = 'dolibarr';
         // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
         $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
@@ -145,7 +145,8 @@ class modBlockedLog extends DolibarrModules
      *
      * @return	boolean		True if already used, otherwise False
      */
-    function alreadyUsed() {
+    function alreadyUsed()
+    {
 
     	require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php';
     	$b=new BlockedLog($this->db);
@@ -204,7 +205,8 @@ class modBlockedLog extends DolibarrModules
 	 * @param      string	$options    Options when enabling module ('', 'noboxes')
 	 * @return     int             		1 if OK, 0 if KO
 	 */
-    function remove($options = '') {
+    function remove($options = '')
+    {
 
     	global $conf, $user;
 
diff --git a/htdocs/core/modules/modBookmark.class.php b/htdocs/core/modules/modBookmark.class.php
index 191e12bc2eb..db844393cd0 100644
--- a/htdocs/core/modules/modBookmark.class.php
+++ b/htdocs/core/modules/modBookmark.class.php
@@ -101,6 +101,5 @@ class modBookmark extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 }
diff --git a/htdocs/core/modules/modCashDesk.class.php b/htdocs/core/modules/modCashDesk.class.php
index 4be7a937d1a..2b33e09c1ac 100644
--- a/htdocs/core/modules/modCashDesk.class.php
+++ b/htdocs/core/modules/modCashDesk.class.php
@@ -64,9 +64,10 @@ class modCashDesk extends DolibarrModules
 		$this->config_page_url = array("cashdesk.php@cashdesk");
 
 		// Dependencies
+		$this->hidden = false;			            // A condition to hide module
 		$this->depends = array('always'=>"modBanque", 'always'=>"modFacture", 'always'=>"modProduct", 'FR'=>'modBlockedLog');	// List of modules id that must be enabled if this module is enabled
 		$this->requiredby = array();			    // List of modules id to disable if this one is disabled
-		$this->phpmin = array(4,1);					// Minimum version of PHP required by module
+		$this->phpmin = array(5,4);					// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(2,4);	// Minimum version of Dolibarr required by module
 		$this->langfiles = array("cashdesk");
 		$this->warnings_activation = array('FR'=>'WarningNoteModulePOSForFrenchLaw');                     // Warning to show when we activate module. array('always'='text') or array('FR'='text')
diff --git a/htdocs/core/modules/modComptabilite.class.php b/htdocs/core/modules/modComptabilite.class.php
index 41349d214fc..3c523a61ab4 100644
--- a/htdocs/core/modules/modComptabilite.class.php
+++ b/htdocs/core/modules/modComptabilite.class.php
@@ -98,7 +98,6 @@ class modComptabilite extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 
 
diff --git a/htdocs/core/modules/modDav.class.php b/htdocs/core/modules/modDav.class.php
index 77c3f8feef7..88a81ab51f5 100644
--- a/htdocs/core/modules/modDav.class.php
+++ b/htdocs/core/modules/modDav.class.php
@@ -26,15 +26,11 @@
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
 
 
-// The class name should start with a lower case mod for Dolibarr to pick it up
-// so we ignore the Squiz.Classes.ValidClassName.NotCamelCaps rule.
-// @codingStandardsIgnoreStart
 /**
  *  Description and activation class for module dav
  */
 class modDav extends DolibarrModules
 {
-	// @codingStandardsIgnoreEnd
 	/**
 	 * Constructor. Define names, constants, directories, boxes, permissions
 	 *
@@ -68,7 +64,7 @@ class modDav extends DolibarrModules
 		$this->descriptionlong = "davDescription";
 
 		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
-		$this->version = 'experimental';
+		$this->version = 'dolibarr';
 		// Key used in llx_const table to save module status enabled/disabled (where DAV is value of property name of module in uppercase)
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
 		// Name of image file used for this module.
@@ -177,9 +173,9 @@ class modDav extends DolibarrModules
 
 		// Cronjobs (List of cron jobs entries to add when module is enabled)
 		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
-		$this->cronjobs = array(
+		//$this->cronjobs = array(
 			//0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/dav/class/myobject.class.php', 'objectname'=>'MyObject', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true)
-		);
+		//);
 		// Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true),
 		//                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>true)
 		// );
@@ -324,5 +320,4 @@ class modDav extends DolibarrModules
 
 		return $this->_remove($sql, $options);
 	}
-
 }
diff --git a/htdocs/core/modules/modDon.class.php b/htdocs/core/modules/modDon.class.php
index dacfad736bf..76bdb2ccb63 100644
--- a/htdocs/core/modules/modDon.class.php
+++ b/htdocs/core/modules/modDon.class.php
@@ -140,7 +140,6 @@ class modDon extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 
 
diff --git a/htdocs/core/modules/modDynamicPrices.class.php b/htdocs/core/modules/modDynamicPrices.class.php
index c7bc152ff64..a164bec953c 100644
--- a/htdocs/core/modules/modDynamicPrices.class.php
+++ b/htdocs/core/modules/modDynamicPrices.class.php
@@ -82,6 +82,5 @@ class modDynamicPrices extends DolibarrModules
         $this->rights = array();
         $this->rights_class = 'dynamicprices';
         $r=0;
-
     }
 }
diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php
index 2dd46c9b788..3226745d6c0 100644
--- a/htdocs/core/modules/modExpenseReport.class.php
+++ b/htdocs/core/modules/modExpenseReport.class.php
@@ -23,7 +23,7 @@
  *      \ingroup    expensereport
  *      \brief      Description and activation file for module ExpenseReport
  */
-include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php");
+include_once DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php";
 
 
 /**
@@ -61,10 +61,11 @@ class modExpenseReport extends DolibarrModules
 		$this->config_page_url = array('expensereport.php');
 
 		// Dependencies
-		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
 		// $this->conflictwith = array("modDeplacement"); // Deactivate for access on old information
 		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->phpmin = array(4,3);					// Minimum version of PHP required by module
+		$this->phpmin = array(5,4);					// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3,7);	// Minimum version of Dolibarr required by module
 		$this->langfiles = array("companies","trips");
 
diff --git a/htdocs/core/modules/modExport.class.php b/htdocs/core/modules/modExport.class.php
index b88438f5fe1..9b0d2e42a45 100644
--- a/htdocs/core/modules/modExport.class.php
+++ b/htdocs/core/modules/modExport.class.php
@@ -94,6 +94,5 @@ class modExport extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 }
diff --git a/htdocs/core/modules/modExternalRss.class.php b/htdocs/core/modules/modExternalRss.class.php
index cf02888b9d2..8d1bf055673 100644
--- a/htdocs/core/modules/modExternalRss.class.php
+++ b/htdocs/core/modules/modExternalRss.class.php
@@ -135,5 +135,4 @@ class modExternalRss extends DolibarrModules
 
 		return $this->_remove($sql,$options);
     }
-
 }
diff --git a/htdocs/core/modules/modExternalSite.class.php b/htdocs/core/modules/modExternalSite.class.php
index 18bb0b000b2..374e9b2f02a 100644
--- a/htdocs/core/modules/modExternalSite.class.php
+++ b/htdocs/core/modules/modExternalSite.class.php
@@ -113,7 +113,6 @@ class modExternalSite extends DolibarrModules
 			'user'=>0
 		);
 		$r++;
-
 	}
 }
 
diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index 8ec6125eeb8..5d8efb7d70b 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
@@ -114,13 +114,14 @@ class modFacture extends DolibarrModules
 				2=>array('file'=>'box_graph_invoices_permonth.php', 'enabledbydefaulton'=>'Home')
 		);
 
-        // Cronjobs
-        $this->cronjobs = array(
-            0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600 * 24, 'priority'=>50, 'status'=>1, 'test'=>true),
-            // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600)
-        );
+		// Cronjobs
+		$arraydate=dol_getdate(dol_now());
+		$datestart=dol_mktime(23, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']);
+		$this->cronjobs = array(
+			0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600 * 24, 'priority'=>50, 'status'=>1, 'test'=>true, 'datestart'=>$datestart),
+		);
 
-        // Permissions
+		// Permissions
 		$this->rights = array();
 		$this->rights_class = 'facture';
 		$r = 0;
@@ -209,9 +210,10 @@ class modFacture extends DolibarrModules
 		$this->export_icon[$r] = 'invoice';
 		$this->export_permission[$r] = array(array("facture", "facture", "export", "other"));
 		$this->export_fields_array[$r] = array(
-			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
+			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
 			's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode',
-			's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef",
+			's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra',
+			'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer',
 			'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT",
 			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus',
 			'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin',
@@ -222,9 +224,9 @@ class modFacture extends DolibarrModules
 			'p.accountancy_code_sell'=>'ProductAccountancySellCode'
 		);
 		$this->export_TypeFields_array[$r] = array(
-			's.rowid'=>'Numeric', 's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
+			's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
 			's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
-			'f.rowid'=>'Numeric', 'f.facnumber'=>"Text", 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
+			'f.rowid'=>'Numeric', 'f.facnumber'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
 			'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>"NumericCompute", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric',
 			'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text',
 			'pj.ref'=>'Text', 'fd.rowid'=>'Numeric', 'fd.label'=>'Text', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric",
@@ -233,7 +235,7 @@ class modFacture extends DolibarrModules
 			'p.accountancy_code_sell'=>'Text'
 		);
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company',
 			's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company',
 			's.tva_intra'=>'company', 'pj.ref'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line",
 			'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line",
@@ -272,9 +274,10 @@ class modFacture extends DolibarrModules
 		$this->export_icon[$r] = 'invoice';
 		$this->export_permission[$r] = array(array("facture", "facture", "export"));
 		$this->export_fields_array[$r] = array(
-			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
+			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone',
 			's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode',
-			's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', 'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef",
+			's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra',
+			'f.rowid'=>"InvoiceId", 'f.facnumber'=>"InvoiceRef",  'f.ref_client'=>'RefCustomer',
 			'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT",
 			'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus',
 			'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin',
@@ -283,16 +286,16 @@ class modFacture extends DolibarrModules
 			'pt.code'=>'CodePaymentMode', 'pt.libelle'=>'LabelPaymentMode', 'p.note'=>'PaymentNote', 'p.fk_bank'=>'IdTransaction', 'ba.ref'=>'AccountRef'
 		);
 		$this->export_TypeFields_array[$r] = array(
-			's.rowid'=>'Numeric', 's.nom'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
+			's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text',
 			's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
-			'f.rowid'=>"Numeric", 'f.facnumber'=>"Text", 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
+			'f.rowid'=>"Numeric", 'f.facnumber'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
 			'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'none.rest'=>'NumericCompute', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status',
 			'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text',
 			'pj.ref'=>'Text', 'p.amount'=>'Numeric', 'pf.amount'=>'Numeric', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric',
 			'p.fk_bank'=>'Numeric', 'p.note'=>'Text', 'pt.code'=>'Text', 'pt.libelle'=>'text', 'ba.ref'=>'Text'
 		);
 		$this->export_entities_array[$r] = array(
-			's.rowid'=>"company", 's.nom'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company',
+			's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 's.phone'=>'company',
 			's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company',
 			's.tva_intra'=>'company', 'pj.ref'=>'project', 'p.rowid'=>'payment', 'p.ref'=>'payment', 'p.amount'=>'payment', 'pf.amount'=>'payment', 'p.datep'=>'payment',
 			'p.num_paiement'=>'payment', 'pt.code'=>'payment', 'pt.libelle'=>'payment', 'p.note'=>'payment', 'f.fk_user_author'=>'user', 'uc.login'=>'user',
diff --git a/htdocs/core/modules/modFicheinter.class.php b/htdocs/core/modules/modFicheinter.class.php
index 7db2ac45e30..d30da2d3664 100644
--- a/htdocs/core/modules/modFicheinter.class.php
+++ b/htdocs/core/modules/modFicheinter.class.php
@@ -196,7 +196,6 @@ class modFicheinter extends DolibarrModules
         $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';
         $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('intervention').')';
         $r++;
-
     }
 
 
diff --git a/htdocs/core/modules/modGeoIPMaxmind.class.php b/htdocs/core/modules/modGeoIPMaxmind.class.php
index 88bc8b7e8b9..81eddf86076 100644
--- a/htdocs/core/modules/modGeoIPMaxmind.class.php
+++ b/htdocs/core/modules/modGeoIPMaxmind.class.php
@@ -65,9 +65,11 @@ class modGeoIPMaxmind extends DolibarrModules
 		$this->config_page_url = array("geoipmaxmind.php");
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
-		$this->phpmin = array(4,2,0);
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);
 		$this->phpmax = array();
 		$this->need_dolibarr_version = array(2,7,-1);	// Minimum version of Dolibarr required by module
 		$this->need_javascript_ajax = 1;
diff --git a/htdocs/core/modules/modGravatar.class.php b/htdocs/core/modules/modGravatar.class.php
index b6b9d4c9a59..44b4f8a6e80 100644
--- a/htdocs/core/modules/modGravatar.class.php
+++ b/htdocs/core/modules/modGravatar.class.php
@@ -71,9 +71,11 @@ class modGravatar extends DolibarrModules
 		$this->config_page_url = array();
 
 		// Dependencies
-		$this->depends = array(); // List of modules id that must be enabled if this module is enabled
-		$this->requiredby = array(); // List of modules id to disable if this one is disabled
-		$this->phpmin = array(4, 3); // Minimum version of PHP required by module
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5, 4); // Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(2, 7); // Minimum version of Dolibarr required by module
 		$this->langfiles = array();
 
diff --git a/htdocs/core/modules/modHRM.class.php b/htdocs/core/modules/modHRM.class.php
index a209fdccf2e..5da8cf74e71 100644
--- a/htdocs/core/modules/modHRM.class.php
+++ b/htdocs/core/modules/modHRM.class.php
@@ -20,7 +20,7 @@
  * \ingroup HRM
  * \brief   Description and activation file for module HRM
  */
-include_once (DOL_DOCUMENT_ROOT . "/core/modules/DolibarrModules.class.php");
+include_once DOL_DOCUMENT_ROOT . "/core/modules/DolibarrModules.class.php";
 
 /**
  * Class to describe and activate the HRM module
@@ -66,27 +66,16 @@ class modHRM extends DolibarrModules
 		$this->config_page_url = array('admin_hrm.php@hrm');
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array(/*"
-			modSalaries,
-			modExpenseReport,
-			modHoliday
-		"*/);
-		$this->conflictwith = array();
-		$this->phpmin = array (
-			5,
-			3
-		); // Minimum version of PHP required by module
-		$this->need_dolibarr_version = array (
-			3,
-			9
-		); // Minimum version of Dolibarr required by module
-		$this->langfiles = array (
-			"hrm"
-		);
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array(/*"modSalaries, modExpenseReport, modHoliday"*/);	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
+		$this->need_dolibarr_version = array (3,9); // Minimum version of Dolibarr required by module
+		$this->langfiles = array ("hrm");
 
-		// Dictionnaries
-		$this->dictionnaries=array();
+		// Dictionaries
+		$this->dictionaries=array();
 
 		// Constantes
 		$this->const = array ();
@@ -131,7 +120,6 @@ class modHRM extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 
 	/**
diff --git a/htdocs/core/modules/modHoliday.class.php b/htdocs/core/modules/modHoliday.class.php
index ffaba49e36e..eb1b727ea31 100644
--- a/htdocs/core/modules/modHoliday.class.php
+++ b/htdocs/core/modules/modHoliday.class.php
@@ -28,7 +28,7 @@
  *    \ingroup    holiday
  *    \brief      Description and activation file for module holiday
  */
-include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php");
+include_once DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php";
 
 
 /**
@@ -81,9 +81,11 @@ class modHoliday extends DolibarrModules
 		// $this->config_page_url = array("holiday.php?leftmenu=setup@holiday");
 
 		// Dependencies
-		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
-		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->phpmin = array(4,3);					// Minimum version of PHP required by module
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);					// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3,0);	// Minimum version of Dolibarr required by module
 		$this->langfiles = array("holiday");
 
@@ -116,7 +118,8 @@ class modHoliday extends DolibarrModules
 		$r++;
 		
 		// Array to add new pages in new tabs
-		$this->tabs[] = array('data'=>'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=hrm&id=__ID__');  					// To add a new tab identified by code tabname1
+		//$this->tabs[] = array('data'=>'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=hrm&id=__ID__');	// We avoid to get one tab for each module. RH data are already in RH tab.
+		$this->tabs[] = array();  					// To add a new tab identified by code tabname1
 
 		// Boxes
 		$this->boxes = array();			// List of boxes
diff --git a/htdocs/core/modules/modImport.class.php b/htdocs/core/modules/modImport.class.php
index 01d66644dc7..42bbc07c616 100644
--- a/htdocs/core/modules/modImport.class.php
+++ b/htdocs/core/modules/modImport.class.php
@@ -60,9 +60,11 @@ class modImport extends DolibarrModules
 		$this->config_page_url = array();
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
-		$this->phpmin = array(4,3,0);	// Need auto_detect_line_endings php option to solve MAC pbs.
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module - Need auto_detect_line_endings php option to solve MAC pbs.
 		$this->phpmax = array();
 		$this->need_dolibarr_version = array(2,7,-1);	// Minimum version of Dolibarr required by module
 		$this->need_javascript_ajax = 1;
@@ -89,6 +91,5 @@ class modImport extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 }
diff --git a/htdocs/core/modules/modIncoterm.class.php b/htdocs/core/modules/modIncoterm.class.php
index 7d4d1251f31..95949eeb05a 100644
--- a/htdocs/core/modules/modIncoterm.class.php
+++ b/htdocs/core/modules/modIncoterm.class.php
@@ -65,9 +65,11 @@ class modIncoterm extends DolibarrModules
 		$this->config_page_url = array();
 
 		// Dependencies
-		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
-		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->phpmin = array(5,0);					// Minimum version of PHP required by module
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3,0);	// Minimum version of Dolibarr required by module
 		$this->langfiles = array("incoterm");
 
diff --git a/htdocs/core/modules/modLabel.class.php b/htdocs/core/modules/modLabel.class.php
index 2d91fd121bb..915b9e732a1 100644
--- a/htdocs/core/modules/modLabel.class.php
+++ b/htdocs/core/modules/modLabel.class.php
@@ -56,9 +56,12 @@ class modLabel extends DolibarrModules
 		// Data directories to create when module is enabled
 		$this->dirs = array("/label/temp");
 
-		// Dependancies
-		$this->depends = array();
-		$this->requiredby = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Config pages
 		// $this->config_page_url = array("label.php");
@@ -87,7 +90,6 @@ class modLabel extends DolibarrModules
 		$this->rights[4][1] = 'Supprimer les etiquettes'; // libelle de la permission
 		$this->rights[4][3] = 0; // La permission est-elle une permission par defaut
 		$this->rights[4][4] = 'supprimer';
-
 	}
 
 	/**
diff --git a/htdocs/core/modules/modLdap.class.php b/htdocs/core/modules/modLdap.class.php
index 0f183bd6c76..90577ae3ccf 100644
--- a/htdocs/core/modules/modLdap.class.php
+++ b/htdocs/core/modules/modLdap.class.php
@@ -60,9 +60,12 @@ class modLdap extends DolibarrModules
 		// Config pages
 		$this->config_page_url = array("ldap.php");
 
-		// Dependancies
-		$this->depends = array();
-		$this->requiredby = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Constants
 		$this->const = array(
diff --git a/htdocs/core/modules/modLoan.class.php b/htdocs/core/modules/modLoan.class.php
index 51779f6ffc5..662ded1da21 100644
--- a/htdocs/core/modules/modLoan.class.php
+++ b/htdocs/core/modules/modLoan.class.php
@@ -63,9 +63,11 @@ class modLoan extends DolibarrModules
 		$this->config_page_url = array('loan.php');
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
-		$this->conflictwith = array();
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("loan");
 
 		// Constants
@@ -143,7 +145,6 @@ class modLoan extends DolibarrModules
 		// Exports
 		//--------
 		$r=0;
-
 	}
 
 
diff --git a/htdocs/core/modules/modMailing.class.php b/htdocs/core/modules/modMailing.class.php
index 46b31a08696..749369ee8e9 100644
--- a/htdocs/core/modules/modMailing.class.php
+++ b/htdocs/core/modules/modMailing.class.php
@@ -57,8 +57,11 @@ class modMailing extends DolibarrModules
 		$this->dirs = array("/mailing/temp");
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("mails");
 
 		// Config pages
@@ -130,7 +133,6 @@ class modMailing extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 
 
diff --git a/htdocs/core/modules/modMailmanSpip.class.php b/htdocs/core/modules/modMailmanSpip.class.php
index 9a019db7fea..e1a8f7c2cd6 100644
--- a/htdocs/core/modules/modMailmanSpip.class.php
+++ b/htdocs/core/modules/modMailmanSpip.class.php
@@ -58,8 +58,11 @@ class modMailmanSpip extends DolibarrModules
 		$this->dirs = array();
 
 		// Dependencies
-		$this->depends = array('modAdherent');
-		$this->requiredby = array();
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array('modAdherent');		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Config pages
 		$this->config_page_url = array('mailman.php');
@@ -80,6 +83,5 @@ class modMailmanSpip extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 }
diff --git a/htdocs/core/modules/modMargin.class.php b/htdocs/core/modules/modMargin.class.php
index 53fba120656..4eb9ec7fb65 100644
--- a/htdocs/core/modules/modMargin.class.php
+++ b/htdocs/core/modules/modMargin.class.php
@@ -68,9 +68,11 @@ class modMargin extends DolibarrModules
 		$this->config_page_url = array("margin.php@margin");
 
 		// Dependencies
-		$this->depends = array("modPropale", "modProduct");		// List of modules id that must be enabled if this module is enabled
-		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->phpmin = array(5,1);					// Minimum version of PHP required by module
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array("modPropale", "modProduct");		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3,2);	// Minimum version of Dolibarr required by module
 		$this->langfiles = array("margins");
 
diff --git a/htdocs/core/modules/modModuleBuilder.class.php b/htdocs/core/modules/modModuleBuilder.class.php
index 875820c9b6b..b27a03cc798 100644
--- a/htdocs/core/modules/modModuleBuilder.class.php
+++ b/htdocs/core/modules/modModuleBuilder.class.php
@@ -49,7 +49,7 @@ class modModuleBuilder extends DolibarrModules
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "A RAD (Rapid Application Development) tool to help developers to build their own module.";
 		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
-        $this->version = 'experimental';
+        $this->version = 'dolibarr';
         // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
         $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
         // Name of image file used for this module.
@@ -62,7 +62,7 @@ class modModuleBuilder extends DolibarrModules
         //-------------
         $this->config_page_url = array('setup@modulebuilder');
 
-        // Dependancies
+        // Dependencies
         //-------------
 	    $this->hidden = false;	// A condition to disable module
 	    $this->depends = array();		// List of modules id that must be enabled if this module is enabled
@@ -98,6 +98,5 @@ class modModuleBuilder extends DolibarrModules
             'enabled'=>'$conf->modulebuilder->enabled && preg_match(\'/^(admintools|all)/\',$leftmenu) && ($user->admin || $conf->global->MODULEBUILDER_FOREVERYONE)',
             'target'=>'_modulebuilder',
             'user'=>0);
-
     }
 }
diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php
index 2d443c2e7bb..b19c018b0d9 100644
--- a/htdocs/core/modules/modMultiCurrency.class.php
+++ b/htdocs/core/modules/modMultiCurrency.class.php
@@ -88,7 +88,7 @@ class modMultiCurrency extends DolibarrModules
 		$this->depends = array(); // List of modules id that must be enabled if this module is enabled
 		$this->requiredby = array(); // List of modules id to disable if this one is disabled
 		$this->conflictwith = array(); // List of modules id this module is in conflict with
-		$this->phpmin = array(5, 0); // Minimum version of PHP required by module
+		$this->phpmin = array(5, 4); // Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3, 0); // Minimum version of Dolibarr required by module
 		$this->langfiles = array("multicurrency");
 
diff --git a/htdocs/core/modules/modNotification.class.php b/htdocs/core/modules/modNotification.class.php
index cc016d294b5..9dbd77fae86 100644
--- a/htdocs/core/modules/modNotification.class.php
+++ b/htdocs/core/modules/modNotification.class.php
@@ -55,8 +55,11 @@ class modNotification extends DolibarrModules
 		$this->dirs = array();
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("mails");
 
 		// Config pages
diff --git a/htdocs/core/modules/modOauth.class.php b/htdocs/core/modules/modOauth.class.php
index 3177e41e787..674b7c88fe7 100644
--- a/htdocs/core/modules/modOauth.class.php
+++ b/htdocs/core/modules/modOauth.class.php
@@ -40,7 +40,7 @@ class modOauth extends DolibarrModules
      *
      *  @param      DoliDB      $db      Database handler
      */
-    function  __construct($db)
+    function __construct($db)
     {
         $this->db = $db ;
         $this->numero = 66000;
@@ -52,7 +52,7 @@ class modOauth extends DolibarrModules
         $this->name = preg_replace('/^mod/i','',get_class($this));
         // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
         $this->description = "Enable OAuth authentication";
-		// Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version
+        // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version
         $this->version = 'dolibarr';
         $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
         // Name of image file used for this module.
@@ -67,9 +67,11 @@ class modOauth extends DolibarrModules
         $this->config_page_url = array("oauth.php");
 
         // Dependencies
-        $this->depends = array();
-        $this->requiredby = array();
-        $this->phpmin = array(5,1);                     // Minimum version of PHP required by module
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module                    // Minimum version of PHP required by module
         $this->need_dolibarr_version = array(3,7,-2);   // Minimum version of Dolibarr required by module
         $this->conflictwith = array();
         $this->langfiles = array("oauth");
@@ -117,8 +119,6 @@ class modOauth extends DolibarrModules
         //                        'user'=>0);                     // 0=Menu for internal users, 1=external users, 2=both
 
         //$r++;
-
-
     }
 
 
diff --git a/htdocs/core/modules/modOpenSurvey.class.php b/htdocs/core/modules/modOpenSurvey.class.php
index fcee9f585aa..951a8ea5d63 100644
--- a/htdocs/core/modules/modOpenSurvey.class.php
+++ b/htdocs/core/modules/modOpenSurvey.class.php
@@ -23,7 +23,7 @@
  *      \ingroup    opensurvey
  *      \brief      Description and activation file for module OpenSurvey
  */
-include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php");
+include_once DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php";
 
 
 /**
@@ -72,9 +72,11 @@ class modOpenSurvey extends DolibarrModules
 		//$this->dirs[1] = DOL_DATA_ROOT.'/mymodule/temp;
 
 		// Dependencies
-		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
-		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->phpmin = array(4,1);					// Minimum version of PHP required by module
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3,4,0);	// Minimum version of Dolibarr required by module
 
 		// Constants
diff --git a/htdocs/core/modules/modPaybox.class.php b/htdocs/core/modules/modPaybox.class.php
index 727e6723ce2..ba7851aad4a 100644
--- a/htdocs/core/modules/modPaybox.class.php
+++ b/htdocs/core/modules/modPaybox.class.php
@@ -69,9 +69,11 @@ class modPayBox extends DolibarrModules
         $this->config_page_url = array("paybox.php@paybox");
 
         // Dependencies
-        $this->depends = array();		// List of modules id that must be enabled if this module is enabled
-        $this->requiredby = array();	// List of modules id to disable if this one is disabled
-        $this->phpmin = array(4,1);					// Minimum version of PHP required by module
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->need_dolibarr_version = array(2,6);	// Minimum version of Dolibarr required by module
         $this->langfiles = array("paybox");
 
diff --git a/htdocs/core/modules/modPaypal.class.php b/htdocs/core/modules/modPaypal.class.php
index e713685691c..a11fa41b7a6 100644
--- a/htdocs/core/modules/modPaypal.class.php
+++ b/htdocs/core/modules/modPaypal.class.php
@@ -70,9 +70,11 @@ class modPaypal extends DolibarrModules
         $this->config_page_url = array("paypal.php@paypal");
 
         // Dependencies
-        $this->depends = array();						// List of modules id that must be enabled if this module is enabled
-        $this->requiredby = array('modPaypalPlus');		// List of modules id to disable if this one is disabled
-        $this->phpmin = array(5,2);						// Minimum version of PHP required by module
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array('modPaypalPlus');	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->need_dolibarr_version = array(3,0);		// Minimum version of Dolibarr required by module
         $this->langfiles = array("paypal");
 
diff --git a/htdocs/core/modules/modPrelevement.class.php b/htdocs/core/modules/modPrelevement.class.php
index 4d91c937d99..afa7ac3abb8 100644
--- a/htdocs/core/modules/modPrelevement.class.php
+++ b/htdocs/core/modules/modPrelevement.class.php
@@ -63,9 +63,12 @@ class modPrelevement extends DolibarrModules
 		// Data directories to create when module is enabled
 		$this->dirs = array("/prelevement/temp","/prelevement/receipts");
 
-		// Dependancies
-		$this->depends = array("modFacture","modBanque");
-		$this->requiredby = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array("modFacture","modBanque");		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Config pages
 		$this->config_page_url = array("prelevement.php");
@@ -132,7 +135,6 @@ class modPrelevement extends DolibarrModules
 		// Menus
 		//-------
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
-
 	}
 
 
diff --git a/htdocs/core/modules/modPrinting.class.php b/htdocs/core/modules/modPrinting.class.php
index 1aa36bdacce..d66e8d21d6f 100644
--- a/htdocs/core/modules/modPrinting.class.php
+++ b/htdocs/core/modules/modPrinting.class.php
@@ -40,7 +40,7 @@ class modPrinting extends DolibarrModules
      *
      *  @param      DoliDB      $db      Database handler
      */
-    function  __construct($db)
+    function __construct($db)
     {
         $this->db = $db ;
         $this->numero = 64000;
@@ -50,7 +50,7 @@ class modPrinting extends DolibarrModules
         $this->module_position = 520;
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
-		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
+        // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
         $this->description = "Enable Direct Printing System.";
         $this->version = 'dolibarr';    // 'development' or 'experimental' or 'dolibarr' or version
         $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
@@ -66,9 +66,11 @@ class modPrinting extends DolibarrModules
         $this->config_page_url = array("printing.php@printing");
 
         // Dependencies
-        $this->depends = array();
-        $this->requiredby = array();
-        $this->phpmin = array(5,1);                     // Minimum version of PHP required by module
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->need_dolibarr_version = array(3,7,-2);   // Minimum version of Dolibarr required by module
         $this->conflictwith = array();
         $this->langfiles = array("printing");
@@ -115,7 +117,5 @@ class modPrinting extends DolibarrModules
                                 'user'=>0);                     // 0=Menu for internal users, 1=external users, 2=both
 
         $r++;
-
-
     }
 }
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index 6ad67ac089c..ab62edc00f6 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -65,8 +65,11 @@ class modProduct extends DolibarrModules
 		$this->dirs = array("/product/temp");
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array("modStock","modBarcode","modProductBatch");
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array("modStock","modBarcode","modProductBatch");	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Config pages
 		$this->config_page_url = array("product.php@product");
diff --git a/htdocs/core/modules/modProductBatch.class.php b/htdocs/core/modules/modProductBatch.class.php
index 91e8ddbae3c..dd5fa032394 100644
--- a/htdocs/core/modules/modProductBatch.class.php
+++ b/htdocs/core/modules/modProductBatch.class.php
@@ -68,9 +68,11 @@ class modProductBatch extends DolibarrModules
 		$this->config_page_url = array("product_lot_extrafields.php@product");
 
 		// Dependencies
-		$this->depends = array("modProduct","modStock","modExpedition","modFournisseur");		// List of modules id that must be enabled if this module is enabled. modExpedition is required to manage batch exit (by manual stock decrease on shipment), modSupplier to manage batch entry (after supplier order).
-		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->phpmin = array(5,0);					// Minimum version of PHP required by module
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array("modProduct","modStock","modExpedition","modFournisseur");		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3,0);	// Minimum version of Dolibarr required by module
 		$this->langfiles = array("productbatch");
 
@@ -102,7 +104,6 @@ class modProductBatch extends DolibarrModules
 
 		// Exports
 		$r=0;
-
 	}
 
 	/**
diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php
index d38fc743de1..3e440d3330a 100644
--- a/htdocs/core/modules/modProjet.class.php
+++ b/htdocs/core/modules/modProjet.class.php
@@ -64,10 +64,12 @@ class modProjet extends DolibarrModules
 		// Data directories to create when module is enabled
 		$this->dirs = array("/projet/temp");
 
-		// Dependancies
-		$this->depends = array();
-		$this->requiredby = array();
-		$this->conflictwith = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array('projects');
 
 		// Constants
diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php
index c0701d3bfe2..68f3a222e96 100644
--- a/htdocs/core/modules/modPropale.class.php
+++ b/htdocs/core/modules/modPropale.class.php
@@ -63,9 +63,12 @@ class modPropale extends DolibarrModules
 		// Data directories to create when module is enabled
 		$this->dirs = array("/propale/temp");
 
-		// Dependancies
-		$this->depends = array("modSociete");
-		$this->requiredby = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array("modSociete");		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->config_page_url = array("propal.php");
 		$this->langfiles = array("propal","bills","companies","deliveries","products");
 
@@ -280,6 +283,5 @@ class modPropale extends DolibarrModules
 		);
 
 		return $this->_init($sql,$options);
-
 	}
 }
diff --git a/htdocs/core/modules/modReceiptPrinter.class.php b/htdocs/core/modules/modReceiptPrinter.class.php
index 19df7ca0726..df151e63ad3 100644
--- a/htdocs/core/modules/modReceiptPrinter.class.php
+++ b/htdocs/core/modules/modReceiptPrinter.class.php
@@ -40,7 +40,7 @@ class modReceiptPrinter extends DolibarrModules
      *
      *  @param      DoliDB      $db      Database handler
      */
-    function  __construct($db)
+    function __construct($db)
     {
         $this->db = $db ;
         $this->numero = 67000;
@@ -67,9 +67,11 @@ class modReceiptPrinter extends DolibarrModules
         $this->config_page_url = array("receiptprinter.php");
 
         // Dependencies
-        $this->depends = array();
-        $this->requiredby = array();
-        $this->phpmin = array(5,1);                     // Minimum version of PHP required by module
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->need_dolibarr_version = array(3,9,-2);   // Minimum version of Dolibarr required by module
         $this->conflictwith = array();
         $this->langfiles = array("receiptprinter");
@@ -117,8 +119,6 @@ class modReceiptPrinter extends DolibarrModules
         //                        'user'=>0);                     // 0=Menu for internal users, 1=external users, 2=both
 
         $r++;
-
-
     }
 
 
@@ -141,5 +141,4 @@ class modReceiptPrinter extends DolibarrModules
             );
         return $this->_init($sql,$options);
     }
-
 }
diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php
index 15b414947ef..d125a9c55ac 100644
--- a/htdocs/core/modules/modResource.class.php
+++ b/htdocs/core/modules/modResource.class.php
@@ -95,7 +95,7 @@ class modResource extends DolibarrModules
 		// List of modules id to disable if this one is disabled
 		$this->requiredby = array('modPlace');
 		// Minimum version of PHP required by module
-		$this->phpmin = array(5, 3);
+		$this->phpmin = array(5, 4);
 
 		$this->langfiles = array("resource"); // langfiles@resource
 		// Constants
@@ -285,7 +285,6 @@ class modResource extends DolibarrModules
 		$this->import_regex_array[$r]=array('s.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]( [0-9][0-9]:[0-9][0-9]:[0-9][0-9])?$');
 		$this->import_examplevalues_array[$r]=array('r.ref'=>"REF1",'r.fk_code_type_resource'=>"Code from dictionary resource type",'r.datec'=>"2017-01-01 or 2017-01-01 12:30:00");
 		$this->import_updatekeys_array[$r]=array('r.rf'=>'ResourceFormLabel_ref');
-
 	}
 
 	/**
diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php
index e3d418d182e..4b79261a8da 100644
--- a/htdocs/core/modules/modSalaries.class.php
+++ b/htdocs/core/modules/modSalaries.class.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2004		Benoit Mortier       <benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2014		Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2014		Alexandre Spangaro	 <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2014		Alexandre Spangaro	 <aspangaro@zendsi.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -23,11 +23,11 @@
  */
 
 /**
- * 		\defgroup   salaries		Module salaries
- * 		\brief      Module to include salaries management
- *      \file       htdocs/core/modules/modSalaries.class.php
- *      \ingroup    salaries
- *      \brief      File to activate module salaries
+ *  \defgroup   salaries		Module salaries
+ *  \brief      Module to include salaries management
+ *  \file       htdocs/core/modules/modSalaries.class.php
+ *  \ingroup    salaries
+ *  \brief      File to activate module salaries
  */
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
 
@@ -50,7 +50,7 @@ class modSalaries extends DolibarrModules
 		$this->db = $db;
 		$this->numero = 510; // Perms from 501..519
 
-		$this->family = "hr";
+		$this->family = "compta";
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
@@ -70,9 +70,11 @@ class modSalaries extends DolibarrModules
 		$this->config_page_url = array();
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
-		$this->conflictwith = array();
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("salaries","bills");
 
 		// Constants
@@ -97,55 +99,32 @@ class modSalaries extends DolibarrModules
 		$r=0;
 
 		$r++;
-		$this->rights[$r][0] = 501;
-		$this->rights[$r][1] = 'Read employee contracts/salaries';
+		$this->rights[$r][0] = 511;
+		$this->rights[$r][1] = 'Read payments of employee salaries';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'read';
 		$this->rights[$r][5] = '';
 
 		$r++;
-		$this->rights[$r][0] = 502;
-		$this->rights[$r][1] = 'Create/modify employee contracts/salaries';
+		$this->rights[$r][0] = 512;
+		$this->rights[$r][1] = 'Create/modify payments of empoyee salaries';
 		$this->rights[$r][2] = 'w';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'write';
 		$this->rights[$r][5] = '';
 
-		$r++;
-		$this->rights[$r][0] = 511;
-		$this->rights[$r][1] = 'Read payment of salaries';
-		$this->rights[$r][2] = 'w';
-		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'payment';
-		$this->rights[$r][5] = 'read';
-
-		$r++;
-		$this->rights[$r][0] = 512;
-		$this->rights[$r][1] = 'Create/modify payment of salaries';
-		$this->rights[$r][2] = 'w';
-		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'payment';
-		$this->rights[$r][5] = 'write';
-
 		$r++;
 		$this->rights[$r][0] = 514;
-		$this->rights[$r][1] = 'Delete contracts/salaries';
+		$this->rights[$r][1] = 'Delete payments of employee salary';
 		$this->rights[$r][2] = 'd';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'delete';
 		$this->rights[$r][5] = '';
 
-		$this->rights[$r][0] = 515;
-		$this->rights[$r][1] = 'Read all salaries';
-		$this->rights[$r][2] = 'r';
-		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'payment';
-		$this->rights[$r][5] = 'readall';
-
 		$r++;
 		$this->rights[$r][0] = 517;
-		$this->rights[$r][1] = 'Export employee contracts and salaries payments';
+		$this->rights[$r][1] = 'Export payments of employee salaries';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'export';
@@ -182,7 +161,7 @@ class modSalaries extends DolibarrModules
 	 *		The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
 	 *		It also creates data directories
 	 *
-     *      @param      string	$options    Options when enabling module ('', 'noboxes')
+	 *      @param      string	$options    Options when enabling module ('', 'noboxes')
 	 *      @return     int             	1 if OK, 0 if KO
 	 */
 	function init($options='')
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index df09d27ca51..7dd44aa1b0e 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -42,7 +42,7 @@ class modService extends DolibarrModules
 	 */
 	function __construct($db)
 	{
-		global $conf;
+		global $conf, $mysoc;
 
 		$this->db = $db;
 		$this->numero = 53;
@@ -62,9 +62,12 @@ class modService extends DolibarrModules
 		// Data directories to create when module is enabled
 		$this->dirs = array("/product/temp");
 
-		// Dependancies
-		$this->depends = array();
-		$this->requiredby = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Config pages
 		$this->config_page_url = array("product.php@product");
diff --git a/htdocs/core/modules/modSkype.class.php b/htdocs/core/modules/modSocialNetworks.class.php
similarity index 65%
rename from htdocs/core/modules/modSkype.class.php
rename to htdocs/core/modules/modSocialNetworks.class.php
index d84520318a3..b0465d1bf1c 100644
--- a/htdocs/core/modules/modSkype.class.php
+++ b/htdocs/core/modules/modSocialNetworks.class.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2013   Alexandre Spangaro  <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2014   Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -16,18 +17,18 @@
  */
 
 /**
- * 	\defgroup   Skype   Module skype
- *  \brief      Add a skype button.
- *  \file       htdocs/core/modules/modSkype.class.php
- *  \ingroup    Skype
- *  \brief      Description and activation file for module skype
+ * 	\defgroup   SocialNetworks   Module SocialNetworks
+ *  \brief      Add a SocialNetworks button.
+ *  \file       htdocs/core/modules/modSocialNetworks.class.php
+ *  \ingroup    socialnetworks
+ *  \brief      Description and activation file for module SocialNetworks
  */
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
 
 /**
- *	Class to describe a Cron module
+ *	Class to describe a SocialNetworks module
  */
-class modSkype extends DolibarrModules
+class modSocialNetworks extends DolibarrModules
 {
 
     /**
@@ -40,50 +41,45 @@ class modSkype extends DolibarrModules
     	global $langs,$conf;
 
         $this->db = $db;
-        $this->numero = 3100;
+        $this->numero = 3300;
 
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
         $this->family = "interface";
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
-        $this->description = "Enable Skype links into contacts";
+        $this->description = "Enable Social Networks fields into contacts";
 		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
         $this->version = 'dolibarr';
         // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
         $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
         // Name of image file used for this module.
-        $this->picto='skype';
+        $this->picto='generic';
 
         // Data directories to create when module is enabled
         $this->dirs = array();
 
         // Config pages
-        //-------------
-        $this->config_page_url = array();
+        $this->config_page_url = array("socialnetworks.php");
 
-        // Dependancies
-        //-------------
-	    $this->hidden = ! empty($conf->global->MODULE_SKYPE_DISABLED);	// A condition to disable module
-	    $this->depends = array('modSociete');		// List of modules id that must be enabled if this module is enabled
-        $this->requiredby = array();	// List of modules id to disable if this one is disabled
-	    $this->conflictwith = array();	// List of modules id this module is in conflict with
+        // Dependencies
+        $this->hidden = ! empty($conf->global->MODULE_SOCIALNETWORKS_DISABLED);	// A condition to hide module
+		$this->depends = array('modSociete');	// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->langfiles = array();
 
         // Constants
-        //-----------
 
 
         // New pages on tabs
-        // -----------------
         $this->tabs = array();
 
         // Boxes
-        //------
         $this->boxes = array();
 
         // Main menu entries
-        //------------------
         $this->menu = array();
     }
 }
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index 9d9c0268e2d..fa91987e747 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -66,8 +66,11 @@ class modSociete extends DolibarrModules
 		$this->dirs = array("/societe/temp");
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array("modExpedition","modFacture","modFournisseur","modFicheinter","modPropale","modContrat","modCommande");
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array("modExpedition","modFacture","modFournisseur","modFicheinter","modPropale","modContrat","modCommande");	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("companies",'bills');
 
 		// Constants
@@ -314,7 +317,7 @@ class modSociete extends DolibarrModules
 			$this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' ';
 			if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) {
 				$subordinatesids = $user->getAllChildIds();
-				$this->export_sql_end[$r] .=count($subronidatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subronidatesids).')' : '';
+				$this->export_sql_end[$r] .=count($subordinatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subordinatesids).')' : '';
 			}
 			$this->export_sql_end[$r] .=')';
 		}
@@ -365,7 +368,7 @@ class modSociete extends DolibarrModules
 			$this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' ';
 			if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) {
 				$subordinatesids = $user->getAllChildIds();
-				$this->export_sql_end[$r] .=count($subronidatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subronidatesids).')' : '';
+				$this->export_sql_end[$r] .=count($subordinatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subordinatesids).')' : '';
 			}
 			$this->export_sql_end[$r] .=')';
 		}
diff --git a/htdocs/core/modules/modStock.class.php b/htdocs/core/modules/modStock.class.php
index ff767dd3658..e6064d57ec0 100644
--- a/htdocs/core/modules/modStock.class.php
+++ b/htdocs/core/modules/modStock.class.php
@@ -65,8 +65,11 @@ class modStock extends DolibarrModules
 		$this->config_page_url = array("stock.php");
 
 		// Dependencies
-		$this->depends = array("modProduct");
-		$this->requiredby = array("modProductBatch");
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array("modProduct");		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array("modProductBatch");	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("stocks");
 
 		// Constants
@@ -345,7 +348,6 @@ class modStock extends DolibarrModules
 		$this->import_run_sql_after_array[$r]=array(    // Because we may change data that are denormalized, we must update dernormalized data after.
 		    'UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid);'
 		);
-
 	}
 	
 	
diff --git a/htdocs/core/modules/modStripe.class.php b/htdocs/core/modules/modStripe.class.php
index e5b481f4daa..1f6f1e92f05 100644
--- a/htdocs/core/modules/modStripe.class.php
+++ b/htdocs/core/modules/modStripe.class.php
@@ -65,10 +65,11 @@ class modStripe extends DolibarrModules
         // Data directories to create when module is enabled.
         $this->dirs = array();
 
-        // Config pages. Put here list of php page names stored in admmin directory used to setup module.
+        // Config pages. Put here list of php page names stored in admin directory used to setup module.
         $this->config_page_url = array("stripe.php@stripe");
 
         // Dependencies
+        $this->hidden = false;			// A condition to hide module
         $this->depends = array();		// List of modules id that must be enabled if this module is enabled
         $this->requiredby = array();	// List of modules id to disable if this one is disabled
         $this->phpmin = array(5,4);					// Minimum version of PHP required by module
diff --git a/htdocs/core/modules/modSupplierProposal.class.php b/htdocs/core/modules/modSupplierProposal.class.php
index fa7553fd6df..ca8f5960f03 100644
--- a/htdocs/core/modules/modSupplierProposal.class.php
+++ b/htdocs/core/modules/modSupplierProposal.class.php
@@ -57,13 +57,19 @@ class modSupplierProposal extends DolibarrModules
 
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
 		$this->picto='supplier_proposal';
-
+        
+		// Data directories to create when module is enabled.
 		$this->dirs = array();
+		
+		 // Config pages. Put here list of php page names stored in admin directory used to setup module.
+        $this->config_page_url = array("supplier_proposal.php");
 
-		// Dependancies
-		$this->depends = array('modFournisseur');
-		$this->requiredby = array();
-		$this->config_page_url = array("supplier_proposal.php");
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array('modFournisseur');		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("supplier_proposal");
 
 		// Constants
@@ -251,5 +257,4 @@ class modSupplierProposal extends DolibarrModules
 
 	    return $this->_remove($sql, $options);
 	}
-
 }
\ No newline at end of file
diff --git a/htdocs/core/modules/modSyslog.class.php b/htdocs/core/modules/modSyslog.class.php
index fca192f5ec0..adefd37de9e 100644
--- a/htdocs/core/modules/modSyslog.class.php
+++ b/htdocs/core/modules/modSyslog.class.php
@@ -67,8 +67,11 @@ class modSyslog extends DolibarrModules
 		$this->config_page_url = array("syslog.php");
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 
 		// Constants
 		$this->const = array();
@@ -82,7 +85,7 @@ class modSyslog extends DolibarrModules
 
 		// Cronjobs
 		$this->cronjobs = array(
-		    0=>array('label'=>'CompressSyslogs', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'compressSyslogs', 'parameters'=>'', 'comment'=>'Compress and archive log files', 'frequency'=>1, 'unitfrequency'=> 3600 * 24, 'priority'=>50, 'status'=>0, 'test'=>true),
+		    0=>array('label'=>'CompressSyslogs', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'compressSyslogs', 'parameters'=>'', 'comment'=>'Compress and archive log files. Warning, batch must be run with same account than your web server to avoid to get lof files with different owner than required by web server !', 'frequency'=>1, 'unitfrequency'=> 3600 * 24, 'priority'=>50, 'status'=>0, 'test'=>true),
 		);
 	}
 }
diff --git a/htdocs/core/modules/modTax.class.php b/htdocs/core/modules/modTax.class.php
index f3fa7d4e9db..7dacae51b67 100644
--- a/htdocs/core/modules/modTax.class.php
+++ b/htdocs/core/modules/modTax.class.php
@@ -67,9 +67,11 @@ class modTax extends DolibarrModules
 		$this->config_page_url = array("taxes.php");
 
 		// Dependencies
-		$this->depends = array();
-		$this->requiredby = array();
-		$this->conflictwith = array();
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("compta","bills");
 
 		// Constants
@@ -117,13 +119,10 @@ class modTax extends DolibarrModules
 
 
 		// Menus
-		//-------
-
 		$this->menu = 1;        // This module add menu entries. They are coded into menu manager.
 
 
 		// Exports
-		//--------
 		$r=0;
 
 		$r++;
@@ -175,7 +174,6 @@ class modTax extends DolibarrModules
 		$this->import_examplevalues_array[$r]=array('t.label'=>"VAT Payment 1st quarter 2016",'t.fk_typepayment'=>"CHQ (must be id or code found into dictionary)",
 		    't.datep'=>"2016-04-02", 't.datev'=>"2016-03-31", 't.amount'=>1000, 't.num_payment'=>'123456'
 		);
-
 	}
 
 
diff --git a/htdocs/core/modules/modTicket.class.php b/htdocs/core/modules/modTicket.class.php
index 72fec5ebe01..e567ffc8367 100644
--- a/htdocs/core/modules/modTicket.class.php
+++ b/htdocs/core/modules/modTicket.class.php
@@ -95,27 +95,26 @@ class modTicket extends DolibarrModules
         $this->config_page_url = array("ticket.php");
 
         // Dependencies
-        // List of modules id that must be enabled if this module is enabled
-        $this->depends = array();
-        // List of modules id to disable if this one is disabled
-        $this->requiredby = array();
-        // Minimum version of PHP required by module
-        $this->phpmin = array(5, 3);
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->langfiles = array("ticket");
         // Constants
         // List of particular constants to add when module is enabled
         // (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
         // Example:
         $this->const = array();
-        $this->const[1] = array('TICKETS_ENABLE_PUBLIC_INTERFACE', 'chaine', '1', 'Enable ticket public interface');
-        $this->const[2] = array('TICKETSUP_ADDON', 'chaine', 'mod_ticket_simple', 'Ticket ref module');
+        $this->const[1] = array('TICKET_ENABLE_PUBLIC_INTERFACE', 'chaine', '1', 'Enable ticket public interface');
+        $this->const[2] = array('TICKET_ADDON', 'chaine', 'mod_ticket_simple', 'Ticket ref module');
 
         $this->tabs = array(
             'thirdparty:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?socid=__ID__',
             'project:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?projectid=__ID__',
         );
 
-        // Dictionnaries
+        // Dictionaries
         if (! isset($conf->ticket->enabled)) {
             $conf->ticket=new stdClass();
             $conf->ticket->enabled=0;
@@ -306,5 +305,4 @@ class modTicket extends DolibarrModules
 
         return $this->_init($sql, $options);
     }
-
 }
diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php
index 1c4a08411ad..c9a69a7e053 100644
--- a/htdocs/core/modules/modUser.class.php
+++ b/htdocs/core/modules/modUser.class.php
@@ -63,9 +63,12 @@ class modUser extends DolibarrModules
 		// Config pages
 		$this->config_page_url = array("user.php");
 
-		// Dependancies
-		$this->depends = array();
-		$this->requiredby = array();
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->langfiles = array("main","users","companies","members",'salaries');
 		$this->always_enabled = true;	// Can't be disabled
 
@@ -205,13 +208,10 @@ class modUser extends DolibarrModules
 
 
         // Menus
-        //-------
-
         $this->menu = 1;        // This module add menu entries. They are coded into menu manager.
 
 
 		// Exports
-		//--------
 		$r=0;
 
 		$r++;
@@ -244,7 +244,6 @@ class modUser extends DolibarrModules
 		$this->export_sql_end[$r] .=' WHERE u.entity IN ('.getEntity('user').')';
 
 		// Imports
-		//--------
 		$r=0;
 
 		// Import list of users attributes
@@ -292,7 +291,6 @@ class modUser extends DolibarrModules
 			'u.email'=>"test@mycompany.com",'u.salary'=>"10000",'u.note'=>"This is an example of note for record",'u.datec'=>"2015-01-01 or 2015-01-01 12:30:00"
 		);
 		$this->import_updatekeys_array[$r]=array('u.lastname'=>'Lastname','u.firstname'=>'Firstname','u.login'=>'Login');
-
 	}
 
 
diff --git a/htdocs/core/modules/modVariants.class.php b/htdocs/core/modules/modVariants.class.php
index c56f5c0e49a..faac67da78c 100644
--- a/htdocs/core/modules/modVariants.class.php
+++ b/htdocs/core/modules/modVariants.class.php
@@ -22,9 +22,8 @@
 /**
  * 	\defgroup   produit     Module product variants
  *  \brief      Module to manage product combinations based on product attributes
- *  \file       htdocs/core/modules/modAttributes.class.php
+ *  \file       htdocs/core/modules/modVariants.class.php
  *  \ingroup    produit
- *  \brief      File to describe module to manage catalog of predefined products
  */
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
 
@@ -79,12 +78,10 @@ class modVariants extends DolibarrModules
 
 		// Dependencies
 		$this->hidden = false;			// A condition to hide module
-		$this->depends = array(
-			'modProduct'
-		);		// List of modules id that must be enabled if this module is enabled
-		$this->requiredby = array();	// List of modules id to disable if this one is disabled
-		$this->conflictwith = array();	// List of modules id this module is in conflict with
-		$this->phpmin = array(5,0);					// Minimum version of PHP required by module
+		$this->depends = array('modProduct');	// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(3,0);	// Minimum version of Dolibarr required by module
 		$this->langfiles = array("products");
 
@@ -112,4 +109,3 @@ class modVariants extends DolibarrModules
 		$this->rights = array();		// Permission array used by this module
 	}
 }
-
diff --git a/htdocs/core/modules/modWebServices.class.php b/htdocs/core/modules/modWebServices.class.php
index 8963f81813f..a3e9510563f 100644
--- a/htdocs/core/modules/modWebServices.class.php
+++ b/htdocs/core/modules/modWebServices.class.php
@@ -55,30 +55,26 @@ class modWebServices extends DolibarrModules
         $this->dirs = array();
 
         // Config pages
-        //-------------
         $this->config_page_url = array("index.php@webservices");
 
-        // Dependancies
-        //-------------
-        $this->depends = array();
-        $this->requiredby = array();
-        //$this->phpmax = array(7,1);					// Maximum version of PHP required by module
+        // Dependencies
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->langfiles = array("other");
 
         // Constants
-        //-----------
         $this->const = array();
 
         // New pages on tabs
-        // -----------------
         $this->tabs = array();
 
         // Boxes
-        //------
         $this->boxes = array();
 
         // Permissions
-        //------------
         $this->rights = array();
         $this->rights_class = 'webservices';
         $r=0;
diff --git a/htdocs/core/modules/modWebServicesClient.class.php b/htdocs/core/modules/modWebServicesClient.class.php
index 9b6535143b3..35c4da5b037 100644
--- a/htdocs/core/modules/modWebServicesClient.class.php
+++ b/htdocs/core/modules/modWebServicesClient.class.php
@@ -55,29 +55,26 @@ class modWebServicesClient extends DolibarrModules
         $this->dirs = array();
 
         // Config pages
-        //-------------
         //$this->config_page_url = array();
 
-        // Dependancies
-        //-------------
-        $this->depends = array();
-        $this->requiredby = array();
+        // Dependencies
+        $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->langfiles = array("other");
 
         // Constants
-        //-----------
         $this->const = array();
 
         // New pages on tabs
-        // -----------------
         $this->tabs = array();
 
         // Boxes
-        //------
         $this->boxes = array();
 
         // Permissions
-        //------------
         $this->rights = array();
         $this->rights_class = 'syncsupplierwebservices';
         $r=0;
diff --git a/htdocs/core/modules/modWebsite.class.php b/htdocs/core/modules/modWebsite.class.php
index fb6e91283db..7d0b0540ed2 100644
--- a/htdocs/core/modules/modWebsite.class.php
+++ b/htdocs/core/modules/modWebsite.class.php
@@ -51,7 +51,7 @@ class modWebsite extends DolibarrModules
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Enable to build and serve public web sites with CMS features";
 		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
-        $this->version = 'experimental';
+        $this->version = 'dolibarr';
         // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
         $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
         // Name of image file used for this module.
@@ -61,27 +61,23 @@ class modWebsite extends DolibarrModules
 		$this->dirs = array("/website/temp");
 
         // Config pages
-        //-------------
         $this->config_page_url = array('website.php');
 
-        // Dependancies
-        //-------------
+        // Dependencies
 		$this->hidden = ! empty($conf->global->MODULE_WEBSITE_DISABLED);	// A condition to disable module
 		$this->depends = array('modFckeditor');		// List of modules id that must be enabled if this module is enabled
         $this->requiredby = array();	// List of modules id to disable if this one is disabled
 		$this->conflictwith = array();	// List of modules id this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->langfiles = array("website");
 
         // Constants
-        //-----------
        	$this->const = array();
 
         // New pages on tabs
-        // -----------------
        	//$this->tabs[] = array();  					// To add a new tab identified by code tabname1
 
         // Boxes
-        //------
         $this->boxes = array();
 
 		// Permissions
diff --git a/htdocs/core/modules/modWorkflow.class.php b/htdocs/core/modules/modWorkflow.class.php
index e721513073a..882e8aebf53 100644
--- a/htdocs/core/modules/modWorkflow.class.php
+++ b/htdocs/core/modules/modWorkflow.class.php
@@ -68,9 +68,11 @@ class modWorkflow extends DolibarrModules
         $this->config_page_url = array('workflow.php');
 
         // Dependencies
-        $this->depends = array();       // List of modules id that must be enabled if this module is enabled
-        $this->requiredby = array();    // List of modules id to disable if this one is disabled
-        $this->phpmin = array(5,2);                 // Minimum version of PHP required by module
+       $this->hidden = false;			// A condition to hide module
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->phpmin = array(5,4);		// Minimum version of PHP required by module
         $this->need_dolibarr_version = array(2,8);  // Minimum version of Dolibarr required by module
         $this->langfiles = array("@workflow");
 
diff --git a/htdocs/core/modules/payment/mod_payment_ant.php b/htdocs/core/modules/payment/mod_payment_ant.php
index a09ad2355e4..d059f0ccebc 100644
--- a/htdocs/core/modules/payment/mod_payment_ant.php
+++ b/htdocs/core/modules/payment/mod_payment_ant.php
@@ -124,6 +124,7 @@ class mod_payment_ant extends ModeleNumRefPayments
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -133,8 +134,7 @@ class mod_payment_ant extends ModeleNumRefPayments
      */
     function commande_get_num($objsoc,$objforref)
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$objforref);
     }
-
 }
-
diff --git a/htdocs/core/modules/payment/mod_payment_cicada.php b/htdocs/core/modules/payment/mod_payment_cicada.php
index 8fc05b6cdd8..5e87f33f8c1 100644
--- a/htdocs/core/modules/payment/mod_payment_cicada.php
+++ b/htdocs/core/modules/payment/mod_payment_cicada.php
@@ -31,7 +31,10 @@ class mod_payment_cicada extends ModeleNumRefPayments
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='PAY';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom='Cicada';
 
 
@@ -135,16 +138,17 @@ class mod_payment_cicada extends ModeleNumRefPayments
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
 	 *  @param	Societe		$objsoc     Object third party
-	 * 	@param	string		$objforref	Object for number to search
+	 *  @param	string		$objforref	Object for number to search
 	 *  @return string      			Next free value
 	 */
 	function payment_get_num($objsoc,$objforref)
 	{
+        // phpcs:enable
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/payment/modules_payment.php b/htdocs/core/modules/payment/modules_payment.php
index c9023a9fc65..d9cf9b1260f 100644
--- a/htdocs/core/modules/payment/modules_payment.php
+++ b/htdocs/core/modules/payment/modules_payment.php
@@ -23,7 +23,10 @@
 
 abstract class ModeleNumRefPayments
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Return if a module can be used or not
diff --git a/htdocs/core/modules/printing/modules_printing.php b/htdocs/core/modules/printing/modules_printing.php
index 4a6560b47fa..afd46919598 100644
--- a/htdocs/core/modules/printing/modules_printing.php
+++ b/htdocs/core/modules/printing/modules_printing.php
@@ -1,6 +1,6 @@
 <?php
 /*
- * Copyright (C) 2014-2015 Frederic France      <frederic.france@free.fr>
+ * Copyright (C) 2014-2018 Frederic France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -31,8 +31,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
  */
 class PrintingDriver
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**
@@ -81,6 +88,4 @@ class PrintingDriver
         if ($langs->trans($transstring) != $transstring) return $langs->trans($transstring);
         else return $this->desc;
     }
-
 }
-
diff --git a/htdocs/core/modules/printing/printgcp.modules.php b/htdocs/core/modules/printing/printgcp.modules.php
index 7cda95174c2..5b78a8d61c7 100644
--- a/htdocs/core/modules/printing/printgcp.modules.php
+++ b/htdocs/core/modules/printing/printgcp.modules.php
@@ -1,6 +1,6 @@
 <?php
 /*
- * Copyright (C) 2014-2015  Frederic France      <frederic.france@free.fr>
+ * Copyright (C) 2014-2018  Frederic France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -35,16 +35,28 @@ use OAuth\OAuth2\Service\Google;
  */
 class printing_printgcp extends PrintingDriver
 {
-    var $name = 'printgcp';
-    var $desc = 'PrintGCPDesc';
-    var $picto = 'printer';
-    var $active = 'PRINTING_PRINTGCP';
-    var $conf = array();
-    var $google_id = '';
-    var $google_secret = '';
-    var $error;
-    var $errors = array();
-    var $db;
+    public $name = 'printgcp';
+    public $desc = 'PrintGCPDesc';
+    public $picto = 'printer';
+    public $active = 'PRINTING_PRINTGCP';
+    public $conf = array();
+    public $google_id = '';
+    public $google_secret = '';
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+    /**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
     private $OAUTH_SERVICENAME_GOOGLE = 'Google';
 
@@ -215,6 +227,7 @@ class printing_printgcp extends PrintingDriver
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return list of available printers
      *
@@ -222,6 +235,7 @@ class printing_printgcp extends PrintingDriver
      */
     function getlist_available_printers()
     {
+        // phpcs:enable
         // Token storage
         $storage = new DoliStorage($this->db, $this->conf);
         // Setup the credentials for the requests
@@ -279,6 +293,7 @@ class printing_printgcp extends PrintingDriver
         return $ret;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Print selected file
      *
@@ -289,6 +304,7 @@ class printing_printgcp extends PrintingDriver
      */
     function print_file($file, $module, $subdir='')
     {
+        // phpcs:enable
         require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
         global $conf, $user;
@@ -398,6 +414,7 @@ class printing_printgcp extends PrintingDriver
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  List jobs print
      *
@@ -405,6 +422,7 @@ class printing_printgcp extends PrintingDriver
      */
     function list_jobs()
     {
+        // phpcs:enable
         global $conf, $db, $langs, $bc;
 
         $error = 0;
@@ -500,5 +518,4 @@ class printing_printgcp extends PrintingDriver
 
         return $error;
     }
-
 }
diff --git a/htdocs/core/modules/printing/printipp.modules.php b/htdocs/core/modules/printing/printipp.modules.php
index 94d14426b55..e70cfd76211 100644
--- a/htdocs/core/modules/printing/printipp.modules.php
+++ b/htdocs/core/modules/printing/printipp.modules.php
@@ -1,6 +1,6 @@
 <?php
 /*
- * Copyright (C) 2014-2015  Frederic France      <frederic.france@free.fr>
+ * Copyright (C) 2014-2018  Frederic France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -19,7 +19,7 @@
 
 /**
  *      \file       htdocs/core/modules/printing/printipp.modules.php
- *      \ingroup    mailing
+ *      \ingroup    printing
  *      \brief      File to provide printing with PrintIPP
  */
 
@@ -40,9 +40,21 @@ class printing_printipp extends PrintingDriver
     var $userid;    /* user login */
     var $user;
     var $password;
-    var $error;
-    var $errors = array();
-    var $db;
+
+    /**
+     * @var string Error code (or message)
+     */
+    public $error='';
+
+    /**
+     * @var string[] Error codes (or messages)
+     */
+    public $errors = array();
+
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
     /**
@@ -66,6 +78,7 @@ class printing_printipp extends PrintingDriver
         $this->conf[] = array('enabled'=>1, 'type'=>'submit');
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Print selected file
      *
@@ -77,6 +90,7 @@ class printing_printipp extends PrintingDriver
      */
     function print_file($file, $module, $subdir='')
     {
+        // phpcs:enable
         global $conf, $user;
         $error = 0;
 
@@ -105,11 +119,11 @@ class printing_printipp extends PrintingDriver
             {
                 if (! empty($conf->global->PRINTIPP_URI_DEFAULT))
                 {
-					dol_syslog("Will use default printer conf->global->PRINTIPP_URI_DEFAULT = ".$conf->global->PRINTIPP_URI_DEFAULT);
+                    dol_syslog("Will use default printer conf->global->PRINTIPP_URI_DEFAULT = ".$conf->global->PRINTIPP_URI_DEFAULT);
                     $ipp->setPrinterURI($conf->global->PRINTIPP_URI_DEFAULT);
                 }
                 else
-				{
+                {
                     $this->errors[] = 'NoDefaultPrinterDefined';
                     $error++;
                     return $error;
@@ -182,16 +196,17 @@ class printing_printipp extends PrintingDriver
                 $html.= img_picto($langs->trans("Default"),'on');
             }
             else
-			{
-            	$html.= '<a href="'.$_SERVER["PHP_SELF"].'?action=setvalue&amp;mode=test&amp;varname=PRINTIPP_URI_DEFAULT&amp;driver=printipp&amp;value='.urlencode($value).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
-          	}
-			$html.= '</td>';
+            {
+                $html.= '<a href="'.$_SERVER["PHP_SELF"].'?action=setvalue&amp;mode=test&amp;varname=PRINTIPP_URI_DEFAULT&amp;driver=printipp&amp;value='.urlencode($value).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+            }
+            $html.= '</td>';
             $html.= '</tr>'."\n";
         }
         $this->resprint = $html;
         return $error;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return list of available printers
      *
@@ -199,6 +214,7 @@ class printing_printipp extends PrintingDriver
      */
     function getlist_available_printers()
     {
+        // phpcs:enable
         global $conf,$db;
         include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php';
         $ipp = new CupsPrintIPP();
@@ -211,6 +227,7 @@ class printing_printipp extends PrintingDriver
         return $ipp->available_printers;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Get printer detail
      *
@@ -219,6 +236,7 @@ class printing_printipp extends PrintingDriver
      */
     function get_printer_detail($uri)
     {
+        // phpcs:enable
         global $conf,$db;
 
         include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php';
@@ -233,6 +251,7 @@ class printing_printipp extends PrintingDriver
         return $ipp->printer_attributes;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  List jobs print
      *
@@ -242,6 +261,7 @@ class printing_printipp extends PrintingDriver
      */
     function list_jobs($module)
     {
+        // phpcs:enable
         global $conf, $db, $bc;
         $error = 0;
         $html = '';
@@ -302,5 +322,4 @@ class printing_printipp extends PrintingDriver
         $this->resprint = $html;
         return $error;
     }
-
 }
diff --git a/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php b/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php
index 78898735f0c..0047dda7669 100644
--- a/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php
+++ b/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php
@@ -1,10 +1,10 @@
 <?php
-/* Copyright (C) 2003 Steve Dillon
- * Copyright (C) 2003 Laurent Passebecq
- * Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2002-2003 Jean-Louis Bergamo	<jlb@j1b.org>
- * Copyright (C) 2006-2013 Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2015 Francis Appels  <francis.appels@yahoo.com>
+/* Copyright (C) 2003       Steve Dillon
+ * Copyright (C) 2003       Laurent Passebecq
+ * Copyright (C) 2001-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2002-2003  Jean-Louis Bergamo      <jlb@j1b.org>
+ * Copyright (C) 2006-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2015       Francis Appels          <francis.appels@yahoo.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -21,15 +21,15 @@
  */
 
 /**
- *	\file		htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php
- *	\ingroup	core
- *	\brief		Fichier de la classe permettant d'editer au format PDF des etiquettes au format Avery ou personnalise
+ *  \file       htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php
+ *  \ingroup    core
+ *  \brief      Fichier de la classe permettant d'editer au format PDF des etiquettes au format Avery ou personnalise
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonstickergenerator.class.php';
 
 /**
- *	Class to generate stick sheet with format Avery or other personalised
+ *  Class to generate stick sheet with format Avery or other personalised
  */
 class pdf_standardlabel extends CommonStickerGenerator
 {
@@ -41,10 +41,12 @@ class pdf_standardlabel extends CommonStickerGenerator
 	 * @param	array		$param			Associative array containing label content and optional parameters
 	 * @return	void
 	 */
-	function addSticker(&$pdf,$outputlangs,$param) {
+    function addSticker(&$pdf,$outputlangs,$param)
+    {
 		// use this method in future refactoring
 	}
-	
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Output a sticker on page at position _COUNTX, _COUNTY (_COUNTX and _COUNTY start from 0)
 	 * - %LOGO% is replace with company logo
@@ -61,6 +63,7 @@ class pdf_standardlabel extends CommonStickerGenerator
 	 */
 	function Add_PDF_label(&$pdf,$textleft,$header,$footer,$outputlangs,$textright='',$photo='')
 	{
+        // phpcs:enable
 		global $mysoc, $conf, $langs;
 		global $forceimgscalewidth, $forceimgscaleheight;
 
@@ -224,6 +227,7 @@ class pdf_standardlabel extends CommonStickerGenerator
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build PDF on disk, then output on HTTP strem.
 	 *
@@ -236,6 +240,7 @@ class pdf_standardlabel extends CommonStickerGenerator
 	 */
 	function write_file($arrayofrecords,$outputlangs,$srctemplatepath,$outputdir='',$filename='tmp_address_sheet.pdf')
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$mysoc,$_Avery_Labels;
 
 		$this->code=$srctemplatepath;
@@ -255,10 +260,8 @@ class pdf_standardlabel extends CommonStickerGenerator
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("admin");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "admin"));
 
 		$title=$outputlangs->transnoentities('Labels');
 		$keywords=$title." ".$outputlangs->convToOutputCharset($mysoc->name);
diff --git a/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php b/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php
index faa62d45431..de1aa1b5d5e 100644
--- a/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php
+++ b/htdocs/core/modules/printsheet/doc/pdf_tcpdflabel.class.php
@@ -50,7 +50,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 					'fontsize' => 8,
 					'stretchtext' => 4
 	);
-	
+
 	// set style for 2d barcode
 	private $_style2d = array(
 					'border' => false,
@@ -61,24 +61,25 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 					'module_width' => 1, // width of a single module in points
 					'module_height' => 1 // height of a single module in points
 	);
-	
+
 	private $_align2d = 'N';
-	
+
 	private $_xres = 0.4;
-	
+
 	/**
 	 * write barcode to pdf
-	 * 
+	 *
 	 * @param PDF	  $pdf		  PDF reference
 	 * @param string  $code		   code to print
 	 * @param string  $encoding	   type of barcode
 	 * @param boolean $is2d		   true if 2d barcode
-	 * @param int	  $x		   x position in user units 
+	 * @param int	  $x		   x position in user units
 	 * @param int	  $y		   y position in user units
 	 * @param int	  $w		   width in user units
 	 * @param int	  $h		   height in user units
-	 */	   
-	private function writeBarcode(&$pdf, $code, $encoding, $is2d, $x, $y, $w, $h) 
+	 * @return void
+	 */
+	private function writeBarcode(&$pdf, $code, $encoding, $is2d, $x, $y, $w, $h)
 	{
 		if ($is2d) {
 			$pdf->write2DBarcode($code, $encoding, $x, $y, $w, $h, $this->_style2d, $this->_align2d);
@@ -86,7 +87,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 			$pdf->write1DBarcode($code, $encoding, $x, $y, $w, $h, $this->_xres, $this->_style1d);
 		}
 	}
-	
+
 	/**
 	 * Output a sticker on page at position _COUNTX, _COUNTY (_COUNTX and _COUNTY start from 0)
 	 *
@@ -95,10 +96,10 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 	 * @param	array		$param			Associative array containing label content and optional parameters
 	 * @return	void
 	 */
-	function addSticker(&$pdf,$outputlangs,$param) 
+	function addSticker(&$pdf,$outputlangs,$param)
 	{
 		global $mysoc,$conf;
-		
+
 		$textleft = $param['textleft'];
 		$header = $param['textheader'];
 		$footer = $param['textfooter'];
@@ -106,8 +107,8 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 		$code = $param['code'];
 		$encoding = $param['encoding'];
 		$is2d = $param['is2d'];
-		
-		
+
+
 
 		// We are in a new page, then we must add a page
 		if (($this->_COUNTX ==0) && ($this->_COUNTY==0) and (!$this->_First==1)) {
@@ -132,7 +133,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 			}
 		}
 
-		$xleft = 2; 
+		$xleft = 2;
 		$ytop = 2;
 
 		// Top
@@ -154,7 +155,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 		$heighttouse = $maxheighttouse;
 		$logoHeight = $heighttouse;
 		$logoWidth = $heighttouse;
-		
+
 		//var_dump($this->_Width.'x'.$this->_Height.' with border and scale '.$imgscale.' => max '.$maxwidthtouse.'x'.$maxheighttouse.' => We use '.$widthtouse.'x'.$heighttouse);exit;
 
 		// Center
@@ -162,7 +163,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 		{
 			// Output left area
 			if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+$xleft, $_PosY+$ytop, 0, $logoHeight);
-			else if ($code && !empty($encoding)) 
+			else if ($code && !empty($encoding))
 			{
 				$this->writeBarcode($pdf, $code, $encoding, $is2d, $_PosX+$xleft, $_PosY+$ytop, $widthtouse, $heighttouse);
 			}
@@ -177,7 +178,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 			if (($textleft == '%LOGO%' || $textleft == '%PHOTO%' || $textleft == '%BARCODE%') && !strstr($textright, '%') )	 // left part logo/barcode right part text
 			{
 				if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+$xleft, $_PosY+$ytop, $widthtouse/2, 0);
-				else if ($code && !empty($encoding)) 
+				else if ($code && !empty($encoding))
 				{
 					$this->writeBarcode($pdf, $code, $encoding, $is2d, $_PosX+$xleft, $_PosY+$ytop, $widthtouse/2, $heighttouse);
 				}
@@ -187,7 +188,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 			else if (($textright == '%LOGO%' || $textright == '%PHOTO%' || $textright == '%BARCODE%') && !strstr($textleft, '%')) // right part logo/barcode left part text
 			{
 				if ($textright == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+($widthtouse/2), $_PosY+$ytop, $widthtouse/2, 0);
-				else if ($code && !empty($encoding)) 
+				else if ($code && !empty($encoding))
 				{
 					$this->writeBarcode($pdf, $code, $encoding, $is2d, $_PosX+($widthtouse/2), $_PosY+$ytop, $widthtouse/2, $heighttouse);
 				}
@@ -203,7 +204,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 				} else {
 					$pdf->SetXY($_PosX+$xleft+$logoWidth+1, $_PosY+$ytop);
 					$pdf->MultiCell($widthtouse-$logoWidth1-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R');
-				}				
+				}
 			}
 			else if ($textright == '%LOGO%')  // right part logo left part text/barcode
 			{
@@ -214,7 +215,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 				} else {
 					$pdf->SetXY($_PosX+$xleft, $_PosY+$ytop);
 					$pdf->MultiCell($widthtouse-$logoWidth-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L');
-				}				
+				}
 			}
 			else	// text on halft left and text on half right
 			{
@@ -228,7 +229,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 		{
 			// Output right area
 			if ($textright == '%LOGO%' && $logo) $pdf->Image($logo, $_PosX+$this->_Width-$widthtouse-$xleft, $_PosY+$ytop, 0, $logoHeight);
-			else if ($code && !empty($encoding)) 
+			else if ($code && !empty($encoding))
 			{
 				$this->writeBarcode($pdf, $code, $encoding, $is2d, $_PosX+$this->_Width-$widthtouse-$xleft, $_PosY+$ytop, $widthtouse, $heighttouse);
 			}
@@ -265,6 +266,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build PDF on disk, then output on HTTP strem.
 	 *
@@ -277,6 +279,7 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 	 */
 	function write_file($arrayofrecords,$outputlangs,$srctemplatepath,$outputdir='',$filename='tmp_address_sheet.pdf')
 	{
+        // phpcs:enable
 		global $user,$conf,$langs,$mysoc,$_Avery_Labels;
 
 		$this->code=$srctemplatepath;
@@ -296,10 +299,8 @@ class pdf_tcpdflabel extends CommonStickerGenerator
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("admin");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "admin"));
 
 		$title=$outputlangs->transnoentities('Labels');
 		$keywords=$title." ".$outputlangs->convToOutputCharset($mysoc->name);
diff --git a/htdocs/core/modules/printsheet/modules_labels.php b/htdocs/core/modules/printsheet/modules_labels.php
index bac32ec45d2..ddf061d95e9 100644
--- a/htdocs/core/modules/printsheet/modules_labels.php
+++ b/htdocs/core/modules/printsheet/modules_labels.php
@@ -30,22 +30,27 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
 
 /**
- *	Parent class of document generator for address sheet.
+ *  Parent class of document generator for address sheet.
  */
 class ModelePDFLabels
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
-     *  @param	DoliDB	$db     			Database handler
+     *  @param  DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
 	 */
 	function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='members_labels';
@@ -59,6 +64,7 @@ class ModelePDFLabels
 }
 
 
+// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  *  Create a document onto disk according to template module.
  *
@@ -73,6 +79,7 @@ class ModelePDFLabels
  */
 function doc_label_pdf_create($db, $arrayofrecords, $modele, $outputlangs, $outputdir='', $template='standardlabel', $filename='tmp_address_sheet.pdf')
 {
+    // phpcs:enable
 	global $conf,$langs;
 	$langs->load("members");
 
@@ -111,7 +118,7 @@ function doc_label_pdf_create($db, $arrayofrecords, $modele, $outputlangs, $outp
 	else $srctemplatepath=$code;
 
 	dol_syslog("modele=".$modele." outputdir=".$outputdir." template=".$template." code=".$code." srctemplatepath=".$srctemplatepath." filename=".$filename, LOG_DEBUG);
-	
+
 	// Search template files
 	$file=''; $classname=''; $filefound=0;
 	$dirmodels=array('/');
@@ -161,7 +168,4 @@ function doc_label_pdf_create($db, $arrayofrecords, $modele, $outputlangs, $outp
 		dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file));
 		return -1;
 	}
-
-
 }
-
diff --git a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
index c447639cfe1..a0ea27f66c6 100644
--- a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
+++ b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
@@ -51,8 +51,8 @@ class doc_generic_product_odt extends ModelePDFProduct
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -96,8 +96,8 @@ class doc_generic_product_odt extends ModelePDFProduct
 	{
 		global $conf,$langs;
 
-		$langs->load("companies");
-		$langs->load("errors");
+		// Load translation files required by the page
+        $langs->loadLangs(array("errors","companies"));
 
 		$form = new Form($this->db);
 
@@ -191,6 +191,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -204,6 +205,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $product,$langs,$conf,$mysoc,$hookmanager,$user;
 
 		if (empty($srctemplatepath))
@@ -499,6 +501,4 @@ class doc_generic_product_odt extends ModelePDFProduct
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/product/doc/pdf_standard.modules.php b/htdocs/core/modules/product/doc/pdf_standard.modules.php
index 032f75f0d65..16efd190836 100644
--- a/htdocs/core/modules/product/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/product/doc/pdf_standard.modules.php
@@ -88,8 +88,8 @@ class pdf_standard extends ModelePDFProduct
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load traductions files requiredby by page
+		$langs->loadLangs(array("main", "companies"));
 
 		$this->db = $db;
 		$this->name = "standard";
@@ -117,6 +117,7 @@ class pdf_standard extends ModelePDFProduct
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -130,19 +131,15 @@ class pdf_standard extends ModelePDFProduct
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("bills");
-		$outputlangs->load("products");
-		$outputlangs->load("orders");
-		$outputlangs->load("deliveries");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "orders", "deliveries"));
 
 		$nblignes = count($object->lines);
 
@@ -688,11 +685,9 @@ class pdf_standard extends ModelePDFProduct
 	{
 	    global $conf,$langs,$hookmanager;
 
-	    $outputlangs->load("main");
-	    $outputlangs->load("bills");
-	    $outputlangs->load("propal");
-	    $outputlangs->load("companies");
-	    $outputlangs->load("orders");
+	    // Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "propal", "companies", "bills", "orders"));
+
 	    $default_font_size = pdf_getPDFFontSize($outputlangs);
 
 	    if ($object->type == 1) $titlekey='ServiceSheet';
@@ -841,6 +836,4 @@ class pdf_standard extends ModelePDFProduct
 	    $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 	    return pdf_pagefoot($pdf,$outputlangs,'PRODUCT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/product/mod_codeproduct_elephant.php b/htdocs/core/modules/product/mod_codeproduct_elephant.php
index 32941ca1ec9..f55595a63d5 100644
--- a/htdocs/core/modules/product/mod_codeproduct_elephant.php
+++ b/htdocs/core/modules/product/mod_codeproduct_elephant.php
@@ -198,6 +198,7 @@ class mod_codeproduct_elephant extends ModeleProductCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Check if mask/numbering use prefix
 	 *
@@ -205,6 +206,7 @@ class mod_codeproduct_elephant extends ModeleProductCode
 	 */
 	function verif_prefixIsUsed()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$mask = $conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT;
@@ -273,6 +275,7 @@ class mod_codeproduct_elephant extends ModeleProductCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *		Renvoi si un code est pris ou non (par autre tiers)
 	 *
@@ -283,6 +286,7 @@ class mod_codeproduct_elephant extends ModeleProductCode
 	 */
 	function verif_dispo($db, $code, $product)
 	{
+        // phpcs:enable
 		$sql = "SELECT ref FROM ".MAIN_DB_PREFIX."product";
 		$sql.= " WHERE ref = '".$code."'";
 		if ($product->id > 0) $sql.= " AND rowid <> ".$product->id;
@@ -303,8 +307,5 @@ class mod_codeproduct_elephant extends ModeleProductCode
 		{
 			return -2;
 		}
-
 	}
-
 }
-
diff --git a/htdocs/core/modules/product/modules_product.class.php b/htdocs/core/modules/product/modules_product.class.php
index 83fc444f258..b632f387d05 100644
--- a/htdocs/core/modules/product/modules_product.class.php
+++ b/htdocs/core/modules/product/modules_product.class.php
@@ -33,18 +33,23 @@
  */
 abstract class ModelePDFProduct extends CommonDocGenerator
 {
-	var $error='';
-
-
 	/**
-	 *	Return list of active generation modules
-	 *
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return list of active generation modules
+     *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
-	 */
+     */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='product';
@@ -58,7 +63,10 @@ abstract class ModelePDFProduct extends CommonDocGenerator
 
 abstract class ModeleProductCode
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
     /**     Renvoi la description par defaut du modele de numerotation
      *
@@ -133,6 +141,7 @@ abstract class ModeleProductCode
         return $langs->trans("NotAvailable");
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Renvoi la liste des modeles de numérotation
      *
@@ -142,6 +151,7 @@ abstract class ModeleProductCode
      */
     static function liste_modeles($db,$maxfilenamelength=0)
     {
+        // phpcs:enable
         $liste=array();
         $sql ="";
 
@@ -194,7 +204,7 @@ abstract class ModeleProductCode
             if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.='</strike> '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')';
             $s.='<br>';
         }
-        if ($type == 1)
+        elseif ($type == 1)
         {
             $s.=$langs->trans("RequiredIfService").': ';
             if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.='<strike>';
@@ -202,7 +212,7 @@ abstract class ModeleProductCode
             if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.='</strike> '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')';
             $s.='<br>';
         }
-        if ($type == -1)
+        elseif ($type == -1)
         {
             $s.=$langs->trans("Required").': ';
             if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.='<strike>';
@@ -231,15 +241,15 @@ abstract class ModeleProductCode
         return $s;
     }
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
 	 *   Check if mask/numbering use prefix
 	 *
 	 *   @return	int		0=no, 1=yes
 	 */
     function verif_prefixIsUsed()
     {
+        // phpcs:enable
         return 0;
     }
-
 }
-
diff --git a/htdocs/core/modules/product_batch/modules_product_batch.class.php b/htdocs/core/modules/product_batch/modules_product_batch.class.php
index 94818d17531..31e0ec676b2 100644
--- a/htdocs/core/modules/product_batch/modules_product_batch.class.php
+++ b/htdocs/core/modules/product_batch/modules_product_batch.class.php
@@ -21,10 +21,10 @@
 
 
 /**
- *	    \class      ModeleProductCode
- *		\brief  	Parent class for product code generators
+ *      \class      ModeleProductCode
+ *      \brief      Parent class for product code generators
  */
- 
+
 /**
  *  \file       htdocs/core/modules/contract/modules_contract.php
  *  \ingroup    contract
@@ -32,32 +32,36 @@
  */
 
  require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
- 
+
 /**
  *	Parent class to manage intervention document templates
  */
 abstract class ModelePDFProductBatch extends CommonDocGenerator
 {
-	var $error='';
-
-
 	/**
-	 *	Return list of active generation modules
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+	 *  Return list of active generation modules
 	 *
-     *  @param	DoliDB	$db     			Database handler
+     *  @param  DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
-	 */
-	static function liste_modeles($db,$maxfilenamelength=0)
+     */
+    static function liste_modeles($db, $maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='product_batch';
-		$liste=array();
+		$list = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-		$liste=getListOfModels($db,$type,$maxfilenamelength);
-		return $liste;
+		$list = getListOfModels($db, $type, $maxfilenamelength);
+		return $list;
 	}
 }
-
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index 2f393e50002..ae162095627 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -67,7 +67,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-        
+
 		// Load traductions files requiredby by page
 		$langs->loadLangs(array("companies", "main"));
 
@@ -103,6 +103,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Define array with couple substitution key => substitution value
 	 *
@@ -113,6 +114,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_object($object,$outputlangs,$array_key='object')
 	{
+        // phpcs:enable
 		global $conf;
 
 		$resarray=array(
@@ -130,12 +132,9 @@ class doc_generic_project_odt extends ModelePDFProjects
             $array_key.'_statut'=>$object->getLibStatut()
 		);
 
-		// Retrieve extrafields
-		$extrafieldkey=$object->element;
-
 		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafields = new ExtraFields($this->db);
-		$extralabels = $extrafields->fetch_name_optionals_label($extrafieldkey,true);
+		$extralabels = $extrafields->fetch_name_optionals_label($object->table_element,true);
 		$object->fetch_optionals();
 
 		$resarray = $this->fill_substitutionarray_with_extrafields($object,$resarray,$extrafields,$array_key,$outputlangs);
@@ -143,6 +142,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		return $resarray;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -152,9 +152,10 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_tasks($task,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
-		return array(
+		$resarray = array(
 		'task_ref'=>$task->ref,
 		'task_fk_project'=>$task->fk_project,
 		'task_projectref'=>$task->projectref,
@@ -163,6 +164,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		'task_description'=>$task->description,
 		'task_fk_parent'=>$task->fk_parent,
 		'task_duration'=>$task->duration,
+		'task_duration_hour'=>convertSecondToTime($task->duration,'all'),
 		'task_progress'=>$task->progress,
 		'task_public'=>$task->public,
 		'task_date_start'=>dol_print_date($task->date_start,'day'),
@@ -170,8 +172,18 @@ class doc_generic_project_odt extends ModelePDFProjects
 		'task_note_private'=>$task->note_private,
 		'task_note_public'=>$task->note_public
 		);
+
+		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+		$extrafields = new ExtraFields($this->db);
+		$extralabels = $extrafields->fetch_name_optionals_label($task->table_element,true);
+		$task->fetch_optionals($task->id,$extralabels);
+
+		$resarray = $this->fill_substitutionarray_with_extrafields($task,$resarray,$extrafields,'task',$outputlangs);
+
+		return $resarray;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -181,6 +193,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_project_contacts($contact,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		$pc='projcontacts_'; // prefix to avoid typos
 
@@ -206,7 +219,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 			$ret[$pc.'phone_mobile'] = $ct->phone_mobile;
 
 			// fetch external user extrafields
-			require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
+			require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 			$extrafields=new ExtraFields($this->db);
 			$extralabels=$extrafields->fetch_name_optionals_label($ct->table_element, true);
 			$extrafields_num = $ct->fetch_optionals();
@@ -228,6 +241,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -237,6 +251,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_project_file($file,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -246,6 +261,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -255,6 +271,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_project_reference($refdetail,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -268,6 +285,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -277,6 +295,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_tasksressource($taskressource,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		//dol_syslog(get_class($this).'::get_substitutionarray_tasksressource taskressource='.var_export($taskressource,true),LOG_DEBUG);
 		return array(
@@ -290,6 +309,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -299,6 +319,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_taskstime($tasktime,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -310,10 +331,14 @@ class doc_generic_project_odt extends ModelePDFProjects
 		'tasktime_fk_user'=>$tasktime['fk_user'],
 		'tasktime_user_name'=>$tasktime['name'],
 		'tasktime_user_first'=>$tasktime['firstname'],
-		'tasktime_fullcivname'=>$tasktime['fullcivname']
+		'tasktime_fullcivname'=>$tasktime['fullcivname'],
+		'tasktime_amountht'=>$tasktime['amountht'],
+		'tasktime_amountttc'=>$tasktime['amountttc'],
+		'tasktime_thm'=>$tasktime['thm'],
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -323,6 +348,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function get_substitutionarray_task_file($file,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -343,8 +369,8 @@ class doc_generic_project_odt extends ModelePDFProjects
 	{
 		global $conf,$langs;
 
-		$langs->load("companies");
-		$langs->load("errors");
+		// Load translation files required by the page
+        $langs->loadLangs(array("companies","errors"));
 
 		$form = new Form($this->db);
 
@@ -422,6 +448,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -432,6 +459,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -452,7 +480,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		$sav_charset_output=$outputlangs->charset_output;
 		$outputlangs->charset_output='UTF-8';
-        
+
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
@@ -691,7 +719,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 
 						//Time ressources
 						$sql = "SELECT t.rowid, t.task_date, t.task_duration, t.fk_user, t.note";
-						$sql.= ", u.lastname, u.firstname";
+						$sql.= ", u.lastname, u.firstname, t.thm";
 						$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t";
 						$sql .= " , ".MAIN_DB_PREFIX."user as u";
 						$sql .= " WHERE t.fk_task =".$task->id;
@@ -705,6 +733,35 @@ class doc_generic_project_odt extends ModelePDFProjects
 							$i = 0;
 							$tasks = array();
 							$listlinestasktime = $listlines->__get('taskstimes');
+							if (empty($num)) {
+								$row['rowid']='';
+								$row['task_date']='';
+								$row['task_duration']='';
+								$row['$tasktime']='';
+								$row['note']='';
+								$row['fk_user']='';
+								$row['name']='';
+								$row['firstname']='';
+								$row['fullcivname']='';
+								$row['amountht']='';
+								$row['amountttc']='';
+								$row['thm']='';
+								$tmparray=$this->get_substitutionarray_taskstime($row,$outputlangs);
+								foreach($tmparray as $key => $val)
+								{
+									try
+									{
+										$listlinestasktime->setVars($key, $val, true, 'UTF-8');
+									}
+									catch(OdfException $e)
+									{
+									}
+									catch(SegmentException $e)
+									{
+									}
+								}
+								$listlinestasktime->merge();
+							}
 							while ($i < $num)
 							{
 								$row = $this->db->fetch_array($resql);
@@ -716,6 +773,16 @@ class doc_generic_project_odt extends ModelePDFProjects
 									$row['fullcivname']='';
 								}
 
+								if (!empty($row['thm'])) {
+									$row['amountht']=($row['task_duration'] / 3600) * $row['thm'];
+									$defaultvat = get_default_tva($mysoc, $mysoc);
+									$row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT');;
+								} else {
+									$row['amountht']=0;
+									$row['amountttc']=0;
+									$row['thm']=0;
+								}
+
 								$tmparray=$this->get_substitutionarray_taskstime($row,$outputlangs);
 
 								foreach($tmparray as $key => $val)
@@ -877,60 +944,114 @@ class doc_generic_project_odt extends ModelePDFProjects
 
 				//List of referent
 
-				$listofreferent=array(
-				'propal'=>array(
-				'title'=>"ListProposalsAssociatedProject",
-				'class'=>'Propal',
-				'table'=>'propal',
-				'test'=>$conf->propal->enabled  && $user->rights->propale->lire),
-				'order'=>array(
-				'title'=>"ListOrdersAssociatedProject",
-				'class'=>'Commande',
-				'table'=>'commande',
-				'test'=>$conf->commande->enabled  && $user->rights->commande->lire),
-				'invoice'=>array(
-				'title'=>"ListInvoicesAssociatedProject",
-				'class'=>'Facture',
-				'table'=>'facture',
-				'test'=>$conf->facture->enabled && $user->rights->facture->lire),
-				'invoice_predefined'=>array(
-				'title'=>"ListPredefinedInvoicesAssociatedProject",
-				'class'=>'FactureRec',
-				'table'=>'facture_rec',
-				'test'=>$conf->facture->enabled  && $user->rights->facture->lire),
-				'order_supplier'=>array(
-				'title'=>"ListSupplierOrdersAssociatedProject",
-				'table'=>'commande_fournisseur',
-				'class'=>'CommandeFournisseur',
-				'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire),
-				'invoice_supplier'=>array(
-				'title'=>"ListSupplierInvoicesAssociatedProject",
-				'table'=>'facture_fourn',
-				'class'=>'FactureFournisseur',
-				'test'=>$conf->fournisseur->enabled  && $user->rights->fournisseur->facture->lire),
-				'contract'=>array(
-				'title'=>"ListContractAssociatedProject",
-				'class'=>'Contrat',
-				'table'=>'contrat',
-				'test'=>$conf->contrat->enabled && $user->rights->contrat->lire),
-				'intervention'=>array(
-				'title'=>"ListFichinterAssociatedProject",
-				'class'=>'Fichinter',
-				'table'=>'fichinter',
-				'disableamount'=>1,
-				'test'=>$conf->ficheinter->enabled && $user->rights->ficheinter->lire),
-				'trip'=>array(
-				'title'=>"ListTripAssociatedProject",
-				'class'=>'Deplacement',
-				'table'=>'deplacement',
-				'disableamount'=>1,
-				'test'=>$conf->deplacement->enabled && $user->rights->deplacement->lire),
-				'agenda'=>array(
-				'title'=>"ListActionsAssociatedProject",
-				'class'=>'ActionComm',
-				'table'=>'actioncomm',
-				'disableamount'=>1,
-				'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire)
+				$listofreferent = array(
+						'propal' => array(
+								'title' => "ListProposalsAssociatedProject",
+								'class' => 'Propal',
+								'table' => 'propal',
+								'test' => $conf->propal->enabled && $user->rights->propale->lire
+						),
+						'order' => array(
+								'title' => "ListOrdersAssociatedProject",
+								'class' => 'Commande',
+								'table' => 'commande',
+								'test' => $conf->commande->enabled && $user->rights->commande->lire
+						),
+						'invoice' => array(
+								'title' => "ListInvoicesAssociatedProject",
+								'class' => 'Facture',
+								'table' => 'facture',
+								'test' => $conf->facture->enabled && $user->rights->facture->lire
+						),
+						'invoice_predefined' => array(
+								'title' => "ListPredefinedInvoicesAssociatedProject",
+								'class' => 'FactureRec',
+								'table' => 'facture_rec',
+								'test' => $conf->facture->enabled && $user->rights->facture->lire
+						),
+						'proposal_supplier' => array(
+								'title' => "ListSupplierProposalsAssociatedProject",
+								'class' => 'SupplierProposal',
+								'table' => 'supplier_proposal',
+								'test' => $conf->supplier_proposal->enabled && $user->rights->supplier_proposal->lire
+						),
+						'order_supplier' => array(
+								'title' => "ListSupplierOrdersAssociatedProject",
+								'table' => 'commande_fournisseur',
+								'class' => 'CommandeFournisseur',
+								'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire
+						),
+						'invoice_supplier' => array(
+								'title' => "ListSupplierInvoicesAssociatedProject",
+								'table' => 'facture_fourn',
+								'class' => 'FactureFournisseur',
+								'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire
+						),
+						'contract' => array(
+								'title' => "ListContractAssociatedProject",
+								'class' => 'Contrat',
+								'table' => 'contrat',
+								'test' => $conf->contrat->enabled && $user->rights->contrat->lire
+						),
+						'intervention' => array(
+								'title' => "ListFichinterAssociatedProject",
+								'class' => 'Fichinter',
+								'table' => 'fichinter',
+								'disableamount' => 1,
+								'test' => $conf->ficheinter->enabled && $user->rights->ficheinter->lire
+						),
+						'shipping' => array(
+								'title' => "ListShippingAssociatedProject",
+								'class' => 'Expedition',
+								'table' => 'expedition',
+								'disableamount' => 1,
+								'test' => $conf->expedition->enabled && $user->rights->expedition->lire
+						),
+						'trip' => array(
+								'title' => "ListTripAssociatedProject",
+								'class' => 'Deplacement',
+								'table' => 'deplacement',
+								'disableamount' => 1,
+								'test' => $conf->deplacement->enabled && $user->rights->deplacement->lire
+						),
+						'expensereport' => array(
+								'title' => "ListExpenseReportsAssociatedProject",
+								'class' => 'ExpenseReportLine',
+								'table' => 'expensereport_det',
+								'test' => $conf->expensereport->enabled && $user->rights->expensereport->lire
+						),
+						'donation' => array(
+								'title' => "ListDonationsAssociatedProject",
+								'class' => 'Don',
+								'table' => 'don',
+								'test' => $conf->don->enabled && $user->rights->don->lire
+						),
+						'loan' => array(
+								'title' => "ListLoanAssociatedProject",
+								'class' => 'Loan',
+								'table' => 'loan',
+								'test' => $conf->loan->enabled && $user->rights->loan->read
+						),
+						'chargesociales' => array(
+								'title' => "ListSocialContributionAssociatedProject",
+								'class' => 'ChargeSociales',
+								'table' => 'chargesociales',
+								'urlnew' => DOL_URL_ROOT . '/compta/sociales/card.php?action=create&projectid=' . $id,
+								'test' => $conf->tax->enabled && $user->rights->tax->charges->lire
+						),
+						'stock_mouvement' => array(
+								'title' => "ListMouvementStockProject",
+								'class' => 'MouvementStock',
+								'table' => 'stock_mouvement',
+								'test' => ($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW))
+						),
+						'agenda' => array(
+								'title' => "ListActionsAssociatedProject",
+								'class' => 'ActionComm',
+								'table' => 'actioncomm',
+								'disableamount' => 1,
+								'test' => $conf->agenda->enabled && $user->rights->agenda->allactions->lire
+						)
 				);
 
 				//Insert reference
@@ -1078,5 +1199,4 @@ class doc_generic_project_odt extends ModelePDFProjects
 
 		return -1;
 	}
-
 }
diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php
index baa38e8ad2d..dd1a26c1d4f 100644
--- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php
@@ -38,7 +38,78 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 class pdf_baleine extends ModelePDFProjects
 {
-	var $emetteur;	// Objet societe qui emet
+	/**
+     * @var DoliDb Database handler
+     */
+    public $db;
+
+	/**
+     * @var string model name
+     */
+    public $name;
+
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $emetteur;	// Objet societe qui emet
 
 	/**
 	 *	Constructor
@@ -48,7 +119,7 @@ class pdf_baleine extends ModelePDFProjects
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "projects", "companies"));
 
@@ -94,8 +165,9 @@ class pdf_baleine extends ModelePDFProjects
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *	Fonction generant le projet sur le disque
+	 *  Fonction generant le projet sur le disque
 	 *
 	 *	@param	Project		$object   		Object project a generer
 	 *	@param	Translate	$outputlangs	Lang output object
@@ -103,16 +175,15 @@ class pdf_baleine extends ModelePDFProjects
 	 */
 	function write_file($object,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf, $hookmanager, $langs, $user;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("projects");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
 		if ($conf->projet->dir_output)
 		{
@@ -602,5 +673,4 @@ class pdf_baleine extends ModelePDFProjects
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'PROJECT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
diff --git a/htdocs/core/modules/project/doc/pdf_beluga.modules.php b/htdocs/core/modules/project/doc/pdf_beluga.modules.php
index 4f1d9179aa1..d2a678047ab 100644
--- a/htdocs/core/modules/project/doc/pdf_beluga.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_beluga.modules.php
@@ -64,7 +64,7 @@ class pdf_beluga extends ModelePDFProjects
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "projects", "companies"));
 
@@ -110,6 +110,7 @@ class pdf_beluga extends ModelePDFProjects
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Fonction generant le projet sur le disque
 	 *
@@ -119,6 +120,7 @@ class pdf_beluga extends ModelePDFProjects
 	 */
 	function write_file($object,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf, $hookmanager, $langs, $user;
 
         $formproject=new FormProjets($this->db);
@@ -127,10 +129,8 @@ class pdf_beluga extends ModelePDFProjects
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("projects");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
 		if ($conf->projet->dir_output)
 		{
@@ -255,7 +255,7 @@ class pdf_beluga extends ModelePDFProjects
 				$iniY = $tab_top + $heightoftitleline + 1;
 				$curY = $tab_top + $heightoftitleline + 1;
 				$nexY = $tab_top + $heightoftitleline + 1;
-				
+
                 $listofreferent=array(
                     'propal'=>array(
                     	'name'=>"Proposals",
@@ -370,8 +370,8 @@ class pdf_beluga extends ModelePDFProjects
 
                     //var_dump("$key, $tablename, $datefieldname, $dates, $datee");
                     $elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee);
-                    
-                    if ($key == 'agenda') 
+
+                    if ($key == 'agenda')
                     {
 //                    	var_dump($elementarray);
                     }
@@ -380,11 +380,11 @@ class pdf_beluga extends ModelePDFProjects
                     if ($num >= 0)
                     {
                         $nexY = $pdf->GetY() + 5;
-                        
+
                         $curY = $nexY;
                         $pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
                         $pdf->SetTextColor(0,0,0);
-                          
+
                         $pdf->SetXY($this->posxref, $curY);
                         $pdf->MultiCell($this->posxstatut - $this->posxref, 3, $outputlangs->transnoentities($title), 0, 'L');
 
@@ -420,7 +420,7 @@ class pdf_beluga extends ModelePDFProjects
                             $num = count($elementarray);
 
 				// Loop on each lines
-				for ($i = 0; $i < $num; $i ++) 
+				for ($i = 0; $i < $num; $i ++)
 				{
 					$curY = $nexY;
 					$pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
@@ -498,10 +498,10 @@ class pdf_beluga extends ModelePDFProjects
 								$pdf->SetFont('','',  $default_font_size - 1);   // On repositionne la police par defaut
 								$pdf->MultiCell(0, 3, '');		// Set interline to 3
 								$pdf->SetTextColor(0,0,0);
-								
+
 								$pdf->setPageOrientation('', 1, $heightforfooter);	// The only function to edit the bottom margin of current page to set it.
 								$curY = $tab_top_newpage + $heightoftitleline + 1;
-								
+
 								// Label
 								$pdf->SetXY($this->posxref, $curY);
 								$posybefore=$pdf->GetY();
@@ -559,7 +559,7 @@ class pdf_beluga extends ModelePDFProjects
 					{
 						$pdf->MultiCell($this->posxamountht - $this->posxsociety, 3, (is_object($element->thirdparty)?$element->thirdparty->name:''), 1, 'L');
 					}
-					
+
                                 // Amount without tax
                                 if (empty($value['disableamount'])) {
                                     $pdf->SetXY($this->posxamountht, $curY);
@@ -612,7 +612,7 @@ class pdf_beluga extends ModelePDFProjects
                             $curY = $nexY;
                         }
                     }
-                
+
 					$nexY+=2;    // Passe espace entre les lignes
 
 					// Detect if some page were added automatically and output _tableau for past pages
@@ -777,7 +777,7 @@ class pdf_beluga extends ModelePDFProjects
 			$pdf->SetXY($posx,$posy);
 			$pdf->MultiCell(100, 4, $outputlangs->transnoentities("ThirdParty")." : " . $object->thirdparty->getFullName($outputlangs), '', 'R');
 		}
-		
+
 		$pdf->SetTextColor(0,0,60);
 	}
 
@@ -796,5 +796,4 @@ class pdf_beluga extends ModelePDFProjects
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'PROJECT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
diff --git a/htdocs/core/modules/project/doc/pdf_timespent.modules.php b/htdocs/core/modules/project/doc/pdf_timespent.modules.php
index c7f23df52e3..74ba4775447 100644
--- a/htdocs/core/modules/project/doc/pdf_timespent.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_timespent.modules.php
@@ -47,7 +47,7 @@ class pdf_timespent extends ModelePDFProjects
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "projects", "companies"));
 
@@ -93,6 +93,7 @@ class pdf_timespent extends ModelePDFProjects
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Fonction generant le projet sur le disque
 	 *
@@ -102,16 +103,15 @@ class pdf_timespent extends ModelePDFProjects
 	 */
 	function write_file($object,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf, $hookmanager, $langs, $user;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("projects");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
 		if ($conf->projet->dir_output)
 		{
@@ -584,7 +584,6 @@ class pdf_timespent extends ModelePDFProjects
 	    	}
 	    }
         */
-
 	}
 
 	/**
@@ -602,6 +601,4 @@ class pdf_timespent extends ModelePDFProjects
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'PROJECT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/project/mod_project_simple.php b/htdocs/core/modules/project/mod_project_simple.php
index 05256a3e61f..33fce830397 100644
--- a/htdocs/core/modules/project/mod_project_simple.php
+++ b/htdocs/core/modules/project/mod_project_simple.php
@@ -33,7 +33,10 @@ class mod_project_simple extends ModeleNumRefProjects
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='PJ';
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom = "Simple";
 	var $name = "Simple";
 
@@ -140,8 +143,9 @@ class mod_project_simple extends ModeleNumRefProjects
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     * 	Return next reference not yet used as a reference
+     *  Return next reference not yet used as a reference
      *
      *  @param	Societe	$objsoc     Object third party
      *  @param  Project	$project	Object project
@@ -149,7 +153,7 @@ class mod_project_simple extends ModeleNumRefProjects
      */
     function project_get_num($objsoc=0,$project='')
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$project);
     }
 }
-
diff --git a/htdocs/core/modules/project/mod_project_universal.php b/htdocs/core/modules/project/mod_project_universal.php
index e76ed349b46..a5526d9f033 100644
--- a/htdocs/core/modules/project/mod_project_universal.php
+++ b/htdocs/core/modules/project/mod_project_universal.php
@@ -45,8 +45,8 @@ class mod_project_universal extends ModeleNumRefProjects
     {
     	global $conf,$langs;
 
-		$langs->load("projects");
-		$langs->load("admin");
+		// Load translation files required by the page
+        $langs->loadLangs(array("projects","admin"));
 
 		$form = new Form($this->db);
 
@@ -127,6 +127,7 @@ class mod_project_universal extends ModeleNumRefProjects
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return next reference not yet used as a reference
      *
@@ -136,7 +137,7 @@ class mod_project_universal extends ModeleNumRefProjects
      */
     function project_get_num($objsoc=0,$project='')
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$project);
     }
 }
-
diff --git a/htdocs/core/modules/project/modules_project.php b/htdocs/core/modules/project/modules_project.php
index 5f7ef3d5756..e6a688e97e8 100644
--- a/htdocs/core/modules/project/modules_project.php
+++ b/htdocs/core/modules/project/modules_project.php
@@ -31,18 +31,23 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModelePDFProjects extends CommonDocGenerator
 {
-	var $error='';
-
-
 	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
 	 *  Return list of active generation modules
 	 *
-     *  @param	DoliDB	$db     			Database handler
+     *  @param  DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
-	 */
+     */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='project';
@@ -62,7 +67,10 @@ abstract class ModelePDFProjects extends CommonDocGenerator
  */
 abstract class ModeleNumRefProjects
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *  Return if a module can be used or not
diff --git a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
index 5f7ff754a65..c54bb797c64 100644
--- a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
+++ b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
@@ -69,8 +69,8 @@ class doc_generic_task_odt extends ModelePDFTask
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -104,6 +104,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Define array with couple substitution key => substitution value
 	 *
@@ -114,6 +115,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_object($object,$outputlangs,$array_key='object')
 	{
+        // phpcs:enable
 		global $conf;
 
 		$resarray=array(
@@ -147,6 +149,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		return $resarray;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -156,6 +159,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_tasks($task,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -176,6 +180,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -185,6 +190,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_project_contacts($contact,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -199,6 +205,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -208,6 +215,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_project_file($file,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -217,6 +225,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -226,6 +235,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_project_reference($refdetail,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -239,6 +249,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -248,6 +259,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_tasksressource($taskressource,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		//dol_syslog(get_class($this).'::get_substitutionarray_tasksressource taskressource='.var_export($taskressource,true),LOG_DEBUG);
 		return array(
@@ -261,6 +273,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -270,6 +283,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_taskstime($tasktime,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -284,6 +298,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define array with couple substitution key => substitution value
 	 *
@@ -293,6 +308,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function get_substitutionarray_task_file($file,$outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		return array(
@@ -313,8 +329,8 @@ class doc_generic_task_odt extends ModelePDFTask
 	{
 		global $conf,$langs;
 
-		$langs->load("companies");
-		$langs->load("errors");
+		// Load translation files required by the page
+        $langs->loadLangs(array("errors","companies"));
 
 		$form = new Form($this->db);
 
@@ -392,6 +408,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -402,6 +419,7 @@ class doc_generic_task_odt extends ModelePDFTask
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -843,5 +861,4 @@ class doc_generic_task_odt extends ModelePDFTask
 
 		return -1;
 	}
-
 }
diff --git a/htdocs/core/modules/project/task/mod_task_simple.php b/htdocs/core/modules/project/task/mod_task_simple.php
index 1a0aa3e3445..76cade72785 100644
--- a/htdocs/core/modules/project/task/mod_task_simple.php
+++ b/htdocs/core/modules/project/task/mod_task_simple.php
@@ -33,7 +33,10 @@ class mod_task_simple extends ModeleNumRefTask
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='TK';
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom = "Simple";
 	var $name = "Simple";
 
@@ -140,16 +143,16 @@ class mod_task_simple extends ModeleNumRefTask
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     * 	Return next reference not yet used as a reference
+     *  Return next reference not yet used as a reference
      *
-     *  @param	Societe	$objsoc     Object third party
-     *  @param  Task	$object		Object task
-     *  @return string      		Next not used reference
+     *  @param  Societe	$objsoc     Object third party
+     *  @param  Task	$object     Object task
+     *  @return string              Next not used reference
      */
     function task_get_num($objsoc=0,$object='')
     {
         return $this->getNextValue($objsoc,$object);
     }
 }
-
diff --git a/htdocs/core/modules/project/task/mod_task_universal.php b/htdocs/core/modules/project/task/mod_task_universal.php
index d89acb22b06..5fcb39c9b83 100644
--- a/htdocs/core/modules/project/task/mod_task_universal.php
+++ b/htdocs/core/modules/project/task/mod_task_universal.php
@@ -45,8 +45,8 @@ class mod_task_universal extends ModeleNumRefTask
     {
     	global $conf,$langs;
 
-		$langs->load("projects");
-		$langs->load("admin");
+		// Load translation files required by the page
+        $langs->loadLangs(array("projects","admin"));
 
 		$form = new Form($this->db);
 
@@ -127,6 +127,7 @@ class mod_task_universal extends ModeleNumRefTask
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return next reference not yet used as a reference
      *
@@ -136,7 +137,7 @@ class mod_task_universal extends ModeleNumRefTask
      */
     function project_get_num($objsoc=0,$object='')
     {
-        return $this->getNextValue($objsoc,$object);
+        // phpcs:enable
+        return $this->getNextValue($objsoc, $object);
     }
 }
-
diff --git a/htdocs/core/modules/project/task/modules_task.php b/htdocs/core/modules/project/task/modules_task.php
index 7d14ae12a3e..c9d7aa52bf4 100644
--- a/htdocs/core/modules/project/task/modules_task.php
+++ b/htdocs/core/modules/project/task/modules_task.php
@@ -32,18 +32,23 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModelePDFTask extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
-	 */
-	static function liste_modeles($db,$maxfilenamelength=0)
+     */
+    static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='project_task';
@@ -63,7 +68,10 @@ abstract class ModelePDFTask extends CommonDocGenerator
  */
 abstract class ModeleNumRefTask
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *  Return if a module can be used or not
diff --git a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
index 24477a67cc5..bd3caf7b19b 100644
--- a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
+++ b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
@@ -52,8 +52,8 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -97,8 +97,8 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 	{
 		global $conf,$langs;
 
-		$langs->load("companies");
-		$langs->load("errors");
+		// Load translation files required by the page
+        $langs->loadLangs(array("errors","companies"));
 
 		$form = new Form($this->db);
 
@@ -207,6 +207,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -220,6 +221,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -523,6 +525,4 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index 6e72e757fb6..50af3db805e 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -2,11 +2,11 @@
 /* Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2008      Raphael Bertrand     <raphael.bertrand@resultic.fr>
- * Copyright (C) 2010-2015 Juanjo Menent	    <jmenent@2byte.es>
- * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
+ * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2012      Cedric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
- * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2017-2018 Ferran Marcet        <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,24 +40,83 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
  */
 class pdf_azur extends ModelePDFPropales
 {
-	var $db;
-	var $name;
-	var $description;
-	var $update_main_doc_field;	// Save the name of generated file as the main doc when generating a doc with this template
-	var $type;
+	/**
+     * @var DoliDb Database handler
+     */
+    public $db;
 
-	var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-	var $version = 'dolibarr';
+	/**
+     * @var string model name
+     */
+    public $name;
 
-	var $page_largeur;
-	var $page_hauteur;
-	var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
 
-	var $emetteur;	// Objet societe qui emet
+    /**
+     * @var string Save the name of generated file as the main doc when generating a doc with this template
+     */
+	public $update_main_doc_field;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Objet societe qui emet
+	 */
+	public $emetteur;
 
 
 	/**
@@ -68,7 +127,7 @@ class pdf_azur extends ModelePDFPropales
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "bills"));
 
@@ -142,6 +201,7 @@ class pdf_azur extends ModelePDFPropales
 		$this->atleastonediscount=0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *  Function to build pdf onto disk
      *
@@ -155,18 +215,15 @@ class pdf_azur extends ModelePDFPropales
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("bills");
-		$outputlangs->load("propal");
-		$outputlangs->load("products");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "propal", "products"));
 
 		$nblignes = count($object->lines);
 
@@ -773,6 +830,7 @@ class pdf_azur extends ModelePDFPropales
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show payments table
 	 *
@@ -784,10 +842,11 @@ class pdf_azur extends ModelePDFPropales
 	 */
 	function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
-
+        // phpcs:enable
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -799,6 +858,7 @@ class pdf_azur extends ModelePDFPropales
 	 */
 	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -967,6 +1027,7 @@ class pdf_azur extends ModelePDFPropales
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -979,6 +1040,7 @@ class pdf_azur extends ModelePDFPropales
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -1002,7 +1064,7 @@ class pdf_azur extends ModelePDFPropales
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1);
 
@@ -1378,10 +1440,8 @@ class pdf_azur extends ModelePDFPropales
 	{
 		global $conf,$langs;
 
-		$outputlangs->load("main");
-		$outputlangs->load("bills");
-		$outputlangs->load("propal");
-		$outputlangs->load("companies");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "propal", "companies", "bills"));
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -1603,6 +1663,7 @@ class pdf_azur extends ModelePDFPropales
 		return pdf_pagefoot($pdf,$outputlangs,'PROPOSAL_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show area for the customer to sign
 	 *
@@ -1614,6 +1675,7 @@ class pdf_azur extends ModelePDFPropales
 	 */
 	function _signature_area(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 		$tab_top = $posy + 4;
@@ -1638,4 +1700,3 @@ class pdf_azur extends ModelePDFPropales
 		return ($tab_hl*7);
 	}
 }
-
diff --git a/htdocs/core/modules/propale/mod_propale_marbre.php b/htdocs/core/modules/propale/mod_propale_marbre.php
index 0e1700da500..fe63b28f843 100644
--- a/htdocs/core/modules/propale/mod_propale_marbre.php
+++ b/htdocs/core/modules/propale/mod_propale_marbre.php
@@ -33,7 +33,10 @@ class mod_propale_marbre extends ModeleNumRefPropales
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='PR';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom = "Marbre";
 
 
@@ -152,5 +155,4 @@ class mod_propale_marbre extends ModeleNumRefPropales
 	{
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/propale/mod_propale_saphir.php b/htdocs/core/modules/propale/mod_propale_saphir.php
index 54d894c20b5..52dba1beac5 100644
--- a/htdocs/core/modules/propale/mod_propale_saphir.php
+++ b/htdocs/core/modules/propale/mod_propale_saphir.php
@@ -139,5 +139,4 @@ class mod_propale_saphir extends ModeleNumRefPropales
 
 		return  $numFinal;
 	}
-
 }
diff --git a/htdocs/core/modules/propale/modules_propale.php b/htdocs/core/modules/propale/modules_propale.php
index c2d52923e4f..c7514ab973c 100644
--- a/htdocs/core/modules/propale/modules_propale.php
+++ b/htdocs/core/modules/propale/modules_propale.php
@@ -36,9 +36,13 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';   // Requ
  */
 abstract class ModelePDFPropales extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation modules
 	 *
@@ -48,6 +52,7 @@ abstract class ModelePDFPropales extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='propal';
@@ -66,7 +71,10 @@ abstract class ModelePDFPropales extends CommonDocGenerator
  */
 abstract class ModeleNumRefPropales
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 * Return if a module can be used or not
diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php
index a645b105610..9bd93777df1 100644
--- a/htdocs/core/modules/rapport/pdf_paiement.class.php
+++ b/htdocs/core/modules/rapport/pdf_paiement.class.php
@@ -40,9 +40,9 @@ class pdf_paiement
 	function __construct($db)
 	{
 		global $langs,$conf;
-		$langs->load("bills");
-		$langs->load("compta");
-		$langs->load("main");
+
+		// Load translation files required by the page
+        $langs->loadLangs(array("bills","compta","main"));
 
 		$this->db = $db;
 		$this->description = $langs->transnoentities("ListOfCustomerPayments");
@@ -80,10 +80,10 @@ class pdf_paiement
 		}
 		// which type of document will be generated: clients (client) or providers (fourn) invoices
 		$this->doc_type = "client";
-
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Fonction generant la rapport sur le disque
 	 *
@@ -95,6 +95,7 @@ class pdf_paiement
 	 */
 	function write_file($_dir, $month, $year, $outputlangs)
 	{
+        // phpcs:enable
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 		global $conf, $hookmanager, $langs, $user;
@@ -406,6 +407,7 @@ class pdf_paiement
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Output body
 	 *
@@ -417,6 +419,7 @@ class pdf_paiement
 	 */
 	function Body(&$pdf, $page, $lines, $outputlangs)
 	{
+        // phpcs:enable
 		global $langs;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -495,4 +498,3 @@ class pdf_paiement
 		$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount, $this->line_height, $langs->transnoentities('Total')." : ".price($total), 0, 'R', 0);
 	}
 }
-
diff --git a/htdocs/core/modules/security/generate/modGeneratePassNone.class.php b/htdocs/core/modules/security/generate/modGeneratePassNone.class.php
index 79cbd1ff629..d0e8c617217 100644
--- a/htdocs/core/modules/security/generate/modGeneratePassNone.class.php
+++ b/htdocs/core/modules/security/generate/modGeneratePassNone.class.php
@@ -31,13 +31,21 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/security/generate/modules_genpass
  */
 class modGeneratePassNone extends ModeleGenPassword
 {
-	var $id;
-	var $length;
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $db;
-	var $conf;
-	var $lang;
-	var $user;
+	public $length;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	public $conf;
+	public $lang;
+	public $user;
 
 
 	/**
@@ -100,6 +108,5 @@ class modGeneratePassNone extends ModeleGenPassword
 	{
 		return 1;
 	}
-
 }
 
diff --git a/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php b/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
index 96041bcac2c..a95a48d20b2 100644
--- a/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
+++ b/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
@@ -33,26 +33,34 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/security/generate/modules_genpass
  */
 class modGeneratePassPerso extends ModeleGenPassword
 {
-	var $id;
-	var $length;
-	var $length2; // didn't overright display
-	var $NbMaj;
-	var $NbNum;
-	var $NbSpe;
-	var $NbRepeat;
-	var $WithoutAmbi;
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $db;
-	var $conf;
-	var $lang;
-	var $user;
+	public $length;
+	public $length2; // didn't overright display
+	public $NbMaj;
+	public $NbNum;
+	public $NbSpe;
+	public $NbRepeat;
+	public $WithoutAmbi;
 
-	var $Maj;
-	var $Min;
-	var $Nb;
-	var $Spe;
-	var $Ambi;
-	var $All;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	public $conf;
+	public $lang;
+	public $user;
+
+	public $Maj;
+	public $Min;
+	public $Nb;
+	public $Spe;
+	public $Ambi;
+	public $All;
 
 	/**
 	 *	Constructor
@@ -72,7 +80,7 @@ class modGeneratePassPerso extends ModeleGenPassword
 		$this->langs=$langs;
 		$this->user=$user;
 
-		if(empty($conf->global->USER_PASSWORD_PATTERN)){
+		if (empty($conf->global->USER_PASSWORD_PATTERN)) {
 			// default value (8carac, 1maj, 1digit, 1spe,  3 repeat, no ambi at auto generation.
 			dolibarr_set_const($db, "USER_PASSWORD_PATTERN", '8;1;1;1;3;1','chaine',0,'',$conf->entity);
 		}
@@ -105,7 +113,6 @@ class modGeneratePassPerso extends ModeleGenPassword
 		//$this->All = str_shuffle($this->Maj. $this->Min. $this->Nb. $this->Spe);
 		//$this->All = $this->Maj. $this->Min. $this->Nb. $this->Spe;
 		//$this->All =  $this->Spe;
-
 	}
 
 	/**
@@ -201,7 +208,8 @@ class modGeneratePassPerso extends ModeleGenPassword
 	 *		@param		string	$password	Password to check
 	 *      @return     int					0 if KO, >0 if OK
 	 */
-	function consecutiveInterationSameCharacter($password){
+    function consecutiveInterationSameCharacter($password)
+    {
 		$last = "";
 		$count = 0;
 		$char = str_split($password);
@@ -220,4 +228,3 @@ class modGeneratePassPerso extends ModeleGenPassword
 		return 1;
 	}
 }
-
diff --git a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
index acb44256537..d051c173c6d 100644
--- a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
+++ b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
@@ -31,13 +31,21 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/security/generate/modules_genpass
  */
 class modGeneratePassStandard extends ModeleGenPassword
 {
-	var $id;
-	var $length;
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $db;
-	var $conf;
-	var $lang;
-	var $user;
+	public $length;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	public $conf;
+	public $lang;
+	public $user;
 
 
 	/**
diff --git a/htdocs/core/modules/security/generate/modules_genpassword.php b/htdocs/core/modules/security/generate/modules_genpassword.php
index 3129a341926..e1f73b134be 100644
--- a/htdocs/core/modules/security/generate/modules_genpassword.php
+++ b/htdocs/core/modules/security/generate/modules_genpassword.php
@@ -30,7 +30,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
  */
 abstract class ModeleGenPassword
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
     /**
      * 		Return if a module can be used or not
@@ -86,6 +89,5 @@ abstract class ModeleGenPassword
     {
         return 1;
     }
-
 }
 
diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
index 6aa4267d827..fcbf379ccd5 100644
--- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
+++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
@@ -48,8 +48,8 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -83,7 +83,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 	function info($langs)
 	{
 		global $conf,$langs;
-        
+
 		// Load traductions files requiredby by page
 		$langs->loadLangs(array("companies", "errors"));
 
@@ -164,6 +164,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -177,6 +178,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -197,7 +199,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		$sav_charset_output=$outputlangs->charset_output;
 		$outputlangs->charset_output='UTF-8';
-        
+
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
@@ -428,6 +430,4 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 		$this->error='UnknownError';
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/societe/mod_codeclient_elephant.php b/htdocs/core/modules/societe/mod_codeclient_elephant.php
index 993bb2ed2b3..5aba06db359 100644
--- a/htdocs/core/modules/societe/mod_codeclient_elephant.php
+++ b/htdocs/core/modules/societe/mod_codeclient_elephant.php
@@ -216,6 +216,7 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Check if mask/numbering use prefix
 	 *
@@ -223,6 +224,7 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 	 */
 	function verif_prefixIsUsed()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$mask = $conf->global->COMPANY_ELEPHANT_MASK_CUSTOMER;
@@ -291,6 +293,7 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *		Renvoi si un code est pris ou non (par autre tiers)
 	 *
@@ -302,6 +305,7 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 	 */
 	function verif_dispo($db, $code, $soc, $type=0)
 	{
+        // phpcs:enable
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe";
 		if ($type == 1) $sql.= " WHERE code_fournisseur = '".$code."'";
 		else $sql.= " WHERE code_client = '".$code."'";
@@ -323,8 +327,5 @@ class mod_codeclient_elephant extends ModeleThirdPartyCode
 		{
 			return -2;
 		}
-
 	}
-
 }
-
diff --git a/htdocs/core/modules/societe/mod_codeclient_monkey.php b/htdocs/core/modules/societe/mod_codeclient_monkey.php
index f4d9e5b4b33..eb7fb0184f4 100644
--- a/htdocs/core/modules/societe/mod_codeclient_monkey.php
+++ b/htdocs/core/modules/societe/mod_codeclient_monkey.php
@@ -210,6 +210,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *		Renvoi si un code est pris ou non (par autre tiers)
 	 *
@@ -221,6 +222,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 	 */
 	function verif_dispo($db, $code, $soc, $type=0)
 	{
+        // phpcs:enable
 		global $conf, $mc;
 
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe";
@@ -249,6 +251,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoi si un code respecte la syntaxe
 	 *
@@ -257,6 +260,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 	 */
 	function verif_syntax($code)
 	{
+        // phpcs:enable
 		$res = 0;
 
 		if (dol_strlen($code) < 11)
@@ -269,6 +273,4 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 		}
 		return $res;
 	}
-
 }
-
diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php
index c237be0f91c..f6a2a08bee7 100644
--- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php
+++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php
@@ -107,6 +107,7 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Set accountancy account code for a third party into this->code
 	 *
@@ -117,6 +118,7 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode
 	 */
 	function get_code($db, $societe, $type='')
 	{
+        // phpcs:enable
 		global $conf;
 
 		$i = 0;
@@ -212,4 +214,3 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode
 		}
 	}
 }
-
diff --git a/htdocs/core/modules/societe/mod_codecompta_panicum.php b/htdocs/core/modules/societe/mod_codecompta_panicum.php
index 15099eb0538..2dd6a81de02 100644
--- a/htdocs/core/modules/societe/mod_codecompta_panicum.php
+++ b/htdocs/core/modules/societe/mod_codecompta_panicum.php
@@ -67,6 +67,7 @@ class mod_codecompta_panicum extends ModeleAccountancyCode
 		return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Set accountancy account code for a third party into this->code
 	 *
@@ -77,6 +78,7 @@ class mod_codecompta_panicum extends ModeleAccountancyCode
 	 */
 	function get_code($db, $societe, $type='')
 	{
+        // phpcs:enable
 		$this->code='';
 
 		if (is_object($societe)) {
@@ -87,4 +89,3 @@ class mod_codecompta_panicum extends ModeleAccountancyCode
 		return 0; // return ok
 	}
 }
-
diff --git a/htdocs/core/modules/societe/modules_societe.class.php b/htdocs/core/modules/societe/modules_societe.class.php
index 0ed5eace2e2..692dcbf185c 100644
--- a/htdocs/core/modules/societe/modules_societe.class.php
+++ b/htdocs/core/modules/societe/modules_societe.class.php
@@ -33,28 +33,32 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModeleThirdPartyDoc extends CommonDocGenerator
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return list of active generation modules
      *
-	 * 	@param	DoliDB		$db					Database handler
+     * 	@param	DoliDB		$db					Database handler
      *  @param	integer		$maxfilenamelength  Max length of value to show
      * 	@return	array							List of templates
      */
     static function liste_modeles($db,$maxfilenamelength=0)
     {
+        // phpcs:enable
         global $conf;
 
         $type='company';
         $liste=array();
 
         include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-        $liste=getListOfModels($db,$type,$maxfilenamelength);
+        $liste = getListOfModels($db,$type,$maxfilenamelength);
 
         return $liste;
     }
-
 }
 
 /**
@@ -63,7 +67,10 @@ abstract class ModeleThirdPartyDoc extends CommonDocGenerator
  */
 abstract class ModeleThirdPartyCode
 {
-    var $error='';
+    /**
+     * @var string Error code (or message)
+	 */
+	public $error='';
 
     /**     Renvoi la description par defaut du modele de numerotation
      *
@@ -138,8 +145,9 @@ abstract class ModeleThirdPartyCode
         return $langs->trans("NotAvailable");
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *  Renvoi la liste des modeles de numéroation
+     *  Renvoie la liste des modeles de numérotation
      *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
@@ -147,6 +155,7 @@ abstract class ModeleThirdPartyCode
      */
     static function liste_modeles($db,$maxfilenamelength=0)
     {
+        // phpcs:enable
         $liste=array();
         $sql ="";
 
@@ -170,12 +179,12 @@ abstract class ModeleThirdPartyCode
     }
 
     /**
-     *      Return description of module parameters
+     *  Return description of module parameters
      *
-     *      @param	Translate	$langs      Output language
-     *		@param	Societe		$soc		Third party object
-     *		@param	int			$type		-1=Nothing, 0=Customer, 1=Supplier
-     *		@return	string					HTML translated description
+     *  @param	Translate	$langs      Output language
+     *  @param	Societe		$soc		Third party object
+     *  @param	int			$type		-1=Nothing, 0=Customer, 1=Supplier
+     *  @return	string					HTML translated description
      */
     function getToolTip($langs,$soc,$type)
     {
@@ -236,16 +245,17 @@ abstract class ModeleThirdPartyCode
         return $s;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Check if mask/numbering use prefix
 	 *
-	 *   @return	int		0=no, 1=yes
-	 */
+	 *   @return    int	    0=no, 1=yes
+     */
     function verif_prefixIsUsed()
     {
+        // phpcs:enable
         return 0;
     }
-
 }
 
 
@@ -255,7 +265,10 @@ abstract class ModeleThirdPartyCode
  */
 abstract class ModeleAccountancyCode
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
     /**		Return description of module
@@ -345,6 +358,7 @@ abstract class ModeleAccountancyCode
         return $s;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Set accountancy account code for a third party into this->code
      *
@@ -355,7 +369,8 @@ abstract class ModeleAccountancyCode
      */
     function get_code($db, $societe, $type='')
     {
-	    global $langs;
+        // phpcs:enable
+        global $langs;
 
         return $langs->trans("NotAvailable");
     }
@@ -363,6 +378,7 @@ abstract class ModeleAccountancyCode
 
 
 
+// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  *  Create a document onto disk according to template module.
  *
@@ -380,6 +396,7 @@ abstract class ModeleAccountancyCode
  */
 function thirdparty_doc_create(DoliDB $db, Societe $object, $message, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
 {
+    // phpcs:enable
 	dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING);
 
 	return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
diff --git a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
index 4b4a902cb96..b57b957e8a4 100644
--- a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
+++ b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
@@ -51,8 +51,8 @@ class doc_generic_stock_odt extends ModelePDFStock
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load translation files required by the page
+        $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -191,6 +191,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -204,6 +205,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $stock,$langs,$conf,$mysoc,$hookmanager,$user;
 
 		if (empty($srctemplatepath))
@@ -499,6 +501,4 @@ class doc_generic_stock_odt extends ModelePDFStock
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
index 5825bd693f5..66799612d8f 100644
--- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
@@ -88,8 +88,8 @@ class pdf_standard extends ModelePDFStock
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load traductions files requiredby by page
+		$langs->loadLangs(array("main", "companies"));
 
 		$this->db = $db;
 		$this->name = "standard";
@@ -114,12 +114,12 @@ class pdf_standard extends ModelePDFStock
 		// Recupere emetteur
 		$this->emetteur=$mysoc;
 		if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default if not defined
-		
+
 		// Define position of columns
 		$this->wref = 15;
 		$this->posxdesc=$this->marge_gauche+1;
 		$this->posxlabel=$this->posxdesc+$this->wref;
-		$this->posxtva=80;		
+		$this->posxtva=80;
 		$this->posxqty=95;
 		$this->posxup=115;
 		$this->posxunit=135;
@@ -146,6 +146,7 @@ class pdf_standard extends ModelePDFStock
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -159,19 +160,15 @@ class pdf_standard extends ModelePDFStock
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("bills");
-		$outputlangs->load("stocks");
-		$outputlangs->load("orders");
-		$outputlangs->load("deliveries");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "stocks", "orders", "deliveries"));
 
 		$nblignes = count($object->lines);
 
@@ -193,7 +190,7 @@ class pdf_standard extends ModelePDFStock
 			$stockFournisseur = new ProductFournisseur($this->db);
 			$supplierprices = $stockFournisseur->list_product_fournisseur_price($object->id);
 			$object->supplierprices = $supplierprices;
-			
+
 			$productstatic=new Product($db);
 
 			if (! file_exists($dir))
@@ -273,8 +270,8 @@ class pdf_standard extends ModelePDFStock
 				/* Affichage de la liste des produits de l'entrepot                           */
 				/*                                                                            */
 				/* ************************************************************************** */
-				
-				$nexY+=5;				
+
+				$nexY+=5;
 				$nexY = $pdf->GetY();
 				$nexY+=10;
 
@@ -316,7 +313,7 @@ class pdf_standard extends ModelePDFStock
 								if ($objtp->label != '') $objp->produit = $objtp->label;
 							}
 						}
-						
+
 						$curY = $nexY;
 						$pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
 						$pdf->SetTextColor(0,0,0);
@@ -324,7 +321,7 @@ class pdf_standard extends ModelePDFStock
 						$pdf->setTopMargin($tab_top_newpage);
 						$pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot);	// The only function to edit the bottom margin of current page to set it.
 						$pageposbefore=$pdf->getPage();
-						
+
 						// Description of product line
 						$curX = $this->posxdesc-1;
 
@@ -377,13 +374,13 @@ class pdf_standard extends ModelePDFStock
 						}
 
 						$pdf->SetFont('','',  $default_font_size - 1);   // On repositionne la police par defaut
-						
+
 						$productstatic->id=$objp->rowid;
 						$productstatic->ref = $objp->ref;
 						$productstatic->label = $objp->produit;
 						$productstatic->type=$objp->type;
 						$productstatic->entity=$objp->entity;
-						$productstatic->status_batch=$objp->tobatch;	
+						$productstatic->status_batch=$objp->tobatch;
 
 						// Ref.
 						$pdf->SetXY($this->posxdesc, $curY);
@@ -396,12 +393,12 @@ class pdf_standard extends ModelePDFStock
 						// Quantity
 						$valtoshow=price2num($objp->value, 'MS');
 						$towrite = (empty($valtoshow)?'0':$valtoshow);
-						
+
 						$pdf->SetXY($this->posxqty, $curY);
-						$pdf->MultiCell($this->posxup-$this->posxqty-0.8, 3, $towrite, 0, 'R');				
-						
+						$pdf->MultiCell($this->posxup-$this->posxqty-0.8, 3, $towrite, 0, 'R');
+
 						$totalunit+=$objp->value;
-							
+
 						$pdf->SetXY($this->posxup, $curY);
 						$pdf->MultiCell($this->posxunit-$this->posxup-0.8, 3, price(price2num($objp->ppmp,'MU'), 0, $outputlangs), 0, 'R');
 
@@ -434,7 +431,7 @@ class pdf_standard extends ModelePDFStock
 						}
 
 						$nexY+=2;    // Passe espace entre les lignes
-						
+
 						// Detect if some page were added automatically and output _tableau for past pages
 						while ($pagenb < $pageposafter)
 						{
@@ -471,20 +468,20 @@ class pdf_standard extends ModelePDFStock
 							if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
 						}
 					}
-					
+
 					$db->free($resql);
-					
+
 					/**
 					 * footer table
 					 */
 					$nexY = $pdf->GetY();
 					$nexY+=2;
-					$curY = $nexY;					
-					
-					$pdf->SetLineStyle(array('dash'=>'0','color'=>array(220,26,26)));					
+					$curY = $nexY;
+
+					$pdf->SetLineStyle(array('dash'=>'0','color'=>array(220,26,26)));
 					$pdf->line($this->marge_gauche, $curY-1, $this->page_largeur-$this->marge_droite, $curY-1);
 					$pdf->SetLineStyle(array('dash'=>0));
-					
+
 					$pdf->SetFont('','B',$default_font_size-1);
 					$pdf->SetTextColor(0,0,120);
 
@@ -492,7 +489,7 @@ class pdf_standard extends ModelePDFStock
 					$pdf->SetXY($this->posxdesc, $curY);
 					$pdf->MultiCell($this->wref, 3, $langs->trans("Total"), 0, 'L');
 
-					// Quantity				
+					// Quantity
 					$valtoshow=price2num($totalunit, 'MS');
 					$towrite = empty($valtoshow)?'0':$valtoshow;
 
@@ -741,8 +738,8 @@ class pdf_standard extends ModelePDFStock
 					}
 				}
 				*/
-				$tab_top = $tab_top_newpage+21;               
-				
+				$tab_top = $tab_top_newpage+21;
+
 				// Show square
 				if ($pagenb == 1)
 				{
@@ -754,7 +751,7 @@ class pdf_standard extends ModelePDFStock
 					$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code);
 					$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
 				}
-				
+
 				$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
 
 				// Affiche zone infos
@@ -841,21 +838,21 @@ class pdf_standard extends ModelePDFStock
 
 	    // Output Rect
 	    //$this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom);	// Rect prend une longueur en 3eme param et 4eme param
-		
+
 		$pdf->SetLineStyle(array('dash'=>'0','color'=>array(220,26,26)));
-		$pdf->SetDrawColor(220,26,26);	
+		$pdf->SetDrawColor(220,26,26);
 		$pdf->line($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite, $tab_top);
 		$pdf->SetLineStyle(array('dash'=>0));
 		$pdf->SetDrawColor(128,128,128);
 		$pdf->SetTextColor(0,0,120);
-		
+
 	    if (empty($hidetop))
 	    {
 	        //$pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5);	// line prend une position y en 2eme param et 4eme param
 	        $pdf->SetXY($this->posxdesc-1, $tab_top+1);
 	        $pdf->MultiCell($this->wref,3, $outputlangs->transnoentities("Ref"),'','L');
 	    }
-	        
+
 		//$pdf->line($this->posxlabel-1, $tab_top, $this->posxlabel-1, $tab_top + $tab_height);
 		if (empty($hidetop))
 		{
@@ -865,7 +862,7 @@ class pdf_standard extends ModelePDFStock
 
 	    //$pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height);
 	    if (empty($hidetop))
-	    {	
+	    {
 	        $pdf->SetXY($this->posxqty-1, $tab_top+1);
 	        $pdf->MultiCell($this->posxup-$this->posxqty-1,2, $outputlangs->transnoentities("Units"),'','C');
 	    }
@@ -878,7 +875,7 @@ class pdf_standard extends ModelePDFStock
 	    }
 
 		//$pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
-		if (empty($hidetop)) 
+		if (empty($hidetop))
 		{
 			$pdf->SetXY($this->posxunit - 1, $tab_top + 1);
 			$pdf->MultiCell($this->posxdiscount - $this->posxunit - 1, 2, $outputlangs->transnoentities("EstimatedStockValueShort"), '',
@@ -892,18 +889,17 @@ class pdf_standard extends ModelePDFStock
 			$pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("SellPriceMin"),'','C');
 	    }
 
-	    //$pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);	   
+	    //$pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);
 	    if (empty($hidetop))
 	    {
 	        $pdf->SetXY($this->postotalht-1, $tab_top+1);
 	        $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht,2, $outputlangs->transnoentities("EstimatedStockValueSellShort"),'','C');
 	    }
-		
-		$pdf->SetDrawColor(220,26,26);	
+
+		$pdf->SetDrawColor(220,26,26);
 		$pdf->SetLineStyle(array('dash'=>'0','color'=>array(220,26,26)));
-		$pdf->line($this->marge_gauche, $tab_top+11, $this->page_largeur-$this->marge_droite, $tab_top+11);	 
+		$pdf->line($this->marge_gauche, $tab_top+11, $this->page_largeur-$this->marge_droite, $tab_top+11);
 		$pdf->SetLineStyle(array('dash'=>0));
-		
 	}
 
 	/**
@@ -920,12 +916,9 @@ class pdf_standard extends ModelePDFStock
 	{
 	    global $conf,$langs,$db,$hookmanager;
 
-	    $outputlangs->load("main");
-	    $outputlangs->load("bills");
-	    $outputlangs->load("propal");
-	    $outputlangs->load("companies");
-	    $outputlangs->load("orders");
-	    $outputlangs->load("stocks");
+	    // Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "propal", "companies", "bills", "orders", "stocks"));
+
 	    $default_font_size = pdf_getPDFFontSize($outputlangs);
 
 	    if ($object->type == 1) $titlekey='ServiceSheet';
@@ -969,7 +962,7 @@ class pdf_standard extends ModelePDFStock
 	        $text=$this->emetteur->name;
 	        $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
 	    }
-		
+
 	    $pdf->SetFont('','B', $default_font_size + 3);
 	    $pdf->SetXY($posx,$posy);
 	    $pdf->SetTextColor(0,0,60);
@@ -989,22 +982,22 @@ class pdf_standard extends ModelePDFStock
 		$pdf->SetXY($posx,$posy);
 	    $pdf->SetTextColor(0,0,60);
 	    $pdf->MultiCell(100, 3, $outputlangs->transnoentities("LocationSummary").' :', '', 'R');
-		
+
 		$posy+=4;
 		$pdf->SetXY($posx-50,$posy);
 		$pdf->MultiCell(150, 3, $object->lieu, '', 'R');
-		
-		
+
+
 		// Parent entrepot
 		$posy+=4;
 		$pdf->SetXY($posx,$posy);
 		$pdf->SetTextColor(0,0,60);
 		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ParentWarehouse").' :', '', 'R');
-		
+
 		$posy+=4;
 		$pdf->SetXY($posx-50,$posy);
 		$e = new Entrepot($db);
-		if(!empty($object->fk_parent) && $e->fetch($object->fk_parent) > 0) 
+		if(!empty($object->fk_parent) && $e->fetch($object->fk_parent) > 0)
 		{
 			$pdf->MultiCell(150, 3, $e->libelle, '', 'R');
 		}
@@ -1012,14 +1005,14 @@ class pdf_standard extends ModelePDFStock
 		{
 			$pdf->MultiCell(150, 3, $outputlangs->transnoentities("None"), '', 'R');
 		}
-		
+
 		// Description
 		$nexY = $pdf->GetY();
 		$nexY+=5;
 		$pdf->SetXY($posx,$posy);
 		$pdf->writeHTMLCell(190, 2, $this->marge_gauche, $nexY, '<b>'.$outputlangs->transnoentities("Description").' : </b>'.nl2br($object->description), 0, 1);
 		$nexY = $pdf->GetY();
-		
+
 		$calcproductsunique=$object->nb_different_products();
 		$calcproducts=$object->nb_products();
 
@@ -1031,12 +1024,12 @@ class pdf_standard extends ModelePDFStock
 		$valtoshow=price2num($calcproducts['nb'], 'MS');
 		$pdf->writeHTMLCell(190, 2, $this->marge_gauche, $nexY, '<b>'.$outputlangs->transnoentities("NumberOfProducts").' : </b>'.(empty($valtoshow)?'0':$valtoshow), 0, 1);
 		$nexY = $pdf->GetY();
-		
+
 		// Value
 		$pdf->writeHTMLCell(190, 2, $this->marge_gauche, $nexY, '<b>'.$outputlangs->transnoentities("EstimatedStockValueShort").' : </b>'. price((empty($calcproducts['value'])?'0':price2num($calcproducts['value'],'MT')), 0, $langs, 0, -1, -1, $conf->currency), 0, 1);
 		$nexY = $pdf->GetY();
-		
-		
+
+
 		// Last movement
 		$sql = "SELECT max(m.datem) as datem";
 		$sql .= " FROM ".MAIN_DB_PREFIX."stock_mouvement as m";
@@ -1064,7 +1057,7 @@ class pdf_standard extends ModelePDFStock
 		$pdf->writeHTMLCell(190, 2, $this->marge_gauche, $nexY, '<b>'.$outputlangs->transnoentities("LastMovement").' : </b>'.$toWrite, 0, 1);
 		$nexY = $pdf->GetY();
 
-		
+
 	    /*if ($object->ref_client)
 	    {
 	        $posy+=5;
@@ -1153,6 +1146,4 @@ class pdf_standard extends ModelePDFStock
 	    $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 	    return pdf_pagefoot($pdf,$outputlangs,'PRODUCT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
index f8844a275e5..a4795926cc4 100644
--- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
@@ -89,8 +89,8 @@ class pdf_stdmovement extends ModelePDFMovement
 	{
 		global $conf,$langs,$mysoc;
 
-		$langs->load("main");
-		$langs->load("companies");
+		// Load traductions files requiredby by page
+		$langs->loadLangs(array("main", "companies"));
 
 		$this->db = $db;
 		$this->name = "stdmouvement";
@@ -149,6 +149,7 @@ class pdf_stdmovement extends ModelePDFMovement
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -162,19 +163,15 @@ class pdf_stdmovement extends ModelePDFMovement
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		$outputlangs->load("main");
-		$outputlangs->load("dict");
-		$outputlangs->load("companies");
-		$outputlangs->load("bills");
-		$outputlangs->load("stocks");
-		$outputlangs->load("orders");
-		$outputlangs->load("deliveries");
+		// Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "stocks", "orders", "deliveries"));
 
 	/**
 	 * TODO: get from object
@@ -905,7 +902,6 @@ class pdf_stdmovement extends ModelePDFMovement
 		$pdf->SetLineStyle(array('dash'=>'0','color'=>array(220,26,26)));
 		$pdf->line($this->marge_gauche, $tab_top+11, $this->page_largeur-$this->marge_droite, $tab_top+11);
 		$pdf->SetLineStyle(array('dash'=>0));
-
 	}
 
 	/**
@@ -922,12 +918,9 @@ class pdf_stdmovement extends ModelePDFMovement
 	{
 	    global $conf,$langs,$db,$hookmanager;
 
-	    $outputlangs->load("main");
-	    $outputlangs->load("bills");
-	    $outputlangs->load("propal");
-	    $outputlangs->load("companies");
-	    $outputlangs->load("orders");
-	    $outputlangs->load("stocks");
+	    // Load traductions files requiredby by page
+		$outputlangs->loadLangs(array("main", "propal", "companies", "bills", "orders", "stocks"));
+
 	    $default_font_size = pdf_getPDFFontSize($outputlangs);
 
 	    if ($object->type == 1) $titlekey='ServiceSheet';
@@ -1155,6 +1148,4 @@ class pdf_stdmovement extends ModelePDFMovement
 	    $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 	    return pdf_pagefoot($pdf,$outputlangs,'PRODUCT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/stock/modules_movement.php b/htdocs/core/modules/stock/modules_movement.php
index 806f500dab7..33672e415ea 100644
--- a/htdocs/core/modules/stock/modules_movement.php
+++ b/htdocs/core/modules/stock/modules_movement.php
@@ -30,9 +30,13 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModelePDFMovement extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of active generation modules
 	 *
@@ -42,6 +46,7 @@ abstract class ModelePDFMovement extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='mouvement';
@@ -50,4 +55,4 @@ abstract class ModelePDFMovement extends CommonDocGenerator
 		$liste=getListOfModels($db,$type,$maxfilenamelength);
 		return $liste;
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/core/modules/stock/modules_stock.php b/htdocs/core/modules/stock/modules_stock.php
index a0740b50f54..a74df6198ce 100644
--- a/htdocs/core/modules/stock/modules_stock.php
+++ b/htdocs/core/modules/stock/modules_stock.php
@@ -23,18 +23,23 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModelePDFStock extends CommonDocGenerator
 {
-    var $error='';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return list of active generation modules
      *
-	 * 	@param	DoliDB		$db					Database handler
+     * 	@param	DoliDB		$db					Database handler
      *  @param	integer		$maxfilenamelength  Max length of value to show
      * 	@return	array							List of templates
      */
     static function liste_modeles($db,$maxfilenamelength=0)
     {
+        // phpcs:enable
         global $conf;
 
         $type='stock';
diff --git a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
index 2e155c04df8..9f4a5b6bbe7 100644
--- a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
+++ b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2013      Philippe Grand       <philippe.grand@atoo-net.com>
+ * Copyright (C) 2013-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2013      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2016      Alexandre Spangaro   <aspangaro@zendsi.com>
  *
@@ -50,8 +50,8 @@ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices
     {
     	global $conf,$langs;
 
-		$langs->load("bills");
-		$langs->load("admin");
+		// Load translation files required by the page
+        $langs->loadLangs(array("bills","admin"));
 
 		$form = new Form($this->db);
 
diff --git a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php
index 7762d8ce6a5..064be2e1f41 100644
--- a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php
+++ b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2010	Juanjo Menent	<jmenent@2byte.es>
- * Copyright (C) 2012	Regis Houssin	<regis.houssin@capnetworks.com>
- * Copyright (C) 2013-2016   Philippe Grand  <philippe.grand@atoo-net.com>
- * Copyright (C) 2014   Marcos García   <marcosgdf@gmail.com>
+/* Copyright (C) 2010       Juanjo Menent       <jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2013-2016  Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2014       Marcos García       <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -34,9 +34,13 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';	// requir
  */
 abstract class ModelePDFSuppliersInvoices extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation models
 	 *
@@ -44,19 +48,19 @@ abstract class ModelePDFSuppliersInvoices extends CommonDocGenerator
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of numbers
 	 */
-	static function liste_modeles($db,$maxfilenamelength=0)
+	static function liste_modeles($db, $maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
-		$type='invoice_supplier';
-		$liste=array();
+		$type = 'invoice_supplier';
+		$list = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-		$liste=getListOfModels($db,$type,$maxfilenamelength);
+		$list = getListOfModels($db, $type, $maxfilenamelength);
 
-		return $liste;
+		return $list;
 	}
-
 }
 
 /**
@@ -64,7 +68,10 @@ abstract class ModelePDFSuppliersInvoices extends CommonDocGenerator
  */
 abstract class ModeleNumRefSuppliersInvoices
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**  Return if a model can be used or not
 	 *
diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
index 37e0cf64f15..9b2e0f85e04 100644
--- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
+++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
@@ -36,23 +36,79 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
  */
 class pdf_canelle extends ModelePDFSuppliersInvoices
 {
-    var $db;
-    var $name;
-    var $description;
-    var $type;
+    /**
+     * @var DoliDb Database handler
+     */
+    public $db;
 
-    var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-    var $version = 'dolibarr';
+	/**
+     * @var string model name
+     */
+    public $name;
 
-    var $page_largeur;
-    var $page_hauteur;
-    var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
+
+/**
+     * @var string document type
+     */
+    public $type;
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Objet societe qui emet
+	 */
+	public $emetteur;
 
-	var $emetteur;	// Objet societe qui emet
 
 
 	/**
@@ -126,6 +182,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *  Function to build pdf onto disk
      *
@@ -136,9 +193,10 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
      *  @param		int					$hidedesc			Do not show desc
      *  @param		int					$hideref			Do not show ref
      *  @return		int										1=OK, 0=KO
-	 */
+     */
 	function write_file($object, $outputlangs='', $srctemplatepath='', $hidedetails=0, $hidedesc=0, $hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager,$nblignes;
 
 		// Get source company
@@ -549,6 +607,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -561,6 +620,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 
         $default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -591,7 +651,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + $object->remise), 0, 'R', 1);
 
@@ -867,9 +927,9 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 			$pdf->SetXY($this->postotalht-1, $tab_top+1);
 			$pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHTShort"),'','C');
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show payments table
 	 *
@@ -881,6 +941,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 	 */
 	function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sign=1;
@@ -959,7 +1020,6 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 			$this->error=$this->db->lasterror();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -1191,6 +1251,4 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'SUPPLIER_INVOICE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
index a39e7d004be..60612e90259 100644
--- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
+++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
@@ -143,6 +143,7 @@ class mod_commande_fournisseur_muguet extends ModeleNumRefSuppliersOrders
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Renvoie la reference de commande suivante non utilisee
      *
@@ -152,7 +153,7 @@ class mod_commande_fournisseur_muguet extends ModeleNumRefSuppliersOrders
      */
     function commande_get_num($objsoc=0,$object='')
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$object);
     }
 }
-
diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
index 37b8adab22e..4639a94279c 100644
--- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
+++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
@@ -127,6 +127,7 @@ class mod_commande_fournisseur_orchidee extends ModeleNumRefSuppliersOrders
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Renvoie la reference de commande suivante non utilisee
      *
@@ -136,7 +137,7 @@ class mod_commande_fournisseur_orchidee extends ModeleNumRefSuppliersOrders
      */
     function commande_get_num($objsoc=0,$object='')
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$object);
     }
 }
-
diff --git a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php
index 4bd262d67fb..edb047510d5 100644
--- a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php
+++ b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php
@@ -37,9 +37,13 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';	// requir
  */
 abstract class ModelePDFSuppliersOrders extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation models
 	 *
@@ -49,6 +53,7 @@ abstract class ModelePDFSuppliersOrders extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+		// phpcs:enable
 		global $conf;
 
 		$type='order_supplier';
@@ -59,7 +64,6 @@ abstract class ModelePDFSuppliersOrders extends CommonDocGenerator
 
 		return $liste;
 	}
-
 }
 
 
@@ -69,7 +73,10 @@ abstract class ModelePDFSuppliersOrders extends CommonDocGenerator
  */
 abstract class ModeleNumRefSuppliersOrders
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**  Return if a model can be used or not
 	 *
diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
index 8b84f428bde..629abfa0e4e 100644
--- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
+++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
@@ -40,23 +40,78 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
  */
 class pdf_muscadet extends ModelePDFSuppliersOrders
 {
-    var $db;
-    var $name;
-    var $description;
-    var $type;
+    /**
+     * @var DoliDb Database handler
+     */
+    public $db;
 
-    var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-    var $version = 'dolibarr';
+	/**
+     * @var string model name
+     */
+    public $name;
 
-    var $page_largeur;
-    var $page_hauteur;
-    var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
 
-	var $emetteur;	// Objet societe qui emet
+/**
+     * @var string document type
+     */
+    public $type;
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Objet societe qui emet
+	 */
+	public $emetteur;
 
 
 	/**
@@ -141,6 +196,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Function to build pdf onto disk
      *
@@ -154,6 +210,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
      */
 	function write_file($object,$outputlangs='',$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$hookmanager,$mysoc,$nblignes;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
@@ -495,7 +552,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 					if ($object->lines[$i]->remise_percent)
 					{
 					    $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
-						$pdf->MultiCell($this->postotalht-$this->posxdiscount-1, 3, $remise_percent."%", 0, 'R');
+						$pdf->MultiCell($this->postotalht-$this->posxdiscount-1, 3, $remise_percent, 0, 'R');
 					}
 
 					// Total HT line
@@ -649,6 +706,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show payments table
 	 *
@@ -660,10 +718,11 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 */
 	function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
-
+        // phpcs:enable
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -675,6 +734,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 */
 	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 	    global $conf;
 	    $default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -727,10 +787,11 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		return $posy;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *	Show total to pay
+	 *  Show total to pay
 	 *
-	 *	@param	PDF			$pdf           Object PDF
+	 *  @param	PDF			$pdf           Object PDF
 	 *	@param  Facture		$object         Object invoice
 	 *	@param  int			$deja_regle     Montant deja regle
 	 *	@param	int			$posy			Position depart
@@ -739,6 +800,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -763,7 +825,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0)), 0, 'R', 1);
 
@@ -1316,6 +1378,4 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'SUPPLIER_ORDER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
index f9567a32a5c..5c409559491 100644
--- a/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/supplier_payment/doc/pdf_standard.modules.php
@@ -38,23 +38,78 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functionsnumtoword.lib.php';
  */
 class pdf_standard extends ModelePDFSuppliersPayments
 {
-    var $db;
-    var $name;
-    var $description;
-    var $type;
+    /**
+     * @var DoliDb Database handler
+     */
+    public $db;
 
-    var $phpmin = array(4,3,0); // Minimum version of PHP required by module
-    var $version = 'dolibarr';
+	/**
+     * @var string model name
+     */
+    public $name;
 
-    var $page_largeur;
-    var $page_hauteur;
-    var $format;
-	var $marge_gauche;
-	var	$marge_droite;
-	var	$marge_haute;
-	var	$marge_basse;
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
 
-	var $emetteur;	// Objet societe qui emet
+	/**
+     * @var string document type
+     */
+    public $type;
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+	public $phpmin = array(5, 4);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'dolibarr';
+
+	/**
+     * @var int page_largeur
+     */
+    public $page_largeur;
+
+	/**
+     * @var int page_hauteur
+     */
+    public $page_hauteur;
+
+	/**
+     * @var array format
+     */
+    public $format;
+
+	/**
+     * @var int marge_gauche
+     */
+	public $marge_gauche;
+
+	/**
+     * @var int marge_droite
+     */
+	public $marge_droite;
+
+	/**
+     * @var int marge_haute
+     */
+	public $marge_haute;
+
+	/**
+     * @var int marge_basse
+     */
+	public $marge_basse;
+
+	/**
+	 * Issuer
+	 * @var Societe
+	 */
+	public $emetteur;
 
 
 	/**
@@ -65,7 +120,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "bills"));
 
@@ -121,7 +176,8 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	}
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Function to build pdf onto disk
      *
      *  @param		PaiementFourn		$object				Id of object to generate
@@ -131,9 +187,10 @@ class pdf_standard extends ModelePDFSuppliersPayments
      *  @param		int					$hidedesc			Do not show desc
      *  @param		int					$hideref			Do not show ref
      *  @return		int										1=OK, 0=KO
-	 */
+     */
 	function write_file($object, $outputlangs='', $srctemplatepath='', $hidedetails=0, $hidedesc=0, $hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
@@ -457,6 +514,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -468,6 +526,7 @@ class pdf_standard extends ModelePDFSuppliersPayments
 	 */
 	function _tableau_cheque(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 
         $default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -512,7 +571,6 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		// Date
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - 30, $posy);
 		$pdf->MultiCell(150, 4, date("d").' '.$outputlangs->transnoentitiesnoconv(date("F")).' '.date("Y"), 0, 'L', 1);
-
 	}
 
 
@@ -558,7 +616,6 @@ class pdf_standard extends ModelePDFSuppliersPayments
 
 		// Output Rect
 		//$this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom);	// Rect prend une longueur en 3eme param et 4eme param
-
 	}
 
 
@@ -757,6 +814,4 @@ class pdf_standard extends ModelePDFSuppliersPayments
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'SUPPLIER_INVOICE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php b/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
index 97c7b077b22..af69210945e 100644
--- a/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
+++ b/htdocs/core/modules/supplier_payment/mod_supplier_payment_brodator.php
@@ -124,6 +124,7 @@ class mod_supplier_payment_brodator extends ModeleNumRefSupplierPayments
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -133,8 +134,7 @@ class mod_supplier_payment_brodator extends ModeleNumRefSupplierPayments
      */
     function commande_get_num($objsoc,$objforref)
     {
+        // phpcs:enable
         return $this->getNextValue($objsoc,$objforref);
     }
-
 }
-
diff --git a/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php b/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php
index 9b0012ec089..3126e3df13c 100644
--- a/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php
+++ b/htdocs/core/modules/supplier_payment/mod_supplier_payment_bronan.php
@@ -31,7 +31,10 @@ class mod_supplier_payment_bronan extends ModeleNumRefSupplierPayments
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='SPAY';
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom='Bronan';
 
 
@@ -135,6 +138,7 @@ class mod_supplier_payment_bronan extends ModeleNumRefSupplierPayments
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return next free value
 	 *
@@ -144,7 +148,7 @@ class mod_supplier_payment_bronan extends ModeleNumRefSupplierPayments
 	 */
 	function payment_get_num($objsoc,$objforref)
 	{
+        // phpcs:enable
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/supplier_payment/modules_supplier_payment.php b/htdocs/core/modules/supplier_payment/modules_supplier_payment.php
index 56c5bd94ae0..8eb706dc0ce 100644
--- a/htdocs/core/modules/supplier_payment/modules_supplier_payment.php
+++ b/htdocs/core/modules/supplier_payment/modules_supplier_payment.php
@@ -22,18 +22,23 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
  */
 abstract class ModelePDFSuppliersPayments extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of active generation models
 	 *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of numbers
-	 */
+     */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='supplier_payment';
@@ -44,7 +49,6 @@ abstract class ModelePDFSuppliersPayments extends CommonDocGenerator
 
 		return $liste;
 	}
-
 }
 
 /**
@@ -54,7 +58,10 @@ abstract class ModelePDFSuppliersPayments extends CommonDocGenerator
 
 abstract class ModeleNumRefSupplierPayments
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 *	Return if a module can be used or not
diff --git a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
index a8497416501..da3eb6ef734 100644
--- a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
@@ -207,6 +207,7 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -220,6 +221,7 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -514,6 +516,4 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index bca4ae8425f..c20e57f2d5c 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -42,17 +42,17 @@ class pdf_aurore extends ModelePDFSupplierProposal
      * @var DoliDb Database handler
      */
     public $db;
-	
+
 	/**
      * @var string model name
      */
     public $name;
-	
+
 	/**
      * @var string model description (short text)
      */
     public $description;
-	
+
 	/**
      * @var string document type
      */
@@ -60,10 +60,10 @@ class pdf_aurore extends ModelePDFSupplierProposal
 
 	/**
      * @var array() Minimum version of PHP required by module.
-	 * e.g.: PHP ≥ 5.3 = array(5, 3)
+	 * e.g.: PHP ≥ 5.4 = array(5, 4)
      */
-	public $phpmin = array(5, 2); 
-	
+	public $phpmin = array(5, 4);
+
 	/**
      * Dolibarr version of the loaded document
      * @public string
@@ -74,32 +74,32 @@ class pdf_aurore extends ModelePDFSupplierProposal
      * @var int page_largeur
      */
     public $page_largeur;
-	
+
 	/**
      * @var int page_hauteur
      */
     public $page_hauteur;
-	
+
 	/**
      * @var array format
      */
     public $format;
-	
+
 	/**
      * @var int marge_gauche
      */
 	public $marge_gauche;
-	
+
 	/**
      * @var int marge_droite
      */
 	public $marge_droite;
-	
+
 	/**
      * @var int marge_haute
      */
 	public $marge_haute;
-	
+
 	/**
      * @var int marge_basse
      */
@@ -120,7 +120,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	public function __construct($db)
 	{
 		global $conf, $langs, $mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "bills"));
 
@@ -160,7 +160,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		$this->posxdesc=$this->marge_gauche+1;
 		$this->posxdiscount=162;
 		$this->postotalht=174;
-		
+
 		if ($conf->global->PRODUCT_USE_UNITS)
 		{
 		    $this->posxtva=101;
@@ -172,7 +172,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		    $this->posxup=126;
 		    $this->posxqty=145;
 		}
-		
+
 		if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) || ! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) $this->posxup=$this->posxtva;
 		$this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH);	// width of images
 		if ($this->page_largeur < 210) // To work with US executive format
@@ -193,7 +193,8 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		$this->atleastonediscount=0;
 	}
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Function to build pdf onto disk
      *
      *  @param		Object		$object				Object to generate
@@ -206,12 +207,13 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "supplier_proposal"));
 
@@ -375,7 +377,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 				{
 					$tab_top -= 2;
 
-          $substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+                    $substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
 					complete_substitutions_array($substitutionarray, $outputlangs, $object);
 					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
 
@@ -524,7 +526,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 					{
 					    $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R');
 					}
-					
+
 					// Unit
 					if($conf->global->PRODUCT_USE_UNITS)
 					{
@@ -696,6 +698,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Show payments table
 	 *
@@ -707,10 +710,11 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 */
 	function _tableau_versements(&$pdf, $object, $posy, $outputlangs)
 	{
-
+        // phpcs:enable
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Show miscellaneous information (payment mode, payment term, ...)
 	 *
@@ -722,6 +726,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 */
 	function _tableau_info(&$pdf, $object, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -877,6 +882,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -889,6 +895,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
+        // phpcs:enable
 		global $conf,$mysoc;
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
@@ -1232,7 +1239,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		        $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C');
 		    }
 		}
-		
+
 		if($conf->global->PRODUCT_USE_UNITS) {
 		    $pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height);
 		    if (empty($hidetop)) {
@@ -1274,7 +1281,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
 		global $conf,$langs;
-		
+
 		// Translations
 		$outputlangs->loadLangs(array("main", "bills", "supplier_proposal", "companies"));
 
@@ -1494,6 +1501,4 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
 		return pdf_pagefoot($pdf,$outputlangs,'SUPPLIER_PROPOSAL_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
 	}
-
 }
-
diff --git a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
index fa8cf6c6460..b821805f1f9 100644
--- a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
+++ b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
@@ -33,7 +33,10 @@ class mod_supplier_proposal_marbre extends ModeleNumRefSupplierProposal
 {
 	var $version='dolibarr';		// 'development', 'experimental', 'dolibarr'
 	var $prefix='RQ';               // RQ = Request for quotation
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 	var $nom = "Marbre";
 
 
@@ -149,5 +152,4 @@ class mod_supplier_proposal_marbre extends ModeleNumRefSupplierProposal
 	{
 		return $this->getNextValue($objsoc,$objforref);
 	}
-
 }
diff --git a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
index 8781628917f..1a5995b8fc9 100644
--- a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
+++ b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
@@ -127,5 +127,4 @@ class mod_supplier_proposal_saphir extends ModeleNumRefSupplierProposal
 
 		return  $numFinal;
 	}
-
 }
diff --git a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
index b324a1b03a8..df7c5ba7553 100644
--- a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
+++ b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
@@ -36,18 +36,23 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';   // Requ
  */
 abstract class ModelePDFSupplierProposal extends CommonDocGenerator
 {
-	var $error='';
-
-
 	/**
-	 *  Return list of active generation modules
-	 *
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return list of active generation modules
+     *
      *  @param	DoliDB	$db     			Database handler
      *  @param  integer	$maxfilenamelength  Max length of value to show
      *  @return	array						List of templates
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='supplier_proposal';
@@ -66,7 +71,10 @@ abstract class ModelePDFSupplierProposal extends CommonDocGenerator
  */
 abstract class ModeleNumRefSupplierProposal
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	/**
 	 * Return if a module can be used or not
diff --git a/htdocs/core/modules/syslog/mod_syslog_chromephp.php b/htdocs/core/modules/syslog/mod_syslog_chromephp.php
index a9b9ccd5836..2617cdb269d 100644
--- a/htdocs/core/modules/syslog/mod_syslog_chromephp.php
+++ b/htdocs/core/modules/syslog/mod_syslog_chromephp.php
@@ -66,8 +66,8 @@ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface
 			}
 			set_include_path($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH);
 
-		    $res = @include_once('ChromePhp.php');
-		    if (! $res) $res=@include_once('ChromePhp.class.php');
+		    $res = @include_once 'ChromePhp.php';
+		    if (! $res) $res=@include_once 'ChromePhp.class.php';
 
 		    restore_include_path();
 
@@ -121,13 +121,14 @@ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface
 
 		if (! file_exists($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH.'/ChromePhp.php') && ! file_exists($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH.'/ChromePhp.class.php'))
 		{
+			$conf->global->MAIN_SYSLOG_DISABLE_CHROMEPHP = 1; // avoid infinite loop
 			if (is_object($langs))   // $langs may not be defined yet.
 			{
-			    $errors[] = $langs->trans("ErrorFailedToOpenFile", 'ChromePhp.class.php or ChromePhp.php');
+				$errors[] = $langs->trans("ErrorFailedToOpenFile", 'ChromePhp.class.php or ChromePhp.php');
 			}
 			else
 			{
-		        $errors[] = "ErrorFailedToOpenFile ChromePhp.class.php or ChromePhp.php";
+				$errors[] = "ErrorFailedToOpenFile ChromePhp.class.php or ChromePhp.php";
 			}
 		}
 
@@ -151,12 +152,12 @@ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface
 
 		try
 		{
-			// Warning ChromePHP must be into PHP include path. It is not possible to use into require_once() a constant from
+			// Warning ChromePHP must be into PHP include path. It is not possible to use into require_once a constant from
 			// database or config file because we must be able to log data before database or config file read.
 			$oldinclude=get_include_path();
 			set_include_path($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH);
-		    $res = @include_once('ChromePhp.php');
-		    if (! $res) $res=@include_once('ChromePhp.class.php');
+		    $res = @include_once 'ChromePhp.php';
+		    if (! $res) $res=@include_once 'ChromePhp.class.php';
 			set_include_path($oldinclude);
 			
 			ob_start();	// To be sure headers are not flushed until all page is completely processed
diff --git a/htdocs/core/modules/syslog/mod_syslog_firephp.php b/htdocs/core/modules/syslog/mod_syslog_firephp.php
index 69bc98230af..abc341f9a30 100644
--- a/htdocs/core/modules/syslog/mod_syslog_firephp.php
+++ b/htdocs/core/modules/syslog/mod_syslog_firephp.php
@@ -122,7 +122,15 @@ class mod_syslog_firephp extends LogHandler implements LogHandlerInterface
 
 		if (!file_exists($conf->global->SYSLOG_FIREPHP_INCLUDEPATH . self::$firephp_class_path))
 		{
-			$errors[] = $langs->trans("ErrorFailedToOpenFile", self::$firephp_class_path);
+			$conf->global->MAIN_SYSLOG_DISABLE_FIREPHP = 1; // avoid infinite loop
+			if (is_object($langs))   // $langs may not be defined yet.
+			{
+				$errors[] = $langs->trans("ErrorFailedToOpenFile", self::$firephp_class_path);
+			}
+			else
+			{
+				$errors[] = "ErrorFailedToOpenFile " . self::$firephp_class_path;
+			}
 		}
 
 		return $errors;
@@ -145,7 +153,7 @@ class mod_syslog_firephp extends LogHandler implements LogHandlerInterface
 
 		try
 		{
-			// Warning FirePHPCore must be into PHP include path. It is not possible to use into require_once() a constant from
+			// Warning FirePHPCore must be into PHP include path. It is not possible to use into require_once a constant from
 			// database or config file because we must be able to log data before database or config file read.
 			$oldinclude=get_include_path();
 			set_include_path($conf->global->SYSLOG_FIREPHP_INCLUDEPATH);
diff --git a/htdocs/core/modules/ticket/mod_ticket_simple.php b/htdocs/core/modules/ticket/mod_ticket_simple.php
index ac4347dc4db..aa8b4c4e3f5 100644
--- a/htdocs/core/modules/ticket/mod_ticket_simple.php
+++ b/htdocs/core/modules/ticket/mod_ticket_simple.php
@@ -23,7 +23,7 @@
  *    \brief      File with class to manage the numbering module Simple for ticket references
  */
 
-require_once DOL_DOCUMENT_ROOT.'/core/modules/modules_ticket.php';
+require_once DOL_DOCUMENT_ROOT.'/core/modules/ticket/modules_ticket.php';
 
 /**
  *     Class to manage the numbering module Simple for ticket references
@@ -140,5 +140,4 @@ class mod_ticket_simple extends ModeleNumRefTicket
         dol_syslog("mod_ticket_simple::getNextValue return " . $this->prefix . $yymm . "-" . $num);
         return $this->prefix . $yymm . "-" . $num;
     }
-
 }
diff --git a/htdocs/core/modules/ticket/mod_ticket_universal.php b/htdocs/core/modules/ticket/mod_ticket_universal.php
index edc943e8341..3371a071c8a 100644
--- a/htdocs/core/modules/ticket/mod_ticket_universal.php
+++ b/htdocs/core/modules/ticket/mod_ticket_universal.php
@@ -22,7 +22,7 @@
  *    \brief      Fichier contenant la classe du modele de numerotation de reference de projet Universal
  */
 
-require_once DOL_DOCUMENT_ROOT.'/core/modules/modules_ticket.php';
+require_once DOL_DOCUMENT_ROOT.'/core/modules/ticket/modules_ticket.php';
 
 /**
  *     Classe du modele de numerotation de reference de projet Universal
@@ -52,7 +52,7 @@ class mod_ticket_universal extends ModeleNumRefTicket
         $texte .= '<form action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
         $texte .= '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
         $texte .= '<input type="hidden" name="action" value="updateMask">';
-        $texte .= '<input type="hidden" name="maskconstticket" value="TICKETSUP_UNIVERSAL_MASK">';
+        $texte .= '<input type="hidden" name="maskconstticket" value="TICKET_UNIVERSAL_MASK">';
         $texte .= '<table class="nobordernopadding" width="100%">';
 
         $tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Ticket"), $langs->transnoentities("Ticket"));
@@ -63,7 +63,7 @@ class mod_ticket_universal extends ModeleNumRefTicket
 
         // Parametrage du prefix
         $texte .= '<tr><td>' . $langs->trans("Mask") . ':</td>';
-        $texte .= '<td align="right">' . $form->textwithpicto('<input type="text" class="flat" size="24" name="maskticket" value="' . $conf->global->TICKETSUP_UNIVERSAL_MASK . '">', $tooltip, 1, 1) . '</td>';
+        $texte .= '<td align="right">' . $form->textwithpicto('<input type="text" class="flat" size="24" name="maskticket" value="' . $conf->global->TICKET_UNIVERSAL_MASK . '">', $tooltip, 1, 1) . '</td>';
 
         $texte .= '<td align="left" rowspan="2">&nbsp; <input type="submit" class="button" value="' . $langs->trans("Modify") . '" name="Button"></td>';
 
@@ -109,7 +109,7 @@ class mod_ticket_universal extends ModeleNumRefTicket
         include_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
 
         // On defini critere recherche compteur
-        $mask = $conf->global->TICKETSUP_UNIVERSAL_MASK;
+        $mask = $conf->global->TICKET_UNIVERSAL_MASK;
 
         if (!$mask) {
             $this->error = 'NotConfigured';
@@ -121,5 +121,4 @@ class mod_ticket_universal extends ModeleNumRefTicket
 
         return $numFinal;
     }
-
 }
diff --git a/htdocs/core/modules/modules_ticketsup.php b/htdocs/core/modules/ticket/modules_ticket.php
similarity index 97%
rename from htdocs/core/modules/modules_ticketsup.php
rename to htdocs/core/modules/ticket/modules_ticket.php
index 9049e2f7e09..d6f8b06d0e8 100644
--- a/htdocs/core/modules/modules_ticketsup.php
+++ b/htdocs/core/modules/ticket/modules_ticket.php
@@ -18,7 +18,7 @@
  */
 
 /**
- *        \file       htdocs/core/modules/project/modules_project.php
+ *        \file       htdocs/core/modules/ticket/modules_ticket.php
  *      \ingroup    project
  *      \brief      File that contain parent class for projects models
  *                  and parent class for projects numbering models
diff --git a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
index a2c15780e35..5318220beb8 100644
--- a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
+++ b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
@@ -190,6 +190,7 @@ class doc_generic_user_odt extends ModelePDFUser
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -203,6 +204,7 @@ class doc_generic_user_odt extends ModelePDFUser
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -409,7 +411,7 @@ class doc_generic_user_odt extends ModelePDFUser
 				$odfHandler=null;	// Destroy object
 
 				$this->result = array('fullpath'=>$file);
-				
+
 				return 1;   // Success
 			}
 			else
@@ -422,8 +424,19 @@ class doc_generic_user_odt extends ModelePDFUser
 		return -1;
 	}
 
-	function get_substitutionarray_object($object,$outputlangs,$array_key='object') {
-		$array_other=array();
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     * get substitution array for object
+     *
+     * @param User          $object         user
+     * @param Translate     $outputlangs    translation object
+     * @param string        $array_key      key for array
+     * @return array                        array of substitutions
+     */
+    function get_substitutionarray_object($object,$outputlangs,$array_key='object')
+    {
+        // phpcs:enable
+		$array_other = array();
 		foreach($object as $key => $value) {
 			if (!is_array($value) && !is_object($value)) {
 				$array_other[$array_key.'_'.$key] = $value;
@@ -431,6 +444,4 @@ class doc_generic_user_odt extends ModelePDFUser
 		}
 		return $array_other;
 	}
-
 }
-
diff --git a/htdocs/core/modules/user/modules_user.class.php b/htdocs/core/modules/user/modules_user.class.php
index 3e94ece9372..e7f071f01fd 100644
--- a/htdocs/core/modules/user/modules_user.class.php
+++ b/htdocs/core/modules/user/modules_user.class.php
@@ -24,7 +24,7 @@
  *	    \class      ModeleProductCode
  *		\brief  	Parent class for product code generators
  */
- 
+
 /**
  *  \file       htdocs/core/modules/contract/modules_contract.php
  *  \ingroup    contract
@@ -32,15 +32,19 @@
  */
 
  require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
- 
+
 /**
  *	Parent class to manage intervention document templates
  */
 abstract class ModelePDFUser extends CommonDocGenerator
 {
-	var $error='';
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return list of active generation modules
 	 *
@@ -50,6 +54,7 @@ abstract class ModelePDFUser extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$type='user';
@@ -59,4 +64,4 @@ abstract class ModelePDFUser extends CommonDocGenerator
 		$liste=getListOfModels($db,$type,$maxfilenamelength);
 		return $liste;
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
index 443981907e0..887a4cda084 100644
--- a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
+++ b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
@@ -192,6 +192,7 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 		return $texte;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build a document on disk using the generic odt module.
 	 *
@@ -205,6 +206,7 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
+        // phpcs:enable
 		global $user,$langs,$conf,$mysoc,$hookmanager;
 
 		if (empty($srctemplatepath))
@@ -510,6 +512,4 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 
 		return -1;
 	}
-
 }
-
diff --git a/htdocs/core/modules/usergroup/modules_usergroup.class.php b/htdocs/core/modules/usergroup/modules_usergroup.class.php
index 26edb08d57c..caa79594080 100644
--- a/htdocs/core/modules/usergroup/modules_usergroup.class.php
+++ b/htdocs/core/modules/usergroup/modules_usergroup.class.php
@@ -24,7 +24,7 @@
  *	    \class      ModeleProductCode
  *		\brief  	Parent class for product code generators
  */
- 
+
 /**
  *  \file       htdocs/core/modules/contract/modules_contract.php
  *  \ingroup    contract
@@ -32,16 +32,20 @@
  */
 
  require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php';
- 
+
 /**
  *	Parent class to manage intervention document templates
  */
 abstract class ModelePDFUserGroup extends CommonDocGenerator
 {
-	var $error='';
-
-
 	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
 	 *	Return list of active generation modules
 	 *
      *  @param	DoliDB	$db     			Database handler
@@ -50,13 +54,14 @@ abstract class ModelePDFUserGroup extends CommonDocGenerator
 	 */
 	static function liste_modeles($db,$maxfilenamelength=0)
 	{
+        // phpcs:enable
 		global $conf;
 
-		$type='group';
-		$liste=array();
+		$type = 'group';
+		$list = array();
 
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-		$liste=getListOfModels($db,$type,$maxfilenamelength);
-		return $liste;
+		$list = getListOfModels($db, $type, $maxfilenamelength);
+		return $list;
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php
index 6a59722e4d8..2c971c7a553 100644
--- a/htdocs/core/tpl/admin_extrafields_add.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2010-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -52,6 +53,7 @@ $langs->load("modulebuilder");
     		var required = jQuery("#required");
     		var alwayseditable = jQuery("#alwayseditable");
     		var list = jQuery("#list");
+            var totalizable = jQuery("#totalizable");
     		<?php
     		if ((GETPOST('type','alpha') != "select") && (GETPOST('type','alpha') != "sellist"))
     		{
@@ -144,7 +146,7 @@ $langs->load("modulebuilder");
 
 <table summary="listofattributes" class="border centpercent">
 <!-- Label -->
-<tr><td class="titlefield fieldrequired"><?php echo $langs->trans("Label"); ?></td><td class="valeur"><input type="text" name="label" size="40" value="<?php echo GETPOST('label','alpha'); ?>"></td></tr>
+<tr><td class="titlefield fieldrequired"><?php echo $langs->trans("LabelOrTranslationKey"); ?></td><td class="valeur"><input type="text" name="label" size="40" value="<?php echo GETPOST('label','alpha'); ?>"></td></tr>
 <!-- Code -->
 <tr><td class="fieldrequired"><?php echo $langs->trans("AttributeCode"); ?></td><td class="valeur"><input type="text" name="attrname" id="attrname"  size="10" value="<?php echo GETPOST('attrname','alpha'); ?>"> (<?php echo $langs->trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)</td></tr>
 <!-- Type -->
@@ -186,12 +188,17 @@ $langs->load("modulebuilder");
 <tr class="extra_required"><td><?php echo $langs->trans("Required"); ?></td><td class="valeur"><input id="required" type="checkbox" name="required"<?php echo (GETPOST('required','alpha')?' checked':''); ?>></td></tr>
 <!-- Always editable -->
 <tr class="extra_alwayseditable"><td><?php echo $langs->trans("AlwaysEditable"); ?></td><td class="valeur"><input id="alwayseditable" type="checkbox" name="alwayseditable"<?php echo ((GETPOST('alwayseditable','alpha') || ! GETPOST('button','alpha'))?' checked':''); ?>></td></tr>
-<?php if ($conf->multicompany->enabled) { ?>
-    <tr><td><?php echo $langs->trans("AllEntities"); ?></td><td class="valeur"><input id="entitycurrentorall" type="checkbox" name="entitycurrentorall"<?php echo (GETPOST('entitycurrentorall','alpha') ? '':' checked'); ?>></td></tr>
-<?php } ?>
 <!-- Visibility -->
 <tr><td class="extra_list"><?php echo $form->textwithpicto($langs->trans("Visibility"), $langs->trans("VisibleDesc")); ?>
 </td><td class="valeur"><input id="list" class="minwidth100" type="text" name="list" value="<?php echo GETPOST('list','int')!='' ? GETPOST('list','int') : '1'; ?>"></td></tr>
+<!-- Totalizable -->
+<tr class="extra_totalizable"><td><?php echo $langs->trans("Totalizable"); ?></td><td class="valeur"><input id="totalizable" type="checkbox" name="totalizable"<?php echo ((GETPOST('totalizable','alpha') || GETPOST('button','alpha'))?' checked':''); ?>></td></tr>
+<!-- Help tooltip -->
+<tr class="help"><td><?php echo $form->textwithpicto($langs->trans("HelpOnTooltip"), $langs->trans("HelpOnTooltipDesc")); ?></td><td class="valeur"><input id="help" class="quatrevingtpercent" type="text" name="help" value="<?php echo dol_escape_htmltag($help); ?>"></td></tr>
+<?php if ($conf->multicompany->enabled) { ?>
+	<!-- Multicompany entity -->
+    <tr><td><?php echo $langs->trans("AllEntities"); ?></td><td class="valeur"><input id="entitycurrentorall" type="checkbox" name="entitycurrentorall"<?php echo (GETPOST('entitycurrentorall','alpha') ? '':' checked'); ?>></td></tr>
+<?php } ?>
 </table>
 
 <?php dol_fiche_end(); ?>
diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
index 3c3cc1858c5..d4dc2776fde 100644
--- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -51,6 +52,7 @@ $langs->load("modulebuilder");
     		var required = jQuery("#required");
     		var alwayseditable = jQuery("#alwayseditable");
     		var list = jQuery("#list");
+            var totalizable = jQuery("#totalizable");
     		<?php
     		if((GETPOST('type','alpha') != "select") &&  (GETPOST('type','alpha') != "sellist"))
     		{
@@ -156,6 +158,8 @@ $param=$extrafields->attributes[$elementtype]['param'][$attrname];
 $perms=$extrafields->attributes[$elementtype]['perms'][$attrname];
 $langfile=$extrafields->attributes[$elementtype]['langfile'][$attrname];
 $list=$extrafields->attributes[$elementtype]['list'][$attrname];
+$totalizable = $extrafields->attributes[$elementtype]['totalizable'][$attrname];
+$help=$extrafields->attributes[$elementtype]['help'][$attrname];
 $entitycurrentorall=$extrafields->attributes[$elementtype]['entityid'][$attrname];
 
 if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_array($param))
@@ -176,7 +180,7 @@ elseif (($type== 'sellist') || ($type == 'chkbxlst') || ($type == 'link') || ($t
 }
 ?>
 <!-- Label -->
-<tr><td class="titlefield fieldrequired"><?php echo $langs->trans("Label"); ?></td><td class="valeur"><input type="text" name="label" size="40" value="<?php echo $label; ?>"></td></tr>
+<tr><td class="titlefield fieldrequired"><?php echo $langs->trans("LabelOrTranslationKey"); ?></td><td class="valeur"><input type="text" name="label" size="40" value="<?php echo $label; ?>"></td></tr>
 <!-- Code -->
 <tr><td class="fieldrequired"><?php echo $langs->trans("AttributeCode"); ?></td><td class="valeur"><?php echo $attrname; ?></td></tr>
 <!-- Type -->
@@ -248,12 +252,16 @@ else
 <tr class="extra_required"><td><?php echo $langs->trans("Required"); ?></td><td class="valeur"><input id="required" type="checkbox" name="required"<?php echo ($required?' checked':''); ?>></td></tr>
 <!-- Always editable -->
 <tr class="extra_alwayseditable"><td><?php echo $langs->trans("AlwaysEditable"); ?></td><td class="valeur"><input id="alwayseditable" type="checkbox" name="alwayseditable"<?php echo ($alwayseditable?' checked':''); ?>></td></tr>
+<tr><td class="extra_list"><?php echo $form->textwithpicto($langs->trans("Visibility"), $langs->trans("VisibleDesc")); ?>
+</td><td class="valeur"><input id="list" class="minwidth100" type="text" name="list" value="<?php echo ($list!=''?$list:'1'); ?>"></td></tr>
+<tr class="extra_totalizable"><td><?php echo $form->textwithpicto($langs->trans("Totalizable"), $langs->trans("TotalizableDesc")); ?></td><td class="valeur"><input id="totalizable" type="checkbox" name="totalizable"<?php echo ($totalizable?' checked':''); ?>></td></tr>
+<!-- Help tooltip -->
+<tr class="help"><td><?php echo $form->textwithpicto($langs->trans("HelpOnTooltip"), $langs->trans("HelpOnTooltipDesc")); ?></td><td class="valeur"><input id="help" class="quatrevingtpercent" type="text" name="help" value="<?php echo dol_escape_htmltag($help); ?>"></td></tr>
 <?php if ($conf->multicompany->enabled) { ?>
+	<!-- Multicompany entity -->
     <tr><td><?php echo $langs->trans("AllEntities"); ?></td><td class="valeur"><input id="entitycurrentorall" type="checkbox" name="entitycurrentorall"<?php echo (empty($entitycurrentorall) ?' checked':''); ?>></td></tr>
 <?php } ?>
 <!-- Visibility -->
-<tr><td class="extra_list"><?php echo $form->textwithpicto($langs->trans("Visibility"), $langs->trans("VisibleDesc")); ?>
-</td><td class="valeur"><input id="list" class="minwidth100" type="text" name="list" value="<?php echo ($list!=''?$list:'1'); ?>"></td></tr>
 </table>
 
 <?php dol_fiche_end(); ?>
diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php
index 1b0a5303bec..2672e593820 100644
--- a/htdocs/core/tpl/admin_extrafields_view.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2010-2018	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -49,18 +50,21 @@ print '<table summary="listofattributes" class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
 print '<td align="left">'.$langs->trans("Position");
-print '<span class="nowrap"><img src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/1downarrow.png" alt="" title="A-Z" class="imgdown"></span>';
+print '<span class="nowrap">';
+print img_picto('A-Z', '1downarrow.png');
+print '</span>';
 print '</td>';
-print '<td>'.$langs->trans("Label").'</td>';
+print '<td>'.$langs->trans("LabelOrTranslationKey").'</td>';
 print '<td>'.$langs->trans("TranslationString").'</td>';
 print '<td>'.$langs->trans("AttributeCode").'</td>';
 print '<td>'.$langs->trans("Type").'</td>';
 print '<td align="right">'.$langs->trans("Size").'</td>';
-print '<td align="center">'.$langs->trans("Unique").'</td>';
 print '<td>'.$langs->trans("ComputedFormula").'</td>';
+print '<td align="center">'.$langs->trans("Unique").'</td>';
 print '<td align="center">'.$langs->trans("Required").'</td>';
 print '<td align="center">'.$langs->trans("AlwaysEditable").'</td>';
 print '<td align="center">'.$form->textwithpicto($langs->trans("Visible"), $langs->trans("VisibleDesc")).'</td>';
+print '<td align="center">'.$form->textwithpicto($langs->trans("Totalizable"), $langs->trans("TotalizableDesc")).'</td>';
 if ($conf->multicompany->enabled)  {
 	print '<td align="center">'.$langs->trans("Entities").'</td>';
 }
@@ -83,11 +87,12 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel
 		print "<td>".$key."</td>\n";
 		print "<td>".$type2label[$extrafields->attributes[$elementtype]['type'][$key]]."</td>\n";
 		print '<td align="right">'.$extrafields->attributes[$elementtype]['size'][$key]."</td>\n";
-		print '<td align="center">'.yn($extrafields->attributes[$elementtype]['unique'][$key])."</td>\n";
 		print '<td>'.dol_trunc($extrafields->attributes[$elementtype]['computed'][$key], 20)."</td>\n";
+		print '<td align="center">'.yn($extrafields->attributes[$elementtype]['unique'][$key])."</td>\n";
 		print '<td align="center">'.yn($extrafields->attributes[$elementtype]['required'][$key])."</td>\n";
 		print '<td align="center">'.yn($extrafields->attributes[$elementtype]['alwayseditable'][$key])."</td>\n";
 		print '<td align="center">'.$extrafields->attributes[$elementtype]['list'][$key]."</td>\n";
+		print '<td align="center">'.yn($extrafields->attributes[$elementtype]['totalizable'][$key])."</td>\n";
 		if (! empty($conf->multicompany->enabled))  {
 			print '<td align="center">'.($extrafields->attributes[$elementtype]['entityid'][$key]==0?$langs->trans("All"):$extrafields->attributes[$elementtype]['entitylabel'][$key]).'</td>';
 		}
diff --git a/htdocs/core/tpl/advtarget.tpl.php b/htdocs/core/tpl/advtarget.tpl.php
index a25abbdde6a..15ab669bd9a 100644
--- a/htdocs/core/tpl/advtarget.tpl.php
+++ b/htdocs/core/tpl/advtarget.tpl.php
@@ -1,9 +1,18 @@
 <?php
-
-/* 
- * To change this license header, choose License Headers in Project Properties.
- * To change this template file, choose Tools | Templates
- * and open the template in the editor.
+/*
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
 print '<script type="text/javascript" language="javascript">
@@ -36,8 +45,8 @@ print '<script type="text/javascript" language="javascript">
 		});
 	});
 </script>';
-		
-		
+
+
 		print_fiche_titre($langs->trans("AdvTgtTitle"));
 
 		print '<div class="tabBar">' . "\n";
@@ -272,9 +281,9 @@ print '<script type="text/javascript" language="javascript">
 
 						print '<table class="nobordernopadding"><tr>';
 						print '<td>' . $langs->trans("AdvTgtStartDt") . '</td><td>';
-						print $form->select_date('', 'options_' . $key . '_st_dt');
+						print $form->selectDate('', 'options_' . $key . '_st_dt');
 						print '</td><td>' . $langs->trans("AdvTgtEndDt") . '</td><td>';
-						print $form->select_date('', 'options_' . $key . '_end_dt');
+						print $form->selectDate('', 'options_' . $key . '_end_dt');
 						print '</td></tr></table>';
 
 						print '</td><td>' . "\n";
@@ -397,9 +406,9 @@ print '<script type="text/javascript" language="javascript">
 		print '</td><td>' . "\n";
 		print '<table class="nobordernopadding"><tr>';
 		print '<td>' . $langs->trans("AdvTgtStartDt") . '</td><td>';
-		print $form->select_date($array_query['contact_create_st_dt'], 'contact_create_st_dt', 0, 0, 1, 'find_customer', 1, 1);
+		print $form->selectDate($array_query['contact_create_st_dt'], 'contact_create_st_dt', 0, 0, 1, 'find_customer', 1, 1);
 		print '</td><td>' . $langs->trans("AdvTgtEndDt") . '</td><td>';
-		print $form->select_date($array_query['contact_create_end_dt'], 'contact_create_end_dt', 0, 0, 1, 'find_customer', 1, 1);
+		print $form->selectDate($array_query['contact_create_end_dt'], 'contact_create_end_dt', 0, 0, 1, 'find_customer', 1, 1);
 		print '</td></tr></table>';
 		print '</td><td>' . "\n";
 		print '</td></tr>' . "\n";
@@ -412,9 +421,9 @@ print '<script type="text/javascript" language="javascript">
 		print '</td><td>' . "\n";
 		print '<table class="nobordernopadding"><tr>';
 		print '<td>' . $langs->trans("AdvTgtStartDt") . '</td><td>';
-		print $form->select_date($array_query['contact_update_st_dt'], 'contact_update_st_dt', 0, 0, 1, 'find_customer', 1, 1);
+		print $form->selectDate($array_query['contact_update_st_dt'], 'contact_update_st_dt', 0, 0, 1, 'find_customer', 1, 1);
 		print '</td><td>' . $langs->trans("AdvTgtEndDt") . '</td><td>';
-		print $form->select_date($array_query['contact_update_end_dt'], 'contact_update_end_dt', 0, 0, 1, 'find_customer', 1, 1);
+		print $form->selectDate($array_query['contact_update_end_dt'], 'contact_update_end_dt', 0, 0, 1, 'find_customer', 1, 1);
 		print '</td></tr></table>';
 		print '</td><td>' . "\n";
 		print '</td></tr>' . "\n";
@@ -461,9 +470,9 @@ print '<script type="text/javascript" language="javascript">
 
 					print '<table class="nobordernopadding"><tr>';
 					print '<td>' . $langs->trans("AdvTgtStartDt") . '</td><td>';
-					print $form->select_date('', 'options_' . $key . '_st_dt' . '_cnct');
+					print $form->selectDate('', 'options_' . $key . '_st_dt' . '_cnct');
 					print '</td><td>' . $langs->trans("AdvTgtEndDt") . '</td><td>';
-					print $form->select_date('', 'options_' . $key . '_end_dt' . '_cnct');
+					print $form->selectDate('', 'options_' . $key . '_end_dt' . '_cnct');
 					print '</td></tr></table>';
 
 					print '</td><td>' . "\n";
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index e57452ef8d3..b6f11828ffe 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -193,6 +193,21 @@ if ($action == 'presend')
 	);
 	complete_substitutions_array($substitutionarray, $outputlangs, $object, $parameters);
 
+	// Find the good contact adress
+	$custcontact = '';
+	$contactarr = array();
+	$contactarr = $object->liste_contact(- 1, 'external');
+
+	if (is_array($contactarr) && count($contactarr) > 0) {
+		require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
+        $contactstatic = new Contact($db);
+
+		foreach ($contactarr as $contact) {
+            $contactstatic->fetch($contact['id']);
+            $substitutionarray['__CONTACT_NAME_'.$contact['code'].'__'] = $contactstatic->getFullName($langs, 1);
+		}
+	}
+
 	// Tableau des substitutions
 	$formmail->substit = $substitutionarray;
 
diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index a6e895d5fed..99ae9a699a1 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -128,7 +128,7 @@ if ($permission) {
 			<?php $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany', '', 0, '', 'minwidth300imp'); ?>
 		</div>
 		<div class="tagtd maxwidthonsmartphone noborderbottom">
-			<?php $nbofcontacts=$form->select_contacts($selectedCompany, '', 'contactid', 0, '', '', 0, 'minwidth100imp'); ?>
+			<?php $nbofcontacts=$form->select_contacts(($selectedCompany > 0 ? $selectedCompany : -1), '', 'contactid', 3, '', '', 0, 'minwidth100imp'); ?>
 		</div>
 		<div class="tagtd maxwidthonsmartphone noborderbottom">
 			<?php
diff --git a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
index e59f50501ab..b506bda0793 100644
--- a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
@@ -40,6 +40,14 @@ if (! empty($extrafieldsobjectkey))	// $extrafieldsobject is the $object->table_
 				print $extrafields->showOutputField($key, $value, '', $extrafieldsobjectkey);
 				print '</td>';
 				if (! $i) $totalarray['nbfield']++;
+
+                if ($extrafields->attributes[$extrafieldsobjectkey]['totalizable'][$key]) {
+                    if (! $i) {
+                        // we keep position for the first line
+                        $totalarray['totalizable'][$key]['pos'] = $totalarray['nbfield'];
+                    }
+                    $totalarray['totalizable'][$key]['total'] += $obj->$tmpkey;
+                }
 				if (! empty($val['isameasure']))
 				{
 					if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey;
diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php
index b60941f4eeb..baf2a66c399 100644
--- a/htdocs/core/tpl/filemanager.tpl.php
+++ b/htdocs/core/tpl/filemanager.tpl.php
@@ -74,7 +74,7 @@ print '<div class="inline-block toolbarbutton centpercent">';
 
 	if ($permtoadd)
 	{
-	    print '<a href="'.DOL_URL_ROOT.'/ecm/dir_add_card.php?action=create&module='.urlencode($module).($website?'&website='.$website:'').($pageid?'&pageid='.$pageid:'').'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$website.'&pageid='.$pageid).'" class="inline-block valignmiddle toolbarbutton" title="'.dol_escape_htmltag($langs->trans('ECMAddSection')).'">';
+		print '<a href="'.DOL_URL_ROOT.'/ecm/dir_add_card.php?action=create&module='.urlencode($module).($websitekey?'&website='.$websitekey:'').($pageid?'&pageid='.$pageid:'').'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid).'" class="inline-block valignmiddle toolbarbutton" title="'.dol_escape_htmltag($langs->trans('ECMAddSection')).'">';
 	    print '<img class="toolbarbutton" border="0" src="'.DOL_URL_ROOT.'/theme/common/folder-new.png">';
 	    print '</a>';
 	}
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 0f22527ff01..eb9ce00c5ed 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -19,6 +19,7 @@
 // Need global variable $title to be defined by caller (like dol_loginfunction)
 // Caller can also set 	$morelogincontent = array(['options']=>array('js'=>..., 'table'=>...);
 
+
 // Protection to avoid direct call of template
 if (empty($conf) || ! is_object($conf))
 {
@@ -27,6 +28,8 @@ if (empty($conf) || ! is_object($conf))
 }
 
 
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+
 header('Cache-Control: Public, must-revalidate');
 header("Content-type: text/html; charset=".$conf->file->character_set_client);
 
@@ -55,10 +58,16 @@ if (! preg_match('/'.constant('DOL_APPLICATION_TITLE').'/', $title)) $disablenof
 
 print top_htmlhead('', $titleofloginpage, 0, 0, $arrayofjs, array(), 0, $disablenofollow);
 
+
+$colorbackhmenu1='60,70,100';      // topmenu
+if (! isset($conf->global->THEME_ELDY_TOPMENU_BACK1)) $conf->global->THEME_ELDY_TOPMENU_BACK1=$colorbackhmenu1;
+$colorbackhmenu1     =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$conf->global->THEME_ELDY_TOPMENU_BACK1):(empty($user->conf->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$user->conf->THEME_ELDY_TOPMENU_BACK1);
+$colorbackhmenu1=join(',',colorStringToArray($colorbackhmenu1));    // Normalize value to 'x,y,z'
+
 ?>
 <!-- BEGIN PHP TEMPLATE LOGIN.TPL.PHP -->
 
-<body class="body bodylogin"<?php print empty($conf->global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>>
+<body class="body bodylogin"<?php print empty($conf->global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode('logos/'.$conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>>
 
 <?php if (empty($conf->dol_use_jmobile)) { ?>
 <script type="text/javascript">
@@ -69,7 +78,7 @@ $(document).ready(function () {
 </script>
 <?php } ?>
 
-<div class="login_center center">
+<div class="login_center center"<?php print empty($conf->global->MAIN_LOGIN_BACKGROUND)?' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: linear-gradient(rgb('.$colorbackhmenu1.',0.5), rgb(240,240,240));"':'' ?>>
 <div class="login_vertical_align">
 
 <form id="login" name="login" method="post" action="<?php echo $php_self; ?>">
@@ -114,26 +123,29 @@ if ($disablenofollow) echo '</a>';
 
 <div id="login_right">
 
-<table class="left centpercent" title="<?php echo $langs->trans("EnterLoginDetail"); ?>">
+<div class="tagtable left centpercent" title="<?php echo $langs->trans("EnterLoginDetail"); ?>">
+
 <!-- Login -->
-<tr>
-<td class="nowrap center valignmiddle">
+<div class="trinputlogin">
+<div class="tagtd nowrap center valignmiddle tdinputlogin">
 <?php if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?><label for="username" class="hidden"><?php echo $langs->trans("Login"); ?></label><?php } ?>
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user">
-<input type="text" id="username" placeholder="<?php echo $langs->trans("Login"); ?>" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($login); ?>" tabindex="1" autofocus="autofocus" />
 </span>
-</td>
-</tr>
+<input type="text" id="username" placeholder="<?php echo $langs->trans("Login"); ?>" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($login); ?>" tabindex="1" autofocus="autofocus" />
+</div>
+</div>
+
 <!-- Password -->
-<tr>
-<td class="nowrap center valignmiddle">
+<div class="trinputlogin">
+<div class="tagtd nowrap center valignmiddle tdinputlogin">
 <?php if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?><label for="password" class="hidden"><?php echo $langs->trans("Password"); ?></label><?php } ?>
 <!--<span class="span-icon-password">-->
 <span class="fa fa-key">
-<input id="password" placeholder="<?php echo $langs->trans("Password"); ?>" name="password" class="flat input-icon-password minwidth150" type="password" value="<?php echo dol_escape_htmltag($password); ?>" tabindex="2" autocomplete="<?php echo empty($conf->global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE)?'off':'on'; ?>" />
 </span>
-</td></tr>
+<input id="password" placeholder="<?php echo $langs->trans("Password"); ?>" name="password" class="flat input-icon-password minwidth150" type="password" value="<?php echo dol_escape_htmltag($password); ?>" tabindex="2" autocomplete="<?php echo empty($conf->global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE)?'off':'on'; ?>" />
+</div></div>
+
 <?php
 if (! empty($morelogincontent)) {
 	if (is_array($morelogincontent)) {
@@ -159,10 +171,11 @@ if ($captcha) {
 	// TODO: provide accessible captcha variants
 ?>
 	<!-- Captcha -->
-	<tr>
-	<td class="nowrap none center">
+	<div class="trinputlogin">
+	<div class="tagtd nowrap none center valignmiddle tdinputlogin">
 
-	<table class="login_table_securitycode centpercent"><tr>
+	<table class="login_table_securitycode centpercent">
+	<tr class="valignmiddle">
 	<td>
 	<span class="span-icon-security">
 	<input id="securitycode" placeholder="<?php echo $langs->trans("SecurityCode"); ?>" class="flat input-icon-security width100" type="text" maxlength="5" name="code" tabindex="3" />
@@ -170,11 +183,13 @@ if ($captcha) {
 	</td>
 	<td><img src="<?php echo DOL_URL_ROOT ?>/core/antispamimage.php" border="0" width="80" height="32" id="img_securitycode" /></td>
 	<td><a href="<?php echo $php_self; ?>" tabindex="4" data-role="button"><?php echo $captcha_refresh; ?></a></td>
-	</tr></table>
+	</tr>
+	</table>
 
-	</td></tr>
+	</div></div>
 <?php } ?>
-</table>
+
+</div>
 
 </div> <!-- end div login-right -->
 
@@ -196,11 +211,10 @@ if ($forgetpasslink || $helpcenterlink)
 	if ($dol_use_jmobile)    $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_use_jmobile='.$dol_use_jmobile;
 
 	echo '<br>';
-	echo '<div class="center" style="margin-top: 8px;">';
+	echo '<div class="center" style="margin-top: 15px;">';
 	if ($forgetpasslink) {
-		echo '<a class="alogin" href="'.DOL_URL_ROOT.'/user/passwordforgotten.php'.$moreparam.'">(';
+		echo '<a class="alogin" href="'.DOL_URL_ROOT.'/user/passwordforgotten.php'.$moreparam.'">';
 		echo $langs->trans('PasswordForgotten');
-		if (! $helpcenterlink) echo ')';
 		echo '</a>';
 	}
 
@@ -210,9 +224,8 @@ if ($forgetpasslink || $helpcenterlink)
 		$url=DOL_URL_ROOT.'/support/index.php'.$moreparam;
 		if (! empty($conf->global->MAIN_HELPCENTER_LINKTOUSE)) $url=$conf->global->MAIN_HELPCENTER_LINKTOUSE;
 		echo '<a class="alogin" href="'.dol_escape_htmltag($url).'" target="_blank">';
-		if (! $forgetpasslink) echo '(';
 		echo $langs->trans('NeedHelpCenter');
-		echo ')</a>';
+		echo '</a>';
 	}
 	echo '</div>';
 }
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 61818d4deb9..f429f7216c0 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2014		Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2015-2016	Marcos García		<marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -107,7 +108,7 @@ if ($nolinesbefore) {
 	if ($object->element == 'supplier_proposal' || $object->element == 'order_supplier' || $object->element == 'invoice_supplier')	// We must have same test in printObjectLines
 	{
 	?>
-		<td class="linecolrefsupplier" align="right"><span id="title_fourn_ref"><?php echo $langs->trans('SupplierRef'); ?></span></td>
+		<td class="linecolrefsupplier"><span id="title_fourn_ref"><?php echo $langs->trans('SupplierRef'); ?></span></td>
 	<?php } ?>
 	<td class="linecolvat" align="right"><span id="title_vat"><?php echo $langs->trans('VAT'); ?></span></td>
 	<td class="linecoluht" align="right"><span id="title_up_ht"><?php echo $langs->trans('PriceUHT'); ?></span></td>
@@ -481,16 +482,16 @@ if ((! empty($conf->service->enabled) || ($object->element == 'contrat')) && $da
 	if (! empty($object->element) && $object->element == 'contrat')
 	{
 		print $langs->trans("DateStartPlanned").' ';
-		$form->select_date($date_start,"date_start",$usehm,$usehm,1,"addproduct");
+		print $form->selectDate($date_start,"date_start",$usehm,$usehm,1,"addproduct");
 		print ' &nbsp; '.$langs->trans("DateEndPlanned").' ';
-		$form->select_date($date_end,"date_end",$usehm,$usehm,1,"addproduct");
+		print $form->selectDate($date_end,"date_end",$usehm,$usehm,1,"addproduct");
 	}
 	else
 	{
 		echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' ';
-		echo $form->select_date($date_start,'date_start',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addproduct",1,0,1);
+		print $form->selectDate($date_start, 'date_start', empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1, empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1, 1, "addproduct", 1, 0);
 		echo ' '.$langs->trans('to').' ';
-		echo $form->select_date($date_end,'date_end',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addproduct",1,0,1);
+		print $form->selectDate($date_end, 'date_end', empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1, empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1, 1, "addproduct", 1, 0);
 	};
 	print '<script type="text/javascript">';
 	if (!$date_start) {
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index d3dc9807c5a..88ac2ee98bb 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
  * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -258,9 +259,9 @@ if (!empty($extrafieldsline))
 	<td colspan="<?php echo 7+$colspan ?>"><?php echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; ?>
 	<?php
 	$hourmin=(isset($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:'');
-	echo $form->select_date($line->date_start,'date_start',$hourmin,$hourmin,$line->date_start?0:1,"updateligne",1,0,1);
-	echo ' '.$langs->trans('to').' ';
-	echo $form->select_date($line->date_end,'date_end',$hourmin,$hourmin,$line->date_end?0:1,"updateligne",1,0,1);
+	print $form->selectDate($line->date_start, 'date_start', $hourmin, $hourmin, $line->date_start?0:1, "updateligne", 1, 0);
+	print ' '.$langs->trans('to').' ';
+	print $form->selectDate($line->date_end, 'date_end', $hourmin, $hourmin, $line->date_end?0:1, "updateligne", 1, 0);
 	print '<script type="text/javascript">';
 	if (!$line->date_start) {
 		if (isset($conf->global->MAIN_DEFAULT_DATE_START_HOUR)) {
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php
index b36159f9340..848ac6dbf21 100644
--- a/htdocs/core/tpl/objectline_view.tpl.php
+++ b/htdocs/core/tpl/objectline_view.tpl.php
@@ -66,7 +66,7 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 ?>
 <?php $coldisplay=0; ?>
 <!-- BEGIN PHP TEMPLATE objectline_view.tpl.php -->
-<tr <?php echo 'id="row-'.$line->id.'" '.$bcdd[$var]; echo $domData; ?> >
+<tr  id="row-<?php echo $line->id?> class="drag drop oddeven" <?php echo $domData; ?> >
 	<?php if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { ?>
 	<td class="linecolnum" align="center"><?php $coldisplay++; ?><?php echo ($i+1); ?></td>
 	<?php } ?>
@@ -260,13 +260,13 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 	<?php if ($line->special_code == 3)	{ ?>
 	<td align="right" class="linecoloption nowrap"><?php $coldisplay++; ?><?php echo $langs->trans('Option'); ?></td>
 	<?php } else { ?>
-	<td align="right" class="liencolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ht); ?></td>
+	<td align="right" class="linecolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ht); ?></td>
 		<?php if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) { ?>
 		<td align="right" class="linecolutotalht_currency nowrap"><?php $coldisplay++; ?><?php echo price($line->multicurrency_total_ht); ?></td>
 		<?php } ?>
 	<?php } ?>
         <?php if ($outputalsopricetotalwithtax) { ?>
-        <td align="right" class="liencolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ttc); ?></td>
+        <td align="right" class="linecolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ttc); ?></td>
         <?php } ?>
 
 
@@ -292,7 +292,7 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 	</td>
 
 	<?php
-	if ($num > 1 && empty($conf->browser->phone) && ($this->situation_counter == 1 || !$this->situation_cycle_ref) && empty($disablemove)) { ?>
+	if ($num > 1 && $conf->browser->layout != 'phone' && ($this->situation_counter == 1 || !$this->situation_cycle_ref) && empty($disablemove)) { ?>
 	<td align="center" class="linecolmove tdlineupdown"><?php $coldisplay++; ?>
 		<?php if ($i > 0) { ?>
 		<a class="lineupdown" href="<?php echo $_SERVER["PHP_SELF"].'?id='.$this->id.'&amp;action=up&amp;rowid='.$line->id; ?>">
@@ -306,7 +306,7 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 		<?php } ?>
 	</td>
     <?php } else { ?>
-    <td align="center"<?php echo ((empty($conf->browser->phone) && empty($disablemove)) ?' class="linecolmove tdlineupdown"':' class="linecolmove"'); ?>><?php $coldisplay++; ?></td>
+    <td align="center"<?php echo (($conf->browser->layout != 'phone' && empty($disablemove)) ?' class="linecolmove tdlineupdown"':' class="linecolmove"'); ?>><?php $coldisplay++; ?></td>
 	<?php } ?>
 <?php } else { ?>
 	<td colspan="3"><?php $coldisplay=$coldisplay+3; ?></td>
@@ -321,7 +321,7 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 //Line extrafield
 if (!empty($extrafieldsline))
 {
-	print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bcdd[$var],'colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
+	print $line->showOptionals($extrafieldsline, 'view', array('style'=>'class="drag drop oddeven"','colspan'=>$coldisplay), '', '', empty($conf->global->MAIN_EXTRAFIELDS_IN_ONE_TD)?0:1);
 }
 ?>
 
diff --git a/htdocs/core/tpl/onlinepaymentlinks.tpl.php b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
index a425055135f..a5c5ce7cf11 100644
--- a/htdocs/core/tpl/onlinepaymentlinks.tpl.php
+++ b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
@@ -1,4 +1,4 @@
-<?php
+<<?php
 /* Copyright (C) 2017 Laurent Destailleur <eldy@destailleur.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -118,6 +118,28 @@ if (! empty($conf->adherent->enabled))
 	}
 	print '<br>';
 }
+if (! empty($conf->don->enabled))
+{
+	print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnDonation",$servicename).':<br>';
+	print '<strong>'.getOnlinePaymentUrl(1,'donation')."</strong><br>\n";
+	if (! empty($conf->global->PAYMENT_SECURITY_TOKEN) && ! empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE))
+	{
+	    $langs->load("members");
+	    print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+	    print $langs->trans("EnterRefToBuildUrl",$langs->transnoentitiesnoconv("Don")).': ';
+        print '<input type="text class="flat" id="generate_donation_ref" name="generate_donation_ref" value="'.GETPOST('generate_donation_ref','alpha').'" size="10">';
+        print '<input type="submit" class="none reposition button" value="'.$langs->trans("GetSecuredUrl").'">';
+        if (GETPOST('generate_donation_ref'))
+        {
+            print '<br> -> <strong>';
+            $url=getOnlinePaymentUrl(0,'donation',GETPOST('generate_donation_ref','alpha'));
+            print $url;
+            print "</strong><br>\n";
+        }
+        print '</form>';
+	}
+	print '<br>';
+}
 
 if (! empty($conf->use_javascript_ajax))
 {
@@ -140,3 +162,4 @@ print info_admin($langs->trans("YouCanAddTagOnUrl"));
 
 print '<!-- END PHP TEMPLATE ONLINEPAYMENTLINKS -->';
 
+
diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index 2f36d32535f..a573cf74855 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -24,6 +24,8 @@ if (empty($conf) || ! is_object($conf))
 }
 
 
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+
 header('Cache-Control: Public, must-revalidate');
 header("Content-type: text/html; charset=".$conf->file->character_set_client);
 
@@ -42,10 +44,17 @@ $php_self.= dol_escape_htmltag($_SERVER["QUERY_STRING"])?'?'.dol_escape_htmltag(
 $titleofpage=$langs->trans('SendNewPassword');
 
 print top_htmlhead('', $titleofpage);
+
+
+$colorbackhmenu1='60,70,100';      // topmenu
+if (! isset($conf->global->THEME_ELDY_TOPMENU_BACK1)) $conf->global->THEME_ELDY_TOPMENU_BACK1=$colorbackhmenu1;
+$colorbackhmenu1     =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$conf->global->THEME_ELDY_TOPMENU_BACK1)   :(empty($user->conf->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$user->conf->THEME_ELDY_TOPMENU_BACK1);
+$colorbackhmenu1=join(',',colorStringToArray($colorbackhmenu1));    // Normalize value to 'x,y,z'
+
 ?>
 <!-- BEGIN PHP TEMPLATE PASSWORDFORGOTTEN.TPL.PHP -->
 
-<body class="body bodylogin"<?php print empty($conf->global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>>
+<body class="body bodylogin"<?php print empty($conf->global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode('logos/'.$conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>>
 
 <?php if (empty($conf->dol_use_jmobile)) { ?>
 <script type="text/javascript">
@@ -57,7 +66,7 @@ $(document).ready(function () {
 <?php } ?>
 
 
-<div class="login_center center">
+<div class="login_center center"<?php print empty($conf->global->MAIN_LOGIN_BACKGROUND)?' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: linear-gradient(rgb('.$colorbackhmenu1.',0.5), rgb(240,240,240));"':'' ?>>
 <div class="login_vertical_align">
 
 <form id="login" name="login" method="POST" action="<?php echo $php_self; ?>">
@@ -88,17 +97,17 @@ if ($disablenofollow) echo '</a>';
 
 <div id="login_right">
 
-<table summary="Login pass" class="centpercent">
+<div class="tagtable centpercent" title="Login pass" >
 
 <!-- Login -->
-<tr>
-<td valign="bottom" class="nowrap center">
+<div class="trinputlogin">
+<div class="tagtd center valignmiddle tdinputlogin">
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user">
 <input type="text" placeholder="<?php echo $langs->trans("Login"); ?>" <?php echo $disabled; ?> id="username" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($username); ?>" tabindex="1" />
 </span>
-</td>
-</tr>
+</div>
+</div>
 
 <?php
 if (! empty($morelogincontent)) {
@@ -125,10 +134,11 @@ if (! empty($morelogincontent)) {
 		else $php_self.='?time='.dol_print_date(dol_now(),'dayhourlog');
 	?>
 	<!-- Captcha -->
-	<tr>
-	<td class="tdtop nowrap none center">
+	<div class="trinputlogin">
+	<div class="tdinputlogin nowrap none center valignmiddle tdinputlogin">
 
-	<table class="login_table_securitycode centpercent"><tr class="valignmiddle">
+	<table class="login_table_securitycode centpercent">
+	<tr class="valignmiddle">
 	<td>
 	<!-- <span class="span-icon-security"> -->
 	<span class="nofa">
@@ -139,7 +149,7 @@ if (! empty($morelogincontent)) {
 	<td><a href="<?php echo $php_self; ?>" tabindex="4"><?php echo $captcha_refresh; ?></a></td>
 	</tr></table>
 
-	</td></tr>
+	</div></div>
 <?php } ?>
 
 </table>
@@ -155,7 +165,7 @@ if (! empty($morelogincontent)) {
 <br><input type="submit" <?php echo $disabled; ?> class="button" name="button_password" value="<?php echo $langs->trans('SendNewPassword'); ?>" tabindex="4" />
 
 <br>
-<div align="center" style="margin-top: 8px;">
+<div align="center" style="margin-top: 15px;">
 	<?php
 	$moreparam='';
 	if (! empty($conf->dol_hide_topmenu))   $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_hide_topmenu='.$conf->dol_hide_topmenu;
@@ -163,7 +173,7 @@ if (! empty($morelogincontent)) {
 	if (! empty($conf->dol_no_mouse_hover)) $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_no_mouse_hover='.$conf->dol_no_mouse_hover;
 	if (! empty($conf->dol_use_jmobile))    $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_use_jmobile='.$conf->dol_use_jmobile;
 
-	print '<a class="alogin" href="'.$dol_url_root.'/index.php'.$moreparam.'">('.$langs->trans('BackToLoginPage').')</a>';
+	print '<a class="alogin" href="'.$dol_url_root.'/index.php'.$moreparam.'">'.$langs->trans('BackToLoginPage').'</a>';
 	?>
 </div>
 
diff --git a/htdocs/core/tpl/resource_add.tpl.php b/htdocs/core/tpl/resource_add.tpl.php
index af1d25aaee1..688d3aba221 100644
--- a/htdocs/core/tpl/resource_add.tpl.php
+++ b/htdocs/core/tpl/resource_add.tpl.php
@@ -9,7 +9,7 @@ if (empty($conf) || ! is_object($conf))
 }
 
 
-require_once(DOL_DOCUMENT_ROOT.'/resource/class/html.formresource.class.php');
+require_once DOL_DOCUMENT_ROOT.'/resource/class/html.formresource.class.php';
 
 $form = new Form($db);
 $formresources = new FormResource($db);
diff --git a/htdocs/core/triggers/dolibarrtriggers.class.php b/htdocs/core/triggers/dolibarrtriggers.class.php
index 61a89b083f8..a66eb12c78e 100644
--- a/htdocs/core/triggers/dolibarrtriggers.class.php
+++ b/htdocs/core/triggers/dolibarrtriggers.class.php
@@ -80,11 +80,12 @@ abstract class DolibarrTriggers
 	 *
 	 * @param DoliDB $db Database handler
 	 */
-	public function __construct(DoliDB $db) {
+    public function __construct(DoliDB $db)
+    {
 
 		$this->db = $db;
 
-		if (empty($this->name)) 
+		if (empty($this->name))
 		{
 			$this->name = preg_replace('/^Interface/i', '', get_class($this));
 		}
@@ -145,5 +146,4 @@ abstract class DolibarrTriggers
 	 * @return int         				<0 if KO, 0 if no triggered ran, >0 if OK
 	 */
 	abstract function runTrigger($action, $object, User $user, Translate $langs, Conf $conf);
-
 }
diff --git a/htdocs/core/triggers/interface_20_all_Logevents.class.php b/htdocs/core/triggers/interface_20_all_Logevents.class.php
index c2f15bd336d..a8de26e713b 100644
--- a/htdocs/core/triggers/interface_20_all_Logevents.class.php
+++ b/htdocs/core/triggers/interface_20_all_Logevents.class.php
@@ -31,7 +31,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
  */
 class InterfaceLogevents extends DolibarrTriggers
 {
+	/**
+	 * @var string Image of the trigger
+	 */
 	public $picto = 'technic';
+
 	public $family = 'core';
 	public $description = "Triggers of this module allows to add security event records inside Dolibarr.";
 	public $version = self::VERSION_DOLIBARR;
@@ -60,7 +64,7 @@ class InterfaceLogevents extends DolibarrTriggers
         $date = dol_now();
 
         // Actions
-        if ($action == 'USER_LOGIN')
+        /*if ($action == 'USER_LOGIN')
         {
             dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 
@@ -87,7 +91,7 @@ class InterfaceLogevents extends DolibarrTriggers
             // Initialisation donnees (date,duree,texte,desc)
             $text="(UserLogoff,".$object->login.")";
             $desc="(UserLogoff,".$object->login.")";
-        }
+        }*/
         if ($action == 'USER_CREATE')
         {
             dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
@@ -202,5 +206,4 @@ class InterfaceLogevents extends DolibarrTriggers
             return -1;
         }
     }
-
 }
diff --git a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
index 94aaaeaa542..a719ef0b4fc 100644
--- a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
+++ b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
@@ -32,7 +32,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
 
 class InterfaceWorkflowManager extends DolibarrTriggers
 {
+	/**
+	 * @var string Image of the trigger
+	 */
 	public $picto = 'technic';
+
 	public $family = 'core';
 	public $description = "Triggers of this module allows to manage workflows";
 	public $version = self::VERSION_DOLIBARR;
@@ -309,5 +313,4 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 
         return 0;
     }
-
 }
diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
index 481df585f3a..6994aa6f3e6 100644
--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@@ -37,6 +37,10 @@ class InterfaceActionsAuto extends DolibarrTriggers
 	public $family = 'agenda';
 	public $description = "Triggers of this module add actions in agenda according to setup made in agenda setup.";
 	public $version = self::VERSION_DOLIBARR;
+
+	/**
+	 * @var string Image of the trigger
+	 */
 	public $picto = 'action';
 
 	/**
@@ -927,5 +931,4 @@ class InterfaceActionsAuto extends DolibarrTriggers
             return -1;
 		}
     }
-
 }
diff --git a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
index 2750834bac6..82e6b9e56eb 100644
--- a/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
+++ b/htdocs/core/triggers/interface_50_modBlockedlog_ActionsBlockedLog.class.php
@@ -33,6 +33,10 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 	public $family = 'system';
 	public $description = "Triggers of this module add action for BlockedLog module.";
 	public $version = self::VERSION_DOLIBARR;
+
+	/**
+	 * @var string Image of the trigger
+	 */
 	public $picto = 'technic';
 
 	/**
@@ -133,5 +137,4 @@ class InterfaceActionsBlockedLog extends DolibarrTriggers
 			return 1;
 		}
     }
-
 }
diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
index 7677c1743a8..376ed47c486 100644
--- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
@@ -34,6 +34,10 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 	public $family = 'ldap';
 	public $description = "Triggers of this module allows to synchronize Dolibarr toward a LDAP database.";
 	public $version = self::VERSION_DOLIBARR;
+
+	/**
+	 * @var string Image of the trigger
+	 */
 	public $picto = 'technic';
 
 	/**
@@ -799,5 +803,4 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 
 		return $result;
 	}
-
 }
diff --git a/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php b/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php
index c5f704fdcb1..e551086f9e8 100644
--- a/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php
@@ -32,6 +32,10 @@ class InterfaceMailmanSpipsynchro extends DolibarrTriggers
 	public $family = 'mailmanspip';
 	public $description = "Triggers of this module allows to synchronize Mailman an Spip.";
 	public $version = self::VERSION_DOLIBARR;
+
+	/**
+	 * @var string Image of the trigger
+	 */
 	public $picto = 'technic';
 
 	/**
@@ -148,5 +152,4 @@ class InterfaceMailmanSpipsynchro extends DolibarrTriggers
 
 		return 0;
     }
-
 }
diff --git a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
index 8698b08a5c3..0daf141a208 100644
--- a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
+++ b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
@@ -33,9 +33,13 @@ class InterfaceNotification extends DolibarrTriggers
 	public $family = 'notification';
 	public $description = "Triggers of this module send email notifications according to Notification module setup.";
 	public $version = self::VERSION_DOLIBARR;
+
+	/**
+	 * @var string Image of the trigger
+	 */
 	public $picto = 'email';
 
-	var $listofmanagedevents=array(
+	public $listofmanagedevents=array(
 		'BILL_VALIDATE',
 		'BILL_PAYED',
 		'ORDER_VALIDATE',
@@ -131,5 +135,4 @@ class InterfaceNotification extends DolibarrTriggers
 
 		return $ret;
 	}
-
 }
diff --git a/htdocs/core/triggers/interface_50_modTicketsup_TicketEmail.class.php b/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
similarity index 91%
rename from htdocs/core/triggers/interface_50_modTicketsup_TicketEmail.class.php
rename to htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
index 5c0d2636296..f8f5595887d 100644
--- a/htdocs/core/triggers/interface_50_modTicketsup_TicketEmail.class.php
+++ b/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
@@ -30,6 +30,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
  */
 class InterfaceTicketEmail extends DolibarrTriggers
 {
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
 
     /**
@@ -116,7 +119,7 @@ class InterfaceTicketEmail extends DolibarrTriggers
 	                $res = $userstat->fetch($object->fk_user_assign);
 	                if ($res > 0)
 	                {
-	                	if (empty($conf->global->TICKETS_DISABLE_ALL_MAILS))
+	                	if (empty($conf->global->TICKET_DISABLE_ALL_MAILS))
 	                	{
 	                		// Init to avoid errors
 	                		$filepath = array();
@@ -146,18 +149,18 @@ class InterfaceTicketEmail extends DolibarrTriggers
 
 	                        $message = dol_nl2br($message);
 
-	                        if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+	                        if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 	                            $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
 	                            $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
 	                        }
 	                        include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
 		                    $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, '', '', 0, -1);
 		                    if ($mailfile->error) {
-	                            setEventMessage($mailfile->error, 'errors');
+	                            setEventMessages($mailfile->error, $mailfile->errors, 'errors');
 		                    } else {
 		                        $result = $mailfile->sendfile();
 		                    }
-	                        if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+	                        if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 	                            $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
 	                        }
 	                	}
@@ -182,9 +185,9 @@ class InterfaceTicketEmail extends DolibarrTriggers
 
 	            // Send email to notification email
 
-	            if (empty($conf->global->TICKETS_DISABLE_ALL_MAILS) && empty($object->context['disableticketemail']))
+	            if (empty($conf->global->TICKET_DISABLE_ALL_MAILS) && empty($object->context['disableticketemail']))
 	            {
-		            $sendto = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO;
+		            $sendto = $conf->global->TICKET_NOTIFICATION_EMAIL_TO;
 
 		            if ($sendto)
 					{
@@ -217,12 +220,12 @@ class InterfaceTicketEmail extends DolibarrTriggers
 			            $message_admin.='<p>'.$langs->trans('Message').' : <br>'.$object->message.'</p>';
 			            $message_admin.='<p><a href="'.dol_buildpath('/ticket/card.php', 2).'?track_id='.$object->track_id.'">'.$langs->trans('SeeThisTicketIntomanagementInterface').'</a></p>';
 
-			            $from = $conf->global->MAIN_INFO_SOCIETE_NOM.'<'.$conf->global->TICKETS_NOTIFICATION_EMAIL_FROM.'>';
+			            $from = $conf->global->MAIN_INFO_SOCIETE_NOM.'<'.$conf->global->TICKET_NOTIFICATION_EMAIL_FROM.'>';
 			            $replyto = $from;
 
 		                $message_admin = dol_nl2br($message_admin);
 
-		                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+		                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 		                    $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
 		                    $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
 		                }
@@ -233,7 +236,7 @@ class InterfaceTicketEmail extends DolibarrTriggers
 			            } else {
 			                     $result=$mailfile->sendfile();
 			            }
-		                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+		                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 		                    $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
 		                }
 					}
@@ -241,7 +244,7 @@ class InterfaceTicketEmail extends DolibarrTriggers
 
 				// Send email to customer
 
-				if (empty($conf->global->TICKETS_DISABLE_ALL_MAILS) && empty($object->context['disableticketemail']) && $object->notify_tiers_at_create)
+				if (empty($conf->global->TICKET_DISABLE_ALL_MAILS) && empty($object->context['disableticketemail']) && $object->notify_tiers_at_create)
 	            {
 		            $sendto = '';
 		            if (empty($user->socid) && empty($user->email)) {
@@ -287,16 +290,16 @@ class InterfaceTicketEmail extends DolibarrTriggers
 
 			            $message_customer.='</ul>';
 			            $message_customer.='<p>'.$langs->trans('Message').' : <br>'.$object->message.'</p>';
-			            $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE?$conf->global->TICKETS_URL_PUBLIC_INTERFACE.'/':dol_buildpath('/public/ticket/view.php', 2)).'?track_id='.$object->track_id;
+			            $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE?$conf->global->TICKET_URL_PUBLIC_INTERFACE.'/':dol_buildpath('/public/ticket/view.php', 2)).'?track_id='.$object->track_id;
 			            $message_customer.='<p>' . $langs->trans('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : <a href="'.$url_public_ticket.'">'.$url_public_ticket.'</a></p>';
 			            $message_customer.='<p>'.$langs->trans('TicketEmailPleaseDoNotReplyToThisEmail').'</p>';
 
-			            $from = $conf->global->MAIN_INFO_SOCIETE_NOM.'<'.$conf->global->TICKETS_NOTIFICATION_EMAIL_FROM.'>';
+			            $from = $conf->global->MAIN_INFO_SOCIETE_NOM.'<'.$conf->global->TICKET_NOTIFICATION_EMAIL_FROM.'>';
 			            $replyto = $from;
 
 	                    $message_customer = dol_nl2br($message_customer);
 
-	                    if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+	                    if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 	                        $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
 	                        $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
 	                    }
@@ -307,7 +310,7 @@ class InterfaceTicketEmail extends DolibarrTriggers
 			            } else {
 			                      $result=$mailfile->sendfile();
 			            }
-	                    if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+	                    if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 	                        $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
 	                    }
 	                }
diff --git a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
index 79ef62675e9..00a58667f43 100644
--- a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
+++ b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
@@ -35,6 +35,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php';
  */
 class InterfaceStripe
 {
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
 
     /**
@@ -134,7 +137,7 @@ class InterfaceStripe
 			$servicestatus = 1;
 		}
 
-		// If customer is linked to Strip, we update/delete Stripe too
+		// If customer is linked to Stripe, we update/delete Stripe too
 		if ($action == 'COMPANY_MODIFY') {
 			dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id);
 
@@ -170,12 +173,17 @@ class InterfaceStripe
 			$stripeacc = $stripe->getStripeAccount($service);	// No need of network access for this
 
 			$customer = $stripe->customerStripe($object, $stripeacc, $servicestatus);
-			if ($customer) {
+			if ($customer)
+			{
 				$customer->delete();
 			}
+
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_account";
+			$sql.= " WHERE site='stripe' AND fk_soc = " . $object->id;
+			$this->db->query($sql);
 		}
 
-		// If payment mode is linked to Strip, we update/delete Stripe too
+		// If payment mode is linked to Stripee, we update/delete Stripe too
 		if ($action == 'COMPANYPAYMENTMODE_MODIFY' && $object->type == 'card') {
 
 			// For creation of credit card, we do not create in Stripe automatically
diff --git a/htdocs/cron/admin/cron.php b/htdocs/cron/admin/cron.php
index 729772bcf7e..647aa8b96e3 100644
--- a/htdocs/cron/admin/cron.php
+++ b/htdocs/cron/admin/cron.php
@@ -25,7 +25,7 @@
  */
 
 // Dolibarr environment
-$res = @include("../../main.inc.php"); // From htdocs directory
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php';
 
diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php
index 6b052ca59d4..65cd68e8431 100644
--- a/htdocs/cron/card.php
+++ b/htdocs/cron/card.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2012      Nicolas Villa aka Boyquotes http://informetic.fr
- * Copyright (C) 2013      Florian Henry <florian.henry@open-concpt.pro>
- * Copyright (C) 2013-2016 Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2012       Nicolas Villa aka Boyquotes http://informetic.fr
+ * Copyright (C) 2013       Florian Henry           <florian.henry@open-concpt.pro>
+ * Copyright (C) 2013-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -33,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT."/core/class/html.formcron.class.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('admin', 'cron'));
+$langs->loadLangs(array('admin', 'cron', 'members'));
 
 if (!$user->rights->cron->create) accessforbidden();
 
@@ -469,11 +470,11 @@ if (($action=="create") || ($action=="edit"))
 	print $langs->trans('CronDtStart')."</td><td>";
 	if(!empty($object->datestart))
 	{
-	    $form->select_date($object->datestart,'datestart',1,1,'',"cronform");
+        print $form->selectDate($object->datestart, 'datestart', 1, 1, '', "cronform");
 	}
 	else
 	{
-	    $form->select_date('','datestart',1,1,'',"cronform");
+        print $form->selectDate('', 'datestart', 1, 1, '', "cronform");
 	}
 	print "</td>";
 	print "<td>";
@@ -483,10 +484,10 @@ if (($action=="create") || ($action=="edit"))
 	print "<tr><td>";
 	print $langs->trans('CronDtEnd')."</td><td>";
 	if(!empty($object->dateend)){
-	    $form->select_date($object->dateend,'dateend',1,1,'',"cronform");
+        print $form->selectDate($object->dateend, 'dateend', 1, 1, '', "cronform");
 	}
 	else{
-	    $form->select_date(-1,'dateend',1,1,1,"cronform");
+        print $form->selectDate(-1, 'dateend', 1, 1, 1, "cronform");
 	}
 	print "</td>";
 	print "<td>";
@@ -523,11 +524,11 @@ if (($action=="create") || ($action=="edit"))
 	print "</td><td>";
 	if(!empty($object->datenextrun))
 	{
-	    $form->select_date($object->datenextrun,'datenextrun',1,1,'',"cronform");
+        print $form->selectDate($object->datenextrun, 'datenextrun', 1, 1, '', "cronform");
 	}
 	else
 	{
-	    $form->select_date(-1,'datenextrun',1,1,'',"cronform");
+        print $form->selectDate(-1, 'datenextrun', 1, 1, '', "cronform");
 	}
 	print "</td>";
     print "<td>";
diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php
index e3235789d66..670ac6556b7 100644
--- a/htdocs/cron/class/cronjob.class.php
+++ b/htdocs/cron/class/cronjob.class.php
@@ -22,7 +22,7 @@
  */
 
 // Put here all includes required by your class file
-require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
+require_once DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php";
 
 
 /**
@@ -30,11 +30,26 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
  */
 class Cronjob extends CommonObject
 {
-	public $element='cronjob';			//!< Id that identify managed objects
-	public $table_element='cronjob';		//!< Name of table without prefix where object is stored
-    public $picto = 'cron';
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='cronjob';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='cronjob';
+
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'cron';
+
+    /**
+	 * @var int Entity
+	 */
+	public $entity;
 
-    public $entity;
     public $jobtype;
 	public $tms='';
 	public $datec='';
@@ -360,6 +375,7 @@ class Cronjob extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Load object in memory from the database
      *
@@ -374,7 +390,8 @@ class Cronjob extends CommonObject
      */
     function fetch_all($sortorder='DESC', $sortfield='t.rowid', $limit=0, $offset=0, $status=1, $filter='', $processing=-1)
     {
-    	global $langs;
+        // phpcs:enable
+        global $langs;
 
     	$this->lines=array();
 
@@ -911,6 +928,7 @@ class Cronjob extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Run a job.
 	 * Once job is finished, status and nb of run is updated.
@@ -921,6 +939,7 @@ class Cronjob extends CommonObject
 	 */
 	function run_jobs($userlogin)
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		$now=dol_now();
@@ -1181,6 +1200,7 @@ class Cronjob extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Reprogram a job
 	 *
@@ -1190,6 +1210,7 @@ class Cronjob extends CommonObject
 	 */
 	function reprogram_jobs($userlogin, $now)
 	{
+        // phpcs:enable
 		dol_syslog(get_class($this)."::reprogram_jobs userlogin:$userlogin", LOG_DEBUG);
 
 		require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
@@ -1268,6 +1289,7 @@ class Cronjob extends CommonObject
 	    return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -1277,7 +1299,8 @@ class Cronjob extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
-	    global $langs;
+        // phpcs:enable
+        global $langs;
 	    $langs->load('users');
 
 	    if ($mode == 0)
@@ -1321,7 +1344,14 @@ class Cronjob extends CommonObject
 class Cronjobline
 {
 
+	/**
+	 * @var int ID
+	 */
 	public $id;
+
+	/**
+	 * @var string Ref
+	 */
 	public $ref;
 
 	public $tms='';
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 238bd17d5c5..eb326673d25 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/cron/class/cronjob.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("admin","cron","bills"));
+$langs->loadLangs(array("admin","cron","bills","members"));
 
 if (!$user->rights->cron->read) accessforbidden();
 
@@ -355,7 +355,7 @@ else
 print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_setup', 0, $newcardbutton, '', $limit);
 
 
-print $langs->trans('CronInfo').'<br>';
+print '<span class="opacitymedium">'.$langs->trans('CronInfo').'</span><br>';
 
 $text =$langs->trans("HoursOnThisPageAreOnServerTZ").' '.$stringcurrentdate.'<br>';
 if (! empty($conf->global->CRON_WARNING_DELAY_HOURS)) $text.=$langs->trans("WarningCronDelayed", $conf->global->CRON_WARNING_DELAY_HOURS);
diff --git a/htdocs/dav/dav.class.php b/htdocs/dav/dav.class.php
index 9e5121112d0..b8c38773538 100644
--- a/htdocs/dav/dav.class.php
+++ b/htdocs/dav/dav.class.php
@@ -34,11 +34,18 @@ class CdavLib
 
 	private $langs;
 
+    /**
+     * Constructor
+     *
+     * @param   User        $user   user
+     * @param   DoliDB      $db     Database handler
+     * @param   Translate   $langs  translation
+     */
 	function __construct($user, $db, $langs)
 	{
-		$this->user 	= $user;
-		$this->db 		= $db;
-		$this->langs 	= $langs;
+		$this->user = $user;
+		$this->db = $db;
+		$this->langs = $langs;
 	}
 
 	/**
@@ -106,7 +113,6 @@ class CdavLib
 		}
 
 		return $sql;
-
 	}
 
 	/**
@@ -295,5 +301,4 @@ class CdavLib
 		}
 		return $calevents;
 	}
-
 }
diff --git a/htdocs/dav/fileserver.php b/htdocs/dav/fileserver.php
index 0f5f365336b..bfdc81887ff 100644
--- a/htdocs/dav/fileserver.php
+++ b/htdocs/dav/fileserver.php
@@ -28,7 +28,7 @@ if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
 if (! defined('NOLOGIN'))  		 define("NOLOGIN",1);		// This means this output page does not require to be logged.
 if (! defined('NOCSRFCHECK'))  	 define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
 
-require ("../main.inc.php");
+require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/dav/dav.class.php';
@@ -58,8 +58,7 @@ $tmpDir = $conf->dav->dir_temp;
 //var_dump($tmpDir);exit;
 
 // Authentication callback function
-$authBackend = new \Sabre\DAV\Auth\Backend\BasicCallBack(function ($username, $password)
-{
+$authBackend = new \Sabre\DAV\Auth\Backend\BasicCallBack(function ($username, $password) {
 	global $user;
 	global $conf;
 	global $dolibarr_main_authentication;
@@ -98,9 +97,20 @@ $authBackend->setRealm(constant('DOL_APPLICATION_TITLE'));
 $nodes = array();
 
 // Enable directories and features according to DAV setup
-// / Public docs
-if (!empty($conf->global->DAV_ALLOW_PUBLIC_DIR)) $nodes[] = new \Sabre\DAV\FS\Directory($dolibarr_main_data_root. '/dav/public');
+// Public dir
+if (!empty($conf->global->DAV_ALLOW_PUBLIC_DIR))
+{
+	$nodes[] = new \Sabre\DAV\FS\Directory($dolibarr_main_data_root. '/dav/public');
+}
+// Private dir
 $nodes[] = new \Sabre\DAV\FS\Directory($dolibarr_main_data_root. '/dav/private');
+// ECM dir
+if (! empty($conf->ecm->enabled) && ! empty($conf->global->DAV_ALLOW_ECM_DIR))
+{
+	$nodes[] = new \Sabre\DAV\FS\Directory($dolibarr_main_data_root. '/ecm');
+}
+
+
 
 // Principals Backend
 //$principalBackend = new \Sabre\DAVACL\PrincipalBackend\Dolibarr($user,$db);
diff --git a/htdocs/dav/index.html b/htdocs/dav/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/dav/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/document.php b/htdocs/document.php
index 725d079a9f6..735910f47eb 100644
--- a/htdocs/document.php
+++ b/htdocs/document.php
@@ -37,13 +37,6 @@ if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
 if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
 if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
 
-// For bittorent link, we don't need to load/check we are into a login session
-if (isset($_GET["modulepart"]) && $_GET["modulepart"] == 'bittorrent')
-{
-	if (! defined("NOLOGIN"))		define("NOLOGIN",1);
-	if (! defined("NOCSRFCHECK"))	define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
-	if (! defined("NOIPCHECK"))		define("NOIPCHECK",1);		// Do not check IP defined into conf $dolibarr_main_restrict_ip
-}
 // For direct external download link, we don't need to load/check we are into a login session
 if (isset($_GET["hashp"]))
 {
@@ -64,13 +57,17 @@ if ((isset($_GET["modulepart"]) && $_GET["modulepart"] == 'medias'))
  *
  * @return	void
  */
-function llxHeader() { }
+function llxHeader()
+{
+}
 /**
  * Footer empty
  *
  * @return	void
  */
-function llxFooter() { }
+function llxFooter()
+{
+}
 
 require 'main.inc.php';	// Load $user and permissions
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index 5a9e439a9c7..d9542dcaaf0 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -1,9 +1,11 @@
 <?php
-/* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
- * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
- * Copyright (C) 2015-2016  Alexandre Spangaro	  	<aspangaro.dolibarr@gmail.com>
+/* Copyright (C) 2001-2002  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2015-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Thibault FOUCART        <support@ptibogxiv.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,23 +28,23 @@
  */
 
 require '../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
-require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
-if (! empty($conf->projet->enabled))
-{
-	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
-	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/modules/dons/modules_don.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/donation.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT . '/don/class/don.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formmargin.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
+if (! empty($conf->projet->enabled)) {
+    require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
+    require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 }
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 
-$langs->load("companies");
-$langs->load("donations");
-$langs->load("bills");
+$langs->loadLangs(array("bills", "companies", "donations"));
 
 $id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int');
 $action=GETPOST('action','alpha');
@@ -326,38 +328,92 @@ if ($action == 'create')
 	print '<table class="border" width="100%">';
 	print '<tbody>';
 
-    // Date
+	// Ref
+	print '<tr><td class="titlefieldcreate fieldrequired">' . $langs->trans('Ref') . '</td><td colspan="2">' . $langs->trans('Draft') . '</td></tr>';
+
+	// Company
+	if (! empty($conf->societe->enabled) && ! empty($conf->global->DONATION_USE_THIRDPARTIES))
+	{
+		// Thirdparty
+		print '<td>' . $langs->trans('Customer') . '</td>';
+		if ($soc->id > 0 && ! GETPOST('fac_rec','alpha'))
+		{
+			print '<td colspan="2">';
+			print $soc->getNomUrl(1);
+			print '<input type="hidden" name="socid" value="' . $soc->id . '">';
+			// Outstanding Bill
+			$outstandingBills = $soc->get_OutstandingBill();
+			print ' (' . $langs->trans('CurrentOutstandingBill') . ': ';
+			print price($outstandingBills, '', $langs, 0, 0, -1, $conf->currency);
+			if ($soc->outstanding_limit != '')
+			{
+				if ($outstandingBills > $soc->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached"));
+				print ' / ' . price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency);
+			}
+			print ')';
+			print '</td>';
+		}
+		else
+		{
+			print '<td colspan="2">';
+			print $form->select_company($soc->id, 'socid', '(s.client = 1 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300');
+			// Option to reload page to retrieve customer informations. Note, this clear other input
+			if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE))
+			{
+				print '<script type="text/javascript">
+				$(document).ready(function() {
+					$("#socid").change(function() {
+						var socid = $(this).val();
+				        var fac_rec = $(\'#fac_rec\').val();
+						// reload page
+						window.location.href = "'.$_SERVER["PHP_SELF"].'?action=create&socid="+socid+"&fac_rec="+fac_rec;
+					});
+				});
+				</script>';
+			}
+			print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&client=3&fournisseur=0&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'">'.$langs->trans("AddThirdParty").'</a>';
+			print '</td>';
+		}
+		print '</tr>' . "\n";
+
+	}
+
+	// Date
 	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("Date").'</td><td>';
-	$form->select_date($donation_date?$donation_date:-1,'','','','',"add",1,1);
+	print $form->selectDate($donation_date?$donation_date:-1, '', '', '', '', "add", 1, 1);
 	print '</td>';
 
-    // Amount
-    print "<tr>".'<td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input type="text" name="amount" value="'.dol_escape_htmltag(GETPOST("amount")).'" size="10"> '.$langs->trans("Currency".$conf->currency).'</td></tr>';
+	// Amount
+	print "<tr>".'<td class="fieldrequired">'.$langs->trans("Amount").'</td><td><input type="text" name="amount" value="'.dol_escape_htmltag(GETPOST("amount")).'" size="10"> '.$langs->trans("Currency".$conf->currency).'</td></tr>';
 
+	// Public donation
 	print '<tr><td class="fieldrequired">'.$langs->trans("PublicDonation")."</td><td>";
 	print $form->selectyesno("public",isset($_POST["public"])?$_POST["public"]:1,1);
 	print "</td></tr>\n";
 
-	print "<tr>".'<td>'.$langs->trans("Company").'</td><td><input type="text" name="societe" value="'.dol_escape_htmltag(GETPOST("societe")).'" class="maxwidth200"></td></tr>';
-	print "<tr>".'<td>'.$langs->trans("Lastname").'</td><td><input type="text" name="lastname" value="'.dol_escape_htmltag(GETPOST("lastname")).'" class="maxwidth200"></td></tr>';
-	print "<tr>".'<td>'.$langs->trans("Firstname").'</td><td><input type="text" name="firstname" value="'.dol_escape_htmltag(GETPOST("firstname")).'" class="maxwidth200"></td></tr>';
-	print "<tr>".'<td>'.$langs->trans("Address").'</td><td>';
-	print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="3">'.dol_escape_htmltag(GETPOST("address")).'</textarea></td></tr>';
+	if (empty($conf->societe->enabled) || empty($conf->global->DONATION_USE_THIRDPARTIES))
+	{
+		print "<tr>".'<td>'.$langs->trans("Company").'</td><td><input type="text" name="societe" value="'.dol_escape_htmltag(GETPOST("societe")).'" class="maxwidth200"></td></tr>';
+		print "<tr>".'<td>'.$langs->trans("Lastname").'</td><td><input type="text" name="lastname" value="'.dol_escape_htmltag(GETPOST("lastname")).'" class="maxwidth200"></td></tr>';
+		print "<tr>".'<td>'.$langs->trans("Firstname").'</td><td><input type="text" name="firstname" value="'.dol_escape_htmltag(GETPOST("firstname")).'" class="maxwidth200"></td></tr>';
+		print "<tr>".'<td>'.$langs->trans("Address").'</td><td>';
+		print '<textarea name="address" wrap="soft" class="quatrevingtpercent" rows="3">'.dol_escape_htmltag(GETPOST("address")).'</textarea></td></tr>';
 
-    // Zip / Town
-    print '<tr><td>'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td>';
-	print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6);
-    print ' ';
-    print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id'));
-    print '</tr>';
+		// Zip / Town
+		print '<tr><td>'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td>';
+		print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6);
+		print ' ';
+		print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id'));
+		print '</tr>';
 
-	// Country
-    print '<tr><td><label for="selectcountry_id">'.$langs->trans('Country').'</label></td><td class="maxwidthonsmartphone">';
-    print $form->select_country(GETPOST('country_id')!=''?GETPOST('country_id'):$object->country_id);
-    if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
-    print '</td></tr>';
+		// Country
+		print '<tr><td><label for="selectcountry_id">'.$langs->trans('Country').'</label></td><td class="maxwidthonsmartphone">';
+		print $form->select_country(GETPOST('country_id')!=''?GETPOST('country_id'):$object->country_id);
+		if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
+		print '</td></tr>';
 
-	print "<tr>".'<td>'.$langs->trans("EMail").'</td><td><input type="text" name="email" value="'.dol_escape_htmltag(GETPOST("email")).'" class="maxwidth200"></td></tr>';
+		print "<tr>".'<td>'.$langs->trans("EMail").'</td><td><input type="text" name="email" value="'.dol_escape_htmltag(GETPOST("email")).'" class="maxwidth200"></td></tr>';
+	}
 
 	// Payment mode
 	print "<tr><td>".$langs->trans("PaymentMode")."</td><td>\n";
@@ -455,7 +511,7 @@ if (! empty($id) && $action == 'edit')
 
 	// Date
 	print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("Date").'</td><td>';
-	$form->select_date($object->date,'','','','',"update");
+	print $form->selectDate($object->date,'','','','',"update");
 	print '</td>';
 
 	// Amount
@@ -791,6 +847,16 @@ if (! empty($id) && $action != 'edit')
 	$linktoelem = $form->showLinkToObjectBlock($object, null, array('don'));
 	$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
 
+		// Show online payment link
+		$useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled));
+
+		if ($useonlinepayment) //$object->statut != Facture::STATUS_DRAFT &&
+		{
+			print '<br><!-- Link to pay -->'."\n";
+			require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
+			print showOnlinePaymentUrl('donation', $object->ref).'<br>';
+		}
+
 	print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
 	print '</div></div></div>';
diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php
index 2fa0ee44178..279f8d980de 100644
--- a/htdocs/don/class/don.class.php
+++ b/htdocs/don/class/don.class.php
@@ -34,34 +34,44 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Don extends CommonObject
 {
-    public $element='don'; 					// Id that identify managed objects
-    public $table_element='don';			// Name of table without prefix where object is stored
-	public $fk_element = 'fk_donation';
-	public $ismultientitymanaged = 1;  	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
-    var $picto = 'generic';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='don';
 
-    var $date;
-    var $amount;
-    var $societe;
-    var $address;
-    var $zip;
-    var $town;
-    var $email;
-    var $public;
-    var $fk_project;
-    var $fk_typepayment;
-	var $num_payment;
-	var $date_valid;
-	var $modepaymentid = 0;
-
-	var $labelstatut;
-	var $labelstatutshort;
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='don';
 
 	/**
-	 * @deprecated
-	 * @see note_private, note_public
+	 * @var int Field with ID of parent key if this field has a parent
 	 */
-	var $commentaire;
+	public $fk_element = 'fk_donation';
+
+	public $ismultientitymanaged = 1;  	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'generic';
+
+    public $date;
+    public $amount;
+    public $societe;
+    public $address;
+    public $zip;
+    public $town;
+    public $email;
+    public $public;
+    public $fk_project;
+    public $fk_typepayment;
+	public $num_payment;
+	public $date_valid;
+	public $modepaymentid = 0;
+
+	public $labelstatut;
+	public $labelstatutshort;
 
 
     /**
@@ -71,9 +81,7 @@ class Don extends CommonObject
      */
     function __construct($db)
     {
-        global $langs;
-
-        $this->db = $db;
+         $this->db = $db;
     }
 
 
@@ -88,6 +96,7 @@ class Don extends CommonObject
         return $this->LibStatut($this->statut,$mode);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Renvoi le libelle d'un statut donne
      *
@@ -97,6 +106,7 @@ class Don extends CommonObject
      */
     function LibStatut($statut,$mode=0)
     {
+        // phpcs:enable
     	if (empty($this->labelstatut) || empty($this->labelstatushort))
     	{
 	    	global $langs;
@@ -115,39 +125,39 @@ class Don extends CommonObject
         {
             return $this->labelstatut[$statut];
         }
-        if ($mode == 1)
+        elseif ($mode == 1)
         {
             return $this->labelstatutshort[$statut];
         }
-        if ($mode == 2)
+        elseif ($mode == 2)
         {
             if ($statut == -1) return img_picto($this->labelstatut[$statut],'statut5').' '.$this->labelstatutshort[$statut];
             if ($statut == 0)  return img_picto($this->labelstatut[$statut],'statut0').' '.$this->labelstatutshort[$statut];
             if ($statut == 1)  return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatutshort[$statut];
             if ($statut == 2)  return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatutshort[$statut];
         }
-        if ($mode == 3)
+        elseif ($mode == 3)
         {
             if ($statut == -1) return img_picto($this->labelstatut[$statut],'statut5');
             if ($statut == 0)  return img_picto($this->labelstatut[$statut],'statut0');
             if ($statut == 1)  return img_picto($this->labelstatut[$statut],'statut1');
             if ($statut == 2)  return img_picto($this->labelstatut[$statut],'statut6');
         }
-        if ($mode == 4)
+        elseif ($mode == 4)
         {
             if ($statut == -1) return img_picto($this->labelstatut[$statut],'statut5').' '.$this->labelstatut[$statut];
             if ($statut == 0)  return img_picto($this->labelstatut[$statut],'statut0').' '.$this->labelstatut[$statut];
             if ($statut == 1)  return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatut[$statut];
             if ($statut == 2)  return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatut[$statut];
         }
-            if ($mode == 5)
+        elseif ($mode == 5)
         {
             if ($statut == -1) return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut5');
             if ($statut == 0)  return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut0');
             if ($statut == 1)  return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut1');
             if ($statut == 2)  return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut6');
         }
-        if ($mode == 6)
+        elseif ($mode == 6)
         {
             if ($statut == -1) return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut5');
             if ($statut == 0)  return $this->labelstatut[$statut].' '.img_picto($this->labelstatut[$statut],'statut0');
@@ -366,8 +376,8 @@ class Don extends CommonObject
         $sql.= ", '".$this->db->escape($this->address)."'";
         $sql.= ", '".$this->db->escape($this->zip)."'";
         $sql.= ", '".$this->db->escape($this->town)."'";
-		$sql.= ", ".$this->country_id;
-        $sql.= ", ".$this->public;
+        $sql.= ", ".($this->country_id > 0 ? $this->country_id : '0');
+        $sql.= ", ".((int) $this->public);
         $sql.= ", ".($this->fk_project > 0?$this->fk_project:"null");
        	$sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL");
 		$sql.= ", ".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL");
@@ -379,7 +389,6 @@ class Don extends CommonObject
         $sql.= ", '".$this->db->escape($this->phone_mobile)."'";
         $sql.= ")";
 
-        dol_syslog(get_class($this)."::create", LOG_DEBUG);
         $resql = $this->db->query($sql);
         if ($resql)
         {
@@ -415,8 +424,8 @@ class Don extends CommonObject
 
 		if (!$error && !empty($conf->global->MAIN_DISABLEDRAFTSTATUS))
         {
-            $res = $this->setValid($user);
-            if ($res < 0) $error++;
+            //$res = $this->setValid($user);
+            //if ($res < 0) $error++;
         }
 
         if (!$error)
@@ -670,7 +679,6 @@ class Don extends CommonObject
                 $this->note_private	  = $obj->note_private;
                 $this->note_public	  = $obj->note_public;
                 $this->modelpdf       = $obj->model_pdf;
-                $this->commentaire    = $obj->note;	// deprecated
 
                 // Retreive all extrafield
                 // fetch optionals attributes and labels
@@ -683,9 +691,9 @@ class Don extends CommonObject
             dol_print_error($this->db);
             return -1;
         }
-
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Validate a promise of donation
      *
@@ -696,6 +704,7 @@ class Don extends CommonObject
      */
     function valid_promesse($id, $userid, $notrigger=0)
     {
+        // phpcs:enable
 		global $langs, $user;
 
 		$error=0;
@@ -736,6 +745,7 @@ class Don extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Classify the donation as paid, the donation was received
      *
@@ -745,6 +755,7 @@ class Don extends CommonObject
      */
     function set_paid($id, $modepayment=0)
     {
+        // phpcs:enable
         $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 2";
         if ($modepayment)
         {
@@ -771,6 +782,7 @@ class Don extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Set donation to status cancelled
      *
@@ -779,6 +791,7 @@ class Don extends CommonObject
      */
     function set_cancel($id)
     {
+        // phpcs:enable
         $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = -1 WHERE rowid = ".$id;
 
         $resql=$this->db->query($sql);
@@ -800,6 +813,7 @@ class Don extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Sum of donations
      *
@@ -808,6 +822,7 @@ class Don extends CommonObject
      */
     function sum_donations($param)
     {
+        // phpcs:enable
         global $conf;
 
         $result=0;
@@ -827,13 +842,15 @@ class Don extends CommonObject
         return $result;
     }
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *	Charge indicateurs this->nb pour le tableau de bord
      *
      *	@return     int         <0 if KO, >0 if OK
      */
     function load_state_board()
     {
+        // phpcs:enable
         global $conf;
 
         $this->nb=array();
@@ -1038,5 +1055,4 @@ class Don extends CommonObject
 			return 0;
 		}
 	}
-
 }
diff --git a/htdocs/don/class/donstats.class.php b/htdocs/don/class/donstats.class.php
index dfe74b7f691..ed048dc04a4 100644
--- a/htdocs/don/class/donstats.class.php
+++ b/htdocs/don/class/donstats.class.php
@@ -34,6 +34,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
  */
 class DonationStats extends Stats
 {
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element;
 
 	var $socid;
@@ -131,4 +134,4 @@ class DonationStats extends Stats
 
 		return $this->_getAllByYear($sql);
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php
index 8d31c292155..69c6e8b5501 100644
--- a/htdocs/don/class/paymentdonation.class.php
+++ b/htdocs/don/class/paymentdonation.class.php
@@ -29,10 +29,24 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class PaymentDonation extends CommonObject
 {
-	public $element='payment_donation';			//!< Id that identify managed objects
-	public $table_element='payment_donation';	//!< Name of table without prefix where object is stored
-    public $picto = 'payment';
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='payment_donation';
 
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='payment_donation';
+
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'payment';
+
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
 
 	public $fk_donation;
@@ -68,7 +82,7 @@ class PaymentDonation extends CommonObject
      *  Use this->amounts to have list of lines for the payment
      *
 	 *  @param      User		$user			User making payment
-	 *	@param      bool 		$notrigger 		false=launch triggers after, true=disable triggers
+	 *  @param      bool 		$notrigger 		false=launch triggers after, true=disable triggers
 	 *  @return     int     					<0 if KO, id of payment if OK
 	 */
 	function create($user, $notrigger=false)
@@ -445,6 +459,7 @@ class PaymentDonation extends CommonObject
 	    return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -454,7 +469,8 @@ class PaymentDonation extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
-	    global $langs;
+        // phpcs:enable
+        global $langs;
 
 	    return '';
 	}
@@ -482,8 +498,6 @@ class PaymentDonation extends CommonObject
 		$this->fk_bank='';
 		$this->fk_user_creat='';
 		$this->fk_user_modif='';
-
-
 	}
 
 
@@ -570,6 +584,7 @@ class PaymentDonation extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update link between the donation payment and the generated line in llx_bank
 	 *
@@ -578,6 +593,7 @@ class PaymentDonation extends CommonObject
 	 */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = "UPDATE ".MAIN_DB_PREFIX."payment_donation SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id;
 
 		dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG);
diff --git a/htdocs/don/document.php b/htdocs/don/document.php
index 020272d5bae..7459bf82453 100644
--- a/htdocs/don/document.php
+++ b/htdocs/don/document.php
@@ -107,7 +107,7 @@ if ($object->id)
 	dol_fiche_head($head, 'documents',  $langs->trans("Donation"), -1, 'generic');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
diff --git a/htdocs/don/payment/payment.php b/htdocs/don/payment/payment.php
index d1cfaa6f0ad..e016bb80a8e 100644
--- a/htdocs/don/payment/payment.php
+++ b/htdocs/don/payment/payment.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2015       Alexandre Spangaro	  	<aspangaro.dolibarr@gmail.com>
+/* Copyright (C) 2015       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -174,7 +175,7 @@ if (GETPOST('action','aZ09') == 'create')
 	print '<input type="hidden" name="rowid" value="'.$chid.'">';
 	print '<input type="hidden" name="chid" value="'.$chid.'">';
 	print '<input type="hidden" name="action" value="add_payment">';
-	
+
     dol_fiche_head();
 
 	print '<table cellspacing="0" class="border" width="100%" cellpadding="2">';
@@ -205,7 +206,7 @@ if (GETPOST('action','aZ09') == 'create')
 	print '<tr><td class="fieldrequired">'.$langs->trans("Date").'</td><td colspan="2">';
 	$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
 	$datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0;
-	$form->select_date($datepayment,'','','','',"add_payment",1,1);
+	print $form->selectDate($datepayment, '', '', '', '', "add_payment", 1, 1);
 	print "</td>";
 	print '</tr>';
 
diff --git a/htdocs/don/tpl/linkedobjectblock.tpl.php b/htdocs/don/tpl/linkedobjectblock.tpl.php
index d7ad6587845..f8d51bb6e35 100644
--- a/htdocs/don/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/don/tpl/linkedobjectblock.tpl.php
@@ -36,7 +36,7 @@ $total=0; $ilink=0;
 foreach($linkedObjectBlock as $key => $objectlink)
 {
     $ilink++;
-    
+
     $trclass='oddeven';
     if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
 ?>
@@ -66,7 +66,7 @@ if (count($linkedObjectBlock) > 1)
     	<td align="right"></td>
     	<td align="right"></td>
     </tr>
-    <?php  
+    <?php
 }
 ?>
 
diff --git a/htdocs/ecm/class/ecmdirectory.class.php b/htdocs/ecm/class/ecmdirectory.class.php
index a3669f909e9..f477e27b37b 100644
--- a/htdocs/ecm/class/ecmdirectory.class.php
+++ b/htdocs/ecm/class/ecmdirectory.class.php
@@ -27,32 +27,66 @@
  */
 class EcmDirectory // extends CommonObject
 {
-	public $element='ecm_directories';			//!< Id that identify managed objects
-	//public $table_element='ecm_directories';	//!< Name of table without prefix where object is stored
-	var $picto = 'dir';
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='ecm_directories';
 
-	var $id;
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	//public $table_element='ecm_directories';
 
-	var $label;
-	var $fk_parent;
-	var $description;
-	var $cachenbofdoc=-1;	// By default cache initialized with value 'not calculated'
-	var $date_c;
-	var $date_m;
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'dir';
+
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	/**
+     * @var string ECM directories label
+     */
+    public $label;
+
+	public $fk_parent;
+
+	/**
+	 * @var string description
+	 */
+	public $description;
+
+	public $cachenbofdoc=-1;	// By default cache initialized with value 'not calculated'
+	public $date_c;
+	public $date_m;
 	public $fk_user_m;
 	public $fk_user_c;
+
+	/**
+	 * @var string Ref
+	 */
 	public $ref;
 
-	var $cats=array();
-	var $motherof=array();
+	public $cats=array();
+	public $motherof=array();
 
-	var $forbiddenchars = array('<','>',':','/','\\','?','*','|','"');
-	var $forbiddencharsdir = array('<','>',':','?','*','|','"');
+	public $forbiddenchars = array('<','>',':','/','\\','?','*','|','"');
+	public $forbiddencharsdir = array('<','>',':','?','*','|','"');
 
 	public $full_arbo_loaded;
 
+	/**
+	 * @var string Error code (or message)
+	 */
 	public $error;
-	public $errors;
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 
 	/**
@@ -490,6 +524,7 @@ class EcmDirectory // extends CommonObject
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Load this->motherof that is array(id_son=>id_parent, ...)
 	 *
@@ -497,6 +532,7 @@ class EcmDirectory // extends CommonObject
 	 */
 	function load_motherof()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$this->motherof=array();
@@ -537,6 +573,7 @@ class EcmDirectory // extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -546,11 +583,13 @@ class EcmDirectory // extends CommonObject
 	 */
 	static function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		return '';
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Reconstruit l'arborescence des categories sous la forme d'un tableau à partir de la base de donnée
 	 *	Renvoi un tableau de tableau('id','id_mere',...) trie selon arbre et avec:
@@ -572,6 +611,7 @@ class EcmDirectory // extends CommonObject
 	 */
 	function get_full_arbo($force=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (empty($force) && ! empty($this->full_arbo_loaded))
@@ -651,6 +691,7 @@ class EcmDirectory // extends CommonObject
 		return $this->cats;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define properties fullpath, fullrelativename, fulllabel of a directory of array this->cats and all its childs.
 	 *  Separator between directories is always '/', whatever is OS.
@@ -661,6 +702,7 @@ class EcmDirectory // extends CommonObject
 	 */
 	function build_path_from_id_categ($id_categ,$protection=0)
 	{
+        // phpcs:enable
 		// Define fullpath
 		if (! empty($this->cats[$id_categ]['id_mere']))
 		{
@@ -735,6 +777,7 @@ class EcmDirectory // extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      * Call trigger based on this instance
      *
@@ -748,6 +791,7 @@ class EcmDirectory // extends CommonObject
      */
     function call_trigger($trigger_name, $user)
     {
+        // phpcs:enable
         global $langs,$conf;
 
         include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
@@ -764,8 +808,5 @@ class EcmDirectory // extends CommonObject
             }
         }
         return $result;
-
     }
-
-
 }
diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php
index f1c0b6b1448..54077a68de6 100644
--- a/htdocs/ecm/class/ecmfiles.class.php
+++ b/htdocs/ecm/class/ecmfiles.class.php
@@ -40,22 +40,39 @@ class EcmFiles extends CommonObject
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'ecmfiles';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'ecm_files';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'generic';
 
 	/**
+	 * @var string Ref hash of file path
 	 */
-	public $ref;					// hash of file path
+	public $ref;
+
 	public $label;					// hash of file content (md5_file(dol_osencode($destfull))
 	public $share;					// hash for file sharing, empty by default (example: getRandomPassword(true))
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $filename;
 	public $filepath;
 	public $fullpath_orig;
+
+	/**
+	 * @var string description
+	 */
 	public $description;
+
 	public $keywords;
 	public $cover;
 	public $position;
@@ -69,9 +86,6 @@ class EcmFiles extends CommonObject
 	public $src_object_type;
 	public $src_object_id;
 
-	/**
-	 */
-
 
 	/**
 	 * Constructor
@@ -285,6 +299,8 @@ class EcmFiles extends CommonObject
 	 */
 	public function fetch($id, $ref = '', $relativepath = '', $hashoffile='', $hashforshare='', $src_object_type='', $src_object_id=0)
 	{
+		global $conf;
+
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$sql = 'SELECT';
@@ -317,25 +333,31 @@ class EcmFiles extends CommonObject
 		}*/
 		if ($relativepath) {
 			$sql .= " AND t.filepath = '" . $this->db->escape(dirname($relativepath)) . "' AND t.filename = '".$this->db->escape(basename($relativepath))."'";
+			$sql .= " AND t.entity = ".$conf->entity;				// unique key include the entity so each company has its own index
 		}
-		elseif (! empty($ref)) {
+		elseif (! empty($ref)) {		// hash of file path
 			$sql .= " AND t.ref = '".$this->db->escape($ref)."'";
+			$sql .= " AND t.entity = ".$conf->entity;				// unique key include the entity so each company has its own index
 		}
-		elseif (! empty($hashoffile)) {
+		elseif (! empty($hashoffile)) {	// hash of content
 			$sql .= " AND t.label = '".$this->db->escape($hashoffile)."'";
+			$sql .= " AND t.entity = ".$conf->entity;				// unique key include the entity so each company has its own index
 		}
 		elseif (! empty($hashforshare)) {
 			$sql .= " AND t.share = '".$this->db->escape($hashforshare)."'";
+			//$sql .= " AND t.entity = ".$conf->entity;							// hashforshare already unique
 		}
 		elseif ($src_object_type && $src_object_id)
 		{
-			$sql.= " AND t.src_object_type ='".$this->db->escape($src_object_type)."' AND t.src_object_id = ".$this->db->escape($src_object_id);
+			// Warning: May return several record, and only first one is returned !
+			$sql .= " AND t.src_object_type ='".$this->db->escape($src_object_type)."' AND t.src_object_id = ".$this->db->escape($src_object_id);
+			$sql .= " AND t.entity = ".$conf->entity;
 		}
 		else {
-			$sql .= ' AND t.rowid = '.$this->db->escape($id);
+			$sql .= ' AND t.rowid = '.$this->db->escape($id);					// rowid already unique
 		}
-		// When we search on hash of content, we take the first one. Solve also hash conflict.
-		$this->db->plimit(1);
+
+		$this->db->plimit(1);	// When we search on src or on hash of content (hashforfile) to solve hash conflict when several files has same content, we take first one only
 		$this->db->order('t.rowid', 'ASC');
 
 		$resql = $this->db->query($sql);
@@ -774,6 +796,7 @@ class EcmFiles extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -783,6 +806,7 @@ class EcmFiles extends CommonObject
 	 */
 	static function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		return '';
 	}
@@ -825,11 +849,21 @@ class EcmFiles extends CommonObject
 class EcmfilesLine
 {
 	public $label;
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $filename;
 	public $filepath;
 	public $fullpath_orig;
+
+	/**
+	 * @var string description
+	 */
 	public $description;
+
 	public $keywords;
 	public $cover;
 	public $position;
diff --git a/htdocs/ecm/class/htmlecm.form.class.php b/htdocs/ecm/class/htmlecm.form.class.php
index 3139c5f9986..b6000cad923 100644
--- a/htdocs/ecm/class/htmlecm.form.class.php
+++ b/htdocs/ecm/class/htmlecm.form.class.php
@@ -27,8 +27,15 @@ require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php';
  */
 class FormEcm
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+	
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index ab860ced2e9..a811b79b9ca 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -9,8 +9,9 @@
  * Copyright (C) 2014		Cedric GROSS			<c.gross@kreiz-it.fr>
  * Copyright (C) 2014-2017	Francis Appels			<francis.appels@yahoo.com>
  * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
- * Copyright (C) 2016		Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2016-2018	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2016		Yasser Carreón			<yacasia@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -276,7 +277,7 @@ if (empty($reshook))
 			            // We try to set an amount
     			        // Case we dont use the list of available qty for each warehouse/lot
     			        // GUI does not allow this yet
-    			        setEventMessage('StockIsRequiredToChooseWhichLotToUse', 'errors');
+    			        setEventMessages($langs->trans("StockIsRequiredToChooseWhichLotToUse"), null, 'errors');
 			        }
 			    }
 			}
@@ -504,7 +505,7 @@ if (empty($reshook))
 
 	// Action update
 	else if (
-		($action == 'settracking_number' 
+		($action == 'settracking_number'
 		|| $action == 'settracking_url'
 		|| $action == 'settrueWeight'
 		|| $action == 'settrueWidth'
@@ -957,6 +958,7 @@ if ($action == 'create')
             if (! empty($conf->projet->enabled))
             {
                 $projectid = GETPOST('projectid','int')?GETPOST('projectid','int'):0;
+                if(empty($projectid) && ! empty($object->fk_project)) $projectid = $object->fk_project;
                 if ($origin == 'project') $projectid = ($originid ? $originid : 0);
 
                 $langs->load("projects");
@@ -973,7 +975,7 @@ if ($action == 'create')
             print '<td colspan="3">';
             //print dol_print_date($object->date_livraison,"day");	// date_livraison come from order and will be stored into date_delivery planed.
             $date_delivery = ($date_delivery?$date_delivery:$object->date_livraison); // $date_delivery comes from GETPOST
-            print $form->select_date($date_delivery?$date_delivery:-1,'date_delivery',1,1,1);
+            print $form->selectDate($date_delivery?$date_delivery:-1, 'date_delivery', 1, 1, 1);
             print "</td>\n";
             print '</tr>';
 
@@ -1040,7 +1042,7 @@ if ($action == 'create')
 				if ($object->fetch_optionals() > 0) {
 					$expe->array_options = array_merge($expe->array_options, $object->array_options);
 				}
-				print $object->showOptionals($extrafields, 'edit');
+				print $expe->showOptionals($extrafields, 'edit');
 			}
 
 
@@ -1675,12 +1677,11 @@ else if ($id || $ref)
 
 		}
 
-		if (! $formconfirm) {
-		    $parameters = array();
-		    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-		    if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-		    elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-		}
+		// Call Hook formConfirm
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+		elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 		// Print form confirm
 		print $formconfirm;
@@ -1797,7 +1798,7 @@ else if ($id || $ref)
 			print '<form name="setdate_livraison" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
 			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="action" value="setdate_livraison">';
-			print $form->select_date($object->date_delivery?$object->date_delivery:-1,'liv_',1,1,'',"setdate_livraison",1,0,1);
+			print $form->selectDate($object->date_delivery?$object->date_delivery:-1, 'liv_', 1, 1, '', "setdate_livraison", 1, 0);
 			print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
 			print '</form>';
 		}
@@ -2594,7 +2595,6 @@ else if ($id || $ref)
 	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php
index 844a6c95305..109b847fc62 100644
--- a/htdocs/expedition/class/api_shipments.class.php
+++ b/htdocs/expedition/class/api_shipments.class.php
@@ -35,7 +35,7 @@ class Shipments extends DolibarrApi
     static $FIELDS = array(
         'socid',
     	'origin_id',
-    	'origin_type'
+    	'origin_type',
     );
 
     /**
@@ -99,7 +99,8 @@ class Shipments extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -192,13 +193,13 @@ class Shipments extends DolibarrApi
         foreach($request_data as $field => $value) {
             $this->shipment->$field = $value;
         }
-        /*if (isset($request_data["lines"])) {
+        if (isset($request_data["lines"])) {
           $lines = array();
           foreach ($request_data["lines"] as $line) {
             array_push($lines, (object) $line);
           }
           $this->shipment->lines = $lines;
-        }*/
+        }
 
         if ($this->shipment->create(DolibarrApiAccess::$user) < 0) {
             throw new RestException(500, "Error creating shipment", array_merge(array($this->shipment->error), $this->shipment->errors));
@@ -217,7 +218,8 @@ class Shipments extends DolibarrApi
      * @return int
      */
     /*
-    function getLines($id) {
+    function getLines($id)
+    {
       if(! DolibarrApiAccess::$user->rights->expedition->lire) {
 		  	throw new RestException(401);
 		  }
@@ -250,7 +252,8 @@ class Shipments extends DolibarrApi
      * @return int
      */
     /*
-    function postLine($id, $request_data = null) {
+    function postLine($id, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->expedition->creer) {
 		  	throw new RestException(401);
 		  }
@@ -312,7 +315,8 @@ class Shipments extends DolibarrApi
      * @return object
      */
     /*
-    function putLine($id, $lineid, $request_data = null) {
+    function putLine($id, $lineid, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->expedition->creer) {
 		  	throw new RestException(401);
 		  }
@@ -372,7 +376,8 @@ class Shipments extends DolibarrApi
      * @throws 401
      * @throws 404
      */
-    function deleteLine($id, $lineid) {
+    function deleteLine($id, $lineid)
+    {
     	if(! DolibarrApiAccess::$user->rights->expedition->creer) {
     		throw new RestException(401);
     	}
@@ -407,7 +412,8 @@ class Shipments extends DolibarrApi
      *
      * @return int
      */
-    function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
       if (! DolibarrApiAccess::$user->rights->expedition->creer) {
 		  	throw new RestException(401);
 		  }
@@ -466,7 +472,6 @@ class Shipments extends DolibarrApi
                 'message' => 'Shipment deleted'
             )
         );
-
     }
 
     /**
@@ -537,7 +542,8 @@ class Shipments extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-/*    function setinvoiced($id) {
+/*    function setinvoiced($id)
+    {
 
         if(! DolibarrApiAccess::$user->rights->expedition->creer) {
                 throw new RestException(401);
@@ -573,7 +579,8 @@ class Shipments extends DolibarrApi
      * @throws 405
      */
     /*
-    function createShipmentFromOrder($orderid) {
+    function createShipmentFromOrder($orderid)
+    {
 
         require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
 
@@ -608,7 +615,8 @@ class Shipments extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index 4042b202300..ec55363a483 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -44,56 +44,77 @@ if (! empty($conf->productbatch->enabled)) require_once DOL_DOCUMENT_ROOT.'/expe
  */
 class Expedition extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element="shipping";
+
 	public $fk_element="fk_expedition";
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element="expedition";
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line="expeditiondet";
+
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'sending';
 
-	var $socid;
-	var $ref_customer;
-	var $ref_int;
-	var $brouillon;
-	var $entrepot_id;
-	var $lines=array();
-	var $tracking_number;
-	var $tracking_url;
-	var $billed;
-	var $model_pdf;
+	public $socid;
+	public $ref_customer;
+	public $ref_int;
+	public $brouillon;
+	public $entrepot_id;
+	public $lines=array();
+	public $tracking_number;
+	public $tracking_url;
+	public $billed;
+	public $model_pdf;
 
-	var $trueWeight;
-	var $weight_units;
-	var $trueWidth;
-	var $width_units;
-	var $trueHeight;
-	var $height_units;
-	var $trueDepth;
-	var $depth_units;
+	public $trueWeight;
+	public $weight_units;
+	public $trueWidth;
+	public $width_units;
+	public $trueHeight;
+	public $height_units;
+	public $trueDepth;
+	public $depth_units;
 	// A denormalized value
-	var $trueSize;
+	public $trueSize;
+
+	public $date_delivery;		// Date delivery planed
 
-	var $date_delivery;		// Date delivery planed
 	/**
 	 * @deprecated
 	 * @see date_shipping
 	 */
-	var $date;
+	public $date;
+
 	/**
 	 * @deprecated
 	 * @see date_shipping
 	 */
-	var $date_expedition;
+	public $date_expedition;
+
 	/**
 	 * Effective delivery date
 	 * @var int
 	 */
 	public $date_shipping;
-	var $date_creation;
-	var $date_valid;
 
-	var $meths;
-	var $listmeths;			// List of carriers
+	public $date_creation;
+	public $date_valid;
+
+	public $meths;
+	public $listmeths;			// List of carriers
 
 
 	const STATUS_DRAFT = 0;
@@ -313,7 +334,7 @@ class Expedition extends CommonObject
 				}
 
 				// Actions on extra fields
-				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+				if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 				{
 					$result=$this->insertExtraFields();
 					if ($result < 0)
@@ -371,6 +392,7 @@ class Expedition extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create a expedition line
 	 *
@@ -382,6 +404,7 @@ class Expedition extends CommonObject
 	 */
 	function create_line($entrepot_id, $origin_line_id, $qty,$array_options=0)
 	{
+        //phpcs:enable
 		$expeditionline = new ExpeditionLigne($this->db);
 		$expeditionline->fk_expedition = $this->id;
 		$expeditionline->entrepot_id = $entrepot_id;
@@ -397,6 +420,7 @@ class Expedition extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create the detail (eat-by date) of the expedition line
 	 *
@@ -406,6 +430,7 @@ class Expedition extends CommonObject
 	 */
 	function create_line_batch($line_ext,$array_options=0)
 	{
+        // phpcs:enable
 		$error = 0;
 		$stockLocationQty = array(); // associated array with batch qty in stock location
 
@@ -467,10 +492,12 @@ class Expedition extends CommonObject
 		$sql.= ", e.note_private, e.note_public";
 		$sql.= ', e.fk_incoterms, e.location_incoterms';
 		$sql.= ', i.libelle as libelle_incoterms';
+		$sql.= ', s.libelle as shipping_method';
 		$sql.= ", el.fk_source as origin_id, el.sourcetype as origin";
 		$sql.= " FROM ".MAIN_DB_PREFIX."expedition as e";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = e.rowid AND el.targettype = '".$this->db->escape($this->element)."'";
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON e.fk_incoterms = i.rowid';
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_shipment_mode as s ON e.fk_shipping_method = s.rowid';
 		$sql.= " WHERE e.entity IN (".getEntity('expedition').")";
 		if ($id)   	  $sql.= " AND e.rowid=".$id;
 		if ($ref)     $sql.= " AND e.ref='".$this->db->escape($ref)."'";
@@ -488,9 +515,9 @@ class Expedition extends CommonObject
 				$this->id                   = $obj->rowid;
 				$this->ref                  = $obj->ref;
 				$this->socid                = $obj->socid;
-				$this->ref_customer			= $obj->ref_customer;
-				$this->ref_ext				= $obj->ref_ext;
-				$this->ref_int				= $obj->ref_int;
+				$this->ref_customer	    = $obj->ref_customer;
+				$this->ref_ext		    = $obj->ref_ext;
+				$this->ref_int		    = $obj->ref_int;
 				$this->statut               = $obj->fk_statut;
 				$this->user_author_id       = $obj->fk_user_author;
 				$this->date_creation        = $this->db->jdate($obj->date_creation);
@@ -500,12 +527,13 @@ class Expedition extends CommonObject
 				$this->date_delivery        = $this->db->jdate($obj->date_delivery);	// Date planed
 				$this->fk_delivery_address  = $obj->fk_address;
 				$this->modelpdf             = $obj->model_pdf;
-				$this->shipping_method_id	= $obj->fk_shipping_method;
+				$this->shipping_method_id   = $obj->fk_shipping_method;
+				$this->shipping_method	    = $obj->shipping_method;
 				$this->tracking_number      = $obj->tracking_number;
 				$this->origin               = ($obj->origin?$obj->origin:'commande'); // For compatibility
 				$this->origin_id            = $obj->origin_id;
 				$this->billed               = $obj->billed;
-				$this->fk_project			= $obj->fk_projet;
+				$this->fk_project	    = $obj->fk_projet;
 
 				$this->trueWeight           = $obj->weight;
 				$this->weight_units         = $obj->weight_units;
@@ -521,13 +549,13 @@ class Expedition extends CommonObject
 				$this->note_private         = $obj->note_private;
 
 				// A denormalized value
-				$this->trueSize           	= $obj->size."x".$obj->width."x".$obj->height;
+				$this->trueSize             = $obj->size."x".$obj->width."x".$obj->height;
 				$this->size_units           = $obj->size_units;
 
 				//Incoterms
-				$this->fk_incoterms = $obj->fk_incoterms;
-				$this->location_incoterms = $obj->location_incoterms;
-				$this->libelle_incoterms = $obj->libelle_incoterms;
+				$this->fk_incoterms         = $obj->fk_incoterms;
+				$this->location_incoterms   = $obj->location_incoterms;
+				$this->libelle_incoterms    = $obj->libelle_incoterms;
 
 				$this->db->free($result);
 
@@ -541,8 +569,7 @@ class Expedition extends CommonObject
 				 */
 				$result=$this->fetch_thirdparty();
 
-				// Retreive all extrafield
-				// fetch optionals attributes and labels
+				// Retreive extrafields
 				$this->fetch_optionals();
 
 				/*
@@ -794,6 +821,7 @@ class Expedition extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a delivery receipt from a shipment
 	 *
@@ -802,6 +830,7 @@ class Expedition extends CommonObject
 	 */
 	function create_delivery($user)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if ($conf->livraison_bon->enabled)
@@ -901,6 +930,7 @@ class Expedition extends CommonObject
 		$this->lines[$num] = $line;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Add a shipment line with batch record
 	 *
@@ -910,6 +940,7 @@ class Expedition extends CommonObject
 	 */
 	function addline_batch($dbatch,$array_options=0)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$num = count($this->lines);
@@ -1114,7 +1145,7 @@ class Expedition extends CommonObject
 		// Stock control
 		if (! $error && $conf->stock->enabled && $conf->global->STOCK_CALCULATE_ON_SHIPMENT && $this->statut > 0)
 		{
-			require_once(DOL_DOCUMENT_ROOT."/product/stock/class/mouvementstock.class.php");
+			require_once DOL_DOCUMENT_ROOT."/product/stock/class/mouvementstock.class.php";
 
 			$langs->load("agenda");
 
@@ -1286,9 +1317,9 @@ class Expedition extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load lines
 	 *
@@ -1296,6 +1327,7 @@ class Expedition extends CommonObject
 	 */
 	function fetch_lines()
 	{
+        // phpcs:enable
 		global $conf, $mysoc;
 		// TODO: recuperer les champs du document associe a part
 
@@ -1575,6 +1607,7 @@ class Expedition extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return label of a status
 	 *
@@ -1584,6 +1617,7 @@ class Expedition extends CommonObject
 	 */
 	function LibStatut($statut,$mode)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode==0)
@@ -1695,9 +1729,9 @@ class Expedition extends CommonObject
 			$this->lines[]=$line;
 			$xnbp++;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set the planned delivery date
 	 *
@@ -1707,6 +1741,7 @@ class Expedition extends CommonObject
 	 */
 	function set_date_livraison($user, $date_livraison)
 	{
+        // phpcs:enable
 		if ($user->rights->expedition->creer)
 		{
 			$sql = "UPDATE ".MAIN_DB_PREFIX."expedition";
@@ -1732,6 +1767,7 @@ class Expedition extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Fetch deliveries method and return an array. Load array this->meths(rowid=>label).
 	 *
@@ -1739,6 +1775,7 @@ class Expedition extends CommonObject
 	 */
 	function fetch_delivery_methods()
 	{
+        // phpcs:enable
 		global $langs;
 		$this->meths = array();
 
@@ -1758,6 +1795,7 @@ class Expedition extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Fetch all deliveries method and return an array. Load array this->listmeths.
 	 *
@@ -1766,6 +1804,7 @@ class Expedition extends CommonObject
 	 */
 	function list_delivery_methods($id='')
 	{
+        // phpcs:enable
 		global $langs;
 
 		$this->listmeths = array();
@@ -1792,6 +1831,7 @@ class Expedition extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update/create delivery method.
 	 *
@@ -1801,6 +1841,7 @@ class Expedition extends CommonObject
 	 */
 	function update_delivery_method($id='')
 	{
+        // phpcs:enable
 		if ($id=='')
 		{
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."c_shipment_mode (code, libelle, description, tracking)";
@@ -1820,6 +1861,7 @@ class Expedition extends CommonObject
 		if ($resql < 0) dol_print_error($this->db,'');
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Activate delivery method.
 	 *
@@ -1829,13 +1871,14 @@ class Expedition extends CommonObject
 	 */
 	function activ_delivery_method($id)
 	{
+        // phpcs:enable
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.'c_shipment_mode SET active=1';
 		$sql.= ' WHERE rowid='.$id;
 
 		$resql = $this->db->query($sql);
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  DesActivate delivery method.
 	 *
@@ -1845,14 +1888,15 @@ class Expedition extends CommonObject
 	 */
 	function disable_delivery_method($id)
 	{
+        // phpcs:enable
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.'c_shipment_mode SET active=0';
 		$sql.= ' WHERE rowid='.$id;
 
 		$resql = $this->db->query($sql);
-
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Forge an set tracking url
 	 *
@@ -1861,6 +1905,7 @@ class Expedition extends CommonObject
 	 */
 	function GetUrlTrackingStatus($value='')
 	{
+        // phpcs:enable
 		if (! empty($this->shipping_method_id))
 		{
 			$sql = "SELECT em.code, em.tracking";
@@ -2038,6 +2083,7 @@ class Expedition extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Classify the shipping as invoiced (used when WORKFLOW_BILL_ON_SHIPMENT is on)
 	 *
@@ -2045,6 +2091,7 @@ class Expedition extends CommonObject
 	 */
 	function set_billed()
 	{
+        // phpcs:enable
 		global $user;
 		$error=0;
 
@@ -2268,7 +2315,14 @@ class Expedition extends CommonObject
  */
 class ExpeditionLigne extends CommonObjectLine
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='expeditiondet';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='expeditiondet';
 
 	public $fk_origin_line;
@@ -2279,7 +2333,10 @@ class ExpeditionLigne extends CommonObjectLine
 	 */
 	public $fk_expedition;
 
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	// From llx_expeditiondet
 	var $qty;
@@ -2412,7 +2469,8 @@ class ExpeditionLigne extends CommonObjectLine
 		if ($resql)
 		{
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."expeditiondet");
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
@@ -2728,4 +2786,3 @@ class ExpeditionLigne extends CommonObjectLine
 		}
 	}
 }
-
diff --git a/htdocs/expedition/class/expeditionbatch.class.php b/htdocs/expedition/class/expeditionbatch.class.php
index d94baee2a43..3fc821c7b85 100644
--- a/htdocs/expedition/class/expeditionbatch.class.php
+++ b/htdocs/expedition/class/expeditionbatch.class.php
@@ -28,7 +28,11 @@
  */
 class ExpeditionLineBatch extends CommonObject
 {
-	var $element='expeditionlignebatch';			//!< Id that identify managed objects
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='expeditionlignebatch';
+
 	private static $_table_element='expeditiondet_batch';		//!< Name of table without prefix where object is stored
 
 	var $sellby;
@@ -59,15 +63,15 @@ class ExpeditionLineBatch extends CommonObject
 	function fetchFromStock($id_stockdluo)
 	{
         $sql = "SELECT";
-	$sql.= " pb.batch,";
-	$sql.= " pl.sellby,";
-	$sql.= " pl.eatby,";
-	$sql.= " ps.fk_entrepot";
+        $sql.= " pb.batch,";
+        $sql.= " pl.sellby,";
+        $sql.= " pl.eatby,";
+        $sql.= " ps.fk_entrepot";
 
         $sql.= " FROM ".MAIN_DB_PREFIX."product_batch as pb";
         $sql.= " JOIN ".MAIN_DB_PREFIX."product_stock as ps on pb.fk_product_stock=ps.rowid";
         $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."product_lot as pl on pl.batch = pb.batch AND pl.fk_product = ps.fk_product";
-	$sql.= " WHERE pb.rowid = ".(int) $id_stockdluo;
+        $sql.= " WHERE pb.rowid = ".(int) $id_stockdluo;
 
     	dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -232,5 +236,4 @@ class ExpeditionLineBatch extends CommonObject
 			return -1;
 		}
 	}
-
 }
diff --git a/htdocs/expedition/class/expeditionstats.class.php b/htdocs/expedition/class/expeditionstats.class.php
index 5303d6d8b7b..dcdf9c97617 100644
--- a/htdocs/expedition/class/expeditionstats.class.php
+++ b/htdocs/expedition/class/expeditionstats.class.php
@@ -34,6 +34,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
  */
 class ExpeditionStats extends Stats
 {
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element;
 
 	var $socid;
diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php
index 3f557059600..acc2b5e1142 100644
--- a/htdocs/expedition/contact.php
+++ b/htdocs/expedition/contact.php
@@ -268,6 +268,6 @@ if ($id > 0 || ! empty($ref))
 
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expedition/document.php b/htdocs/expedition/document.php
index 4f9616df5ed..2be84cf26b7 100644
--- a/htdocs/expedition/document.php
+++ b/htdocs/expedition/document.php
@@ -96,7 +96,7 @@ if ($id > 0 || ! empty($ref)){
 		dol_fiche_head($head, 'documents', $langs->trans("Shipment"), -1, 'sending');
 	
 
-		// Construit liste des fichiers
+		// Build file list
 		$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 		$totalsize=0;
 		foreach($filearray as $key => $file){
@@ -185,7 +185,6 @@ else{
 	exit;
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php
index 042d107b58e..8dde7bf0125 100644
--- a/htdocs/expedition/index.php
+++ b/htdocs/expedition/index.php
@@ -291,6 +291,6 @@ else dol_print_error($db);
 
 print '</div></div></div>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index 14f9eb41f44..327a9394b77 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -632,5 +632,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/expedition/note.php b/htdocs/expedition/note.php
index fafaf10fe1f..f276b2d0cb4 100644
--- a/htdocs/expedition/note.php
+++ b/htdocs/expedition/note.php
@@ -152,7 +152,6 @@ if ($id > 0 || ! empty($ref))
 	dol_fiche_end();
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php
index cb058e44598..24ccda21579 100644
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2005-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2012-2015	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -258,12 +259,11 @@ if ($id > 0 || ! empty($ref))
 
 		}
 
-		if (! $formconfirm) {
-		    $parameters = array();
-		    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-		    if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-		    elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-		}
+		// Call Hook formConfirm
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+		elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 		// Print form confirm
 		print $formconfirm;
@@ -371,7 +371,7 @@ if ($id > 0 || ! empty($ref))
 			print '<form name="setdate_livraison" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
 			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="action" value="setdatedelivery">';
-			$form->select_date($object->date_livraison>0?$object->date_livraison:-1,'liv_','','','',"setdatedelivery");
+			print $form->selectDate($object->date_livraison>0?$object->date_livraison:-1, 'liv_', '', '', '', "setdatedelivery");
 			print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
 			print '</form>';
 		}
@@ -926,7 +926,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php
index 651be627b78..a167a447d7d 100644
--- a/htdocs/expedition/stats/index.php
+++ b/htdocs/expedition/stats/index.php
@@ -358,6 +358,6 @@ print '</table>';
 print '<br>';
 print '<i>'.$langs->trans("StatsOnShipmentsOnlyValidated").'</i>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expedition/stats/month.php b/htdocs/expedition/stats/month.php
index b7d217217c2..27b01cc6f55 100644
--- a/htdocs/expedition/stats/month.php
+++ b/htdocs/expedition/stats/month.php
@@ -71,6 +71,6 @@ print $px->show();
 print '</td></tr>';
 print '</table>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index 141260d36f3..064d92a10c4 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -1,9 +1,10 @@
 <?php
-/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2015-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
+/* Copyright (C) 2003       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2015-2017  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2017       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1335,7 +1336,7 @@ if ($action == 'create')
 	print '<tr>';
 	print '<td class="titlefieldcreate fieldrequired">'.$langs->trans("DateStart").'</td>';
 	print '<td>';
-	$form->select_date($date_start?$date_start:-1,'date_debut',0,0,0,'',1,1);
+	print $form->selectDate($date_start?$date_start:-1, 'date_debut', 0, 0, 0, '', 1, 1);
 	print '</td>';
 	print '</tr>';
 
@@ -1343,7 +1344,7 @@ if ($action == 'create')
 	print '<tr>';
 	print '<td class="fieldrequired">'.$langs->trans("DateEnd").'</td>';
 	print '<td>';
-	$form->select_date($date_end?$date_end:-1,'date_fin',0,0,0,'',1,1);
+	print $form->selectDate($date_end?$date_end:-1, 'date_fin', 0, 0, 0, '', 1, 1);
 	print '</td>';
 	print '</tr>';
 
@@ -1450,8 +1451,9 @@ else
 					print $langs->trans('NotUserRightToView');
 					print '</div>';
 
-					llxFooter();
-					$db->close();
+					// End of page
+                    llxFooter();
+                    $db->close();
 
 					exit;
 				}
@@ -1499,13 +1501,13 @@ else
 				print '<tr>';
 				print '<td>'.$langs->trans("DateStart").'</td>';
 				print '<td>';
-				$form->select_date($object->date_debut,'date_debut');
+				print $form->selectDate($object->date_debut, 'date_debut');
 				print '</td>';
 				print '</tr>';
 				print '<tr>';
 				print '<td>'.$langs->trans("DateEnd").'</td>';
 				print '<td>';
-				$form->select_date($object->date_fin,'date_fin');
+				print $form->selectDate($object->date_fin, 'date_fin');
 				print '</td>';
 				print '</tr>';
 
@@ -2077,7 +2079,7 @@ else
 
 								// Select date
 								print '<td class="center">';
-								$form->select_date($line->date,'date');
+								print $form->selectDate($line->date,'date');
 								print '</td>';
 
 								// Select project
@@ -2160,7 +2162,7 @@ else
 
 					// Select date
 					print '<td align="center">';
-					$form->select_date($date?$date:-1,'date');
+					print $form->selectDate($date?$date:-1, 'date');
 					print '</td>';
 
 					// Select project
diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php
index 726aa158413..80c22fb961a 100644
--- a/htdocs/expensereport/class/api_expensereports.class.php
+++ b/htdocs/expensereport/class/api_expensereports.class.php
@@ -94,7 +94,8 @@ class ExpenseReports extends DolibarrApi
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array               Array of Expense Report objects
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -195,7 +196,8 @@ class ExpenseReports extends DolibarrApi
      * @return int
      */
 /*
-    function getLines($id) {
+    function getLines($id)
+    {
       if(! DolibarrApiAccess::$user->rights->expensereport->lire) {
 		  	throw new RestException(401);
 		  }
@@ -228,7 +230,8 @@ class ExpenseReports extends DolibarrApi
      * @return int
      */
 /*
-    function postLine($id, $request_data = null) {
+    function postLine($id, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->expensereport->creer) {
 		  	throw new RestException(401);
 		  }
@@ -290,7 +293,8 @@ class ExpenseReports extends DolibarrApi
      * @return object
      */
     /*
-    function putLine($id, $lineid, $request_data = null) {
+    function putLine($id, $lineid, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->expensereport->creer) {
 		  	throw new RestException(401);
 		  }
@@ -348,7 +352,8 @@ class ExpenseReports extends DolibarrApi
      * @return int
      */
     /*
-    function deleteLine($id, $lineid) {
+    function deleteLine($id, $lineid)
+    {
       if(! DolibarrApiAccess::$user->rights->expensereport->creer) {
 		  	throw new RestException(401);
 		  }
@@ -380,7 +385,8 @@ class ExpenseReports extends DolibarrApi
      *
      * @return int
      */
-    function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->expensereport->creer) {
 		  	throw new RestException(401);
 		  }
@@ -439,7 +445,6 @@ class ExpenseReports extends DolibarrApi
                 'message' => 'Expense Report deleted'
             )
         );
-
     }
 
     /**
@@ -490,7 +495,8 @@ class ExpenseReports extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
     	$object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index b7c81c4d33a..53ac035c0be 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -33,8 +33,16 @@ require_once DOL_DOCUMENT_ROOT .'/expensereport/class/expensereport_rule.class.p
  */
 class ExpenseReport extends CommonObject
 {
-    var $element='expensereport';
-    var $table_element='expensereport';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='expensereport';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='expensereport';
+
     var $table_element_line = 'expensereport_det';
     var $fk_element = 'fk_expensereport';
     var $picto = 'trip';
@@ -139,7 +147,7 @@ class ExpenseReport extends CommonObject
         // List of language codes for status
         $this->statuts_short = array(0 => 'Draft', 2 => 'Validated', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused');
         $this->statuts = array(0 => 'Draft', 2 => 'ValidatedWaitingApproval', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused');
-        $this->statuts_logo = array(0 => 'statut0', 2 => 'statut1', 4 => 'statut5', 5 => 'statut3', 6 => 'statut6', 99 => 'statut8');
+        $this->statuts_logo = array(0 => 'statut0', 2 => 'statut1', 4 => 'statut5', 5 => 'statut3', 6 => 'statut6', 99 => 'statut5');
 
         return 1;
     }
@@ -539,6 +547,7 @@ class ExpenseReport extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Classify the expense report as paid
      *
@@ -549,6 +558,7 @@ class ExpenseReport extends CommonObject
      */
     function set_paid($id, $fuser, $notrigger = 0)
     {
+        // phpcs:enable
 		$error = 0;
 		$this->db->begin();
 
@@ -610,6 +620,7 @@ class ExpenseReport extends CommonObject
         return $this->LibStatut($this->status,$mode);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Returns the label of a statut
      *
@@ -619,27 +630,28 @@ class ExpenseReport extends CommonObject
      */
     function LibStatut($status,$mode=0)
     {
+        // phpcs:enable
         global $langs;
 
         if ($mode == 0)
             return $langs->transnoentities($this->statuts[$status]);
 
-        if ($mode == 1)
+        elseif ($mode == 1)
             return $langs->transnoentities($this->statuts_short[$status]);
 
-        if ($mode == 2)
+        elseif ($mode == 2)
             return img_picto($langs->transnoentities($this->statuts_short[$status]), $this->statuts_logo[$status]).' '.$langs->transnoentities($this->statuts_short[$status]);
 
-        if ($mode == 3)
+        elseif ($mode == 3)
             return img_picto($langs->transnoentities($this->statuts_short[$status]), $this->statuts_logo[$status]);
 
-        if ($mode == 4)
+        elseif ($mode == 4)
             return img_picto($langs->transnoentities($this->statuts_short[$status]),$this->statuts_logo[$status]).' '.$langs->transnoentities($this->statuts[$status]);
 
-        if ($mode == 5)
+        elseif ($mode == 5)
             return '<span class="hideonsmartphone">'.$langs->transnoentities($this->statuts_short[$status]).' </span>'.img_picto($langs->transnoentities($this->statuts_short[$status]),$this->statuts_logo[$status]);
 
-        if ($mode == 6)
+        elseif ($mode == 6)
             return $langs->transnoentities($this->statuts[$status]).' '.img_picto($langs->transnoentities($this->statuts_short[$status]),$this->statuts_logo[$status]);
     }
 
@@ -784,6 +796,7 @@ class ExpenseReport extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * fetch_line_by_project
      *
@@ -793,6 +806,7 @@ class ExpenseReport extends CommonObject
      */
     function fetch_line_by_project($projectid,$user='')
     {
+        // phpcs:enable
         global $conf,$db,$langs;
 
         $langs->load('trips');
@@ -887,7 +901,6 @@ class ExpenseReport extends CommonObject
                 return -1;
             }
         }
-
     }
 
     /**
@@ -941,6 +954,7 @@ class ExpenseReport extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * fetch_lines
      *
@@ -948,6 +962,7 @@ class ExpenseReport extends CommonObject
      */
     function fetch_lines()
     {
+        // phpcs:enable
         $this->lines=array();
 
         $sql = ' SELECT de.rowid, de.comments, de.qty, de.value_unit, de.date, de.rang,';
@@ -1184,6 +1199,7 @@ class ExpenseReport extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * set_save_from_refuse
      *
@@ -1192,6 +1208,7 @@ class ExpenseReport extends CommonObject
      */
     function set_save_from_refuse($fuser)
     {
+        // phpcs:enable
         global $conf,$langs;
 
         // Sélection de la date de début de la NDF
@@ -1297,6 +1314,7 @@ class ExpenseReport extends CommonObject
      * @param User      $fuser      User
      * @param Details   $details    Details
 	 * @param int       $notrigger  Disable triggers
+     * @return int
      */
     function setDeny($fuser,$details,$notrigger=0)
     {
@@ -1355,6 +1373,7 @@ class ExpenseReport extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * set_unpaid
      *
@@ -1364,6 +1383,7 @@ class ExpenseReport extends CommonObject
      */
     function set_unpaid($fuser, $notrigger = 0)
     {
+        // phpcs:enable
 		$error = 0;
 
         if ($this->fk_c_deplacement_statuts != 5)
@@ -1414,6 +1434,7 @@ class ExpenseReport extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * set_cancel
      *
@@ -1424,6 +1445,7 @@ class ExpenseReport extends CommonObject
      */
     function set_cancel($fuser,$detail, $notrigger=0)
     {
+        // phpcs:enable
 		$error = 0;
         $this->date_cancel = $this->db->idate(gmmktime());
         if ($this->fk_statut != 4)
@@ -1598,6 +1620,7 @@ class ExpenseReport extends CommonObject
         return $result;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Update total of an expense report when you add a line.
      *
@@ -1607,6 +1630,7 @@ class ExpenseReport extends CommonObject
      */
     function update_totaux_add($ligne_total_ht,$ligne_total_tva)
     {
+        // phpcs:enable
         $this->total_ht = $this->total_ht + $ligne_total_ht;
         $this->total_tva = $this->total_tva + $ligne_total_tva;
         $this->total_ttc = $this->total_ht + $this->total_tva;
@@ -1626,6 +1650,7 @@ class ExpenseReport extends CommonObject
         endif;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Update total of an expense report when you delete a line.
      *
@@ -1635,6 +1660,7 @@ class ExpenseReport extends CommonObject
      */
     function update_totaux_del($ligne_total_ht,$ligne_total_tva)
     {
+        // phpcs:enable
         $this->total_ht = $this->total_ht - $ligne_total_ht;
         $this->total_tva = $this->total_tva - $ligne_total_tva;
         $this->total_ttc = $this->total_ht + $this->total_tva;
@@ -1747,8 +1773,6 @@ class ExpenseReport extends CommonObject
 			$this->error = 'ErrorExpenseNotDraft';
             return -3;
         }
-
-
 	}
 
 	/**
@@ -2043,6 +2067,7 @@ class ExpenseReport extends CommonObject
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * periode_existe
      *
@@ -2053,6 +2078,7 @@ class ExpenseReport extends CommonObject
      */
     function periode_existe($fuser, $date_debut, $date_fin)
     {
+        // phpcs:enable
         $sql = "SELECT rowid, date_debut, date_fin";
         $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element;
         $sql.= " WHERE fk_user_author = '{$fuser->id}'";
@@ -2099,6 +2125,7 @@ class ExpenseReport extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return list of people with permission to validate expense reports.
      * Search for permission "approve expense report"
@@ -2107,6 +2134,7 @@ class ExpenseReport extends CommonObject
      */
     function fetch_users_approver_expensereport()
     {
+        // phpcs:enable
         $users_validator=array();
 
         $sql = "SELECT DISTINCT ur.fk_user";
@@ -2205,13 +2233,15 @@ class ExpenseReport extends CommonObject
         return $ret;
     }
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *      Charge indicateurs this->nb pour le tableau de bord
      *
      *      @return     int         <0 if KO, >0 if OK
      */
     function load_state_board()
     {
+        // phpcs:enable
         global $conf;
 
         $this->nb=array();
@@ -2239,6 +2269,7 @@ class ExpenseReport extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
      *
@@ -2248,6 +2279,7 @@ class ExpenseReport extends CommonObject
      */
     function load_board($user, $option='topay')
     {
+        // phpcs:enable
         global $conf, $langs;
 
         if ($user->societe_id) return -1;   // protection pour eviter appel par utilisateur externe
@@ -2368,7 +2400,6 @@ class ExpenseReport extends CommonObject
     	}
     	return 0;
     }
-
 }
 
 
@@ -2377,8 +2408,15 @@ class ExpenseReport extends CommonObject
  */
 class ExpenseReportLine
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
     var $rowid;
     var $comments;
@@ -2671,6 +2709,7 @@ class ExpenseReportLine
 }
 
 
+// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  *    Retourne la liste deroulante des differents etats d'une note de frais.
  *    Les valeurs de la liste sont les id de la table c_expensereport_statuts
@@ -2683,6 +2722,7 @@ class ExpenseReportLine
  */
 function select_expensereport_statut($selected='',$htmlname='fk_statut',$useempty=1, $useshortlabel=0)
 {
+    // phpcs:enable
     global $db, $langs;
 
     $tmpep=new ExpenseReport($db);
@@ -2707,6 +2747,7 @@ function select_expensereport_statut($selected='',$htmlname='fk_statut',$useempt
     print '</select>';
 }
 
+// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 /**
  *  Return list of types of notes with select value = id
  *
@@ -2718,6 +2759,7 @@ function select_expensereport_statut($selected='',$htmlname='fk_statut',$useempt
  */
 function select_type_fees_id($selected='',$htmlname='type',$showempty=0, $active=1)
 {
+    // phpcs:enable
     global $db,$langs,$user;
     $langs->load("trips");
 
diff --git a/htdocs/expensereport/class/expensereport_ik.class.php b/htdocs/expensereport/class/expensereport_ik.class.php
index a93d4e9062c..425851cb6e4 100644
--- a/htdocs/expensereport/class/expensereport_ik.class.php
+++ b/htdocs/expensereport/class/expensereport_ik.class.php
@@ -29,8 +29,16 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/coreobject.class.php';
  */
 class ExpenseReportIk extends CoreObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='expenseik';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='expensereport_ik';
+
 	public $fk_element='fk_expense_ik';
 
 	/**
@@ -120,8 +128,15 @@ class ExpenseReportIk extends CoreObject
 		return $categories;
 	}
 
-	public static function getRangeByUser(User $userauthor, $fk_c_exp_tax_cat)
-	{
+    /**
+     * Return an array of ranges for a user
+     *
+     * @param User  $userauthor         user author id
+     * @param int   $fk_c_exp_tax_cat   category
+     * @return boolean|array
+     */
+    public static function getRangeByUser(User $userauthor, $fk_c_exp_tax_cat)
+    {
 		$default_range = (int) $userauthor->default_range; // if not defined, then 0
 		$ranges = self::getRangesByCategory($fk_c_exp_tax_cat);
 
diff --git a/htdocs/expensereport/class/expensereport_rule.class.php b/htdocs/expensereport/class/expensereport_rule.class.php
index 11bc480bf4f..8599cfcc810 100644
--- a/htdocs/expensereport/class/expensereport_rule.class.php
+++ b/htdocs/expensereport/class/expensereport_rule.class.php
@@ -29,8 +29,16 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/coreobject.class.php';
  */
 class ExpenseReportRule extends CoreObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='expenserule';
+	
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='expensereport_rules';
+	
 	public $fk_element='fk_expense_rule';
 
 	/**
diff --git a/htdocs/expensereport/class/expensereportstats.class.php b/htdocs/expensereport/class/expensereportstats.class.php
index 07396663f42..bc306d27e4b 100644
--- a/htdocs/expensereport/class/expensereportstats.class.php
+++ b/htdocs/expensereport/class/expensereportstats.class.php
@@ -22,15 +22,18 @@
  *       \ingroup    expensereport
  *       \brief      Fichier de la classe de gestion des stats des expensereport et notes de frais
  */
-include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
-include_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
+require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
 
 /**
  *  Classe permettant la gestion des stats des expensereports et notes de frais
  */
 class ExpenseReportStats extends Stats
 {
-    public $table_element;
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element;
 
     var $socid;
     var $userid;
diff --git a/htdocs/expensereport/class/paymentexpensereport.class.php b/htdocs/expensereport/class/paymentexpensereport.class.php
index 0634ca16b7a..f2275676049 100644
--- a/htdocs/expensereport/class/paymentexpensereport.class.php
+++ b/htdocs/expensereport/class/paymentexpensereport.class.php
@@ -30,26 +30,37 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class PaymentExpenseReport extends CommonObject
 {
-	public $element='payment_expensereport';			//!< Id that identify managed objects
-	public $table_element='payment_expensereport';	//!< Name of table without prefix where object is stored
-    public $picto = 'payment';
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='payment_expensereport';
 
-	var $rowid;
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='payment_expensereport';
 
-	var $fk_expensereport;
-	var $datec='';
-	var $tms='';
-	var $datep='';
-    var $amount;            // Total amount of payment
-    var $amounts=array();   // Array of amounts
-	var $fk_typepayment;
-	var $num_payment;
-	var $fk_bank;
-	var $fk_user_creat;
-	var $fk_user_modif;
-        //Unknow field
-        var $chid;
-        var $total;
+    /**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'payment';
+
+	public $rowid;
+
+	public $fk_expensereport;
+	public $datec='';
+	public $tms='';
+	public $datep='';
+    public $amount;            // Total amount of payment
+    public $amounts=array();   // Array of amounts
+	public $fk_typepayment;
+	public $num_payment;
+	public $fk_bank;
+	public $fk_user_creat;
+	public $fk_user_modif;
+    //Unknow field
+    public $chid;
+    public $total;
 
 	/**
 	 *	Constructor
@@ -240,7 +251,6 @@ class PaymentExpenseReport extends CommonObject
 		if (isset($this->fk_user_modif))	$this->fk_user_modif=trim($this->fk_user_modif);
 
 
-
 		// Check parameters
 		// Put here code to add control on parameters values
 
@@ -443,15 +453,17 @@ class PaymentExpenseReport extends CommonObject
 	    return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
-	 *  @param	int		$statut        	Id statut
+	 *  @param  int		$statut        	Id statut
 	 *  @param  int		$mode          	0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
 	 *  @return string 			       	Libelle du statut
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 	    global $langs;
 
 	    return '';
@@ -480,8 +492,6 @@ class PaymentExpenseReport extends CommonObject
 		$this->fk_bank='';
 		$this->fk_user_creat='';
 		$this->fk_user_modif='';
-
-
 	}
 
 
@@ -505,7 +515,7 @@ class PaymentExpenseReport extends CommonObject
 
         if (! empty($conf->banque->enabled))
         {
-            require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+            include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
             $acc = new Account($this->db);
             $acc->fetch($accountid);
@@ -598,6 +608,7 @@ class PaymentExpenseReport extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update link between the expense report payment and the generated line in llx_bank
 	 *
@@ -606,6 +617,7 @@ class PaymentExpenseReport extends CommonObject
 	 */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = "UPDATE ".MAIN_DB_PREFIX."payment_expensereport SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id;
 
 		dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG);
diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php
index f0d61d0f80d..16db5311028 100644
--- a/htdocs/expensereport/document.php
+++ b/htdocs/expensereport/document.php
@@ -103,7 +103,7 @@ if ($object->id)
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -139,6 +139,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expensereport/export_csv.php b/htdocs/expensereport/export_csv.php
index 4bc461b4d13..f018a23e478 100644
--- a/htdocs/expensereport/export_csv.php
+++ b/htdocs/expensereport/export_csv.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2004-2011	Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -114,7 +115,7 @@ if (isset($_POST['action']))
 {
 	if($_POST['action'] == 'export')
 	{
-		$select_date = $_POST['annee'].'-'.$_POST['mois'];
+		$dateselected = $_POST['annee'].'-'.$_POST['mois'];
 
 		//var_dump($conf->expensereport->dir_output.'/export/');
 		if (!file_exists($conf->expensereport->dir_output.'/export/'))
@@ -122,7 +123,7 @@ if (isset($_POST['action']))
 			dol_mkdir($conf->expensereport->dir_output.'/export/');
 		}
 
-		$dir = $conf->expensereport->dir_output.'/export/expensereport-'.$select_date.'.csv';
+		$dir = $conf->expensereport->dir_output.'/export/expensereport-'.$dateselected.'.csv';
 		$outputlangs = $langs;
 		$outputlangs->charset_output = 'UTF-8';
 
@@ -183,7 +184,7 @@ if (isset($_POST['action']))
 			fwrite($open,$ligne);
 			fclose($open);
 
-			print '<a href="'.DOL_URL_ROOT.'/document.php?modulepart=expensereport&file=export%2Fexpensereport-'.$select_date.'.csv" target="_blank">Télécharger le fichier expensereport-'.$select_date.'.csv</a>';
+			print '<a href="'.DOL_URL_ROOT.'/document.php?modulepart=expensereport&file=export%2Fexpensereport-'.$dateselected.'.csv" target="_blank">Télécharger le fichier expensereport-'.$dateselected.'.csv</a>';
 
 		} else {
 
@@ -195,6 +196,6 @@ if (isset($_POST['action']))
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php
index 0d988e4850d..758dd89afe2 100644
--- a/htdocs/expensereport/index.php
+++ b/htdocs/expensereport/index.php
@@ -231,6 +231,6 @@ else dol_print_error($db);
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php
index 6babfcd647c..67f70f3a984 100644
--- a/htdocs/expensereport/info.php
+++ b/htdocs/expensereport/info.php
@@ -79,6 +79,6 @@ if ($id > 0 || ! empty($ref))
     dol_fiche_end();
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php
index 70a7f8158fc..d328cd21de2 100644
--- a/htdocs/expensereport/list.php
+++ b/htdocs/expensereport/list.php
@@ -26,7 +26,7 @@
  *		\brief      list of expense reports
  */
 
-require "../main.inc.php";
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
@@ -309,8 +309,7 @@ if ($search_status != '' && $search_status >= 0) $sql.=" AND d.fk_statut IN (".$
 if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
     && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance)))
 {
-	$childids = $user->getAllChildIds();
-	$childids[]=$user->id;
+	$childids = $user->getAllChildIds(1);
 	$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
 }
 // Add where from extra fields
@@ -447,12 +446,15 @@ if ($resql)
 				print '<a href="'.$_SERVER["PHP_SELF"].'?action=edit&id='.$user_id.'" class="butAction">'.$langs->trans("Modify").'</a>';
 			}
 
-			$canedit=(($user->id == $user_id && $user->rights->expensereport->creer) || ($user->id != $user_id));
+			$childids = $user->getAllChildIds(1);
+
+			$canedit=((in_array($user_id, $childids) && $user->rights->expensereport->creer)
+				|| ($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->expensereport->writeall_advance));
 
 			// Boutons d'actions
 			if ($canedit)
 			{
-				print '<a href="'.DOL_URL_ROOT.'/expensereport/card.php?action=request&id='.$user_id.'" class="butAction">'.$langs->trans("AddTrip").'</a>';
+				print '<a href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&fk_user_author='.$fuser->id.'" class="butAction">'.$langs->trans("AddTrip").'</a>';
 			}
 
 			print '</div>';
@@ -859,7 +861,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expensereport/note.php b/htdocs/expensereport/note.php
index 7eb48443901..deb38abe8d6 100644
--- a/htdocs/expensereport/note.php
+++ b/htdocs/expensereport/note.php
@@ -56,7 +56,7 @@ $permissionnote=$user->rights->expensereport->creer;	// Used by the include of a
  * Actions
  */
 
-include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php';	// Must be include, not includ_once
+include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php';	// Must be include, not include_once
 
 
 /*
@@ -97,6 +97,6 @@ if ($id > 0 || ! empty($ref))
 	dol_fiche_end();
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/expensereport/payment/card.php b/htdocs/expensereport/payment/card.php
index 2876d512c52..2c053d5cc35 100644
--- a/htdocs/expensereport/payment/card.php
+++ b/htdocs/expensereport/payment/card.php
@@ -310,6 +310,6 @@ if ($action == '')
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/expensereport/payment/info.php b/htdocs/expensereport/payment/info.php
index 97098ef2340..6c7f8dd99c6 100644
--- a/htdocs/expensereport/payment/info.php
+++ b/htdocs/expensereport/payment/info.php
@@ -77,5 +77,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/expensereport/payment/payment.php b/htdocs/expensereport/payment/payment.php
index 23959c06e67..5136dff3cce 100644
--- a/htdocs/expensereport/payment/payment.php
+++ b/htdocs/expensereport/payment/payment.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2015       Alexandre Spangaro	 <aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2015       Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2015       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2015       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -235,7 +236,7 @@ if ($action == 'create' || empty($action))
     print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Date").'</td><td colspan="2">';
 	$datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]);
 	$datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0;
-	$form->select_date($datepayment,'','','','',"add_payment",1,1);
+	print $form->selectDate($datepayment, '', '', '', '', "add_payment", 1, 1);
 	print "</td>";
 	print '</tr>';
 
@@ -336,5 +337,6 @@ if ($action == 'create' || empty($action))
 	print "</form>\n";
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php
index b4f0327cd39..b97129a5779 100644
--- a/htdocs/expensereport/stats/index.php
+++ b/htdocs/expensereport/stats/index.php
@@ -305,7 +305,6 @@ print '<div style="clear:both"></div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php
index 050318944d6..46d21eba031 100644
--- a/htdocs/exports/class/export.class.php
+++ b/htdocs/exports/class/export.class.php
@@ -30,7 +30,10 @@
  */
 class Export
 {
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	var $array_export_code=array();             // Tableau de "idmodule_numlot"
 	var $array_export_module=array();           // Tableau de "nom de modules"
@@ -67,6 +70,7 @@ class Export
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Load an exportable dataset
 	 *
@@ -76,6 +80,7 @@ class Export
 	 */
 	function load_arrays($user,$filter='')
 	{
+        // phpcs:enable
 		global $langs,$conf,$mysoc;
 
 		dol_syslog(get_class($this)."::load_arrays user=".$user->id." filter=".$filter);
@@ -204,6 +209,7 @@ class Export
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Build the sql export request.
 	 *      Arrays this->array_export_xxx are already loaded for required datatoexport
@@ -215,6 +221,7 @@ class Export
 	 */
 	function build_sql($indice, $array_selected, $array_filterValue)
 	{
+        // phpcs:enable
 		// Build the sql request
 		$sql=$this->array_export_sql_start[$indice];
 		$i=0;
@@ -266,6 +273,7 @@ class Export
 		return $sql;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Build the conditionnal string from filter the query
 	 *
@@ -276,6 +284,7 @@ class Export
 	 */
 	function build_filterQuery($TypeField, $NameField, $ValueField)
 	{
+        // phpcs:enable
 		//print $TypeField." ".$NameField." ".$ValueField;
 		$InfoFieldList = explode(":", $TypeField);
 		// build the input field on depend of the type of file
@@ -359,6 +368,7 @@ class Export
 		return $Condition;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Build an input field used to filter the query
 	 *
@@ -369,6 +379,7 @@ class Export
 	 */
 	function build_filterField($TypeField, $NameField, $ValueField)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$szFilterField='';
@@ -507,6 +518,7 @@ class Export
 		return $szMsg;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Build export file.
 	 *      File is built into directory $conf->export->dir_temp.'/'.$user->id
@@ -522,6 +534,7 @@ class Export
 	 */
 	function build_file($user, $model, $datatoexport, $array_selected, $array_filterValue, $sqlquery = '')
  	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$indice=0;
@@ -817,6 +830,7 @@ class Export
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Output list all export models
 	 *  TODO Move this into a class htmlxxx.class.php
@@ -825,6 +839,7 @@ class Export
 	 */
 	function list_export_model()
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		$sql = "SELECT em.rowid, em.field, em.label, em.type, em.filter";
@@ -871,6 +886,4 @@ class Export
 			dol_print_error($this->db);
 		}
 	}
-
 }
-
diff --git a/htdocs/exports/index.php b/htdocs/exports/index.php
index bccf25f1be8..81027882b6b 100644
--- a/htdocs/exports/index.php
+++ b/htdocs/exports/index.php
@@ -145,7 +145,6 @@ print '</table>';
 
 //print '</div></div></div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/externalsite/frametop.php b/htdocs/externalsite/frametop.php
index 5abc4e840a3..ee746d745cc 100644
--- a/htdocs/externalsite/frametop.php
+++ b/htdocs/externalsite/frametop.php
@@ -22,7 +22,7 @@
  *		\brief      Top frame to show external web application
  */
 
-require ("../main.inc.php");
+require "../main.inc.php";
 
 // Load translation files required by the page
 $langs->load("externalsite");
diff --git a/htdocs/fichinter/card-rec.php b/htdocs/fichinter/card-rec.php
index 96d7e106b5a..b32bb39185b 100644
--- a/htdocs/fichinter/card-rec.php
+++ b/htdocs/fichinter/card-rec.php
@@ -8,6 +8,7 @@
  * Copyright (C) 2012	   Cedric Salvador		<csalvador@gpcsolutions.fr>
  * Copyright (C) 2015	   Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2016-2018 Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,12 +30,7 @@
  *	\brief	  Page to show predefined fichinter
  */
 
-$res=0;
-if (! $res && file_exists("../../main.inc.php")) 
-	$res=@include("../../main.inc.php");		// For root directory
-if (! $res && file_exists("../../../main.inc.php")) 
-	$res=@include("../../../main.inc.php");	// For "custom" directory
-
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinterrec.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php';
@@ -106,7 +102,7 @@ if ($action == 'add') {
 		$action = "create";
 		$error++;
 	}
-	
+
 	if (! GETPOST('socid')) {
 		setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("Customer")), null, 'errors');
 		$action = "create";
@@ -149,7 +145,7 @@ if ($action == 'add') {
 
 		$date_next_execution = dol_mktime($rehour, $remin, 0, $remonth, $reday, $reyear);
 		$object->date_when = $date_next_execution;
-		
+
 		if ($object->create($user) > 0) {
 			$id = $object->id;
 			$action = '';
@@ -160,10 +156,10 @@ if ($action == 'add') {
 	}
 } elseif ($action == 'createfrommodel') {
 	$newinter = new fichinter($db);
-	
+
 	// on récupère les enregistrements
 	$object->fetch($id);
-	
+
 
 	// on transfert les données de l'un vers l'autre
 	if ($object->socid > 0) {
@@ -172,14 +168,14 @@ if ($action == 'add') {
 		$newinter->fk_contrat=$object->fk_contrat;
 	} else
 		$newinter->socid=GETPOST("socid");
-	
+
 	$newinter->entity=$object->entity;
 	$newinter->duree=$object->duree;
-	
+
 	$newinter->description=$object->description;
 	$newinter->note_private=$object->note_private;
 	$newinter->note_public=$object->note_public;
-	
+
 	// on créer un nouvelle intervention
 	$extrafields = new ExtraFields($db);
 	$extralabels = $extrafields->fetch_name_optionals_label($newinter->table_element);
@@ -187,7 +183,7 @@ if ($action == 'add') {
 	$newinter->array_options = $array_options;
 
 	$newfichinterid = $newinter->create($user);
-	
+
 	if ($newfichinterid > 0) {
 		// on ajoute les lignes de détail ensuite
 		foreach ($object->lines as $ficheinterligne)
@@ -210,14 +206,14 @@ if ($action == 'add') {
 	header('Location: '.$_SERVER["PHP_SELF"]);
 	exit;
 } elseif ($action == 'setfrequency' && $user->rights->ficheinter->creer) {
-	// Set frequency and unit frequency	
+	// Set frequency and unit frequency
 	$object->fetch($id);
 	$object->setFrequencyAndUnit(GETPOST('frequency', 'int'), GETPOST('unit_frequency', 'alpha'));
 } elseif ($action == 'setdate_when' && $user->rights->ficheinter->creer) {
 	// Set next date of execution
 	$object->fetch($id);
 	$date = dol_mktime(
-					GETPOST('date_whenhour'), GETPOST('date_whenmin'), 0, 
+					GETPOST('date_whenhour'), GETPOST('date_whenmin'), 0,
 					GETPOST('date_whenmonth'), GETPOST('date_whenday'), GETPOST('date_whenyear')
 	);
 	if (!empty($date)) $object->setNextDate($date);
@@ -244,7 +240,7 @@ if (! empty($conf->projet->enabled))
 $now = dol_now();
 $tmparray=dol_getdate($now);
 $today = dol_mktime(
-				23, 59, 59, 
+				23, 59, 59,
 				$tmparray['mon'], $tmparray['mday'], $tmparray['year']
 );   // Today is last second of current day
 
@@ -270,7 +266,7 @@ if ($action == 'create') {
 		$rowspan=4;
 		if (! empty($conf->projet->enabled) && $object->fk_project > 0) $rowspan++;
 		if (! empty($conf->contrat->enabled) && $object->fk_contrat > 0) $rowspan++;
-		
+
 		print '<table class="border" width="100%">';
 
 		$object->fetch_thirdparty();
@@ -302,12 +298,12 @@ if ($action == 'create') {
 			// Duration
 			print '<tr><td>'.$langs->trans("TotalDuration").'</td>';
 			print '<td colspan="3">'.convertSecondToTime(
-							$object->duration, 'all', 
+							$object->duration, 'all',
 							$conf->global->MAIN_DURATION_OF_WORKDAY
 			).'</td>';
 			print '</tr>';
 		}
-		
+
 		// Project
 		if (! empty($conf->projet->enabled)) {
 			$formproject = new FormProjets($db);
@@ -350,7 +346,7 @@ if ($action == 'create') {
 		print "</td><td>";
 		print "<input type='text' name='frequency' value='".GETPOST('frequency', 'int')."' size='4' />&nbsp;";
 		print $form->selectarray(
-						'unit_frequency', 
+						'unit_frequency',
 						array('d'=>$langs->trans('Day'), 'm'=>$langs->trans('Month'), 'y'=>$langs->trans('Year')),
 						(GETPOST('unit_frequency')?GETPOST('unit_frequency'):'m')
 		);
@@ -362,7 +358,7 @@ if ($action == 'create') {
 			$date_next_execution = (GETPOST('remonth') ? dol_mktime(
 							12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')
 			) : -1);
-		print $form->select_date($date_next_execution, '', 1, 1, '', "add", 1, 1, 1);
+		print $form->selectDate($date_next_execution, '', 1, 1, '', "add", 1, 1);
 		print "</td></tr>";
 
 		// Number max of generation
@@ -409,8 +405,7 @@ if ($action == 'create') {
 			$var=true;
 			while ($i < $num) {
 				$objp = $db->fetch_object($result);
-				$var=!$var;
-				print "<tr ".$bc[$var].">";
+				print '<tr class="oddeven">';
 
 				// Show product and description
 
@@ -429,7 +424,7 @@ if ($action == 'create') {
 			}
 			$db->free($result);
 
-		} else 
+		} else
 			print $db->error();
 		print "</table>";
 
@@ -471,7 +466,7 @@ if ($action == 'create') {
 } else {
 	/*
 	 * View mode
-	 * 
+	 *
 	 */
 	if ($id > 0) {
 		if ($object->fetch($id) > 0) {
@@ -502,7 +497,7 @@ if ($action == 'create') {
 						$morehtmlref.=img_edit($langs->transnoentitiesnoconv('SetProject')).'</a> : ';
 					}
 					if ($action == 'classify') {
-						
+
 						$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
 						$morehtmlref.='<input type="hidden" name="action" value="classin">';
 						$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -517,7 +512,7 @@ if ($action == 'create') {
 										$object->socid, $object->fk_project,
 										'none', 0, 0, 0, 1
 						);
-					}	
+					}
 				} else {
 					if (! empty($object->fk_project)) {
 						$proj = new Project($db);
@@ -572,7 +567,7 @@ if ($action == 'create') {
 				if ($action == 'contrat') {
 					$formcontract= new Formcontract($db);
 					$formcontract->formSelectContract(
-									$_SERVER["PHP_SELF"].'?id='.$object->id, $object->socid, 
+									$_SERVER["PHP_SELF"].'?id='.$object->id, $object->socid,
 									$object->fk_contrat, 'contratid', 0, 1
 					);
 				} else {
@@ -599,9 +594,9 @@ if ($action == 'create') {
 
 			$title = $langs->trans("Recurrence");
 			print load_fiche_titre($title, '', 'calendar');
-	
+
 			print '<table class="border" width="100%">';
-	
+
 			// if "frequency" is empty or = 0, the reccurence is disabled
 			print '<tr><td style="width: 50%">';
 			print '<table class="nobordernopadding" width="100%"><tr><td>';
@@ -621,26 +616,26 @@ if ($action == 'create') {
 				print '<tr><td>';
 				print "<input type='text' name='frequency' value='".$object->frequency."' size='5' />&nbsp;";
 				print $form->selectarray(
-								'unit_frequency', 
-								array('d'=>$langs->trans('Day'), 'm'=>$langs->trans('Month'), 'y'=>$langs->trans('Year')), 
+								'unit_frequency',
+								array('d'=>$langs->trans('Day'), 'm'=>$langs->trans('Month'), 'y'=>$langs->trans('Year')),
 								($object->unit_frequency?$object->unit_frequency:'m')
 				);
 				print '</td>';
 				print '<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
 				print '</tr></table></form>';
 			} else {
-				if ($object->frequency > 0) 
+				if ($object->frequency > 0)
 					print $langs->trans('FrequencyPer_'.$object->unit_frequency, $object->frequency);
-				else 
+				else
 					print $langs->trans("NotARecurringInterventionalTemplate");
 			}
 			print '</td></tr>';
-	
+
 			// Date when
 			print '<tr><td>';
 			if ( $user->rights->ficheinter->creer && ($action == 'date_when' || $object->frequency > 0)) {
 				print $form->editfieldkey(
-								$langs->trans("NextDateToExecution"), 'date_when', $object->date_when, 
+								$langs->trans("NextDateToExecution"), 'date_when', $object->date_when,
 								$object, $user->rights->facture->creer, 'day'
 				);
 			} else {
@@ -655,12 +650,12 @@ if ($action == 'create') {
 			}
 			print '</td>';
 			print '</tr>';
-	
+
 			// Max period / Rest period
 			print '<tr><td>';
 			if ($user->rights->ficheinter->creer && ($action == 'nb_gen_max' || $object->frequency > 0)) {
 				print $form->editfieldkey(
-								$langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, 
+								$langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max,
 								$object, $user->rights->facture->creer
 				);
 			} else
@@ -678,29 +673,29 @@ if ($action == 'create') {
 
 			print '</td>';
 			print '</tr>';
-	
+
 			print '</table>';
-	
+
 			// Frequencry/Recurring section
 			if ($object->frequency > 0) {
 				print '<br>';
 				if (empty($conf->cron->enabled)) {
 					$txtinfoadmin=$langs->trans(
-									"EnableAndSetupModuleCron", 
+									"EnableAndSetupModuleCron",
 									$langs->transnoentitiesnoconv("Module2300Name")
 					);
 					print info_admin($txtinfoadmin);
 				}
 				print '<div class="underbanner clearboth"></div>';
 				print '<table class="border centpercent">';
-	
+
 				// Nb of generation already done
 				print '<tr><td style="width: 50%">'.$langs->trans("NbOfGenerationDone").'</td>';
 				print '<td>';
 				print $object->nb_gen_done?$object->nb_gen_done:'0';
 				print '</td>';
 				print '</tr>';
-	
+
 				// Date last
 				print '<tr><td>';
 				print $langs->trans("DateLastGeneration");
@@ -738,9 +733,7 @@ if ($action == 'create') {
 
 			$num = count($object->lines);
 			$i = 0;
-			$var=true;
 			while ($i < $num) {
-				$var=!$var;
 
 				// Show product and description
 				if (isset($object->lines[$i]->product_type))
@@ -753,7 +746,7 @@ if ($action == 'create') {
 				if (! empty($objp->date_end)) $type=1;
 
 				// Show line
-				print "<tr ".$bc[$var].">";
+				print '<tr class="oddeven">';
 				print '<td>';
 				$text = img_object($langs->trans('Service'), 'service');
 				print $text.' '.nl2br($object->lines[$i]->desc);
@@ -793,7 +786,7 @@ if ($action == 'create') {
 		$sql = "SELECT f.rowid as fich_rec, s.nom as name, s.rowid as socid, f.rowid as facid, f.titre, ";
 		$sql.= " f.duree, f.fk_contrat, f.fk_projet, f.frequency, f.nb_gen_done, f.nb_gen_max,";
 		$sql.= " f.date_last_gen, f.date_when, f.datec";
-		 
+
 		$sql.= " FROM ".MAIN_DB_PREFIX."fichinter_rec as f";
 		$sql.= " , ".MAIN_DB_PREFIX."societe as s ";
 		if (! $user->rights->societe->client->voir && ! $socid) {
@@ -818,7 +811,7 @@ if ($action == 'create') {
 		if ($resql) {
 			$num = $db->num_rows($resql);
 			print_barre_liste(
-							$langs->trans("RepeatableInterventional"), $page, 
+							$langs->trans("RepeatableInterventional"), $page,
 							$_SERVER['PHP_SELF'], "&socid=$socid", $sortfield, $sortorder,
 							'', $num, '', 'title_commercial.png'
 			);
@@ -829,12 +822,12 @@ if ($action == 'create') {
 			print '<table class="noborder" width="100%">';
 			print '<tr class="liste_titre">';
 			print_liste_field_titre(
-							$langs->trans("Ref"), $_SERVER['PHP_SELF'], "f.titre", "", "", 
+							$langs->trans("Ref"), $_SERVER['PHP_SELF'], "f.titre", "", "",
 							'width="200px" align="left"', $sortfiled, $sortorder
 			);
 
 			print_liste_field_titre(
-							$langs->trans("Company"), $_SERVER['PHP_SELF'], "s.nom", "", "", 
+							$langs->trans("Company"), $_SERVER['PHP_SELF'], "s.nom", "", "",
 							'width="200px" align="left"', $sortfiled, $sortorder
 			);
 			if (! empty($conf->contrat->enabled))
@@ -852,7 +845,7 @@ if ($action == 'create') {
 				);
 			print_liste_field_titre(
 							$langs->trans("Duration"), $_SERVER['PHP_SELF'],
-							'f.duree', '', '', 
+							'f.duree', '', '',
 							'width="50px" align="right"', $sortfiled, $sortorder
 			);
 			// Recurring or not
@@ -884,12 +877,10 @@ if ($action == 'create') {
 // les filtres à faire ensuite
 
 			if ($num > 0) {
-				$var=true;
 				while ($i < min($num, $limit)) {
 					$objp = $db->fetch_object($resql);
-					$var=!$var;
 
-					print "<tr ".$bc[$var].">";
+					print '<tr class="oddeven">';
 					print '<td><a href="'.$_SERVER['PHP_SELF'].'?id='.$objp->fich_rec.'">';
 					print img_object($langs->trans("ShowIntervention"), "intervention").' '.$objp->titre;
 					print "</a></td>\n";
@@ -920,7 +911,7 @@ if ($action == 'create') {
 					print '<td align=right>'.convertSecondToTime($objp->duree).'</td>';
 
 					print '<td align="center">'.yn($objp->frequency?1:0).'</td>';
-					
+
 					print '<td align="center">';
 					if ($objp->frequency) {
 						print $objp->nb_gen_done.($objp->nb_gen_max>0?' / '. $objp->nb_gen_max:'') ;
@@ -943,7 +934,7 @@ if ($action == 'create') {
 						print '<span class="opacitymedium">'.$langs->trans('NA').'</span>';
 						print '</td>';
 					}
-					
+
 					if ($user->rights->ficheinter->creer) {
 						// Action column
 						print '<td align="center">';
@@ -963,8 +954,8 @@ if ($action == 'create') {
 						$i++;
 					}
 				}
-			} else 
-				print '<tr '.$bc[false].'><td colspan="6">'.$langs->trans("NoneF").'</td></tr>';
+			} else
+				print '<tr class="oddeven"><td colspan="6">'.$langs->trans("NoneF").'</td></tr>';
 
 			print "</table>";
 			$db->free($resql);
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index c5ff6d18ddc..75866d586f6 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -1490,8 +1490,11 @@ else if ($id > 0 || ! empty($ref))
 
 					// Date d'intervention
 					print '<td align="center" class="nowrap">';
-                                        if (!empty($conf->global->FICHINTER_DATE_WITHOUT_HOUR)) $form->select_date($db->jdate($objp->date_intervention),'di',0,0,0,"date_intervention");
-                                        else $form->select_date($db->jdate($objp->date_intervention),'di',1,1,0,"date_intervention");
+                    if (!empty($conf->global->FICHINTER_DATE_WITHOUT_HOUR)) {
+                        print $form->selectDate($db->jdate($objp->date_intervention),'di',0,0,0,"date_intervention");
+                    } else {
+                        print $form->selectDate($db->jdate($objp->date_intervention),'di',1,1,0,"date_intervention");
+                    }
 					print '</td>';
 
                     // Duration
@@ -1556,18 +1559,25 @@ else if ($id > 0 || ! empty($ref))
                 print '<td align="center" class="nowrap">';
 				$now=dol_now();
 				$timearray=dol_getdate($now);
-				if (! GETPOST('diday','int')) $timewithnohour=dol_mktime(0,0,0,$timearray['mon'],$timearray['mday'],$timearray['year']);
-				else $timewithnohour=dol_mktime(GETPOST('dihour','int'),GETPOST('dimin','int'), 0,GETPOST('dimonth','int'),GETPOST('diday','int'),GETPOST('diyear','int'));
-                                if (!empty($conf->global->FICHINTER_DATE_WITHOUT_HOUR)) $form->select_date($timewithnohour,'di',0,0,0,"addinter");
-                                else $form->select_date($timewithnohour,'di',1,1,0,"addinter");
+				if (! GETPOST('diday','int')) {
+                    $timewithnohour=dol_mktime(0,0,0,$timearray['mon'],$timearray['mday'],$timearray['year']);
+                } else {
+                    $timewithnohour=dol_mktime(GETPOST('dihour','int'),GETPOST('dimin','int'), 0,GETPOST('dimonth','int'),GETPOST('diday','int'),GETPOST('diyear','int'));
+                }
+                if (!empty($conf->global->FICHINTER_DATE_WITHOUT_HOUR)) {
+                    print $form->selectDate($timewithnohour,'di',0,0,0,"addinter");
+                } else {
+                    print $form->selectDate($timewithnohour,'di',1,1,0,"addinter");
+                }
 				print '</td>';
 
                 // Duration
                 print '<td align="right">';
                 if (empty($conf->global->FICHINTER_WITHOUT_DURATION)) {
                     $selectmode = 'select';
-                    if (!empty($conf->global->INTERVENTION_ADDLINE_FREEDUREATION))
+                    if (!empty($conf->global->INTERVENTION_ADDLINE_FREEDUREATION)) {
                         $selectmode = 'text';
+                    }
                     $form->select_duration('duration', (!GETPOST('durationhour', 'int') && !GETPOST('durationmin', 'int')) ? 3600 : (60 * 60 * GETPOST('durationhour', 'int') + 60 * GETPOST('durationmin', 'int')), 0, $selectmode);
                 }
                 print '</td>';
diff --git a/htdocs/fichinter/class/api_interventions.class.php b/htdocs/fichinter/class/api_interventions.class.php
index 8b21b534856..3f3315b6028 100644
--- a/htdocs/fichinter/class/api_interventions.class.php
+++ b/htdocs/fichinter/class/api_interventions.class.php
@@ -35,7 +35,7 @@ class Interventions extends DolibarrApi
     static $FIELDS = array(
       'socid',
       'fk_project',
-      'description'
+      'description',
     );
 
     /**
@@ -44,7 +44,7 @@ class Interventions extends DolibarrApi
     static $FIELDSLINE = array(
       'description',
       'date',
-      'duree'
+      'duree',
     );
 
     /**
@@ -106,7 +106,8 @@ class Interventions extends DolibarrApi
      *
      * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -217,7 +218,8 @@ class Interventions extends DolibarrApi
      * @return int
      */
     /* TODO
-    function getLines($id) {
+    function getLines($id)
+    {
     	if(! DolibarrApiAccess::$user->rights->ficheinter->lire) {
     		throw new RestException(401);
     	}
@@ -315,7 +317,6 @@ class Interventions extends DolibarrApi
 		    	'message' => 'Intervention deleted'
 	    	)
     	);
-
     }
 
     /**
@@ -424,7 +425,8 @@ class Interventions extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
     	$object = parent::_cleanObjectDatas($object);
 
@@ -453,6 +455,4 @@ class Interventions extends DolibarrApi
         }
         return $fichinter;
     }
-
-
 }
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index 370fed20768..4c66b192c95 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -35,10 +35,29 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php';
  */
 class Fichinter extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='fichinter';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='fichinter';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_fichinter';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line='fichinterdet';
+
+	/**
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
 	public $picto = 'intervention';
 
 	/**
@@ -46,36 +65,44 @@ class Fichinter extends CommonObject
 	 */
 	protected $table_ref_field = 'ref';
 
-	var $socid;		// Id client
+	public $socid;		// Id client
 
-	var $author;
-	var $datec;
-	var $datev;
-	var $dateo;
-	var $datee;
-	var $datet;
-	var $datem;
-	var $duration;
-	var $statut = 0;		// 0=draft, 1=validated, 2=invoiced, 3=Terminate
-	var $description;
-	var $fk_contrat = 0;
-	var $fk_project = 0;
-	var $extraparams=array();
+	public $author;
+	public $datec;
+	public $datev;
+	public $dateo;
+	public $datee;
+	public $datet;
+	public $datem;
+	public $duration;
+	public $statut = 0;		// 0=draft, 1=validated, 2=invoiced, 3=Terminate
 
-	var $lines = array();
+	/**
+	 * @var string description
+	 */
+	public $description;
+
+	public $fk_contrat = 0;
+	public $fk_project = 0;
+	public $extraparams=array();
+
+	public $lines = array();
 
 	/**
 	 * Draft status
 	 */
 	const STATUS_DRAFT = 0;
+
 	/**
 	 * Validated status
 	 */
 	const STATUS_VALIDATED = 1;
+
 	/**
 	 * Billed
 	 */
 	const STATUS_BILLED = 2;
+
 	/**
 	 * Closed
 	 */
@@ -93,6 +120,7 @@ class Fichinter extends CommonObject
 		$this->products = array();
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load indicators into this->nb for board
 	 *
@@ -100,6 +128,7 @@ class Fichinter extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $user;
 
 		$this->nb=array();
@@ -222,7 +251,7 @@ class Fichinter extends CommonObject
 				if (! $resql) $error++;
 			}
 
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
@@ -266,7 +295,6 @@ class Fichinter extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -278,6 +306,7 @@ class Fichinter extends CommonObject
 	 */
 	function update($user, $notrigger=0)
 	{
+		global $conf;
 	 	if (! is_numeric($this->duration)) {
 	 		$this->duration = 0;
 	 	}
@@ -285,6 +314,8 @@ class Fichinter extends CommonObject
 	 		$this->fk_project = 0;
 	 	}
 
+	 	$error = 0;
+
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."fichinter SET ";
@@ -299,8 +330,16 @@ class Fichinter extends CommonObject
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		if ($this->db->query($sql))
 		{
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			{
+				$result=$this->insertExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+				}
+			}
 
-			if (! $notrigger)
+			if (! $error && ! $notrigger)
 			{
 				// Call trigger
 				$result=$this->call_trigger('FICHINTER_MODIFY',$user);
@@ -372,8 +411,7 @@ class Fichinter extends CommonObject
 
 				if ($this->statut == 0) $this->brouillon = 1;
 
-				// Retreive all extrafield
-				// fetch optionals attributes and labels
+				// Retreive extrafields
 				$this->fetch_optionals();
 
 				/*
@@ -612,6 +650,7 @@ class Fichinter extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Returns the label of a statut
 	 *
@@ -621,6 +660,7 @@ class Fichinter extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		// Init/load array of translation of status
 		if (empty($this->statuts) || empty($this->statuts_short))
 		{
@@ -643,17 +683,17 @@ class Fichinter extends CommonObject
 
 		if ($mode == 0)
 			return $this->statuts[$statut];
-		if ($mode == 1)
+		elseif ($mode == 1)
 			return $this->statuts_short[$statut];
-		if ($mode == 2)
+		elseif ($mode == 2)
 			return img_picto($this->statuts_short[$statut], $this->statuts_logo[$statut]).' '.$this->statuts_short[$statut];
-		if ($mode == 3)
+		elseif ($mode == 3)
 			return img_picto($this->statuts_short[$statut], $this->statuts_logo[$statut]);
-		if ($mode == 4)
+		elseif ($mode == 4)
 			return img_picto($this->statuts_short[$statut], $this->statuts_logo[$statut]).' '.$this->statuts[$statut];
-		if ($mode == 5)
+		elseif ($mode == 5)
 			return '<span class="hideonsmartphone">'.$this->statuts_short[$statut].' </span>'.img_picto($this->statuts[$statut],$this->statuts_logo[$statut]);
-		if ($mode == 6)
+		elseif ($mode == 6)
 			return '<span class="hideonsmartphone">'.$this->statuts[$statut].' </span>'.img_picto($this->statuts[$statut],$this->statuts_logo[$statut]);
 
 		return '';
@@ -954,6 +994,7 @@ class Fichinter extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Defines a delivery date of intervention
 	 *
@@ -963,6 +1004,7 @@ class Fichinter extends CommonObject
 	 */
 	function set_date_delivery($user, $date_delivery)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if ($user->rights->ficheinter->creer)
@@ -986,6 +1028,7 @@ class Fichinter extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Define the label of the intervention
 	 *
@@ -995,6 +1038,7 @@ class Fichinter extends CommonObject
 	 */
 	function set_description($user, $description)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if ($user->rights->ficheinter->creer)
@@ -1019,6 +1063,7 @@ class Fichinter extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Link intervention to a contract
 	 *
@@ -1028,6 +1073,7 @@ class Fichinter extends CommonObject
 	 */
 	function set_contrat($user, $contractid)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if ($user->rights->ficheinter->creer)
@@ -1227,6 +1273,7 @@ class Fichinter extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load array lines ->lines
 	 *
@@ -1234,6 +1281,7 @@ class Fichinter extends CommonObject
 	 */
 	function fetch_lines()
 	{
+        // phpcs:enable
 		$this->lines = array();
 
 		$sql = 'SELECT rowid, description, duree, date, rang';
@@ -1299,24 +1347,42 @@ class Fichinter extends CommonObject
  */
 class FichinterLigne extends CommonObjectLine
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	// From llx_fichinterdet
-	var $fk_fichinter;
-	var $desc;          	// Description ligne
-	var $datei;           // Date intervention
-	var $duration;        // Duree de l'intervention
-	var $rang = 0;
+	public $fk_fichinter;
+	public $desc;          	// Description ligne
+	public $datei;           // Date intervention
+	public $duration;        // Duree de l'intervention
+	public $rang = 0;
 
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='fichinterdet';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='fichinterdet';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_fichinter';
 
 	/**
-	 *	Constructor
+	 *  Constructor
 	 *
-	 *	@param	DoliDB	$db		Database handler
+	 *  @param  DoliDB  $db     Database handler
 	 */
 	function __construct($db)
 	{
@@ -1523,6 +1589,7 @@ class FichinterLigne extends CommonObjectLine
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Update total duration into llx_fichinter
 	 *
@@ -1530,6 +1597,7 @@ class FichinterLigne extends CommonObjectLine
 	 */
 	function update_total()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$this->db->begin();
@@ -1629,6 +1697,4 @@ class FichinterLigne extends CommonObjectLine
 			return -2;
 		}
 	}
-
 }
-
diff --git a/htdocs/fichinter/class/fichinterstats.class.php b/htdocs/fichinter/class/fichinterstats.class.php
index b435398fec2..40a1b7eef2f 100644
--- a/htdocs/fichinter/class/fichinterstats.class.php
+++ b/htdocs/fichinter/class/fichinterstats.class.php
@@ -33,6 +33,9 @@ include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
  */
 class FichinterStats extends Stats
 {
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element;
 
 	var $socid;
@@ -207,6 +210,5 @@ class FichinterStats extends Stats
 
 		return $this->_getAllByProduct($sql);
 	}
-
 }
 
diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php
index 6e84f457eb1..d52ed81da48 100644
--- a/htdocs/fichinter/document.php
+++ b/htdocs/fichinter/document.php
@@ -94,7 +94,7 @@ if ($object->id)
 	dol_fiche_head($head, 'documents',  $langs->trans("InterventionCard"), -1, 'intervention');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
diff --git a/htdocs/fichinter/index.php b/htdocs/fichinter/index.php
index 6b8ce71bfb5..9e5f1526969 100644
--- a/htdocs/fichinter/index.php
+++ b/htdocs/fichinter/index.php
@@ -148,7 +148,6 @@ if ($resql)
     {
         if (! $conf->use_javascript_ajax)
         {
-
             print '<tr class="oddeven">';
             print '<td>'.$fichinterstatic->LibStatut($status,$bool,0).'</td>';
             print '<td align="right"><a href="list.php?viewstatut='.$status.'">'.(isset($vals[$status.$bool])?$vals[$status.$bool]:0).' ';
diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index ce83e3a3460..18c5dd4962a 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -130,8 +130,8 @@ $dolibarr_main_url_root_alt=(empty($dolibarr_main_url_root_alt)?'':trim($dolibar
 $dolibarr_main_document_root=trim($dolibarr_main_document_root);
 $dolibarr_main_document_root_alt=(empty($dolibarr_main_document_root_alt)?'':trim($dolibarr_main_document_root_alt));
 
-if (empty($dolibarr_main_db_port)) $dolibarr_main_db_port=0;		// Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql'
-if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysqli';	// Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql'
+if (empty($dolibarr_main_db_port)) $dolibarr_main_db_port=3306;		// For compatibility with old configs, if not defined, we take 'mysql' type
+if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysqli';	// For compatibility with old configs, if not defined, we take 'mysql' type
 
 // Mysql driver support has been removed in favor of mysqli
 if ($dolibarr_main_db_type == 'mysql') $dolibarr_main_db_type = 'mysqli';
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 906dbda4f6e..92498e99589 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -109,7 +109,7 @@ if (empty($reshook))
 	if ($action == 'setsupplier_order_min_amount')
 	{
 		$object->fetch($id);
-		$object->supplier_order_min_amount=GETPOST('supplier_order_min_amount');
+		$object->supplier_order_min_amount=price2num(GETPOST('supplier_order_min_amount','alpha'));
 		$result=$object->update($object->id, $user);
 		if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
 	}
@@ -298,15 +298,17 @@ if ($object->id > 0)
 	print '</td>';
 	print '</tr>';
 
-	print '<tr class="nowrap">';
-	print '<td>';
-	print $form->editfieldkey("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer);
-	print '</td><td>';
-	$limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount';
-	print $form->editfieldval("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->supplier_order_min_amount != '' ? price($object->supplier_order_min_amount) : ''));
-
-	print '</td>';
-	print '</tr>';
+	if (! empty($conf->fournisseur->enabled) && ! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT))
+	{
+		print '<tr class="nowrap">';
+		print '<td>';
+		print $form->editfieldkey("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer);
+		print '</td><td>';
+		$limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount';
+		print $form->editfieldval("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->supplier_order_min_amount != '' ? price($object->supplier_order_min_amount) : ''));
+		print '</td>';
+		print '</tr>';
+	}
 
 	// Categories
 	if (! empty($conf->categorie->enabled))
@@ -372,7 +374,7 @@ if ($object->id > 0)
 	    $link=DOL_URL_ROOT.'/supplier_proposal/list.php?socid='.$object->id;
 	    $icon='bill';
 	    if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-	    $boxstat.='<div class="boxstats">';
+	    $boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 	    $boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 	    $boxstat.='<span class="boxstatsindicator">'.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
 	    $boxstat.='</div>';
@@ -390,7 +392,7 @@ if ($object->id > 0)
 	    $link=DOL_URL_ROOT.'/fourn/commande/list.php?socid='.$object->id;
 	    $icon='bill';
 	    if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-	    $boxstat.='<div class="boxstats">';
+	    $boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 	    $boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 	    $boxstat.='<span class="boxstatsindicator">'.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
 	    $boxstat.='</div>';
@@ -408,7 +410,7 @@ if ($object->id > 0)
 	    $link=DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->id;
 	    $icon='bill';
 	    if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-	    $boxstat.='<div class="boxstats">';
+	    $boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 	    $boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 	    $boxstat.='<span class="boxstatsindicator">'.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).'</span>';
 	    $boxstat.='</div>';
@@ -419,7 +421,7 @@ if ($object->id > 0)
 	    $link=DOL_URL_ROOT.'/fourn/recap-fourn.php?socid='.$object->id;
 	    $icon='bill';
 	    if ($link) $boxstat.='<a href="'.$link.'" class="boxstatsindicator thumbstat nobold nounderline">';
-	    $boxstat.='<div class="boxstats">';
+	    $boxstat.='<div class="boxstats" title="'.dol_escape_htmltag($text).'">';
 	    $boxstat.='<span class="boxstatstext">'.img_object("",$icon).' '.$text.'</span><br>';
 	    $boxstat.='<span class="boxstatsindicator'.($outstandingOpened>0?' amountremaintopay':'').'">'.price($outstandingOpened, 1, $langs, 1, -1, -1, $conf->currency).$warn.'</span>';
 	    $boxstat.='</div>';
@@ -882,6 +884,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php
index 68bb902b8fb..3b3ac43c496 100644
--- a/htdocs/fourn/class/api_supplier_invoices.class.php
+++ b/htdocs/fourn/class/api_supplier_invoices.class.php
@@ -33,7 +33,7 @@ class SupplierInvoices extends DolibarrApi
      * @var array   $FIELDS     Mandatory fields, checked when create and update object
      */
     static $FIELDS = array(
-        'socid'
+        'socid',
     );
 
     /**
@@ -96,7 +96,8 @@ class SupplierInvoices extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -152,8 +153,7 @@ class SupplierInvoices extends DolibarrApi
         }
 
         $result = $db->query($sql);
-        if ($result)
-        {
+        if ($result) {
             $i = 0;
             $num = $db->num_rows($result);
             $min = min($num, ($limit <= 0 ? $num : $limit));
@@ -170,10 +170,10 @@ class SupplierInvoices extends DolibarrApi
         else {
             throw new RestException(503, 'Error when retrieve supplier invoice list : '.$db->lasterror());
         }
-        if( ! count($obj_ret)) {
+        if ( ! count($obj_ret)) {
             throw new RestException(404, 'No supplier invoice found');
         }
-		return $obj_ret;
+        return $obj_ret;
     }
 
     /**
@@ -332,7 +332,8 @@ class SupplierInvoices extends DolibarrApi
      * @param   Object  $object    Object to clean
      * @return  array              Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/fourn/class/api_supplier_orders.class.php b/htdocs/fourn/class/api_supplier_orders.class.php
index d9596bf3958..ac5c825856c 100644
--- a/htdocs/fourn/class/api_supplier_orders.class.php
+++ b/htdocs/fourn/class/api_supplier_orders.class.php
@@ -46,8 +46,8 @@ class SupplierOrders extends DolibarrApi
      */
     function __construct()
     {
-		global $db, $conf;
-		$this->db = $db;
+        global $db, $conf;
+        $this->db = $db;
         $this->order = new CommandeFournisseur($this->db);
     }
 
@@ -68,11 +68,11 @@ class SupplierOrders extends DolibarrApi
 		}
 
         $result = $this->order->fetch($id);
-        if( ! $result ) {
+        if ( ! $result ) {
             throw new RestException(404, 'Supplier order not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('fournisseur',$this->order->id,'','commande')) {
+		if ( ! DolibarrApi::_checkAccessToResource('fournisseur',$this->order->id,'','commande')) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -96,7 +96,8 @@ class SupplierOrders extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -336,7 +337,8 @@ class SupplierOrders extends DolibarrApi
      * @param   Object  $object    Object to clean
      * @return  array              Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/fourn/class/fournisseur.class.php b/htdocs/fourn/class/fournisseur.class.php
index ba486e066cc..878f4bee67e 100644
--- a/htdocs/fourn/class/fournisseur.class.php
+++ b/htdocs/fourn/class/fournisseur.class.php
@@ -102,6 +102,7 @@ class Fournisseur extends Societe
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Load statistics indicators
 	 *
@@ -109,6 +110,7 @@ class Fournisseur extends Societe
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $conf, $user;
 
 		$this->nb=array();
@@ -141,9 +143,9 @@ class Fournisseur extends Societe
 			$this->error=$this->db->error();
 			return -1;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Create a supplier category
 	 *
@@ -153,6 +155,7 @@ class Fournisseur extends Societe
 	 */
 	function CreateCategory($user, $name)
 	{
+        // phpcs:enable
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie (label,visible,type)";
 		$sql.= " VALUES ";
 		$sql.= " ('".$this->db->escape($name)."',1,1)";
@@ -172,6 +175,7 @@ class Fournisseur extends Societe
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Return the suppliers list
 	 *
@@ -179,6 +183,7 @@ class Fournisseur extends Societe
 	 */
 	function ListArray()
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -207,6 +212,4 @@ class Fournisseur extends Societe
 		}
 		return $arr;
 	}
-
 }
-
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index dfceb8d4e73..0ef569f3304 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -4,11 +4,11 @@
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2007		Franky Van Liedekerke	<franky.van.liedekerke@telenet.be>
  * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2010-2016	Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2010-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2015  Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
- * Copyright (C) 2018      Nicolas ZABOURI			<info@inovea-conseil.com>
+ * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,16 +40,34 @@ require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
  */
 class CommandeFournisseur extends CommonOrder
 {
-    public $element='order_supplier';
-    public $table_element='commande_fournisseur';
-    public $table_element_line = 'commande_fournisseurdet';
-    public $fk_element = 'fk_commande';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='order_supplier';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='commande_fournisseur';
+
+    /**
+	 * @var int    Name of subtable line
+	 */
+	public $table_element_line = 'commande_fournisseurdet';
+
+    /**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element = 'fk_commande';
+
     public $picto='order';
+
     /**
      * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
      * @var int
      */
     public $ismultientitymanaged = 1;
+
     /**
      * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
      * @var integer
@@ -61,13 +79,17 @@ class CommandeFournisseur extends CommonOrder
      */
     protected $table_ref_field = 'ref';
 
-    public $id;
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
 	/**
 	 * Supplier order reference
 	 * @var string
 	 */
     public $ref;
+
     public $ref_supplier;
     public $brouillon;
     public $statut;			// 0=Draft -> 1=Validated -> 2=Approved -> 3=Ordered/Process runing -> 4=Received partially -> 5=Received totally -> (reopen) 4=Received partially
@@ -89,17 +111,20 @@ class CommandeFournisseur extends CommonOrder
      * Delivery date
      */
     public $date_livraison;
+
     public $total_ht;
     public $total_tva;
     public $total_localtax1;   // Total Local tax 1
     public $total_localtax2;   // Total Local tax 2
     public $total_ttc;
     public $source;
+
 	/**
 	 * @deprecated
 	 * @see note_private, note_public
 	 */
     public $note;
+
 	public $note_private;
     public $note_public;
     public $model_pdf;
@@ -125,6 +150,7 @@ class CommandeFournisseur extends CommonOrder
 	 * @var CommandeFournisseurLigne[]
 	 */
 	public $lines = array();
+
 	//Add for supplier_proposal
     public $origin;
     public $origin_id;
@@ -142,34 +168,42 @@ class CommandeFournisseur extends CommonOrder
 	 * Draft status
 	 */
 	const STATUS_DRAFT = 0;
+
 	/**
 	 * Validated status
 	 */
 	const STATUS_VALIDATED = 1;
+
 	/**
 	 * Accepted
 	 */
 	const STATUS_ACCEPTED = 2;
+
 	/**
 	 * Order sent, shipment on process
 	 */
 	const STATUS_ORDERSENT = 3;
+
 	/**
 	 * Received partially
 	 */
 	const STATUS_RECEIVED_PARTIALLY = 4;
+
 	/**
 	 * Received completely
 	 */
 	const STATUS_RECEIVED_COMPLETELY = 5;
+
 	/**
 	 * Order canceled
 	 */
 	const STATUS_CANCELED = 6;
+
 	/**
 	 * Order canceled/never received
 	 */
 	const STATUS_CANCELED_AFTER_ORDER = 7;
+
 	/**
 	 * Refused
 	 */
@@ -198,7 +232,7 @@ class CommandeFournisseur extends CommonOrder
      * 	@param	string	$ref		Ref of object
      *	@return int 		        >0 if OK, <0 if KO, 0 if not found
      */
-    public function fetch($id,$ref='')
+    public function fetch($id, $ref='')
     {
         global $conf;
 
@@ -325,6 +359,7 @@ class CommandeFournisseur extends CommonOrder
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Load array lines
      *
@@ -333,6 +368,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function fetch_lines($only_product=0)
     {
+        // phpcs:enable
     	//$result=$this->fetch_lines();
     	$this->lines=array();
 
@@ -564,6 +600,7 @@ class CommandeFournisseur extends CommonOrder
         return $this->LibStatut($this->statut,$mode,$this->billed);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return label of a status
      *
@@ -574,6 +611,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function LibStatut($statut,$mode=0,$billed=0)
     {
+        // phpcs:enable
     	global $conf, $langs;
 
     	if (empty($this->statuts) || empty($this->statutshort))
@@ -1026,6 +1064,7 @@ class CommandeFournisseur extends CommonOrder
         return $result ;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Cancel an approved order.
      *	The cancellation is done after approval
@@ -1036,6 +1075,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function Cancel($user, $idwarehouse=-1)
     {
+        // phpcs:enable
         global $langs,$conf;
 
 		$error=0;
@@ -1087,6 +1127,7 @@ class CommandeFournisseur extends CommonOrder
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Submit a supplier order to supplier
      *
@@ -1098,6 +1139,7 @@ class CommandeFournisseur extends CommonOrder
      */
     public function commande($user, $date, $methode, $comment='')
     {
+        // phpcs:enable
         global $langs;
         dol_syslog(get_class($this)."::commande");
         $error = 0;
@@ -1945,6 +1987,7 @@ class CommandeFournisseur extends CommonOrder
 		}
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Get list of order methods
      *
@@ -1952,6 +1995,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function get_methodes_commande()
     {
+        // phpcs:enable
         $sql = "SELECT rowid, libelle";
         $sql.= " FROM ".MAIN_DB_PREFIX."c_input_method";
         $sql.= " WHERE active = 1";
@@ -2030,6 +2074,7 @@ class CommandeFournisseur extends CommonOrder
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Set a delivery in database for this supplier order
      *
@@ -2041,6 +2086,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function Livraison($user, $date, $type, $comment)
     {
+        // phpcs:enable
     	global $conf, $langs;
 
         $result = 0;
@@ -2146,7 +2192,8 @@ class CommandeFournisseur extends CommonOrder
         return $result ;
     }
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *	Set the planned delivery date
      *
      *	@param      User			$user        		Objet user making change
@@ -2156,6 +2203,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function set_date_livraison($user, $date_livraison, $notrigger=0)
     {
+        // phpcs:enable
         if ($user->rights->fournisseur->commande->creer)
         {
         	$error=0;
@@ -2210,6 +2258,7 @@ class CommandeFournisseur extends CommonOrder
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
      *	Set the id projet
      *
@@ -2220,6 +2269,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function set_id_projet($user, $id_projet, $notrigger=0)
     {
+        // phpcs:enable
         if ($user->rights->fournisseur->commande->creer)
         {
         	$error=0;
@@ -2669,6 +2719,7 @@ class CommandeFournisseur extends CommonOrder
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Charge indicateurs this->nb de tableau de bord
      *
@@ -2676,6 +2727,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function load_state_board()
     {
+        // phpcs:enable
         global $conf, $user;
 
         $this->nb=array();
@@ -2710,6 +2762,7 @@ class CommandeFournisseur extends CommonOrder
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Load indicators for dashboard (this->nbtodo and this->nbtodolate)
      *
@@ -2718,6 +2771,7 @@ class CommandeFournisseur extends CommonOrder
      */
     function load_board($user)
     {
+        // phpcs:enable
         global $conf, $langs;
 
         $clause = " WHERE";
@@ -2812,7 +2866,7 @@ class CommandeFournisseur extends CommonOrder
 	 *  @param      int			$hidedetails    Hide details of lines
 	 *  @param      int			$hidedesc       Hide description
 	 *  @param      int			$hideref        Hide ref
-         *  @param   null|array  $moreparams     Array to provide more information
+     *  @param      null|array  $moreparams     Array to provide more information
 	 *  @return     int          				0 if KO, 1 if OK
 	 */
 	public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
@@ -3084,7 +3138,14 @@ class CommandeFournisseur extends CommonOrder
  */
 class CommandeFournisseurLigne extends CommonOrderLine
 {
-    public $element='commande_fournisseurdet';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='commande_fournisseurdet';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='commande_fournisseurdet';
 
     public $oldline;
@@ -3475,4 +3536,3 @@ class CommandeFournisseurLigne extends CommonOrderLine
         }
     }
 }
-
diff --git a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
index a72e225b535..906e9bb1377 100644
--- a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
@@ -24,9 +24,9 @@
  */
 
 // Put here all includes required by your class file
-require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
-//require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
-//require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
+require_once DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php";
+//require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
+//require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
 
 
 /**
@@ -34,21 +34,48 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
  */
 class CommandeFournisseurDispatch extends CommonObject
 {
-	public $db;							//!< To store db handler
-	public $error;							//!< To return error code (or message)
-	public $errors=array();				//!< To return several error codes (or messages)
-	public $element='commandefournisseurdispatch';			//!< Id that identify managed objects
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error;
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='commandefournisseurdispatch';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='commande_fournisseur_dispatch';		//!< Name of table without prefix where object is stored
 	public $lines=array();
 
-    public $id;
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
 	public $fk_commande;
 	public $fk_product;
 	public $fk_commandefourndet;
 	public $qty;
 	public $fk_entrepot;
+
+	/**
+	 * @var int User ID
+	 */
 	public $fk_user;
+
 	public $datec='';
 	public $comment;
 	public $status;
@@ -460,6 +487,7 @@ class CommandeFournisseurDispatch extends CommonObject
         return $this->LibStatut($this->status,$mode);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return label of a status
      *
@@ -469,6 +497,7 @@ class CommandeFournisseurDispatch extends CommonObject
      */
     function LibStatut($statut,$mode=0)
     {
+        // phpcs:enable
         global $langs;
         $langs->load('orders');
 
@@ -476,27 +505,27 @@ class CommandeFournisseurDispatch extends CommonObject
         {
             return $langs->trans($this->statuts[$statut]);
         }
-        if ($mode == 1)
+        elseif ($mode == 1)
         {
             return $langs->trans($this->statutshort[$statut]);
         }
-        if ($mode == 2)
+        elseif ($mode == 2)
         {
             return $langs->trans($this->statuts[$statut]);
         }
-        if ($mode == 3)
+        elseif ($mode == 3)
         {
             if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0');
             if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut4');
             if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut8');
         }
-        if ($mode == 4)
+        elseif ($mode == 4)
         {
             if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
             if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
             if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]);
         }
-        if ($mode == 5)
+        elseif ($mode == 5)
         {
             if ($statut==0) return '<span class="hideonsmartphone">'.$langs->trans($this->statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut0');
             if ($statut==1) return '<span class="hideonsmartphone">'.$langs->trans($this->statutshort[$statut]).' </span>'.img_picto($langs->trans($this->statuts[$statut]),'statut4');
@@ -528,8 +557,6 @@ class CommandeFournisseurDispatch extends CommonObject
 		$this->batch='';
 		$this->eatby='';
 		$this->sellby='';
-
-
 	}
 
 	/**
@@ -627,5 +654,4 @@ class CommandeFournisseurDispatch extends CommonObject
 			return - 1;
 		}
 	}
-
 }
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 8ce8b796892..e3943ed7415 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -5,13 +5,13 @@
  * Copyright (C) 2005		Marc Barilley			<marc@ocebo.com>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2017	Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2013-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016	Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015		Bahfir Abbes			<bafbes@gmail.com>
  * Copyright (C) 2015		Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@zendsi.com>
- * Copyright (C) 2018           Nicolas ZABOURI			<info@inovea-conseil.com>
+ * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -41,16 +41,34 @@ require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
  */
 class FactureFournisseur extends CommonInvoice
 {
-    public $element='invoice_supplier';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='invoice_supplier';
+
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
     public $table_element='facture_fourn';
-    public $table_element_line='facture_fourn_det';
-    public $fk_element='fk_facture_fourn';
+
+    /**
+	 * @var int    Name of subtable line
+	 */
+	public $table_element_line='facture_fourn_det';
+
+    /**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element='fk_facture_fourn';
+
     public $picto='bill';
+
     /**
      * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
      * @var int
      */
     public $ismultientitymanaged = 1;
+
     /**
      * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
      * @var integer
@@ -62,8 +80,16 @@ class FactureFournisseur extends CommonInvoice
      */
     protected $table_ref_field = 'ref';
 
-    public $rowid;
-    public $ref;
+    /**
+	 * @var int ID
+	 */
+	public $rowid;
+
+    /**
+	 * @var string Ref
+	 */
+	public $ref;
+
     public $product_ref;
     public $ref_supplier;
     public $socid;
@@ -100,11 +126,13 @@ class FactureFournisseur extends CommonInvoice
     public $total_localtax1=0;
     public $total_localtax2=0;
     public $total_ttc=0;
+
 	/**
 	 * @deprecated
 	 * @see note_private, note_public
 	 */
     public $note;
+
     public $note_private;
     public $note_public;
     public $propalid;
@@ -119,6 +147,7 @@ class FactureFournisseur extends CommonInvoice
 	 * @var SupplierInvoiceLine[]
 	 */
     public $lines = array();
+
 	/**
 	 * @deprecated
 	 */
@@ -656,14 +685,18 @@ class FactureFournisseur extends CommonInvoice
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Load this->lines
      *
-     *	@return     int         1 si ok, < 0 si erreur
+     *  @return     int         1 si ok, < 0 si erreur
      */
     function fetch_lines()
     {
-        $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
+        // phpcs:enable
+    	$this->lines = array();
+
+        $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
         $sql.= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn ';
         $sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
         $sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
@@ -673,7 +706,6 @@ class FactureFournisseur extends CommonInvoice
         $sql.= ' WHERE fk_facture_fourn='.$this->id;
         $sql.= ' ORDER BY f.rang, f.rowid';
 
-
         dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
         $resql_rows = $this->db->query($sql);
         if ($resql_rows)
@@ -691,6 +723,9 @@ class FactureFournisseur extends CommonInvoice
                     $line->id				= $obj->rowid;
                     $line->rowid			= $obj->rowid;
                     $line->description		= $obj->description;
+                    $line->date_start		= $obj->date_start;
+                    $line->date_end			= $obj->date_end;
+
                     $line->product_ref		= $obj->product_ref;
                     $line->ref				= $obj->product_ref;
                     $line->ref_supplier		= $obj->ref_supplier;
@@ -877,6 +912,7 @@ class FactureFournisseur extends CommonInvoice
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Add a discount line into an invoice (as an invoice line) using an existing absolute discount (Consume the discount)
      *
@@ -885,6 +921,7 @@ class FactureFournisseur extends CommonInvoice
      */
     function insert_discount($idremise)
     {
+        // phpcs:enable
     	global $langs;
 
     	include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
@@ -1128,8 +1165,9 @@ class FactureFournisseur extends CommonInvoice
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *	Tag invoice as a payed invoice
+     *  Tag invoice as a payed invoice
      *
      *	@param  User	$user       Object user
 	 *	@param  string	$close_code	Code renseigne si on classe a payee completement alors que paiement incomplet. Not implementd yet.
@@ -1138,6 +1176,7 @@ class FactureFournisseur extends CommonInvoice
      */
     function set_paid($user, $close_code='', $close_note='')
     {
+        // phpcs:enable
         global $conf,$langs;
         $error=0;
 
@@ -1176,6 +1215,7 @@ class FactureFournisseur extends CommonInvoice
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Tag la facture comme non payee completement + appel trigger BILL_UNPAYED
      *	Fonction utilisee quand un paiement prelevement est refuse,
@@ -1186,6 +1226,7 @@ class FactureFournisseur extends CommonInvoice
      */
     function set_unpaid($user)
     {
+        // phpcs:enable
         global $conf,$langs;
         $error=0;
 
@@ -1387,6 +1428,7 @@ class FactureFournisseur extends CommonInvoice
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Set draft status
      *
@@ -1396,6 +1438,7 @@ class FactureFournisseur extends CommonInvoice
      */
     function set_draft($user, $idwarehouse=-1)
     {
+        // phpcs:enable
         global $conf,$langs;
 
         $error=0;
@@ -1724,7 +1767,7 @@ class FactureFournisseur extends CommonInvoice
     public function updateline($id, $desc, $pu, $vatrate, $txlocaltax1=0, $txlocaltax2=0, $qty=1, $idproduct=0, $price_base_type='HT', $info_bits=0, $type=0, $remise_percent=0, $notrigger=false, $date_start='', $date_end='', $array_options=0, $fk_unit = null, $pu_ht_devise=0, $ref_supplier='')
     {
     	global $mysoc;
-        dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$fk_unit,$pu_ht_devise,$ref_supplier", LOG_DEBUG);
+        dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$notrigger,$date_start,$date_end,$fk_unit,$pu_ht_devise,$ref_supplier", LOG_DEBUG);
         include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
         $pu = price2num($pu);
@@ -1804,6 +1847,9 @@ class FactureFournisseur extends CommonInvoice
 	    $line->remise_percent = $remise_percent;
 	    $line->ref_supplier = $ref_supplier;
 
+	    $line->date_start = $date_start;
+	    $line->date_end = $date_end;
+
 	    $line->vat_src_code=$vat_src_code;
 	    $line->tva_tx = $vatrate;
 	    $line->localtax1_tx = $txlocaltax1;
@@ -1948,15 +1994,17 @@ class FactureFournisseur extends CommonInvoice
         }
     }
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
 	 *	Renvoi liste des factures remplacables
 	 *	Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee
 	 *
-	 *	@param		int		$socid		Id societe
+	 *	@param      int		$socid		Id societe
 	 *	@return    	array				Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1)
-	 */
+     */
 	function list_replacable_supplier_invoices($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$return = array();
@@ -1994,6 +2042,7 @@ class FactureFournisseur extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoi liste des factures qualifiables pour correction par avoir
 	 *	Les factures qui respectent les regles suivantes sont retournees:
@@ -2004,6 +2053,7 @@ class FactureFournisseur extends CommonInvoice
 	 */
 	function list_qualified_avoir_supplier_invoices($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$return = array();
@@ -2044,6 +2094,7 @@ class FactureFournisseur extends CommonInvoice
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Load indicators for dashboard (this->nbtodo and this->nbtodolate)
      *
@@ -2052,6 +2103,7 @@ class FactureFournisseur extends CommonInvoice
      */
     function load_board($user)
     {
+        // phpcs:enable
         global $conf, $langs;
 
         $sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin, ff.fk_statut';
@@ -2073,7 +2125,7 @@ class FactureFournisseur extends CommonInvoice
 	        $response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24;
 	        $response->label=$langs->trans("SupplierBillsToPay");
 
-	        $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=accountancy&leftmenu=suppliers_bills';
+	        $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
 	        $response->img=img_object($langs->trans("Bills"),"bill");
 
             $facturestatic = new FactureFournisseur($this->db);
@@ -2340,13 +2392,15 @@ class FactureFournisseur extends CommonInvoice
         $this->total_ttc      = $xnbp*119.6;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
 	 *      @return         int     <0 if KO, >0 if OK
-	 */
+     */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $conf, $user;
 
 		$this->nb=array();
@@ -2556,7 +2610,14 @@ class FactureFournisseur extends CommonInvoice
  */
 class SupplierInvoiceLine extends CommonObjectLine
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='facture_fourn_det';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='facture_fourn_det';
 
 	public $oldline;
@@ -2566,6 +2627,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 * @see product_ref
 	 */
 	public $ref;
+
 	/**
 	 * Internal ref
 	 * @var string
@@ -2584,6 +2646,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 * @see label
 	 */
 	public $libelle;
+
 	/**
 	 * Product description
 	 * @var string
@@ -2597,6 +2660,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 * @see subprice
 	 */
 	public $pu_ht;
+
 	public $subprice;
 
 	/**
@@ -2612,6 +2676,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 * @see total_tva
 	 */
 	public $tva;
+
 	public $total_tva;
 
 	/**
@@ -2633,6 +2698,9 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public $description;
 
+	public $date_start;
+	public $date_end;
+
 	public $skip_update_total; // Skip update price total for special lines
 
 	/**
@@ -2690,7 +2758,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public function fetch($rowid)
 	{
-		$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
+		$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
 		$sql.= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
 		$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
 		$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
@@ -2717,6 +2785,8 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$this->rowid				= $obj->rowid;
 		$this->fk_facture_fourn			= $obj->fk_facture_fourn;
 		$this->description		= $obj->description;
+		$this->date_start		= $obj->date_start;
+		$this->date_end			= $obj->date_end;
 		$this->product_ref		= $obj->product_ref;
 		$this->ref_supplier		= $obj->ref_supplier;
 		$this->libelle			= $obj->label;
@@ -2748,10 +2818,10 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$this->rang       		= $obj->rang;
 		$this->fk_unit           = $obj->fk_unit;
 
-		$this->multicurrency_subprice	= $obj->multicurrency_subprice;
-		$this->multicurrency_total_ht	= $obj->multicurrency_total_ht;
-		$this->multicurrency_total_tva	= $obj->multicurrency_total_tva;
-		$this->multicurrency_total_ttc	= $obj->multicurrency_total_ttc;
+		$this->multicurrency_subprice = $obj->multicurrency_subprice;
+		$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
+		$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
+		$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
 
 		$this->fetch_optionals();
 
@@ -2848,6 +2918,8 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
 		$sql.= "  description ='".$this->db->escape($this->description)."'";
 		$sql.= ", ref ='".$this->db->escape($this->ref_supplier ? $this->ref_supplier : $this->ref)."'";
+		$sql.= ", date_start = ".($this->date_start != '' ? "'".$this->db->idate($this->date_start)."'" : "null");
+		$sql.= ", date_end = ".($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : "null");
 		$sql.= ", pu_ht = ".price2num($this->pu_ht);
 		$sql.= ", pu_ttc = ".price2num($this->pu_ttc);
 		$sql.= ", qty = ".price2num($this->qty);
@@ -3022,12 +3094,11 @@ class SupplierInvoiceLine extends CommonObjectLine
         $sql.= ", ".price2num($this->multicurrency_total_ttc);
         $sql.= ')';
 
-        dol_syslog(get_class($this)."::insert", LOG_DEBUG);
         $resql=$this->db->query($sql);
         if ($resql)
         {
             $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
-            $this->rowid=$this->id;
+            $this->rowid=$this->id;		// backward compatibility
 
             if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
             {
@@ -3061,13 +3132,16 @@ class SupplierInvoiceLine extends CommonObjectLine
             return -2;
         }
     }
-            /**
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      *  Mise a jour de l'objet ligne de commande en base
      *
      *  @return		int		<0 si ko, >0 si ok
      */
     function update_total()
     {
+        // phpcs:enable
         $this->db->begin();
 
         // Mise a jour ligne en base
diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index 050d2867cf4..f97a6c4f4ba 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -37,49 +37,61 @@ require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.
  */
 class ProductFournisseur extends Product
 {
-    var $db;
-    var $error;
-
-    var $product_fourn_price_id;  // id of ligne product-supplier
-
-    var $id;                      // product id
-	/**
-	 * @deprecated
-	 * @see ref_supplier
-	 */
-    var $fourn_ref;
-    var $delivery_time_days;
-    var $ref_supplier;			  // ref supplier (can be set by get_buyprice)
-    var $vatrate_supplier;		  // default vat rate for this supplier/qty/product (can be set by get_buyprice)
-
-    var $fourn_id;                //supplier id
-    var $fourn_qty;               // quantity for price (can be set by get_buyprice)
-    var $fourn_pu;			       // unit price for quantity (can be set by get_buyprice)
-
-    var $fourn_price;             // price for quantity
-    var $fourn_remise_percent;    // discount for quantity (percent)
-    var $fourn_remise;            // discount for quantity (amount)
-    var $product_fourn_id;        // supplier id
-    var $fk_availability;         // availability delay - visible/used if option FOURN_PRODUCT_AVAILABILITY is on (duplicate information compared to delivery delay)
-    var $fourn_unitprice;
-    var $fourn_tva_tx;
-    var $fourn_tva_npr;
-
-    var $fk_supplier_price_expression;
-    var $supplier_reputation;     // reputation of supplier
-    var $reputations=array();     // list of available supplier reputations
-
-    // Multicurreny
-    var $fourn_multicurrency_id;
-    var $fourn_multicurrency_code;
-    var $fourn_multicurrency_tx;
-    var $fourn_multicurrency_price;
-    var $fourn_multicurrency_unitprice;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
     /**
-	 *	Constructor
-	 *
-	 *  @param		DoliDB		$db      Database handler
+     * @var string Error code (or message)
+     */
+    public $error='';
+
+    public $product_fourn_price_id;  // id of ligne product-supplier
+
+    /**
+     * @var int ID
+     */
+    public $id;
+
+    /**
+     * @deprecated
+     * @see ref_supplier
+     */
+    public $fourn_ref;
+    public $delivery_time_days;
+    public $ref_supplier;			  // ref supplier (can be set by get_buyprice)
+    public $desc_supplier;
+    public $vatrate_supplier;		  // default vat rate for this supplier/qty/product (can be set by get_buyprice)
+
+    public $fourn_id;                //supplier id
+    public $fourn_qty;               // quantity for price (can be set by get_buyprice)
+    public $fourn_pu;			       // unit price for quantity (can be set by get_buyprice)
+
+    public $fourn_price;             // price for quantity
+    public $fourn_remise_percent;    // discount for quantity (percent)
+    public $fourn_remise;            // discount for quantity (amount)
+    public $product_fourn_id;        // supplier id
+    public $fk_availability;         // availability delay - visible/used if option FOURN_PRODUCT_AVAILABILITY is on (duplicate information compared to delivery delay)
+    public $fourn_unitprice;
+    public $fourn_tva_tx;
+    public $fourn_tva_npr;
+
+    public $fk_supplier_price_expression;
+    public $supplier_reputation;     // reputation of supplier
+    public $reputations=array();     // list of available supplier reputations
+
+    // Multicurreny
+    public $fourn_multicurrency_id;
+    public $fourn_multicurrency_code;
+    public $fourn_multicurrency_tx;
+    public $fourn_multicurrency_price;
+    public $fourn_multicurrency_unitprice;
+
+    /**
+     *	Constructor
+     *
+     *  @param		DoliDB		$db      Database handler
      */
     function __construct($db)
     {
@@ -92,6 +104,7 @@ class ProductFournisseur extends Product
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Remove all prices for this couple supplier-product
      *
@@ -100,6 +113,7 @@ class ProductFournisseur extends Product
      */
     function remove_fournisseur($id_fourn)
     {
+        // phpcs:enable
         $ok=1;
 
         $this->db->begin();
@@ -128,6 +142,7 @@ class ProductFournisseur extends Product
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Remove a price for a couple supplier-product
      *
@@ -136,6 +151,7 @@ class ProductFournisseur extends Product
      */
     function remove_product_fournisseur_price($rowid)
     {
+        // phpcs:enable
         global $conf, $user;
 
         $error=0;
@@ -162,17 +178,17 @@ class ProductFournisseur extends Product
             }
         }
 
-        if (empty($error)){
+        if (empty($error)) {
             $this->db->commit();
             return 1;
-        }else{
+        } else {
             $this->db->rollback();
             return -1;
         }
-
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Modify the purchase price for a supplier
      *
@@ -196,10 +212,12 @@ class ProductFournisseur extends Product
      *    @param  	string		$multicurrency_price_base_type	HT or TTC in currency
      *    @param  	float		$multicurrency_tx	            Rate currency
      *    @param  	string		$multicurrency_code	            Currency code
+     *    @param  	string		$desc_fourn     	            Custom description for product_fourn_price
      *    @return	int								<0 if KO, >=0 if OK
      */
-    function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0, $newnpr=0, $delivery_time_days=0, $supplier_reputation='', $localtaxes_array=array(), $newdefaultvatcode='', $multicurrency_buyprice=0, $multicurrency_price_base_type='HT',$multicurrency_tx=1,$multicurrency_code='')
+    function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0, $newnpr=0, $delivery_time_days=0, $supplier_reputation='', $localtaxes_array=array(), $newdefaultvatcode='', $multicurrency_buyprice=0, $multicurrency_price_base_type='HT',$multicurrency_tx=1,$multicurrency_code='', $desc_fourn='')
     {
+        // phpcs:enable
         global $conf, $langs;
         //global $mysoc;
 
@@ -270,6 +288,7 @@ class ProductFournisseur extends Product
 	  		$sql = "UPDATE ".MAIN_DB_PREFIX."product_fournisseur_price";
 			$sql.= " SET fk_user = " . $user->id." ,";
             $sql.= " ref_fourn = '" . $this->db->escape($ref_fourn) . "',";
+            $sql.= " desc_fourn = '" . $this->db->escape($desc_fourn) . "',";
 			$sql.= " price = ".price2num($buyprice).",";
 			$sql.= " quantity = ".$qty.",";
 			$sql.= " remise_percent = ".$remise_percent.",";
@@ -336,7 +355,7 @@ class ProductFournisseur extends Product
                 // Add price for this quantity to supplier
                 $sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_fournisseur_price(";
                 $sql.= " multicurrency_price, multicurrency_unitprice, multicurrency_tx, fk_multicurrency, multicurrency_code,";
-                $sql .= "datec, fk_product, fk_soc, ref_fourn, fk_user, price, quantity, remise_percent, remise, unitprice, tva_tx, charges, fk_availability, default_vat_code, info_bits, entity, delivery_time_days, supplier_reputation)";
+                $sql .= "datec, fk_product, fk_soc, ref_fourn, desc_fourn, fk_user, price, quantity, remise_percent, remise, unitprice, tva_tx, charges, fk_availability, default_vat_code, info_bits, entity, delivery_time_days, supplier_reputation)";
                 $sql .= " values(";
                 $sql.= (isset($multicurrency_buyprice)?"'".$this->db->escape(price2num($multicurrency_buyprice))."'":'null').",";
                 $sql.= (isset($multicurrency_unitBuyPrice)?"'".$this->db->escape(price2num($multicurrency_unitBuyPrice))."'":'null').",";
@@ -347,6 +366,7 @@ class ProductFournisseur extends Product
                 $sql .= " " . $this->id . ",";
                 $sql .= " " . $fourn->id . ",";
                 $sql .= " '" . $this->db->escape($ref_fourn) . "',";
+                $sql .= " '" . $this->db->escape($desc_fourn) . "',";
                 $sql .= " " . $user->id . ",";
                 $sql .= " " . $buyprice . ",";
                 $sql .= " " . $qty . ",";
@@ -424,6 +444,7 @@ class ProductFournisseur extends Product
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Loads the price information of a provider
      *
@@ -433,10 +454,11 @@ class ProductFournisseur extends Product
      */
     function fetch_product_fournisseur_price($rowid, $ignore_expression = 0)
     {
+        // phpcs:enable
         global $conf;
 
         $sql = "SELECT pfp.rowid, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.default_vat_code, pfp.info_bits as fourn_tva_npr, pfp.fk_availability,";
-        $sql.= " pfp.fk_soc, pfp.ref_fourn, pfp.fk_product, pfp.charges, pfp.fk_supplier_price_expression, pfp.delivery_time_days,";
+        $sql.= " pfp.fk_soc, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product, pfp.charges, pfp.fk_supplier_price_expression, pfp.delivery_time_days,";
         $sql.= " pfp.supplier_reputation";
         $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
         $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
@@ -456,6 +478,7 @@ class ProductFournisseur extends Product
             	$this->fourn_id					= $obj->fk_soc;
             	$this->fourn_ref				= $obj->ref_fourn; // deprecated
 	            $this->ref_supplier             = $obj->ref_fourn;
+	            $this->desc_supplier            = $obj->desc_fourn;
             	$this->fourn_price				= $obj->price;
             	$this->fourn_charges            = $obj->charges;	// deprecated
             	$this->fourn_qty                = $obj->quantity;
@@ -510,6 +533,7 @@ class ProductFournisseur extends Product
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    List all supplier prices of a product
      *
@@ -522,15 +546,16 @@ class ProductFournisseur extends Product
      */
     function list_product_fournisseur_price($prodid, $sortfield='', $sortorder='', $limit=0, $offset=0)
     {
+        // phpcs:enable
         global $conf;
 
         $sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,";
-        $sql.= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression,";
+        $sql.= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression,";
         $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation";
         $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
         $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
         $sql.= ", ".MAIN_DB_PREFIX."societe as s";
-        $sql.= " WHERE pfp.entity IN (".getEntity('productprice').")";
+        $sql.= " WHERE pfp.entity IN (".getEntity('productsupplierprice').")";
         $sql.= " AND pfp.fk_soc = s.rowid";
         $sql.= " AND s.status=1"; // only enabled company selected
         $sql.= " AND pfp.fk_product = ".$prodid;
@@ -553,6 +578,7 @@ class ProductFournisseur extends Product
                 $prodfourn->product_fourn_id		= $record["product_fourn_id"];
                 $prodfourn->fourn_ref				= $record["ref_fourn"];
                 $prodfourn->ref_supplier			= $record["ref_fourn"];
+                $prodfourn->desc_supplier           = $record["desc_fourn"];
                 $prodfourn->fourn_price				= $record["price"];
                 $prodfourn->fourn_qty				= $record["quantity"];
 				$prodfourn->fourn_remise_percent	= $record["remise_percent"];
@@ -609,6 +635,7 @@ class ProductFournisseur extends Product
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Load properties for minimum price
      *
@@ -619,6 +646,7 @@ class ProductFournisseur extends Product
      */
     function find_min_price_product_fournisseur($prodid, $qty=0, $socid=0)
     {
+        // phpcs:enable
         global $conf;
 
         if (empty($prodid))
@@ -796,6 +824,7 @@ class ProductFournisseur extends Product
         return $thirdparty->getNomUrl($withpicto,$option,$maxlen,$notooltip);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Display price of product
      *
@@ -803,12 +832,13 @@ class ProductFournisseur extends Product
      *  @param  int     $showsuptitle     Show "Supplier" into output string
      *  @param  int     $maxlen           Max length of name
      *  @param  integer $notooltip        1=Disable tooltip
-     *  @param  array   $productFournList  list of ProductFournisseur objects
+     *  @param  array   $productFournList list of ProductFournisseur objects
      *                                    to display in table format.
      *  @return string                    String with supplier price
      */
     function display_price_product_fournisseur($showunitprice=1,$showsuptitle=1,$maxlen=0,$notooltip=0, $productFournList=array())
     {
+        // phpcs:enable
         global $langs;
 
         $out = '';
@@ -848,6 +878,4 @@ class ProductFournisseur extends Product
 
 		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
 	}
-
 }
-
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 49a24acf72b..fcf7332dbd0 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -35,8 +35,16 @@ require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
  */
 class PaiementFourn extends Paiement
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='payment_supplier';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='paiementfourn';
+
 	public $picto = 'payment';
 
 	var $statut;        //Status of payment. 0 = unvalidated; 1 = validated
@@ -193,7 +201,7 @@ class PaiementFourn extends Paiement
 			$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn (';
 			$sql.= 'ref, entity, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)';
 			$sql.= " VALUES ('".$this->db->escape($ref)."', ".$conf->entity.", '".$this->db->idate($now)."',";
-			$sql.= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.", 0)";
+			$sql.= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($this->note)."', ".$user->id.", 0)";
 
 			$resql = $this->db->query($sql);
 			if ($resql)
@@ -497,6 +505,7 @@ class PaiementFourn extends Paiement
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoi le libelle d'un statut donne
 	 *
@@ -506,6 +515,7 @@ class PaiementFourn extends Paiement
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$langs->load('compta');
@@ -761,14 +771,16 @@ class PaiementFourn extends Paiement
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *    	Load the third party of object, from id into this->thirdparty
+	 *  Load the third party of object, from id into this->thirdparty
 	 *
-	 *		@param		int		$force_thirdparty_id	Force thirdparty id
-	 *		@return		int								<0 if KO, >0 if OK
+	 *	@param		int		$force_thirdparty_id	Force thirdparty id
+	 *	@return		int								<0 if KO, >0 if OK
 	 */
 	function fetch_thirdparty($force_thirdparty_id=0)
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
 
 		if (empty($force_thirdparty_id))
@@ -786,5 +798,4 @@ class PaiementFourn extends Paiement
 
 		return parent::fetch_thirdparty($force_thirdparty_id);
 	}
-
 }
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index e1670e0c4d0..60a109cf4d5 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -4,10 +4,11 @@
  * Copyright (C) 2005      Eric	Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2011-2015 Philippe Grand       <philippe.grand@atoo-net.com>
+ * Copyright (C) 2011-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2016 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014      Ion Agorria          <ion@agorria.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This	program	is free	software; you can redistribute it and/or modify
  * it under	the	terms of the GNU General Public	License	as published by
@@ -351,7 +352,7 @@ if (empty($reshook))
 				if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
 					$idprod = $res->fk_product_child;
 				} else {
-					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
+					setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
 					$error ++;
 				}
 			}
@@ -399,7 +400,11 @@ if (empty($reshook))
 			{
 				$label = $productsupplier->label;
 
-				$desc = $productsupplier->description;
+				// if we use supplier description of the products
+				if(!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
+				    $desc = $productsupplier->desc_supplier;
+				} else $desc = $productsupplier->description;
+
 				if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
 
 				$type = $productsupplier->type;
@@ -1538,7 +1543,7 @@ if ($action=='create')
 	print '<td>';
 	$usehourmin=0;
 	if (! empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin=1;
-	$form->select_date($datelivraison?$datelivraison:-1,'liv_',$usehourmin,$usehourmin,'',"set");
+	print $form->selectDate($datelivraison?$datelivraison:-1, 'liv_', $usehourmin, $usehourmin, '', "set");
 	print '</td></tr>';
 
 	// Bank Account
@@ -2040,7 +2045,7 @@ elseif (! empty($object->id))
 		print '<input type="hidden" name="action" value="setdate_livraison">';
 		$usehourmin=0;
 		if (! empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin=1;
-		$form->select_date($object->date_livraison?$object->date_livraison:-1,'liv_',$usehourmin,$usehourmin,'',"setdate_livraison");
+		print $form->selectDate($object->date_livraison?$object->date_livraison:-1, 'liv_', $usehourmin, $usehourmin, '', "setdate_livraison");
 		print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
 		print '</form>';
 	}
@@ -2116,7 +2121,7 @@ elseif (! empty($object->id))
 
 	// Total
 	$alert = '';
-	if($object->total_ht < $object->thirdparty->supplier_order_min_amount) {
+	if (! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT) && $object->total_ht < $object->thirdparty->supplier_order_min_amount) {
 		$alert = ' ' . img_warning($langs->trans('OrderMinAmount').': '.price($object->thirdparty->supplier_order_min_amount));
 	}
 	print '<tr><td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
@@ -2464,7 +2469,7 @@ elseif (! empty($object->id))
 			print '<tr><td>'.$langs->trans("OrderDate").'</td><td>';
 			$date_com = dol_mktime(GETPOST('rehour','int'), GETPOST('remin','int'), GETPOST('resec','int'), GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int'));
 			if (empty($date_com)) $date_com=dol_now();
-			print $form->select_date($date_com,'',1,1,'',"commande",1,1,1);
+			print $form->selectDate($date_com, '', 1, 1, '', "commande", 1, 1);
 			print '</td></tr>';
 
 			print '<tr><td>'.$langs->trans("OrderMode").'</td><td>';
@@ -2520,7 +2525,7 @@ elseif (! empty($object->id))
 				//print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Receive").'</td></tr>';
 				print '<tr><td>'.$langs->trans("DeliveryDate").'</td><td>';
 				$datepreselected = dol_now();
-				print $form->select_date($datepreselected,'',1,1,'',"commande",1,1,1);
+				print $form->selectDate($datepreselected, '', 1, 1, '', "commande", 1, 1);
 				print "</td></tr>\n";
 
 				print "<tr><td class=\"fieldrequired\">".$langs->trans("Delivery")."</td><td>\n";
@@ -2776,5 +2781,4 @@ elseif (! empty($object->id))
 
 // End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php
index 262d73a6082..f62ccd03331 100644
--- a/htdocs/fourn/commande/contact.php
+++ b/htdocs/fourn/commande/contact.php
@@ -203,6 +203,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index 609aa792511..6aa9b5ca127 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2014      Cedric Gross         <c.gross@kreiz-it.fr>
  * Copyright (C) 2016      Florian Henry         <florian.henry@atm-consulting.fr>
  * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This	program	is free	software; you can redistribute it and/or modify
  * it under the	terms of the GNU General Public	License	as published by
@@ -511,9 +512,18 @@ if ($id > 0 || ! empty($ref)) {
 				print '<tr class="liste_titre">';
 
 				print '<td>' . $langs->trans("Description") . '</td>';
-				print '<td></td>';
-				print '<td></td>';
-				print '<td></td>';
+				if (! empty($conf->productbatch->enabled))
+				{
+					print '<td class="dispatch_batch_number_title">'.$langs->trans("batch_number").'</td>';
+					print '<td class="dispatch_dluo_title">'.$langs->trans("EatByDate").'</td>';
+					print '<td class="dispatch_dlc_title">'.$langs->trans("SellByDate").'</td>';
+				}
+				else
+				{
+					print '<td></td>';
+					print '<td></td>';
+					print '<td></td>';
+				}
 				print '<td align="right">' . $langs->trans("SupplierRef") . '</td>';
 				print '<td align="right">' . $langs->trans("QtyOrdered") . '</td>';
 				print '<td align="right">' . $langs->trans("QtyDispatchedShort") . '</td>';
@@ -521,16 +531,6 @@ if ($id > 0 || ! empty($ref)) {
 				print '<td width="32"></td>';
 				print '<td align="right">' . $langs->trans("Warehouse") . '</td>';
 				print "</tr>\n";
-
-				if (! empty($conf->productbatch->enabled)) {
-					print '<tr class="liste_titre">';
-					print '<td></td>';
-					print '<td>' . $langs->trans("batch_number") . '</td>';
-					print '<td>' . $langs->trans("EatByDate") . '</td>';
-					print '<td>' . $langs->trans("SellByDate") . '</td>';
-					print '<td colspan="5">&nbsp;</td>';
-					print "</tr>\n";
-				}
 			}
 
 			$nbfreeproduct = 0;		// Nb of lins of free products/services
@@ -569,16 +569,21 @@ if ($id > 0 || ! empty($ref)) {
 
 						if (! empty($conf->productbatch->enabled)) {
 							if ($objp->tobatch) {
-								print '<td colspan="4">';
+								print '<td>';
 								print $linktoprod;
 								print "</td>";
+								print '<td class="dispatch_batch_number"></td>';
+								print '<td class="dispatch_dluo"></td>';
+								print '<td class="dispatch_dlc"></td>';
 							} else {
 								print '<td>';
 								print $linktoprod;
 								print "</td>";
-								print '<td colspan="3">';
+								print '<td class="dispatch_batch_number">';
 								print $langs->trans("ProductDoesNotUseBatchSerial");
 								print '</td>';
+								print '<td class="dispatch_dluo"></td>';
+								print '<td class="dispatch_dlc"></td>';
 							}
 						} else {
 							print '<td colspan="4">';
@@ -593,7 +598,7 @@ if ($id > 0 || ! empty($ref)) {
 
 						// Supplier ref
 						print '<td align="right">'.$objp->sref.'</td>';
-						
+
 						// Qty ordered
 						print '<td align="right">' . $objp->qty . '</td>';
 
@@ -632,14 +637,15 @@ if ($id > 0 || ! empty($ref)) {
 							print '</td>';
 							print '<td class="nowraponall">';
 							$dlcdatesuffix = dol_mktime(0, 0, 0, GETPOST('dlc' . $suffix . 'month'), GETPOST('dlc' . $suffix . 'day'), GETPOST('dlc' . $suffix . 'year'));
-							$form->select_date($dlcdatesuffix, 'dlc' . $suffix, '', '', 1, "");
+							print $form->selectDate($dlcdatesuffix, 'dlc' . $suffix, '', '', 1, '');
 							print '</td>';
 							print '<td class="nowraponall">';
 							$dluodatesuffix = dol_mktime(0, 0, 0, GETPOST('dluo' . $suffix . 'month'), GETPOST('dluo' . $suffix . 'day'), GETPOST('dluo' . $suffix . 'year'));
-							$form->select_date($dluodatesuffix, 'dluo' . $suffix, '', '', 1, "");
+							print $form->selectDate($dluodatesuffix, 'dluo' . $suffix, '', '', 1, '');
 							print '</td>';
-							print '<td colspan="2">&nbsp</td>'; // Qty ordered + qty already dispatached
+							print '<td colspan="3">&nbsp</td>'; // Supplier ref + Qty ordered + qty already dispatched
 						} else {
+
 							$type = 'dispatch';
 							print '<td align="right">';
 							print '</td>';     // Qty to dispatch
@@ -650,7 +656,7 @@ if ($id > 0 || ! empty($ref)) {
 							print '</tr>';
 
 							print '<tr class="oddeven" name="' . $type . $suffix . '">';
-							print '<td colspan="6">';
+							print '<td colspan="7">';
 							print '<input name="fk_commandefourndet' . $suffix . '" type="hidden" value="' . $objp->rowid . '">';
 							print '<input name="product' . $suffix . '" type="hidden" value="' . $objp->fk_product . '">';
 
@@ -672,7 +678,7 @@ if ($id > 0 || ! empty($ref)) {
 						print '<input id="qty' . $suffix . '" name="qty' . $suffix . '" type="text" class="width50 right" value="' . (GETPOST('qty' . $suffix) != '' ? GETPOST('qty' . $suffix) : $remaintodispatch) . '">';
 						print '</td>';
 
-                        print '<td>';
+						print '<td>';
 						if (! empty($conf->productbatch->enabled) && $objp->tobatch == 1) {
 						    $type = 'batch';
 						    //print img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"');
@@ -714,21 +720,27 @@ if ($id > 0 || ! empty($ref)) {
 
 		if ($nbproduct)
 		{
-			$checkboxlabel=$langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv('StatusOrderReceivedAll'));
+			$checkboxlabel = $langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv('StatusOrderReceivedAll'));
 
 			print '<br><div class="center">';
-            print $langs->trans("Comment") . ' : ';
-			print '<input type="text" class="minwidth400" maxlength="128" name="comment" value="';
-			print $_POST["comment"] ? GETPOST("comment") : $langs->trans("DispatchSupplierOrder", $object->ref);
-			// print ' / '.$object->ref_supplier; // Not yet available
-			print '" class="flat"><br>';
+			$parameters = array();
+			$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
+			// modified by hook
+			if (empty($reshook))
+			{
+				print $langs->trans("Comment").' : ';
+				print '<input type="text" class="minwidth400" maxlength="128" name="comment" value="';
+				print $_POST["comment"] ? GETPOST("comment") : $langs->trans("DispatchSupplierOrder", $object->ref);
+				// print ' / '.$object->ref_supplier; // Not yet available
+				print '" class="flat"><br>';
 
-			print '<input type="checkbox" checked="checked" name="closeopenorder"> '.$checkboxlabel;
+				print '<input type="checkbox" checked="checked" name="closeopenorder"> '.$checkboxlabel;
 
-			print '<br><input type="submit" class="button" value="' . $langs->trans("DispatchVerb") . '"';
-			if (count($listwarehouses) <= 0)
-				print ' disabled';
-			print '>';
+				print '<br><input type="submit" class="button" value="'.$langs->trans("DispatchVerb").'"';
+				if (count($listwarehouses) <= 0)
+					print ' disabled';
+				print '>';
+			}
 			print '</div>';
 		}
 
@@ -768,14 +780,14 @@ if ($id > 0 || ! empty($ref)) {
 			print load_fiche_titre($langs->trans("ReceivingForSameOrder"));
 
 			print '<div class="div-table-responsive">';
-			print '<table class="noborder" width="100%">';
+			print '<table id="dispatch_received_products" class="noborder" width="100%">';
 
 			print '<tr class="liste_titre">';
 			print '<td>' . $langs->trans("Product") . '</td>';
 			if (! empty($conf->productbatch->enabled)) {
-				print '<td>' . $langs->trans("batch_number") . '</td>';
-				print '<td>' . $langs->trans("EatByDate") . '</td>';
-				print '<td>' . $langs->trans("SellByDate") . '</td>';
+				print '<td class="dispatch_batch_number_title">' . $langs->trans("batch_number") . '</td>';
+				print '<td class="dispatch_dluo_title">' . $langs->trans("EatByDate") . '</td>';
+				print '<td class="dispatch_dlc_title">' . $langs->trans("SellByDate") . '</td>';
 			}
 			print '<td align="right">' . $langs->trans("QtyDispatched") . '</td>';
 			print '<td></td>';
@@ -798,9 +810,9 @@ if ($id > 0 || ! empty($ref)) {
 				print "</td>\n";
 
 				if (! empty($conf->productbatch->enabled)) {
-					print '<td>' . $objp->batch . '</td>';
-					print '<td>' . dol_print_date($db->jdate($objp->eatby), 'day') . '</td>';
-					print '<td>' . dol_print_date($db->jdate($objp->sellby), 'day') . '</td>';
+					print '<td class="dispatch_batch_number">' . $objp->batch . '</td>';
+					print '<td class="dispatch_dluo">' . dol_print_date($db->jdate($objp->eatby), 'day') . '</td>';
+					print '<td class="dispatch_dlc">' . dol_print_date($db->jdate($objp->sellby), 'day') . '</td>';
 				}
 
 				// Qty
@@ -873,6 +885,6 @@ if ($id > 0 || ! empty($ref)) {
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php
index 59358279e31..41e982284fc 100644
--- a/htdocs/fourn/commande/document.php
+++ b/htdocs/fourn/commande/document.php
@@ -107,7 +107,7 @@ if ($object->id > 0)
 	dol_fiche_head($head, 'documents', $langs->trans('SupplierOrder'), -1, 'order');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -189,6 +189,6 @@ else
 	exit;
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php
index 4eead48abf4..1d5cfc2097b 100644
--- a/htdocs/fourn/commande/index.php
+++ b/htdocs/fourn/commande/index.php
@@ -432,6 +432,6 @@ print "</table><br>";
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php
index 016e9007fb9..747247a38c2 100644
--- a/htdocs/fourn/commande/info.php
+++ b/htdocs/fourn/commande/info.php
@@ -221,7 +221,6 @@ if (!empty($object->id))
     show_actions_done($conf,$langs,$db,$object,null,0,$actioncode, '', $filters);
 }
 
-
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index 971f99717f4..823e7261fc8 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -1,11 +1,12 @@
 <?php
-/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+/* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2016      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -79,6 +80,8 @@ $search_total_ttc=GETPOST('search_total_ttc','alpha');
 $optioncss = GETPOST('optioncss','alpha');
 $search_billed = GETPOST('search_billed','int');
 $search_project_ref=GETPOST('search_project_ref','alpha');
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $status=GETPOST('statut','alpha');
 $viewstatut=GETPOST('viewstatut');
@@ -94,7 +97,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -425,7 +428,7 @@ if (empty($reshook))
 		if (! $error)
 		{
 			$db->commit();
-			setEventMessage($langs->trans('BillCreated', $nb_bills_created));
+			setEventMessages($langs->trans('BillCreated', $nb_bills_created), null, 'mesgs');
 		}
 		else
 		{
@@ -679,7 +682,7 @@ if ($resql)
 		print $langs->trans('DateInvoice');
 		print '</td>';
 		print '<td>';
-		print $form->select_date('', '', '', '', '', '', 1, 1);
+		print $form->selectDate('', '', '', '', '', '', 1, 1);
 		print '</td>';
 		print '</tr>';
 		print '<tr>';
@@ -1195,6 +1198,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php
index 44edbdc8f00..d44c1348b15 100644
--- a/htdocs/fourn/commande/note.php
+++ b/htdocs/fourn/commande/note.php
@@ -155,7 +155,6 @@ if ($id > 0 || ! empty($ref))
     }
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php
index 4c229518eba..1409fb5ea78 100644
--- a/htdocs/fourn/commande/orderstoinvoice.php
+++ b/htdocs/fourn/commande/orderstoinvoice.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2001-2005 Rodolphe Quiedeville   	<rodolphe@quiedeville.org>
+/* Copyright (C) 2001-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur   	<eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo  	<marc@ocebo.com>
  * Copyright (C) 2005-2012 Regis Houssin          	<regis.houssin@capnetworks.com>
@@ -8,6 +8,7 @@
  * Copyright (C) 2012-2017 Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2014	   Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015      Marcos García            <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -332,7 +333,7 @@ if ($action == 'create' && !$error) {
 
 	// Date invoice
 	print '<tr><td class="fieldrequired">' . $langs->trans('Date') . '</td><td colspan="2">';
-	$html->select_date('', '', '', '', '', "add", 1, 1);
+	print $html->selectDate('', '', '', '', '', "add", 1, 1);
 	print '</td></tr>';
 	// Payment term
 	print '<tr><td class="nowrap">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
@@ -486,8 +487,8 @@ if (($action != 'create' && $action != 'add') && !$error) {
 		$num = $db->num_rows($resql);
 		print load_fiche_titre($title);
 		$i = 0;
-		$period = $html->select_date($date_start, 'date_start', 0, 0, 1, '', 1, 0, 1) . ' - ' . $html->select_date($date_end, 'date_end', 0, 0, 1, '', 1, 0, 1);
-		$periodely = $html->select_date($date_starty, 'date_start_dely', 0, 0, 1, '', 1, 0, 1) . ' - ' . $html->select_date($date_endy, 'date_end_dely', 0, 0, 1, '', 1, 0, 1);
+		$period = $html->selectDate($date_start, 'date_start', 0, 0, 1, '', 1, 0) . ' - ' . $html->selectDate($date_end, 'date_end', 0, 0, 1, '', 1, 0);
+		$periodely = $html->selectDate($date_starty, 'date_start_dely', 0, 0, 1, '', 1, 0) . ' - ' . $html->selectDate($date_endy, 'date_end_dely', 0, 0, 1, '', 1, 0);
 
 		if (! empty($socid)) {
 			// Company
@@ -617,5 +618,6 @@ if (($action != 'create' && $action != 'add') && !$error) {
 
 dol_htmloutput_mesg($mesg, $mesgs);
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/contact.php b/htdocs/fourn/contact.php
index a334442e9ab..a6adb0bad27 100644
--- a/htdocs/fourn/contact.php
+++ b/htdocs/fourn/contact.php
@@ -130,7 +130,6 @@ else
     dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index d409ba35b86..a543cc13137 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -9,6 +9,7 @@
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016  Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2016-2017	Alexandre Spangaro		<aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1097,6 +1098,7 @@ if (empty($reshook))
 		$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
 		$date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year'));
 		$date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year'));
+
 		$prod_entry_mode = GETPOST('prod_entry_mode');
 		if ($prod_entry_mode == 'free')
 		{
@@ -1161,7 +1163,7 @@ if (empty($reshook))
 				if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) {
 					$idprod = $res->fk_product_child;
 				} else {
-					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
+					setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors');
 					$error ++;
 				}
 			}
@@ -1207,7 +1209,11 @@ if (empty($reshook))
 			{
 				$label = $productsupplier->label;
 
-				$desc = $productsupplier->description;
+				// if we use supplier description of the products
+				if(!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
+				    $desc = $productsupplier->desc_supplier;
+				} else $desc = $productsupplier->description;
+
 				if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
 
 				$type = $productsupplier->type;
@@ -1950,12 +1956,12 @@ if ($action == 'create')
 
 	// Date invoice
 	print '<tr><td class="fieldrequired">'.$langs->trans('DateInvoice').'</td><td>';
-	$form->select_date($dateinvoice,'','','','',"add",1,1);
+	print $form->selectDate($dateinvoice, '', '', '', '', "add", 1, 1);
 	print '</td></tr>';
 
 	// Due date
 	print '<tr><td>'.$langs->trans('DateMaxPayment').'</td><td>';
-	$form->select_date($datedue,'ech','','','',"add",1,1);
+	print $form->selectDate($datedue, 'ech', '', '', '', "add", 1, 1);
 	print '</td></tr>';
 
 	// Payment term
@@ -2423,7 +2429,7 @@ else
             $discount = new DiscountAbsolute($db);
             $result = $discount->fetch(0, 0, $object->id);
             if ($result > 0){
-                print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'<br>';
+                print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
             }
         }
         print '</td></tr>';
@@ -2898,7 +2904,7 @@ else
 			if ($resteapayeraffiche <= 0)
 				print $langs->trans('RemainderToPayBack');
 			else
-				print $langs->trans('ExcessPaydBack');
+				print $langs->trans('ExcessPaid');
 			print ' :</td>';
 			print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
 			print '<td class="nowrap">&nbsp;</td></tr>';
@@ -3196,7 +3202,6 @@ else
 	}
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php
index 6b54e28987f..923a9af03da 100644
--- a/htdocs/fourn/facture/contact.php
+++ b/htdocs/fourn/facture/contact.php
@@ -276,6 +276,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index 1f0c9f86739..064ffd37b00 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -145,7 +145,7 @@ if ($object->id > 0)
     print '<div class="fichecenter">';
     print '<div class="underbanner clearboth"></div>';
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -260,6 +260,6 @@ else
     print $langs->trans('ErrorUnknown');
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php
index 1297c44037b..0ba10aa1985 100644
--- a/htdocs/fourn/facture/info.php
+++ b/htdocs/fourn/facture/info.php
@@ -126,6 +126,6 @@ print '</td></tr></table>';
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index c5c726eec81..3fa525415bb 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+/* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013-2018 Philippe Grand       <philippe.grand@atoo-net.com>
@@ -10,6 +10,7 @@
  * Copyright (C) 2015 	   Abbes Bahfir         <bafbes@gmail.com>
  * Copyright (C) 2015-2016 Ferran Marcet        <fmarcet@2byte.es>
  * Copyright (C) 2017      Josep Lluís Amador   <joseplluis@lliuretic.cat>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -69,7 +70,6 @@ $mode=GETPOST("mode");
 
 $search_all = trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $search_label = GETPOST("search_label","alpha");
-$search_company = GETPOST("search_company","alpha");
 $search_amount_no_tax = GETPOST("search_amount_no_tax","alpha");
 $search_amount_all_tax = GETPOST("search_amount_all_tax","alpha");
 $search_product_category=GETPOST('search_product_category','int');
@@ -77,7 +77,7 @@ $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','al
 $search_refsupplier=GETPOST('search_refsupplier','alpha');
 $search_type=GETPOST('search_type','int');
 $search_project=GETPOST('search_project','alpha');
-$search_societe=GETPOST('search_societe','alpha');
+$search_company=GETPOST('search_company','alpha');
 $search_montant_ht=GETPOST('search_montant_ht','alpha');
 $search_montant_vat=GETPOST('search_montant_vat','alpha');
 $search_montant_localtax1=GETPOST('search_montant_localtax1','alpha');
@@ -99,6 +99,8 @@ $day_lim	= GETPOST('day_lim','int');
 $month_lim	= GETPOST('month_lim','int');
 $year_lim	= GETPOST('year_lim','int');
 $toselect = GETPOST('toselect', 'array');
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $option = GETPOST('option');
 if ($option == 'late') {
@@ -110,7 +112,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page=GETPOST("page",'int');
-if ($page == -1 || $page == null) { $page = 0 ; }
+if ($page == -1 || $page == null || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0 ; }
 $offset = $limit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -203,7 +205,6 @@ if (empty($reshook))
 		$search_type="";
 		$search_label="";
 		$search_project='';
-		$search_societe="";
 		$search_company="";
 		$search_amount_no_tax="";
 		$search_amount_all_tax="";
@@ -315,13 +316,12 @@ if ($search_type != '' && $search_type >= 0)
 	//if ($search_type == '5') $sql.=" AND f.type = 5";  // situation
 }
 if ($search_project) $sql .= natural_search('p.ref', $search_project);
-if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
+if ($search_company) $sql .= natural_search('s.nom', $search_company);
 if ($search_town)  $sql.= natural_search('s.town', $search_town);
 if ($search_zip)   $sql.= natural_search("s.zip",$search_zip);
 if ($search_state) $sql.= natural_search("state.nom",$search_state);
 if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')';
 if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
-if ($search_company) $sql .= natural_search('s.nom', $search_company);
 if ($search_montant_ht != '') $sql.= natural_search('f.total_ht', $search_montant_ht, 1);
 if ($search_montant_vat != '') $sql.= natural_search('f.total_tva', $search_montant_vat, 1);
 if ($search_montant_localtax1 != '') $sql.= natural_search('f.localtax1', $search_montant_localtax1, 1);
@@ -431,7 +431,7 @@ if ($resql)
 	{
 		$soc = new Societe($db);
 		$soc->fetch($socid);
-		if (empty($search_societe)) $search_societe = $soc->name;
+		if (empty($search_company)) $search_company = $soc->name;
 	}
 
 	$param='&socid='.$socid;
@@ -513,7 +513,7 @@ if ($resql)
 		print $langs->trans('DateInvoice');
 		print '</td>';
 		print '<td>';
-		print $form->select_date('', '', '', '', '', '', 1, 1);
+		print $form->selectDate('', '', '', '', '', '', 1, 1);
 		print '</td>';
 		print '</tr>';
 		print '<tr>';
@@ -665,7 +665,7 @@ if ($resql)
 	// Thirpdarty
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
-		print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_societe" value="'.$search_societe.'"></td>';
+		print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_company" value="'.$search_company.'"></td>';
 	}
 	// Town
 	if (! empty($arrayfields['s.town']['checked'])) print '<td class="liste_titre"><input class="flat" type="text" size="6" name="search_town" value="'.dol_escape_htmltag($search_town).'"></td>';
@@ -820,7 +820,6 @@ if ($resql)
 	if ($num > 0)
 	{
 		$i=0;
-
 		$totalarray=array();
 		while ($i < min($num,$limit))
 		{
@@ -1168,7 +1167,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php
index 11d59d1170c..3ed5d66829a 100644
--- a/htdocs/fourn/facture/note.php
+++ b/htdocs/fourn/facture/note.php
@@ -214,7 +214,6 @@ if ($object->id > 0)
 	dol_fiche_end();
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 74593cb8675..0bcd9fd79ab 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -9,6 +9,7 @@
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015       Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2017       Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -443,7 +444,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
             print $supplierstatic->getNomUrl(1,'supplier');
             print '</td></tr>';
             print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
-            $form->select_date($dateinvoice,'','','','',"addpaiement",1,1,0,0,'','',$object->date);
+            print $form->selectDate($dateinvoice,'','','','',"addpaiement",1,1,0,0,'','',$object->date);
             print '</td></tr>';
             print '<tr><td class="fieldrequired">'.$langs->trans('PaymentMode').'</td><td>';
             $form->select_types_paiements(empty($_POST['paiementid'])?$obj->fk_mode_reglement:$_POST['paiementid'],'paiementid');
@@ -941,5 +942,6 @@ if (empty($action))
     }
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/facture/rapport.php b/htdocs/fourn/facture/rapport.php
index c20b26b1263..fb76247f5d7 100644
--- a/htdocs/fourn/facture/rapport.php
+++ b/htdocs/fourn/facture/rapport.php
@@ -146,6 +146,7 @@ if ($year)
         print '<td align="right">'.$langs->trans("Size").'</td>';
         print '<td align="right">'.$langs->trans("Date").'</td>';
         print '</tr>';
+
         if (is_resource($handle))
         {
             while (($file = readdir($handle))!==false)
@@ -165,6 +166,6 @@ if ($year)
     }
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/index.php b/htdocs/fourn/index.php
index 033bcc63a2a..0a3ceec93a1 100644
--- a/htdocs/fourn/index.php
+++ b/htdocs/fourn/index.php
@@ -313,6 +313,6 @@ if (count($companystatic->SupplierCategories))
 //print "</td></tr></table>\n";
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/js/lib_dispatch.js b/htdocs/fourn/js/lib_dispatch.js
index c2c570643f8..d183aeb4e48 100644
--- a/htdocs/fourn/js/lib_dispatch.js
+++ b/htdocs/fourn/js/lib_dispatch.js
@@ -23,23 +23,23 @@
 /**
  * addDispatchLine
  * Adds new table row for dispatching to multiple stock locations
- * 
+ *
  * @param	index	int		index of product line. 0 = first product line
  * @param	type	string	type of dispatch (batch = batch dispatch, dispatch = non batch dispatch)
  * @param	mode	string	'qtymissing' will create new line with qty missing, 'lessone' will keep 1 in old line and the rest in new one
  */
-function addDispatchLine(index, type, mode) 
+function addDispatchLine(index, type, mode)
 {
 	mode = mode || 'qtymissing'
-	
+
 	console.log("fourn/js/lib_dispatch.js Split line type="+type+" index="+index+" mode="+mode);
 	var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true), 		// clone first batch line to jQuery object
 		nbrTrs = $("tr[name^='"+type+"_'][name$='_"+index+"']").length, // position of line for batch
 		qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()), 		// Qty ordered is same for all rows
 		qty = parseFloat($("#qty_"+(nbrTrs - 1)+"_"+index).val()),
 		qtyDispatched;
-			
-	if (mode === 'lessone') 
+
+	if (mode === 'lessone')
 	{
 		qtyDispatched = parseFloat($("#qty_dispatched_0_"+index).val()) + 1;
 	}
@@ -47,7 +47,7 @@ function addDispatchLine(index, type, mode)
 	{
 		qtyDispatched = parseFloat($("#qty_dispatched_0_"+index).val()) + qty;
 	}
-	
+
 	if (qtyDispatched < qtyOrdered)
 	{
 		//replace tr suffix nbr
@@ -62,19 +62,19 @@ function addDispatchLine(index, type, mode)
 		$row.attr('name',type+'_'+nbrTrs+'_'+index);
 		//insert new row before last row
 		$("tr[name^='"+type+"_'][name$='_"+index+"']:last").after($row);
-		
+
 		//remove cloned select2 with duplicate id.
 		$("#s2id_entrepot_"+nbrTrs+'_'+index).detach();			// old way to find duplicated select2 component
 		$(".csswarehouse_"+nbrTrs+"_"+index+":first-child").parent("span.selection").parent(".select2").detach();
-		
+
 		/*  Suffix of lines are:  _ trs.length _ index  */
 		$("#qty_"+nbrTrs+"_"+index).focus();
 		$("#qty_dispatched_0_"+index).val(qtyDispatched);
-		
+
 		//hide all buttons then show only the last one
 		$("tr[name^='"+type+"_'][name$='_"+index+"'] .splitbutton").hide();
 		$("tr[name^='"+type+"_'][name$='_"+index+"']:last .splitbutton").show();
-		
+
 		if (mode === 'lessone')
 		{
 			qty = 1; // keep 1 in old line
@@ -94,11 +94,11 @@ function addDispatchLine(index, type, mode)
 
 /**
  * onChangeDispatchLineQty
- * 
- * Change event handler for dispatch qty input field, 
+ *
+ * Change event handler for dispatch qty input field,
  * recalculate qty dispatched when qty input has changed.
  * If qty is more then qty ordered reset input qty to max qty to dispatch.
- * 
+ *
  * element requires arbitrary data qty (value before change), type (type of dispatch) and index (index of product line)
  */
 
@@ -124,4 +124,4 @@ function onChangeDispatchLineQty() {
 		}
 		$(this).data('qty', $(this).val());
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php
index daa452d0c29..0392bf3b8bd 100644
--- a/htdocs/fourn/paiement/card.php
+++ b/htdocs/fourn/paiement/card.php
@@ -407,6 +407,6 @@ else
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/paiement/info.php b/htdocs/fourn/paiement/info.php
index eafc4f2decc..83794c8fb58 100644
--- a/htdocs/fourn/paiement/info.php
+++ b/htdocs/fourn/paiement/info.php
@@ -57,6 +57,6 @@ print '<table width="100%"><tr><td>';
 dol_print_object_info($object);
 print '</td></tr></table>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php
index 47bc949a758..9927b6b2b5d 100644
--- a/htdocs/fourn/product/list.php
+++ b/htdocs/fourn/product/list.php
@@ -308,5 +308,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/fourn/recap-fourn.php b/htdocs/fourn/recap-fourn.php
index e680c18074e..1ff9f486510 100644
--- a/htdocs/fourn/recap-fourn.php
+++ b/htdocs/fourn/recap-fourn.php
@@ -191,5 +191,6 @@ else
     dol_print_error($db);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/ftp/admin/ftpclient.php b/htdocs/ftp/admin/ftpclient.php
index ee7acc9070d..1e9a6227825 100644
--- a/htdocs/ftp/admin/ftpclient.php
+++ b/htdocs/ftp/admin/ftpclient.php
@@ -309,6 +309,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php
index 943d4fa94e1..7c9527f3a9a 100644
--- a/htdocs/ftp/index.php
+++ b/htdocs/ftp/index.php
@@ -22,7 +22,7 @@
  *	\brief      Main page for FTP section area
  */
 
-require('../main.inc.php');
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php';
@@ -378,7 +378,7 @@ jQuery(document).ready(function() {
 		$(".checkboxfordelete").prop('checked', false);
 		jQuery("#delconst").hide();
 	});
-	
+
 });
 
 </script>
@@ -408,7 +408,7 @@ else
 		if ($action == 'delete')
 		{
 			print $form->formconfirm($_SERVER["PHP_SELF"].'?numero_ftp='.$numero_ftp.'&section='.urlencode($_REQUEST["section"]).'&file='.urlencode($_GET["file"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile','','',1);
-			
+
 		}
 
 		// Confirmation de la suppression d'une ligne categorie
@@ -486,7 +486,7 @@ else
 			$newsection=$section;
 		    $newsectioniso=utf8_decode($section);
 			//$newsection='/home';
-			
+
 			// List content of directory ($newsection = '/', '/home', ...)
 			if (! empty($conf->global->FTP_CONNECT_WITH_SFTP))
 			{
@@ -551,7 +551,7 @@ else
 					$is_directory=ftp_isdir($conn_id, $newremotefileiso);
 				}
 
-				
+
 				print '<tr class="oddeven" height="18">';
 				// Name
 				print '<td>';
@@ -615,14 +615,14 @@ else
 
 		print "</table>";
 
-		
+
 		if (! $ok)
 		{
 		      print $mesg.'<br>'."\n";
 		      setEventMessages($mesg, null, 'errors');
 		}
-		
-		
+
+
 		// Actions
 		/*
 		if ($user->rights->ftp->write && ! empty($section))
@@ -654,7 +654,7 @@ else
 				break;
 			}
 			$i++;
-		}		
+		}
 	    if (! $foundsetup)
 	    {
             print $langs->trans("SetupOfFTPClientModuleNotComplete");
@@ -669,11 +669,11 @@ else
 print '<br>';
 
 // Close FTP connection
-if ($conn_id) 
+if ($conn_id)
 {
     if (! empty($conf->global->FTP_CONNECT_WITH_SFTP))
     {
-        
+
     }
     else if (! empty($conf->global->FTP_CONNECT_WITH_SSL))
     {
@@ -684,10 +684,9 @@ if ($conn_id)
         ftp_close($conn_id);
     }
 }
-    
 
+// End of page
 llxFooter();
-
 $db->close();
 
 
@@ -709,7 +708,7 @@ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $sect
 
 	$ok=1;
     $conn_id=null;
-    
+
 	if (! is_numeric($ftp_port))
 	{
 		$mesg=$langs->transnoentitiesnoconv("FailedToConnectToFTPServer",$ftp_server,$ftp_port);
@@ -719,17 +718,17 @@ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $sect
 	if ($ok)
 	{
 		$connecttimeout=(empty($conf->global->FTP_CONNECT_TIMEOUT)?40:$conf->global->FTP_CONNECT_TIMEOUT);
-		if (! empty($conf->global->FTP_CONNECT_WITH_SFTP)) 
+		if (! empty($conf->global->FTP_CONNECT_WITH_SFTP))
 		{
 		    dol_syslog('Try to connect with ssh2_ftp');
 		    $tmp_conn_id = ssh2_connect($ftp_server, $ftp_port);
 		}
-		else if (! empty($conf->global->FTP_CONNECT_WITH_SSL)) 
+		else if (! empty($conf->global->FTP_CONNECT_WITH_SSL))
 		{
 		    dol_syslog('Try to connect with ftp_ssl_connect');
 		    $conn_id = ftp_ssl_connect($ftp_server, $ftp_port, $connecttimeout);
 		}
-		else 
+		else
 		{
 		    dol_syslog('Try to connect with ftp_connect');
 		    $conn_id = ftp_connect($ftp_server, $ftp_port, $connecttimeout);
@@ -744,7 +743,7 @@ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $sect
     				{
     					// Turn on passive mode transfers (must be after a successful login
     					//if ($ftp_passive) ftp_pasv($conn_id, true);
-    
+
     					// Change the dir
     					$newsectioniso=utf8_decode($section);
     					//ftp_chdir($conn_id, $newsectioniso);
@@ -756,25 +755,25 @@ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $sect
         				    $error++;
 		                }
     				}
-    				else 
+    				else
     				{
     					$mesg=$langs->transnoentitiesnoconv("FailedToConnectToFTPServerWithCredentials");
 	   				    $ok=0;
     				    $error++;
     				}
-				}   
+				}
 				else
 				{
 				    if (ftp_login($conn_id, $ftp_user, $ftp_password))
     				{
     					// Turn on passive mode transfers (must be after a successful login
     					if ($ftp_passive) ftp_pasv($conn_id, true);
-    
+
     					// Change the dir
     					$newsectioniso=utf8_decode($section);
     					ftp_chdir($conn_id, $newsectioniso);
     				}
-    				else 
+    				else
     				{
     					$mesg=$langs->transnoentitiesnoconv("FailedToConnectToFTPServerWithCredentials");
 	   				    $ok=0;
diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index 494c572eaad..be365c52351 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -4,7 +4,8 @@
  * Copyright (C) 2012-2016	Regis Houssin		<regis.houssin@capnetworks.com>
  * Copyright (C) 2013		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2017		Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2014-2017	Ferran Marcet		<fmarcet@2byte.es>
+ * Copyright (C) 2014-2017  Ferran Marcet		<fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,7 +27,7 @@
  *		\brief      Form and file creation of paid holiday.
  */
 
-require('../main.inc.php');
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
@@ -452,10 +453,15 @@ if ($action == 'confirm_valid')
             $newSolde = $soldeActuel - ($nbopenedday * $object->getConfCP('nbHolidayDeducted'));
 
             // On ajoute la modification dans le LOG
-            $object->addLogCP($user->id, $object->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde, $object->fk_type);
-
+            $result=$object->addLogCP($user->id, $object->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde, $object->fk_type);
+            if ($result<0) {
+            	setEventMessages(null, $object->errors,'errors');
+            }
             // Mise à jour du solde
-            $object->updateSoldeCP($object->fk_user, $newSolde, $object->fk_type);
+            $result=$object->updateSoldeCP($object->fk_user, $newSolde, $object->fk_type);
+            if ($result<0) {
+            	setEventMessages(null, $object->errors,'errors');
+            }
 
             // To
             $destinataire = new User($db);
@@ -904,10 +910,10 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create
         print '<td>';
         // Si la demande ne vient pas de l'agenda
         if (! GETPOST('date_debut_')) {
-            $form->select_date(-1, 'date_debut_', 0, 0, 0, '', 1, 1);
+            print $form->selectDate(-1, 'date_debut_', 0, 0, 0, '', 1, 1);
         } else {
             $tmpdate = dol_mktime(0, 0, 0, GETPOST('date_debut_month','int'), GETPOST('date_debut_day','int'), GETPOST('date_debut_year','int'));
-            $form->select_date($tmpdate, 'date_debut_', 0, 0, 0, '', 1, 1);
+            print $form->selectDate($tmpdate, 'date_debut_', 0, 0, 0, '', 1, 1);
         }
         print ' &nbsp; &nbsp; ';
         print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday','alpha')?GETPOST('starthalfday','alpha'):'morning'));
@@ -923,10 +929,10 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create
         print '<td>';
         // Si la demande ne vient pas de l'agenda
         if (! GETPOST('date_fin_')) {
-            $form->select_date(-1,'date_fin_', 0, 0, 0, '', 1, 1);
+            print $form->selectDate(-1, 'date_fin_', 0, 0, 0, '', 1, 1);
         } else {
             $tmpdate = dol_mktime(0, 0, 0, GETPOST('date_fin_month','int'), GETPOST('date_fin_day','int'), GETPOST('date_fin_year','int'));
-            $form->select_date($tmpdate,'date_fin_', 0, 0, 0, '', 1, 1);
+            print $form->selectDate($tmpdate, 'date_fin_', 0, 0, 0, '', 1, 1);
         }
         print ' &nbsp; &nbsp; ';
         print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday','alpha')?GETPOST('endhalfday','alpha'):'afternoon'));
@@ -1099,9 +1105,9 @@ else
                     print '<tr>';
                     print '<td class="nowrap">'.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')</td>';
                     print '<td>';
-                    $form->select_date($object->date_debut,'date_debut_');
-			        print ' &nbsp; &nbsp; ';
-        			print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday')?GETPOST('starthalfday'):$starthalfday));
+                    print $form->selectDate($object->date_debut, 'date_debut_');
+                    print ' &nbsp; &nbsp; ';
+                    print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday')?GETPOST('starthalfday'):$starthalfday));
                     print '</td>';
                     print '</tr>';
                 }
@@ -1121,9 +1127,9 @@ else
                     print '<tr>';
                     print '<td class="nowrap">'.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')</td>';
                     print '<td>';
-                    $form->select_date($object->date_fin,'date_fin_');
-			        print ' &nbsp; &nbsp; ';
-        			print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday')?GETPOST('endhalfday'):$endhalfday));
+                    print $form->selectDate($object->date_fin, 'date_fin_');
+                    print ' &nbsp; &nbsp; ';
+                    print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday')?GETPOST('endhalfday'):$endhalfday));
                     print '</td>';
                     print '</tr>';
                 }
diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php
index 03b2491ab59..d75c90e2b64 100644
--- a/htdocs/holiday/class/holiday.class.php
+++ b/htdocs/holiday/class/holiday.class.php
@@ -32,8 +32,16 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Holiday extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='holiday';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='holiday';
+
 	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	var $fk_element = 'fk_holiday';
 	public $picto = 'holiday';
@@ -44,9 +52,18 @@ class Holiday extends CommonObject
 	 */
 	var $rowid;
 
-	var $fk_user;
+	/**
+	 * @var int User ID
+	 */
+	public $fk_user;
+
 	var $date_create='';
-	var $description;
+
+	/**
+	 * @var string description
+	 */
+	public $description;
+
 	var $date_debut='';			// Date start in PHP server TZ
 	var $date_fin='';			// Date end in PHP server TZ
 	var $date_debut_gmt='';		// Date start in GMT
@@ -346,12 +363,12 @@ class Holiday extends CommonObject
 		$sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid"; // Hack pour la recherche sur le tableau
 		$sql.= " AND cp.fk_user IN (".$user_id.")";
 
-		// Filtre de séléction
+		// Selection filter
 		if(!empty($filter)) {
 			$sql.= $filter;
 		}
 
-		// Ordre d'affichage du résultat
+		// Order of display of the result
 		if(!empty($order)) {
 			$sql.= $order;
 		}
@@ -359,19 +376,19 @@ class Holiday extends CommonObject
 		dol_syslog(get_class($this)."::fetchByUser", LOG_DEBUG);
 		$resql=$this->db->query($sql);
 
-		// Si pas d'erreur SQL
+		// If no SQL error
 		if ($resql) {
 
 			$i = 0;
 			$tab_result = $this->holiday;
 			$num = $this->db->num_rows($resql);
 
-			// Si pas d'enregistrement
+			// If no registration
 			if(!$num) {
 				return 2;
 			}
 
-			// Liste les enregistrements et les ajoutent au tableau
+			// List the records and add them to the table
 			while($i < $num) {
 
 				$obj = $this->db->fetch_object($resql);
@@ -412,13 +429,13 @@ class Holiday extends CommonObject
 				$i++;
 			}
 
-			// Retourne 1 avec le tableau rempli
+			// Returns 1 with the filled array
 			$this->holiday = $tab_result;
 			return 1;
 		}
 		else
 		{
-			// Erreur SQL
+			// SQL Error
 			$this->error="Error ".$this->db->lasterror();
 			return -1;
 		}
@@ -471,12 +488,12 @@ class Holiday extends CommonObject
 		$sql.= " WHERE cp.entity IN (".getEntity('holiday').")";
 		$sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau
 
-		// Filtrage de séléction
+		// Selection filtering
 		if(!empty($filter)) {
 			$sql.= $filter;
 		}
 
-		// Ordre d'affichage
+		// order of display
 		if(!empty($order)) {
 			$sql.= $order;
 		}
@@ -484,19 +501,19 @@ class Holiday extends CommonObject
 		dol_syslog(get_class($this)."::fetchAll", LOG_DEBUG);
 		$resql=$this->db->query($sql);
 
-		// Si pas d'erreur SQL
+		// If no SQL error
 		if ($resql) {
 
 			$i = 0;
 			$tab_result = $this->holiday;
 			$num = $this->db->num_rows($resql);
 
-			// Si pas d'enregistrement
+			// If no registration
 			if(!$num) {
 				return 2;
 			}
 
-			// On liste les résultats et on les ajoutent dans le tableau
+			// List the records and add them to the table
 			while($i < $num) {
 
 				$obj = $this->db->fetch_object($resql);
@@ -536,13 +553,13 @@ class Holiday extends CommonObject
 
 				$i++;
 			}
-			// Retourne 1 et ajoute le tableau à la variable
+			// Returns 1 and adds the array to the variable
 			$this->holiday = $tab_result;
 			return 1;
 		}
 		else
 		{
-			// Erreur SQL
+			// SQL Error
 			$this->error="Error ".$this->db->lasterror();
 			return -1;
 		}
@@ -913,6 +930,7 @@ class Holiday extends CommonObject
 		return $this->LibStatut($this->statut, $mode, $this->date_debut);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Returns the label of a statut
 	 *
@@ -923,58 +941,59 @@ class Holiday extends CommonObject
 	 */
 	function LibStatut($statut, $mode=0, $startdate='')
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
 		{
 			if ($statut == 1) return $langs->trans('DraftCP');
-			if ($statut == 2) return $langs->trans('ToReviewCP');
-			if ($statut == 3) return $langs->trans('ApprovedCP');
-			if ($statut == 4) return $langs->trans('CancelCP');
-			if ($statut == 5) return $langs->trans('RefuseCP');
+			elseif ($statut == 2) return $langs->trans('ToReviewCP');
+			elseif ($statut == 3) return $langs->trans('ApprovedCP');
+			elseif ($statut == 4) return $langs->trans('CancelCP');
+			elseif ($statut == 5) return $langs->trans('RefuseCP');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			$pictoapproved='statut6';
 			if (! empty($startdate) && $startdate > dol_now()) $pictoapproved='statut4';
 			if ($statut == 1) return img_picto($langs->trans('DraftCP'),'statut0').' '.$langs->trans('DraftCP');				// Draft
-			if ($statut == 2) return img_picto($langs->trans('ToReviewCP'),'statut1').' '.$langs->trans('ToReviewCP');		// Waiting approval
-			if ($statut == 3) return img_picto($langs->trans('ApprovedCP'),$pictoapproved).' '.$langs->trans('ApprovedCP');
-			if ($statut == 4) return img_picto($langs->trans('CancelCP'),'statut5').' '.$langs->trans('CancelCP');
-			if ($statut == 5) return img_picto($langs->trans('RefuseCP'),'statut5').' '.$langs->trans('RefuseCP');
+			elseif ($statut == 2) return img_picto($langs->trans('ToReviewCP'),'statut1').' '.$langs->trans('ToReviewCP');		// Waiting approval
+			elseif ($statut == 3) return img_picto($langs->trans('ApprovedCP'),$pictoapproved).' '.$langs->trans('ApprovedCP');
+			elseif ($statut == 4) return img_picto($langs->trans('CancelCP'),'statut5').' '.$langs->trans('CancelCP');
+			elseif ($statut == 5) return img_picto($langs->trans('RefuseCP'),'statut5').' '.$langs->trans('RefuseCP');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			$pictoapproved='statut6';
 			if (! empty($startdate) && $startdate > dol_now()) $pictoapproved='statut4';
 			if ($statut == 1) return img_picto($langs->trans('DraftCP'),'statut0');
-			if ($statut == 2) return img_picto($langs->trans('ToReviewCP'),'statut1');
-			if ($statut == 3) return img_picto($langs->trans('ApprovedCP'),$pictoapproved);
-			if ($statut == 4) return img_picto($langs->trans('CancelCP'),'statut5');
-			if ($statut == 5) return img_picto($langs->trans('RefuseCP'),'statut5');
+			elseif ($statut == 2) return img_picto($langs->trans('ToReviewCP'),'statut1');
+			elseif ($statut == 3) return img_picto($langs->trans('ApprovedCP'),$pictoapproved);
+			elseif ($statut == 4) return img_picto($langs->trans('CancelCP'),'statut5');
+			elseif ($statut == 5) return img_picto($langs->trans('RefuseCP'),'statut5');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			$pictoapproved='statut6';
 			if (! empty($startdate) && $startdate > dol_now()) $pictoapproved='statut4';
 			if ($statut == 1) return $langs->trans('DraftCP').' '.img_picto($langs->trans('DraftCP'),'statut0');				// Draft
-			if ($statut == 2) return $langs->trans('ToReviewCP').' '.img_picto($langs->trans('ToReviewCP'),'statut1');		// Waiting approval
-			if ($statut == 3) return $langs->trans('ApprovedCP').' '.img_picto($langs->trans('ApprovedCP'),$pictoapproved);
-			if ($statut == 4) return $langs->trans('CancelCP').' '.img_picto($langs->trans('CancelCP'),'statut5');
-			if ($statut == 5) return $langs->trans('RefuseCP').' '.img_picto($langs->trans('RefuseCP'),'statut5');
+			elseif ($statut == 2) return $langs->trans('ToReviewCP').' '.img_picto($langs->trans('ToReviewCP'),'statut1');		// Waiting approval
+			elseif ($statut == 3) return $langs->trans('ApprovedCP').' '.img_picto($langs->trans('ApprovedCP'),$pictoapproved);
+			elseif ($statut == 4) return $langs->trans('CancelCP').' '.img_picto($langs->trans('CancelCP'),'statut5');
+			elseif ($statut == 5) return $langs->trans('RefuseCP').' '.img_picto($langs->trans('RefuseCP'),'statut5');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			$pictoapproved='statut6';
 			if (! empty($startdate) && $startdate > dol_now()) $pictoapproved='statut4';
 			if ($statut == 1) return $langs->trans('DraftCP').' '.img_picto($langs->trans('DraftCP'),'statut0');				// Draft
-			if ($statut == 2) return $langs->trans('ToReviewCP').' '.img_picto($langs->trans('ToReviewCP'),'statut1');		// Waiting approval
-			if ($statut == 3) return $langs->trans('ApprovedCP').' '.img_picto($langs->trans('ApprovedCP'),$pictoapproved);
-			if ($statut == 4) return $langs->trans('CancelCP').' '.img_picto($langs->trans('CancelCP'),'statut5');
-			if ($statut == 5) return $langs->trans('RefuseCP').' '.img_picto($langs->trans('RefuseCP'),'statut5');
+			elseif ($statut == 2) return $langs->trans('ToReviewCP').' '.img_picto($langs->trans('ToReviewCP'),'statut1');		// Waiting approval
+			elseif ($statut == 3) return $langs->trans('ApprovedCP').' '.img_picto($langs->trans('ApprovedCP'),$pictoapproved);
+			elseif ($statut == 4) return $langs->trans('CancelCP').' '.img_picto($langs->trans('CancelCP'),'statut5');
+			elseif ($statut == 5) return $langs->trans('RefuseCP').' '.img_picto($langs->trans('RefuseCP'),'statut5');
 		}
 
-		return $statut;
+		else return $statut;
 	}
 
 
@@ -985,7 +1004,8 @@ class Holiday extends CommonObject
 	 *   @param		string	$htmlname		Name of HTML select field
 	 *   @return    string					Show select of status
 	 */
-	function selectStatutCP($selected='', $htmlname='select_statut') {
+    function selectStatutCP($selected='', $htmlname='select_statut')
+    {
 
 		global $langs;
 
@@ -1009,7 +1029,6 @@ class Holiday extends CommonObject
 
 		$statut.= '</select>'."\n";
 		print $statut;
-
 	}
 
 	/**
@@ -1019,7 +1038,8 @@ class Holiday extends CommonObject
 	 *  @param	string	$value      vrai si mise à jour OK sinon faux
 	 *  @return boolean				ok or ko
 	 */
-	function updateConfCP($name,$value) {
+    function updateConfCP($name,$value)
+    {
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."holiday_config SET";
 		$sql.= " value = '".$value."'";
@@ -1238,7 +1258,6 @@ class Holiday extends CommonObject
 				return -1;
 			}
 		}
-
 	}
 
 	/**
@@ -1247,7 +1266,8 @@ class Holiday extends CommonObject
 	 *  @param	string	$name       name du paramètre de configuration
 	 *  @return string      		retourne checked si > 0
 	 */
-	function getCheckOption($name) {
+    function getCheckOption($name)
+    {
 
 		$sql = "SELECT value";
 		$sql.= " FROM ".MAIN_DB_PREFIX."holiday_config";
@@ -1308,13 +1328,13 @@ class Holiday extends CommonObject
 	 *  @param	int		$user_id        ID de l'utilisateur à supprimer
 	 *  @return boolean      			Vrai si pas d'erreur, faut si Erreur
 	 */
-	function deleteCPuser($user_id) {
+    function deleteCPuser($user_id)
+    {
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."holiday_users";
 		$sql.= " WHERE fk_user = '".$user_id."'";
 
 		$this->db->query($sql);
-
 	}
 
 
@@ -1570,6 +1590,7 @@ class Holiday extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return list of people with permission to validate leave requests.
 	 * Search for permission "approve leave requests"
@@ -1578,6 +1599,7 @@ class Holiday extends CommonObject
 	 */
 	function fetch_users_approver_holiday()
 	{
+        // phpcs:enable
 		$users_validator=array();
 
 		$sql = "SELECT DISTINCT ur.fk_user";
@@ -1632,7 +1654,8 @@ class Holiday extends CommonObject
 	 *
 	 *  @return     int      retourne le nombre d'utilisateur
 	 */
-	function countActiveUsersWithoutCP() {
+    function countActiveUsersWithoutCP()
+    {
 
 		$sql = "SELECT count(u.rowid) as compteur";
 		$sql.= " FROM ".MAIN_DB_PREFIX."user as u LEFT OUTER JOIN ".MAIN_DB_PREFIX."holiday_users hu ON (hu.fk_user=u.rowid)";
@@ -1868,5 +1891,4 @@ class Holiday extends CommonObject
 		$this->halfday=0;
 		$this->fk_type=1;
 	}
-
 }
diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php
index 55724549360..c0bfff15507 100644
--- a/htdocs/holiday/define_holiday.php
+++ b/htdocs/holiday/define_holiday.php
@@ -26,7 +26,7 @@
  *		\brief      File that defines the balance of paid holiday of users.
  */
 
-require('../main.inc.php');
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php';
 
@@ -374,6 +374,6 @@ else
 
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php
index 9d5618f3a2a..655a3ff5d2a 100644
--- a/htdocs/holiday/document.php
+++ b/htdocs/holiday/document.php
@@ -1,11 +1,12 @@
 <?php
-/* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
- * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
- * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
- * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
+/* Copyright (C) 2003-2007  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005       Simon TOSSER            <simon@kornog-computing.com>
+ * Copyright (C) 2011-2012  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -99,7 +100,7 @@ if ($object->id)
 	dol_fiche_head($head, 'documents', $langs->trans("CPTitreMenu"), -1,'holiday');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -152,7 +153,7 @@ if ($object->id)
         print '<tr>';
         print '<td>'.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')</td>';
         print '<td>';
-        $form->select_date($object->date_debut,'date_debut_');
+        print $form->selectDate($object->date_debut, 'date_debut_');
         print ' &nbsp; &nbsp; ';
 		print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday')?GETPOST('starthalfday'):$starthalfday));
         print '</td>';
@@ -174,9 +175,9 @@ if ($object->id)
         print '<tr>';
         print '<td>'.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')</td>';
         print '<td>';
-        $form->select_date($object->date_fin,'date_fin_');
+        print $form->selectDate($object->date_fin, 'date_fin_');
         print ' &nbsp; &nbsp; ';
-		print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday')?GETPOST('endhalfday'):$endhalfday));
+        print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday')?GETPOST('endhalfday'):$endhalfday));
         print '</td>';
         print '</tr>';
     }
@@ -295,7 +296,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php
index 5df3fdb314b..fcd5cc9d8b0 100644
--- a/htdocs/holiday/list.php
+++ b/htdocs/holiday/list.php
@@ -23,7 +23,7 @@
  *		\brief      List of holiday
  */
 
-require('../main.inc.php');
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -630,8 +630,8 @@ print '</form>';
 	print '</div>';
 }*/
 
+// End of page
 llxFooter();
-
 $db->close();
 
 
diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php
index 1e72122c2be..e9b98deb1f9 100644
--- a/htdocs/holiday/month_report.php
+++ b/htdocs/holiday/month_report.php
@@ -22,7 +22,7 @@
  *      \brief      Monthly report of leave requests.
  */
 
-require('../main.inc.php');
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -81,7 +81,7 @@ print '</form>';
 
 $sql = "SELECT cp.rowid, cp.fk_user, cp.date_debut, cp.date_fin, ct.label, cp.description, cp.halfday";
 $sql .= " FROM ".MAIN_DB_PREFIX."holiday cp";
-$sql .= " LEFT JOIN llx_user u ON cp.fk_user = u.rowid";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user u ON cp.fk_user = u.rowid";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_holiday_types ct ON cp.fk_type = ct.rowid";
 $sql .= " WHERE cp.rowid > 0";
 $sql .= " AND cp.statut = 3";		// Approved
@@ -194,6 +194,6 @@ else
 print '</table>';
 print '</div>';
 
-// Fin de page
-$db->close();
+// End of page
 llxFooter();
+$db->close();
diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php
index 198b9a8854c..c9cc2e6c16f 100644
--- a/htdocs/holiday/view_log.php
+++ b/htdocs/holiday/view_log.php
@@ -23,7 +23,7 @@
  *  \ingroup    holiday
  */
 
-require('../main.inc.php');
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -138,6 +138,6 @@ print '</tbody>'."\n";
 print '</table>'."\n";
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/hrm/admin/admin_establishment.php b/htdocs/hrm/admin/admin_establishment.php
index 996ddd58ed3..f7ebef5e623 100644
--- a/htdocs/hrm/admin/admin_establishment.php
+++ b/htdocs/hrm/admin/admin_establishment.php
@@ -20,7 +20,7 @@
  * \ingroup HRM
  * \brief 	HRM Establishment module setup page
  */
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php';
 
@@ -145,5 +145,6 @@ print '<div class="tabsAction">';
 print '<a class="butAction" href="../establishment/card.php?action=create">'.$langs->trans("NewEstablishment").'</a>';
 print '</div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/hrm/admin/admin_hrm.php b/htdocs/hrm/admin/admin_hrm.php
index a7a8b8a9352..c61480347bb 100644
--- a/htdocs/hrm/admin/admin_hrm.php
+++ b/htdocs/hrm/admin/admin_hrm.php
@@ -20,7 +20,7 @@
  * \ingroup HRM
  * \brief 	HRM module setup page
  */
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
@@ -108,5 +108,6 @@ print '<div class="center"><input type="submit" class="button" value="' . $langs
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/hrm/class/establishment.class.php b/htdocs/hrm/class/establishment.class.php
index 8a99788d040..20850964a66 100644
--- a/htdocs/hrm/class/establishment.class.php
+++ b/htdocs/hrm/class/establishment.class.php
@@ -28,15 +28,42 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class Establishment extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='establishment';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='establishment';
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line = '';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element = 'fk_establishment';
+
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='building';
-    
-    public $id;
-    public $ref;
+
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+    /**
+	 * @var string Ref
+	 */
+	public $ref;
+
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
 
 	public $name;
@@ -44,6 +71,10 @@ class Establishment extends CommonObject
 	public $zip;
 	public $town;
 	public $status;		// 0=open, 1=closed
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
 	public $country_id;
@@ -208,7 +239,7 @@ class Establishment extends CommonObject
 
             $this->country_id   = $obj->country_id;
             $this->country_code = $obj->country_code;
-            $this->country      = $obj->country;			
+            $this->country      = $obj->country;
 
 			return 1;
 		}
@@ -257,6 +288,7 @@ class Establishment extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Give a label from a status
 	 *
@@ -266,32 +298,33 @@ class Establishment extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
 		{
 			return $langs->trans($this->statuts[$status]);
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			return $langs->trans($this->statuts_short[$status]);
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status==0) return img_picto($langs->trans($this->statuts_short[$status]),'statut5').' '.$langs->trans($this->statuts_short[$status]);
 			if ($status==1) return img_picto($langs->trans($this->statuts_short[$status]),'statut4').' '.$langs->trans($this->statuts_short[$status]);
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status==0 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut5');
 			if ($status==1 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut4');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status==0 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut5').' '.$langs->trans($this->statuts[$status]);
 			if ($status==1 && ! empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]),'statut4').' '.$langs->trans($this->statuts[$status]);
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status==0 && ! empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),'statut5');
 			if ($status==1 && ! empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]),'statut4');
@@ -386,7 +419,7 @@ class Establishment extends CommonObject
 
         return '';
     }
-    
+
     /**
      * Initialise object with example values
      * Id must be 0 if object instance is a specimen
@@ -397,5 +430,5 @@ class Establishment extends CommonObject
     {
         $this->id = 0;
         $this->ref = 'DEAAA';
-    }    
+    }
 }
diff --git a/htdocs/hrm/establishment/card.php b/htdocs/hrm/establishment/card.php
index db316098003..56a6c20176a 100644
--- a/htdocs/hrm/establishment/card.php
+++ b/htdocs/hrm/establishment/card.php
@@ -19,7 +19,7 @@
  *  \file       	htdocs/hrm/establishment/card.php
  *  \brief      	Page to show an establishment
  */
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
@@ -408,5 +408,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     print '</div>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/hrm/establishment/info.php b/htdocs/hrm/establishment/info.php
index 76eb236d1a1..35e4f483e3d 100644
--- a/htdocs/hrm/establishment/info.php
+++ b/htdocs/hrm/establishment/info.php
@@ -20,7 +20,7 @@
  *  \brief      	Page to show info of an establishment
  */
 
-require('../../main.inc.php');
+require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php';
@@ -53,5 +53,6 @@ if ($id)
     print '</div>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php
index 365d40cca96..6d1e16433cf 100644
--- a/htdocs/hrm/index.php
+++ b/htdocs/hrm/index.php
@@ -24,7 +24,7 @@
  *		\brief      Home page for HRM area.
  */
 
-require('../main.inc.php');
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -221,7 +221,7 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read)
                 $userstatic->statut=$obj->statut;
 
                 print '<tr class="oddeven">';
-                print '<td>'.$holidaystatic->getNomUrl(1).'</td>';
+                print '<td class="nowraponall">'.$holidaystatic->getNomUrl(1).'</td>';
                 print '<td>'.$userstatic->getNomUrl(-1, 'leave').'</td>';
                 print '<td>'.$typeleaves[$obj->fk_type]['label'].'</td>';
 
@@ -300,7 +300,7 @@ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire)
 				$userstatic->photo=$obj->photo;
 
 				print '<tr class="oddeven">';
-				print '<td>'.$deplacementstatic->getNomUrl(1).'</td>';
+				print '<td class="nowraponall">'.$deplacementstatic->getNomUrl(1).'</td>';
 				print '<td>'.$userstatic->getNomUrl(-1).'</td>';
 				print '<td align="right">'.$obj->km.'</td>';
 				print '<td align="right">'.dol_print_date($db->jdate($obj->dm),'day').'</td>';
@@ -373,7 +373,7 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire
 				$userstatic->photo=$obj->photo;
 
 				print '<tr class="oddeven">';
-				print '<td>'.$expensereportstatic->getNomUrl(1).'</td>';
+				print '<td class="nowraponall">'.$expensereportstatic->getNomUrl(1).'</td>';
 				print '<td>'.$userstatic->getNomUrl(-1).'</td>';
 				print '<td align="right">'.price($obj->total_ttc).'</td>';
 				print '<td align="right">'.dol_print_date($db->jdate($obj->dm),'day').'</td>';
@@ -397,8 +397,6 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire
 
 print '</div></div></div>';
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/imports/class/import.class.php b/htdocs/imports/class/import.class.php
index f8754193515..a0d33d4c28a 100644
--- a/htdocs/imports/class/import.class.php
+++ b/htdocs/imports/class/import.class.php
@@ -43,8 +43,15 @@ class Import
 	var $array_import_convertvalue;
 	var $array_import_run_sql_after;
 
-	var $error;
-	var $errors;
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 
 	/**
@@ -58,6 +65,7 @@ class Import
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load description int this->array_import_module, this->array_import_fields, ... of an importable dataset
 	 *
@@ -67,6 +75,7 @@ class Import
 	 */
 	function load_arrays($user,$filter='')
 	{
+        // phpcs:enable
 		global $langs,$conf;
 
 		dol_syslog(get_class($this)."::load_arrays user=".$user->id." filter=".$filter);
@@ -176,6 +185,7 @@ class Import
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Build an import example file.
 	 *  Arrays this->array_export_xxx are already loaded for required datatoexport
@@ -188,6 +198,7 @@ class Import
 	 */
 	function build_example_file($model, $headerlinefields, $contentlinevalues,$datatoimport)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$indice=0;
@@ -349,5 +360,4 @@ class Import
 			return 1;
 		}
 	}
-
 }
diff --git a/htdocs/imports/emptyexample.php b/htdocs/imports/emptyexample.php
index ffb270a6306..f11ad902de6 100644
--- a/htdocs/imports/emptyexample.php
+++ b/htdocs/imports/emptyexample.php
@@ -22,9 +22,15 @@
  */
 
 // This file is a wrapper, so empty header
-function llxHeader() { print '<html><title>Build an import example file</title><body>'; }
+function llxHeader()
+{
+    print '<html><title>Build an import example file</title><body>';
+}
 // This file is a wrapper, so empty footer
-function llxFooter() { print '</body></html>'; }
+function llxFooter()
+{
+    print '</body></html>';
+}
 
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -86,4 +92,3 @@ foreach($fieldstarget as $code=>$label)
 //var_dump($contentlinevalues);
 
 print $objimport->build_example_file($format,$headerlinefields,$contentlinevalues,$datatoimport);
-
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 10747ed0212..a9c1fc2317a 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -548,8 +548,8 @@ if ($step == 3 && $datatoimport)
 	print '<input type="hidden" value="'.$format.'" name="format">';
 	print '<input type="hidden" value="'.$excludefirstline.'" name="excludefirstline">';
 	print '<input type="hidden" value="'.$endatlinenb.'" name="endatlinenb">';
-	print '<input type="hidden" value="'.$separator.'" name="separator">';
-	print '<input type="hidden" value="'.$enclosure.'" name="enclosure">';
+	print '<input type="hidden" value="'.dol_escape_htmltag($separator).'" name="separator">';
+	print '<input type="hidden" value="'.dol_escape_htmltag($enclosure).'" name="enclosure">';
 	print '<input type="hidden" value="'.$datatoimport.'" name="datatoimport">';
 
 	print '<span class="opacitymedium">'.$langs->trans("ChooseFileToImport",img_picto('','filenew')).'</span><br><br>';
@@ -648,7 +648,8 @@ if ($step == 4 && $datatoimport)
 	$classname = "Import".ucfirst($model);
 	require_once $dir.$file;
 	$obj = new $classname($db,$datatoimport);
-	if ($model == 'csv') {
+	if ($model == 'csv')
+	{
 	    $obj->separator = $separator;
 	    $obj->enclosure = $enclosure;
 	}
@@ -796,9 +797,9 @@ if ($step == 4 && $datatoimport)
 		print '<input type="hidden" value="'.$datatoimport.'" name="datatoimport">';
 		print '<input type="hidden" value="'.$filetoimport.'" name="filetoimport">';
 		print $langs->trans("Separator").' : ';
-		print '<input type="text" size="1" name="separator" value="'.htmlentities($separator).'"/>';
+		print '<input type="text" size="1" name="separator" value="'.dol_escape_htmltag($separator).'"/>';
 		print '&nbsp;&nbsp;&nbsp;&nbsp;'.$langs->trans("Enclosure").' : ';
-		print '<input type="text" size="1" name="enclosure" value="'.htmlentities($enclosure).'"/>';
+		print '<input type="text" size="1" name="enclosure" value="'.dol_escape_htmltag($enclosure).'"/>';
 		print '<input name="update" type="submit" value="'.$langs->trans('Update').'" class="button" />';
 		print '</form>';
 		print '</td></tr>';
@@ -833,8 +834,8 @@ if ($step == 4 && $datatoimport)
     print '<input type="hidden" name="filetoimport" value="'.$filetoimport.'">';
     print '<input type="hidden" name="excludefirstline" value="'.$excludefirstline.'">';
     print '<input type="hidden" name="endatlinenb" value="'.$endatlinenb.'">';
-    print '<input type="hidden" name="separator" value="'.$separator.'">';
-	print '<input type="hidden" name="enclosure" value="'.$enclosure.'">';
+    print '<input type="hidden" name="separator" value="'.dol_escape_htmltag($separator).'">';
+    print '<input type="hidden" name="enclosure" value="'.dol_escape_htmltag($enclosure).'">';
     print '<table><tr><td colspan="2" class="opacitymedium">';
     print $langs->trans("SelectImportFields",img_picto('','grip_title','')).' ';
     $htmlother->select_import_model($importmodelid,'importmodelid',$datatoimport,1);
@@ -905,12 +906,11 @@ if ($step == 4 && $datatoimport)
 	$height=24;
 	$i = 0;
 	$mandatoryfieldshavesource=true;
-	$var=true;
+
 	print '<table width="100%" class="nobordernopadding">';
 	foreach($fieldstarget as $code=>$label)
 	{
-		$var = !$var;
-		print '<tr '.$bc[$var].' height="'.$height.'">';
+		print '<tr class="oddeven" height="'.$height.'">';
 
 		$i++;
 		$entity=(! empty($objimport->array_import_entities[0][$code])?$objimport->array_import_entities[0][$code]:$objimport->array_import_icon[0]);
@@ -1117,8 +1117,8 @@ if ($step == 4 && $datatoimport)
 		print '<input type="hidden" name="hexa" value="'.$hexa.'">';
     	print '<input type="hidden" name="excludefirstline" value="'.$excludefirstline.'">';
     	print '<input type="hidden" name="endatlinenb" value="'.$endatlinenb.'">';
-    	print '<input type="hidden" value="'.$separator.'" name="separator">';
-		print '<input type="hidden" value="'.$enclosure.'" name="enclosure">';
+    	print '<input type="hidden" value="'.dol_escape_htmltag($separator).'" name="separator">';
+    	print '<input type="hidden" value="'.dol_escape_htmltag($enclosure).'" name="enclosure">';
 
 		print '<table summary="selectofimportprofil" class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
@@ -1263,10 +1263,8 @@ if ($step == 5 && $datatoimport)
 	if ($model == 'csv') {
 	    print '<tr><td>'.$langs->trans("CsvOptions").'</td>';
 	    print '<td>';
-	    print $langs->trans("Separator").' : ';
-	    print htmlentities($separator);
-	    print '&nbsp;&nbsp;&nbsp;&nbsp;'.$langs->trans("Enclosure").' : ';
-	    print htmlentities($enclosure);
+	    print $langs->trans("Separator").' : '.dol_escape_htmltag($separator);
+	    print '&nbsp;&nbsp;&nbsp;&nbsp;'.$langs->trans("Enclosure").' : '.dol_escape_htmltag($enclosure);
 	    print '</td></tr>';
 	}
 
@@ -1916,9 +1914,8 @@ if ($step == 6 && $datatoimport)
 
 print '<br>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
 
 
diff --git a/htdocs/imports/index.php b/htdocs/imports/index.php
index cd67a90e4dd..b1852a3de4f 100644
--- a/htdocs/imports/index.php
+++ b/htdocs/imports/index.php
@@ -134,7 +134,6 @@ print '</table>';
 
 //print '</div></div></div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared/OLERead.php b/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared/OLERead.php
index 261bdde5812..444d8ec641f 100644
--- a/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared/OLERead.php
+++ b/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Shared/OLERead.php
@@ -289,7 +289,6 @@ class PHPExcel_Shared_OLERead {
 
 			$offset += self::PROPERTY_STORAGE_BLOCK_SIZE;
 		}
-
 	}
 
 	/**
diff --git a/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Writer/Excel2007/Chart.php b/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Writer/Excel2007/Chart.php
index 4846910fa29..93e85582d5c 100644
--- a/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Writer/Excel2007/Chart.php
+++ b/htdocs/includes/phpoffice/phpexcel/Classes/PHPExcel/Writer/Excel2007/Chart.php
@@ -1042,7 +1042,6 @@ class PHPExcel_Writer_Excel2007_Chart extends
     }
 
     $objWriter->endElement();
-
   }
 
   /**
@@ -1322,7 +1321,6 @@ class PHPExcel_Writer_Excel2007_Chart extends
       $objWriter->endElement();
     }
     $objWriter->endElement();
-
   }
 
   /**
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css
index dc02468fdc0..ea3a4153c15 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/css/screen.css
@@ -1231,7 +1231,7 @@
   cursor: pointer;
 }
 .swagger-section #header {
-  background-color: #646257;
+  background-color: rgb(163, 188, 210);
   padding: 14px;
 }
 .swagger-section #input_baseUrl {
@@ -1278,7 +1278,7 @@
   font-size: 1.5em;
   font-weight: bold;
   text-decoration: none;
-  background: transparent url(../images/logo_small.png) no-repeat left center;
+  background: transparent url(../../../../theme/eldy/img/favicon.ico) no-repeat left center;
   padding: 20px 0 20px 40px;
   color: white;
 }
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html b/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
index c73f1981cc9..01fb8ee2a0e 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html
@@ -3,7 +3,7 @@
 <html>
 <head>
   <meta charset="UTF-8">
-  <title>Api Explorer</title>
+  <title>REST API Explorer</title>
   <link href='css/typography.css' media='screen' rel='stylesheet' type='text/css'/>
   <link href='css/reset.css' media='screen' rel='stylesheet' type='text/css'/>
   <link href='css/screen.css' media='screen' rel='stylesheet' type='text/css'/>
@@ -73,6 +73,7 @@
         docExpansion: "none",
         jsonEditor: false,
         apisSorter: "alpha",
+        operationsSorter: "alpha",
         defaultModelRendering: 'schema',
         showRequestHeaders: false
       });
@@ -126,7 +127,7 @@
 <body class="swagger-section">
 <div id='header'>
   <div class="swagger-ui-wrap">
-    <a id="logo" href="#">API Explorer</a>
+    <a id="logo" href="#">Dolibarr REST API Explorer</a>
     <form id='api_selector'>
       <div class='input'><input placeholder="http://example.com/api" id="input_baseUrl" name="baseUrl" type="text"/></div>
       <div class='input'><input placeholder="DOLAPIKEY" id="input_apiKey" name="apiKey" type="text"/></div>
diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js b/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js
index fee54e49324..b1c2e3f2767 100644
--- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js
+++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/swagger-ui.js
@@ -1193,7 +1193,7 @@ var reservedApiTags = [
   'path',
   'tag'
 ];
-var supportedOperationMethods = ['delete', 'get', 'head', 'options', 'patch', 'post', 'put'];
+var supportedOperationMethods = ['head', 'options', 'get', 'post', 'put', 'patch', 'delete'];
 var SwaggerClient = module.exports = function (url, options) {
   this.authorizations = null;
   this.authorizationScheme = null;
@@ -26327,4 +26327,4 @@ SwaggerUi.Views.StatusCodeView = Backbone.View.extend({
     }
     return this;
   }
-});}).call(this);
\ No newline at end of file
+});}).call(this);
diff --git a/htdocs/includes/tecnickcom/tcpdf/tcpdf.php b/htdocs/includes/tecnickcom/tcpdf/tcpdf.php
index ef411a17dee..3cdfff4f227 100644
--- a/htdocs/includes/tecnickcom/tcpdf/tcpdf.php
+++ b/htdocs/includes/tecnickcom/tcpdf/tcpdf.php
@@ -17783,7 +17783,7 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value:
 											// justify block
 											if (!TCPDF_STATIC::empty_string($this->lispacer)) {
 												$this->lispacer = '';
-												continue;
+												break;
 											}
 											preg_match('/([0-9\.\+\-]*)[\s]([0-9\.\+\-]*)[\s]([0-9\.\+\-]*)[\s]('.$strpiece[1][0].')[\s](re)([\s]*)/x', $pmid, $xmatches);
 											if (!isset($xmatches[1])) {
diff --git a/htdocs/index.php b/htdocs/index.php
index 2843289c557..2618d5bc8bc 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -270,11 +270,11 @@ if (empty($user->societe_id))
     	    DOL_URL_ROOT.'/product/list.php?type=1&mainmenu=products',
     	    DOL_URL_ROOT.'/comm/propal/list.php?mainmenu=commercial&leftmenu=propals',
     	    DOL_URL_ROOT.'/commande/list.php?mainmenu=commercial&leftmenu=orders',
-    	    DOL_URL_ROOT.'/compta/facture/list.php?mainmenu=accountancy&leftmenu=customers_bills',
+    	    DOL_URL_ROOT.'/compta/facture/list.php?mainmenu=billing&leftmenu=customers_bills',
     	    DOL_URL_ROOT.'/contrat/list.php?mainmenu=commercial&leftmenu=contracts',
     	    DOL_URL_ROOT.'/fichinter/list.php?mainmenu=commercial&leftmenu=ficheinter',
     	    DOL_URL_ROOT.'/fourn/commande/list.php?mainmenu=commercial&leftmenu=orders_suppliers',
-	        DOL_URL_ROOT.'/fourn/facture/list.php?mainmenu=accountancy&leftmenu=suppliers_bills',
+	        DOL_URL_ROOT.'/fourn/facture/list.php?mainmenu=billing&leftmenu=suppliers_bills',
 	        DOL_URL_ROOT.'/supplier_proposal/list.php?mainmenu=commercial&leftmenu=',
 	        DOL_URL_ROOT.'/projet/list.php?mainmenu=project',
     		DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&leftmenu=expensereport',
@@ -358,7 +358,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 /*
  * Dolibarr Working Board with weather
  */
-$showweather=empty($conf->global->MAIN_DISABLE_METEO)?1:0;
+$showweather=(empty($conf->global->MAIN_DISABLE_METEO) || $conf->global->MAIN_DISABLE_METEO == 2) ? 1 : 0;
 
 //Array that contains all WorkboardResponse classes to process them
 $dashboardlines=array();
@@ -536,7 +536,7 @@ $boxwork.='</tr>'."\n";
 if ($showweather)
 {
     $boxwork.='<tr class="nohover">';
-    $boxwork.='<td class="nohover hideonsmartphone center valignmiddle">';
+    $boxwork.='<td class="nohover'.($conf->global->MAIN_DISABLE_METEO == 2 ?' hideonsmartphone' : '').' center valignmiddle">';
     $text='';
     if ($totallate > 0) $text=$langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate").' ('.$langs->transnoentitiesnoconv("NActionsLate",$totallate.(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? '%' : '')).')';
     else $text=$langs->transnoentitiesnoconv("NoItemLate");
@@ -565,6 +565,10 @@ if (! empty($valid_dashboardlines))
         $sep=($conf->dol_use_jmobile?'<br>':' ');
         $boxwork .= '<span class="boxstatstext" title="'.dol_escape_htmltag($board->label).'">'.$board->img.' '.$board->label.'</span><br>';
         $boxwork .= '<a class="valignmiddle dashboardlineindicator" href="'.$board->url.'"><span class="dashboardlineindicator'.(($board->nbtodo == 0)?' dashboardlineok':'').'">'.$board->nbtodo.'</span></a>';
+        if ($board->total > 0 && ! empty($conf->global->MAIN_WORKBOARD_SHOW_TOTAL_WO_TAX))
+	{
+		$boxwork .= '&nbsp;/&nbsp;<a class="valignmiddle dashboardlineindicator" href="'.$board->url.'"><span class="dashboardlineindicator'.(($board->nbtodo == 0)?' dashboardlineok':'').'">'.price($board->total)	.'</span></a>';
+	}
         $boxwork .= '</div>';
         if ($board->nbtodolate > 0)
         {
@@ -675,8 +679,8 @@ if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING))
 
 //print 'mem='.memory_get_usage().' - '.memory_get_peak_usage();
 
+// End of page
 llxFooter();
-
 $db->close();
 
 
diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index 09f38fdf452..f220978e4db 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -40,7 +40,7 @@ $langs->setDefaultLang($setuplang);
 
 $langs->load("install");
 
-// Now we load forced value from install.forced.php file.
+// Now we load forced/pre-set values from install.forced.php file.
 $useforcedwizard=false;
 $forcedfile="./install.forced.php";
 if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
@@ -49,14 +49,14 @@ if (@file_exists($forcedfile)) {
 	include_once $forcedfile;
 }
 
-dolibarr_install_syslog("--- check: Dolibarr install/upgrade process started");
+dolibarr_install_syslog("- check: Dolibarr install/upgrade process started");
 
 
 /*
  *	View
  */
 
-pHeader('','');     // No next step for navigation buttons. Next step is defined by clik on links.
+pHeader('','');     // No next step for navigation buttons. Next step is defined by click on links.
 
 
 //print "<br>\n";
@@ -233,13 +233,13 @@ else
 		else dolibarr_install_syslog("check: failed to create a new file " . $conffile . " into current dir " . getcwd() . ". Please check permissions.", LOG_ERR);
 	}
 
-	// First install, we can't upgrade
+	// First install: no upgrade necessary/required
 	$allowupgrade=false;
 }
 
 
 
-// File is missng and can't be created
+// File is missing and cannot be created
 if (! file_exists($conffile))
 {
 	print '<img src="../theme/eldy/img/error.png" alt="Error"> '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated",$conffiletoshow);
@@ -258,7 +258,7 @@ else
 
 		$allowinstall=0;
 	}
-	// File exists but can't be modified
+	// File exists but cannot be modified
 	elseif (!is_writable($conffile))
 	{
 		if ($confexists)
@@ -294,7 +294,7 @@ else
 	}
 	print "<br>\n";
 
-	// Requirements ok, we display the next step button
+	// Requirements met/all ok: display the next step button
 	if ($checksok)
 	{
 		$ok=0;
@@ -307,7 +307,7 @@ else
 			{
 				if (! file_exists($dolibarr_main_document_root."/core/lib/admin.lib.php"))
 				{
-				    print '<font class="error">A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.</font><br>'."\n";
+                    print '<span class="error">A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.</span><br>'."\n";
 				    dol_syslog("A '" . $conffiletoshow . "' file exists with a dolibarr_main_document_root to " . $dolibarr_main_document_root . " that seems wrong. Try to fix or remove the '" . $conffiletoshow . "' file.", LOG_WARNING);
 				}
 				else
@@ -326,7 +326,7 @@ else
                 else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
             }
 
-    				// $conf is already instancied inside inc.php
+    				// $conf already created in inc.php
     				$conf->db->type = $dolibarr_main_db_type;
     				$conf->db->host = $dolibarr_main_db_host;
     				$conf->db->port = $dolibarr_main_db_port;
@@ -342,7 +342,7 @@ else
 			}
 		}
 
-		// If a database access is available, we set more variable
+		// If database access is available, we set more variables
 		if ($ok)
 		{
 			if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0;
@@ -364,8 +364,8 @@ else
 		// Show title
 		if (! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ! empty($conf->global->MAIN_VERSION_LAST_INSTALL))
 		{
-			print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'</font></b><br>';
-			print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b>';
+            print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'</span></b><br>';
+            print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
 			//print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired"));
 			print '<br>';
 			print '<br>';
@@ -375,7 +375,7 @@ else
 		print $langs->trans("InstallEasy")." ";
 		print $langs->trans("ChooseYourSetupMode");
 
-        print '<br><br>';
+        print '<br>';
 
 		$foundrecommandedchoice=0;
 
@@ -383,9 +383,9 @@ else
         $notavailable_choices = array();
 
 		// Show first install line
-		$choice = '<tr class="listofchoices"><td class="listofchoices nowrap" align="center"><b>'.$langs->trans("FreshInstall").'</b>';
+        $choice = "\n".'<tr><td class="nowrap center"><b>'.$langs->trans("FreshInstall").'</b>';
 		$choice .= '</td>';
-		$choice .= '<td class="listofchoices listofchoicesdesc">';
+        $choice .= '<td class="listofchoicesdesc">';
 		$choice .= $langs->trans("FreshInstallDesc");
 		if (empty($dolibarr_main_db_host))	// This means install process was not run
 		{
@@ -397,7 +397,7 @@ else
 		}
 
         $choice .= '</td>';
-        $choice .= '<td class="listofchoices" align="center">';
+        $choice .= '<td class="center">';
 		if ($allowinstall)
 		{
             $choice .= '<a class="button" href="fileconf.php?selectlang='.$setuplang.'">'.$langs->trans("Start").'</a>';
@@ -465,7 +465,7 @@ else
 
             if ($ok)
             {
-                if (count($dolibarrlastupgradeversionarray) >= 2)	// If a database access is available and last upgrade version is known
+                if (count($dolibarrlastupgradeversionarray) >= 2)	// If database access is available and last upgrade version is known
                 {
                     // Now we check if this is the first qualified choice
                     if ($allowupgrade && empty($foundrecommandedchoice) &&
@@ -477,22 +477,23 @@ else
                     }
                 }
                 else {
-                    // We can not recommand a choice.
+                    // We cannot recommend a choice.
                     // A version of install may be known, but we need last upgrade.
                 }
             }
 
-            $choice .= '<tr class="listofchoices '.($recommended_choice ? 'choiceselected' : '').'">';
-            $choice .= '<td class="listofchoices nowrap" align="center"><b>'.$langs->trans("Upgrade").'<br>'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'</b></td>';
-            $choice .= '<td class="listofchoices listofchoicesdesc">';
+            $choice .= "\n".'<tr'.($recommended_choice ? ' class="choiceselected"' : '').'>';
+            $choice .= '<td class="nowrap center"><b>'.$langs->trans("Upgrade").'<br>'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'</b></td>';
+            $choice .= '<td class="listofchoicesdesc">';
             $choice .= $langs->trans("UpgradeDesc");
 
             if ($recommended_choice)
             {
                 $choice .= '<br>';
                 //print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE);
-                $choice .= '<div class="center"><div class="ok">'.$langs->trans("InstallChoiceSuggested").'</div>';
-                if ($count < count($migarray))	// There is other choices after
+                $choice .= '<div class="center">';
+                $choice .=  '<div class="ok">'.$langs->trans("InstallChoiceSuggested").'</div>';
+                if ($count < count($migarray))	// There are other choices after
                 {
                     print $langs->trans("MigrateIsDoneStepByStep",DOL_VERSION);
                 }
@@ -500,7 +501,7 @@ else
             }
 
             $choice .= '</td>';
-            $choice .= '<td class="listofchoices" align="center">';
+            $choice .= '<td class="center">';
 			if ($allowupgrade)
 			{
 				$disabled=false;
@@ -512,8 +513,14 @@ else
 				{
 					$foundrecommandedchoice = 2;
 				}
-				if ($disabled) $choice .= '<span class="buttonDisable runupgrade"'.($disabled?' disabled="disabled"':'').' href="#">'.$langs->trans("NotAvailable").'</span>';
-				else $choice .= '<a class="button runupgrade"'.($disabled?' disabled="disabled"':'').' href="upgrade.php?action=upgrade'.($count<count($migrationscript)?'_'.$versionto:'').'&amp;selectlang='.$setuplang.'&amp;versionfrom='.$versionfrom.'&amp;versionto='.$versionto.'">'.$langs->trans("Start").'</a>';
+				if ($disabled)
+                {
+                    $choice .= '<span class="button">'.$langs->trans("NotAvailable").'</span>';
+                }
+				else
+                {
+                    $choice .= '<a class="button runupgrade" href="upgrade.php?action=upgrade'.($count<count($migrationscript)?'_'.$versionto:'').'&amp;selectlang='.$setuplang.'&amp;versionfrom='.$versionfrom.'&amp;versionto='.$versionto.'">'.$langs->trans("Start").'</a>';
+                }
 			}
 			else
 			{
@@ -537,28 +544,28 @@ else
 		}
 
         // Array of install choices
+        print"\n";
         print '<table width="100%" class="listofchoices">';
         foreach ($available_choices as $choice) {
             print $choice;
         }
 
-        print '</table>';
+        print '</table>'."\n";
 
         if (count($notavailable_choices)) {
 
-            print '<br>';
             print '<div id="AShowChoices">';
-            print '<img src="../theme/eldy/img/1downarrow.png"> <a href="#">'.$langs->trans('ShowNotAvailableOptions').'</a>';
+            print '<img src="../theme/eldy/img/1downarrow.png">';
             print '</div>';
 
             print '<div id="navail_choices" style="display:none">';
-            print '<br>';
+            print "<br>\n";
             print '<table width="100%" class="listofchoices">';
             foreach ($notavailable_choices as $choice) {
                 print $choice;
             }
 
-            print '</table>';
+            print '</table>'."\n";
             print '</div>';
         }
 
@@ -590,6 +597,5 @@ $(".runupgrade").click(function() {
 
 </script>';
 
-dolibarr_install_syslog("--- check: end");
+dolibarr_install_syslog("- check: end");
 pFooter(1);	// Never display next button
-
diff --git a/htdocs/install/default.css b/htdocs/install/default.css
index e23a36ddd21..2e005a30b21 100644
--- a/htdocs/install/default.css
+++ b/htdocs/install/default.css
@@ -1,5 +1,5 @@
-/* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org> 
- * Copyright (C) 2009-2017 Laurent Destailleur  <eldy@users.sourceforge.net> 
+/* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2009-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -89,16 +89,16 @@ div.soustitre {
 	body {
 		margin: 15px 4px 4px;
 	}
-	
-	input, input[type=text], input[type=password], select, textarea     { 
-		min-width: 20px; 
+
+	input, input[type=text], input[type=password], select, textarea     {
+		min-width: 20px;
     	min-height: 1.4em;
     	line-height: 1.4em;
     	padding: .4em .1em;
     	border: 1px solid #BBB;
     	/* max-width: inherit; why this ? */
      }
-     
+
     .hideonsmartphone { display: none; }
     .noenlargeonsmartphone { width : 50px !important; display: inline !important; }
     .maxwidthonsmartphone { max-width: 100px; }
@@ -120,13 +120,13 @@ div.soustitre {
     	padding-left: 0;
     	padding-right: 0;
 	}
-	
+
 	table.main-inside {
 		padding-left: 1px;
 		padding-right: 1px;
 		line-height: 20px;
 	}
-	
+
 	span.titre {
 	    font-size: 90%;
 	    font-weight: normal;
@@ -146,7 +146,7 @@ input:disabled
 	padding: 0 0 0 0;
 	margin: 0 0 0 0;
 	color: #AAA !important;
-	cursor: not-allowed !important; 
+	cursor: not-allowed !important;
 }
 
 input[type=submit] {
@@ -199,7 +199,7 @@ input:-webkit-autofill {
     -webkit-box-shadow: 0 0 0 50px #FBFFEA inset;
 }
 
-table.listofchoices, tr.listofchoices, td.listofchoices {
+table.listofchoices, table.listofchoices tr, table.listofchoices td {
 	border-collapse: collapse;
     padding: 4px;
     color: #000000;
@@ -207,15 +207,12 @@ table.listofchoices, tr.listofchoices, td.listofchoices {
 	line-height: 18px;
 }
 
-tr.listofchoices {
-    height: 42px;	
-}
 .listofchoicesdesc {
 	color: #999 !important;
 }
 .blinkwait {
 	font-weight: bold;
-	text-decoration:blink !important;	
+	text-decoration:blink !important;
 }
 
 .installchoices table tr td  {
@@ -230,7 +227,7 @@ tr.listofchoices {
 div.ok {
 	color: #114466;
 }
-font.ok {
+span.ok {
 	color: #114466;
 }
 
@@ -238,7 +235,7 @@ font.ok {
 div.warning {
 	color: #777711;
 }
-font.warning {
+span.warning {
 	color: #777711;
 }
 
@@ -249,7 +246,7 @@ div.error {
 	padding: 0.2em 0.2em 0.2em 0;
 	margin: 0.5em 0 0.5em 0;
 }
-font.error {
+span.error {
 	color: #550000;
 	font-weight: bold;
 }
diff --git a/htdocs/install/doctemplates/projects/template_project.odt b/htdocs/install/doctemplates/projects/template_project.odt
index fca796a26dd..b6fd0349ea4 100644
Binary files a/htdocs/install/doctemplates/projects/template_project.odt and b/htdocs/install/doctemplates/projects/template_project.odt differ
diff --git a/htdocs/install/doctemplates/shipment/index.html b/htdocs/install/doctemplates/shipments/index.html
similarity index 100%
rename from htdocs/install/doctemplates/shipment/index.html
rename to htdocs/install/doctemplates/shipments/index.html
diff --git a/htdocs/install/doctemplates/shipment/template_shipment.odt b/htdocs/install/doctemplates/shipments/template_shipment.odt
similarity index 100%
rename from htdocs/install/doctemplates/shipment/template_shipment.odt
rename to htdocs/install/doctemplates/shipments/template_shipment.odt
diff --git a/htdocs/install/doctemplates/supplier_proposal/index.html b/htdocs/install/doctemplates/supplier_proposals/index.html
similarity index 100%
rename from htdocs/install/doctemplates/supplier_proposal/index.html
rename to htdocs/install/doctemplates/supplier_proposals/index.html
diff --git a/htdocs/install/doctemplates/supplier_proposal/template_supplier_proposal.odt b/htdocs/install/doctemplates/supplier_proposals/template_supplier_proposal.odt
similarity index 100%
rename from htdocs/install/doctemplates/supplier_proposal/template_supplier_proposal.odt
rename to htdocs/install/doctemplates/supplier_proposals/template_supplier_proposal.odt
diff --git a/htdocs/install/doctemplates/websites/index.html b/htdocs/install/doctemplates/websites/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/install/doctemplates/websites/website_template-forinit.zip b/htdocs/install/doctemplates/websites/website_template-forinit.zip
new file mode 100644
index 00000000000..7a46b854734
Binary files /dev/null and b/htdocs/install/doctemplates/websites/website_template-forinit.zip differ
diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php
index b0affb2218a..d0fd9b7ecf8 100644
--- a/htdocs/install/fileconf.php
+++ b/htdocs/install/fileconf.php
@@ -24,7 +24,7 @@
 /**
  *       \file       htdocs/install/fileconf.php
  *       \ingroup    install
- *       \brief      Ask all informations required to build Dolibarr htdocs/conf/conf.php file (will be wrote on disk on next page step1)
+ *       \brief      Ask all information required to build Dolibarr htdocs/conf/conf.php file (will be written to disk on next page step1)
  */
 
 include_once 'inc.php';
@@ -39,7 +39,7 @@ $langs->setDefaultLang($setuplang);
 $langs->load("install");
 $langs->load("errors");
 
-dolibarr_install_syslog("--- fileconf: entering fileconf.php page");
+dolibarr_install_syslog("- fileconf: entering fileconf.php page");
 
 // You can force preselected values of the config step of Dolibarr by adding a file
 // install.forced.php into directory htdocs/install (This is the case with some wizard
@@ -56,7 +56,7 @@ if (! isset($force_install_databaselogin))		$force_install_databaselogin='';
 if (! isset($force_install_databasepass))		$force_install_databasepass='';
 if (! isset($force_install_databaserootlogin))	$force_install_databaserootlogin='';
 if (! isset($force_install_databaserootpass))	$force_install_databaserootpass='';
-// Now we load forced value from install.forced.php file.
+// Now we load forced values from install.forced.php file.
 $useforcedwizard=false;
 $forcedfile="./install.forced.php";
 if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";	// Must be after inc.php
@@ -71,7 +71,7 @@ if (@file_exists($forcedfile)) {
  *	View
  */
 
-session_start();	// To be able to keep info into session (used for not loosing pass during navigation. pass must not transit throug parmaeters)
+session_start();	// To be able to keep info into session (used for not losing pass during navigation. pass must not transit through parmaeters)
 
 pHeader($langs->trans("ConfigurationFile"), "step1", "set", "", (empty($force_dolibarr_js_JQUERY)?'':$force_dolibarr_js_JQUERY.'/'), 'main-inside-bis');
 
@@ -80,7 +80,7 @@ if (! is_writable($conffile))
 {
     print $langs->trans("ConfFileIsNotWritable", $conffiletoshow);
 	dolibarr_install_syslog("fileconf: config file is not writable", LOG_WARNING);
-	dolibarr_install_syslog("--- fileconf: end");
+    dolibarr_install_syslog("- fileconf: end");
     pFooter(1,$setuplang,'jscheckparam');
     exit;
 }
@@ -117,20 +117,18 @@ if (! empty($force_install_message))
 
 	<!-- Documents root $dolibarr_main_document_root -->
 	<tr>
-	<?php
-	print '<td class="tdtop label"><b>';
-	print $langs->trans("WebPagesDirectory");
-	print "</b></td>";
-
+        <td class="label"><label for="main_dir"><b><?php print $langs->trans("WebPagesDirectory"); ?></b></label></td>
+<?php
 	if (empty($dolibarr_main_url_root)) {
 		$dolibarr_main_document_root = detect_dolibarr_main_document_root();
 	}
 	?>
-		<td class="label tdtop">
+		<td class="label">
 			<input type="text"
 			       class="minwidth300"
-			       value="<?php print $dolibarr_main_document_root ?>"
-			       name="main_dir"
+                   id="main_dir"
+                   name="main_dir"
+                   value="<?php print $dolibarr_main_document_root ?>"
 				<?php if (!empty($force_install_noedit)) {
 					print ' disabled';
 				} ?>
@@ -149,19 +147,19 @@ if (! empty($force_install_message))
 
 	<!-- Documents URL $dolibarr_main_data_root -->
 	<tr>
-		<td class="tdtop label"><b> <?php print $langs->trans("DocumentsDirectory"); ?></b>
-		</td>
+		<td class="label"><label for="main_data_dir"><b><?php print $langs->trans("DocumentsDirectory"); ?></b></label></td>
 		<?php
 		$dolibarr_main_data_root = @$force_install_main_data_root;
 		if (empty($dolibarr_main_data_root)) {
 			$dolibarr_main_data_root = detect_dolibarr_main_data_root($dolibarr_main_document_root);
 		}
 		?>
-		<td class="label tdtop">
+		<td class="label">
 			<input type="text"
 			       class="minwidth300"
-			       value="<?php print $dolibarr_main_data_root ?>"
-			       name="main_data_dir"
+                   id="main_data_dir"
+                   name="main_data_dir"
+                   value="<?php print $dolibarr_main_data_root ?>"
 				<?php if (!empty($force_install_noedit)) {
 					print ' disabled';
 				} ?>
@@ -174,7 +172,7 @@ if (! empty($force_install_message))
 		?>
 		<ul>
 			<li>/var/lib/dolibarr/documents</li>
-			<li>C:/My Documents/dolibarr/</li>
+			<li>C:/My Documents/dolibarr/documents</li>
 		</ul>
 		</td>
 	</tr>
@@ -186,12 +184,13 @@ if (! empty($force_install_message))
 	}
 	?>
 	<tr>
-		<td class="tdtop label"><b> <?php echo $langs->trans("URLRoot"); ?></b>
+        <td class="label"><label for="main_url"><b><?php echo $langs->trans("URLRoot"); ?></b></label>
 		</td>
-		<td class="tdtop label">
+		<td class="label">
 			<input type="text"
 			       class="minwidth300"
-			       name="main_url"
+			       id="main_url"
+                   name="main_url"
 			       value="<?php print $dolibarr_main_url_root; ?> "
 				<?php if (!empty($force_install_noedit)) {
 					print ' disabled';
@@ -202,6 +201,7 @@ if (! empty($force_install_message))
 		<ul>
 			<li>http://localhost/</li>
 			<li>http://www.myserver.com:8180/dolibarr</li>
+			<li>https://www.myvirtualfordolibarr.com/</li>
 		</ul>
 		</td>
 	</tr>
@@ -210,10 +210,11 @@ if (! empty($force_install_message))
 	if (! empty($_SERVER["HTTPS"]) && $_SERVER["HTTPS"] == 'on') {   // Enabled if the installation process is "https://"
 	    ?>
 	<tr>
-		<td class="tdtop label"><?php echo $langs->trans("ForceHttps"); ?></td>
-		<td class="label tdtop">
-			<input type="checkbox"
-			       name="main_force_https"
+                    <td class="label"><label for="main_force_https"><?php echo $langs->trans("ForceHttps"); ?></label></td>
+                    <td class="label">
+                        <input type="checkbox"
+                               id="main_force_https"
+                               name="main_force_https"
 				<?php if (!empty($force_install_mainforcehttps)) {
 					print ' checked';
 				} ?>
@@ -239,11 +240,11 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr>
-		<td class="label tdtop"><b> <?php echo $langs->trans("DatabaseName"); ?>
-		</b></td>
-		<td class="label tdtop">
-			<input type="text" id="db_name"
-			       name="db_name"
+        <td class="label"><label for="db_name"><b><?php echo $langs->trans("DatabaseName"); ?></b></label></td>
+		<td class="label">
+			<input type="text"
+			       id="db_name"
+                   name="db_name"
 			       value="<?php echo (!empty($dolibarr_main_db_name)) ? $dolibarr_main_db_name : ($force_install_database ? $force_install_database : 'dolibarr'); ?>"
 				<?php if ($force_install_noedit == 2 && $force_install_database !== null) {
 					print ' disabled';
@@ -262,8 +263,7 @@ if (! empty($force_install_message))
 	?>
 	<tr>
 		<!-- Driver type -->
-		<td class="tdtop label"><b> <?php echo $langs->trans("DriverType"); ?>
-		</b></td>
+		<td class="label"><label for="db_type"><b><?php echo $langs->trans("DriverType"); ?></b></label></td>
 
 		<td class="label">
 		<?php
@@ -338,10 +338,10 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr class="hidesqlite">
-		<td class="tdtop label"><b> <?php echo $langs->trans("DatabaseServer"); ?>
-		</b></td>
-		<td class="tdtop label">
+		<td class="label"><label for="db_host"><b><?php echo $langs->trans("DatabaseServer"); ?></b></label></td>
+		<td class="label">
 			<input type="text"
+                   id="db_host"
 			       name="db_host"
 			       value="<?php print (!empty($force_install_dbserver) ? $force_install_dbserver : (!empty($dolibarr_main_db_host) ? $dolibarr_main_db_host : 'localhost')); ?>"
 				<?php if ($force_install_noedit == 2 && $force_install_dbserver !== null) {
@@ -355,8 +355,8 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr class="hidesqlite">
-		<td class="tdtop label"><?php echo $langs->trans("Port"); ?></td>
-		<td class="tdtop label">
+        <td class="label"><label for="db_port"><?php echo $langs->trans("Port"); ?></label></td>
+		<td class="label">
 			<input type="text"
 			       name="db_port"
 			       id="db_port"
@@ -372,10 +372,10 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr class="hidesqlite">
-		<td class="label tdtop"><?php echo $langs->trans("DatabasePrefix"); ?>
-		</td>
-		<td class="label tdtop">
-			<input type="text" id="db_prefix"
+        <td class="label"><label for="db_prefix"><?php echo $langs->trans("DatabasePrefix"); ?></label></td>
+		<td class="label">
+			<input type="text"
+                   id="db_prefix"
 			       name="db_prefix"
 			       value="<?php echo(!empty($force_install_prefix) ? $force_install_prefix : (!empty($dolibarr_main_db_prefix) ? $dolibarr_main_db_prefix : 'llx_')); ?>"
 				<?php if ($force_install_noedit == 2 && $force_install_prefix !== null) {
@@ -383,13 +383,12 @@ if (! empty($force_install_message))
 				} ?>
 			>
 		</td>
-		<td class="comment"><?php echo $langs->trans("DatabasePrefix"); ?></td>
+		<td class="comment"><?php echo $langs->trans("DatabasePrefixDescription"); ?></td>
 	</tr>
 
 	<tr class="hidesqlite">
-		<td class="label tdtop"><?php echo $langs->trans("CreateDatabase"); ?>
-		</td>
-		<td class="label tdtop">
+        <td class="label"><label for="db_create_database"><?php echo $langs->trans("CreateDatabase"); ?></label></td>
+		<td class="label">
 			<input type="checkbox"
 			       id="db_create_database"
 			       name="db_create_database"
@@ -406,10 +405,10 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr class="hidesqlite">
-		<td class="label tdtop"><b><?php echo $langs->trans("Login"); ?></b>
-		</td>
-		<td class="label tdtop">
-			<input type="text" id="db_user"
+		<td class="label"><label for="db_user"><b><?php echo $langs->trans("Login"); ?></b></label></td>
+		<td class="label">
+			<input type="text"
+                   id="db_user"
 			       name="db_user"
 			       value="<?php print (!empty($force_install_databaselogin)) ? $force_install_databaselogin : $dolibarr_main_db_user; ?>"
 				<?php if ($force_install_noedit == 2 && $force_install_databaselogin !== null) {
@@ -421,10 +420,10 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr class="hidesqlite">
-		<td class="label tdtop"><b><?php echo $langs->trans("Password"); ?></b>
-		</td>
-		<td class="label tdtop">
-			<input type="password" id="db_pass" autocomplete="off"
+		<td class="label"><label for="db_pass"><b><?php echo $langs->trans("Password"); ?></b></label></td>
+		<td class="label">
+			<input type="password"
+                   id="db_pass" autocomplete="off"
 			       name="db_pass"
 			       value="<?php
 			       // If $force_install_databasepass is on, we don't want to set password, we just show '***'. Real value will be extracted from the forced install file at step1.
@@ -443,11 +442,11 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr class="hidesqlite">
-		<td class="label tdtop"><?php echo $langs->trans("CreateUser"); ?>
-		</td>
-		<td class="label tdtop">
+		<td class="label"><label for="db_create_user"><?php echo $langs->trans("CreateUser"); ?></label></td>
+		<td class="label">
 			<input type="checkbox"
-			       id="db_create_user" name="db_create_user"
+			       id="db_create_user"
+                   name="db_create_user"
 				<?php if (!empty($force_install_createuser)) {
 					print ' checked';
 				} ?>
@@ -473,8 +472,8 @@ if (! empty($force_install_message))
 	</tr>
 
 	<tr class="hidesqlite hideroot">
-		<td class="label tdtop"><b><?php echo $langs->trans("Login"); ?></b></td>
-		<td class="label tdtop">
+		<td class="label"><label for="db_user_root"><b><?php echo $langs->trans("Login"); ?></b></label></td>
+		<td class="label">
 			<input type="text"
 			       id="db_user_root"
 			       name="db_user_root"
@@ -497,28 +496,27 @@ if (! empty($force_install_message))
 
 	</tr>
 	<tr class="hidesqlite hideroot">
-		<td class="label tdtop"><b><?php echo $langs->trans("Password"); ?></b>
-		</td>
-		<td class="label tdtop">
+		<td class="label"><label for="db_pass_root"><b><?php echo $langs->trans("Password"); ?></b></label></td>
+		<td class="label">
 			<input type="password"
 			       autocomplete="off"
 			       id="db_pass_root"
 			       name="db_pass_root"
 			       class="needroot"
 			       value="<?php
-			       // If $force_install_databaserootpass is on, we don't want to set password here, we just show '***'. Real value will be extracted from the forced install file at step1.
-			       $autofill = ((!empty($force_install_databaserootpass)) ? str_pad('', strlen($force_install_databaserootpass), '*') : @$db_pass_root);
-			       if (!empty($dolibarr_main_prod)) {
-				       $autofill = '';
-			       }
-				   // Do not autofill password if instance is a production instance
-			       if (!empty($_SERVER["SERVER_NAME"]) && !in_array($_SERVER["SERVER_NAME"],
-					       array('127.0.0.1', 'localhost', 'localhostgit'))
-			       ) {
-				       $autofill = '';
-			       }    // Do not autofill password for remote access
-			       print dol_escape_htmltag($autofill);
-			       ?>"
+			        // If $force_install_databaserootpass is on, we don't want to set password here, we just show '***'. Real value will be extracted from the forced install file at step1.
+			        $autofill = ((!empty($force_install_databaserootpass)) ? str_pad('', strlen($force_install_databaserootpass), '*') : @$db_pass_root);
+			        if (!empty($dolibarr_main_prod)) {
+				        $autofill = '';
+			        }
+				    // Do not autofill password if instance is a production instance
+			        if (!empty($_SERVER["SERVER_NAME"]) && !in_array($_SERVER["SERVER_NAME"],
+					    array('127.0.0.1', 'localhost', 'localhostgit'))
+			        ) {
+				        $autofill = '';
+			        }    // Do not autofill password for remote access
+			        print dol_escape_htmltag($autofill);
+			        ?>"
 				<?php if ($force_install_noedit > 0 && ! empty($force_install_databaserootpass)) {
 					print ' disabled';     // May be removed by javascript
 				} ?>
@@ -648,5 +646,5 @@ function jscheckparam()
 
 // $db->close();	Not database connexion yet
 
-dolibarr_install_syslog("--- fileconf: end");
+dolibarr_install_syslog("- fileconf: end");
 pFooter($err,$setuplang,'jscheckparam');
diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php
index 0a2a6866f26..c1581d37392 100644
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -149,7 +149,7 @@ if ($suburi == '/') $suburi = '';   // If $suburi is /, it is now ''
 define('DOL_URL_ROOT', $suburi);    // URL relative root ('', '/dolibarr', ...)
 
 
-if (empty($conf->file->character_set_client))      	$conf->file->character_set_client="UTF-8";
+if (empty($conf->file->character_set_client))      	$conf->file->character_set_client="utf-8";
 if (empty($conf->db->character_set))  				$conf->db->character_set='utf8';
 if (empty($conf->db->dolibarr_main_db_collation))  	$conf->db->dolibarr_main_db_collation='utf8_unicode_ci';
 if (empty($conf->db->dolibarr_main_db_encryption)) 	$conf->db->dolibarr_main_db_encryption=0;
@@ -566,7 +566,7 @@ function detect_dolibarr_main_url_root()
 		$dolibarr_main_url_root = $_SERVER["SERVER_URL"] . $_SERVER["DOCUMENT_URI"];
 	} // If SCRIPT_URI, SERVER_URL, DOCUMENT_URI not defined (Ie: Apache 2.0.44 for Windows)
 	else {
-		$proto = 'http';
+        $proto = ( (!empty($_SERVER["HTTPS"]) && $_SERVER["HTTPS"] == 'on') || $_SERVER['SERVER_PORT'] == 443) ? 'https' : 'http';
 		if (!empty($_SERVER["HTTP_HOST"])) {
 			$serverport = $_SERVER["HTTP_HOST"];
 		} else {
diff --git a/htdocs/install/index.php b/htdocs/install/index.php
index 82dcd87b030..46e60be52ec 100644
--- a/htdocs/install/index.php
+++ b/htdocs/install/index.php
@@ -55,7 +55,7 @@ print '<br><br><div class="center">';
 print '<table>';
 
 print '<tr>';
-print '<td>'.$langs->trans("DefaultLanguage").' : </td><td align="left">';
+print '<td>'.$langs->trans("DefaultLanguage").' : </td><td>';
 print $formadmin->select_language('auto','selectlang',1,0,0,1);
 print '</td>';
 print '</tr>';
diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index 734831e3806..526c62693e2 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -7,6 +7,7 @@
 -- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
 -- Copyright (C) 2015-2017 Juanjo Menent        <jmenent@2byte.es>
+-- Copyright (C) 2018      Abbes bahfir         <dolipar@dolipar.org>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -76,6 +77,8 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 -- Description of chart of account MA PCG
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1);
 
+--DELETE FROM llx_accounting_system WHERE pcg_version = 'SYSCOHADA';
+
 -- Description of chart of account BJ SYSCOHADA
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1);
 
@@ -124,3 +127,5 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 -- Description of chart of account RO RO-BASE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  188, 'RO-BASE', 'Plan de conturi romanesc', 1);
 
+-- Description of chart of account DZ NSCF
+INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (  13, 'NSCF', 'Nouveau système comptable financier', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql
index acd639da92d..99a1272102c 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_be.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql
@@ -20,16 +20,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables BE PCMN-BASE
---
+-- ID 439-1357
+-- ADD 200000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10',  '1351', 'Capital', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100',  '439', 'Capital souscrit ou capital personnel', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
index 47902e1c1d5..f6f7093a0f8 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
--- ID 15000 - 16999
---
+-- Descriptif des plans comptables SYSCOHADA BF
+-- ID 15000-16999
+-- ADD 6000000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
index 7c381071475..b10ec0e88f7 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
@@ -20,10 +20,9 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA BJ
 -- ID 15000 - 16999
---
+-- ADD 4900000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
index 8b47929db73..08f9d0eae4b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CD
 -- ID 15000 - 16999
---
+-- ADD 7300000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
index e2de7e3d1e8..aa88dde4939 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CF
 -- ID 15000 - 16999
---
+-- ADD 6500000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
index f415ede510b..1d34b267099 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CG
 -- ID 15000 - 16999
---
+-- ADD 7200000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
index 9ba2a162a0c..7f4a3e12842 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
@@ -1,7 +1,8 @@
---
+
 -- Descriptif plan comptable Suisse
 -- ID 13000 - 13299
---
+-- ADD 600000 to rowid # Do no remove this comment --
+
 INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the  0 for the accountancy account',1,0);
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
index 2da02029e2a..e411c12b22e 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CI
 -- ID 15000 - 16999
---
+-- ADD 2100000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
index 6a04ffb7480..da36f34a63f 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
@@ -21,17 +21,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables CL PC-MIPYME
 -- ID 4785 - 4999
---
+-- ADD 6700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
index 9801cdd4da0..5b08162736b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
@@ -20,10 +20,9 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA-CM
+-- Descriptif des plans comptables SYSCOHADA-CM
 -- ID 15000 - 16999
---
+-- ADD 2400000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
index 64628dd80f9..4e1a6c93a4b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -13,7779 +13,7781 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables DE SKR03 + SKR04
--- ID 15000 - 16999
---
+-- ADD 500000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','15','0010','Konzessionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','27','0010','EDV-Software',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','90','0080','Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','100','0080','Fabrikbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','110','0080','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','111','0080','Außenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','115','0080','Andere Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','140','K0BA21','Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','145','K0BA21','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','146','K0BA21','Aussenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','165','0160','Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','170','0160','Fabrikbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','175','0160','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','176','0160','Aussenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','179','K0BA21','Andere Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','190','K0BA21','Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','191','K0BA21','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','192','K0BA21','Aussenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','210','0200','Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','240','0200','Maschinelle Anlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','310','0300','Andere Anlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','320','0300','PKW',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','350','0300','LKW',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','380','0300','Sonstige Transportmittel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','400','0300','Betriebsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','410','0300','Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','420','0300','Büroeinrichtung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','430','0300','Ladeneinrichtung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','440','0300','Werkzeuge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','450','0300','Einbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','510','K0BA33','Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','550','0540','Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','600','K0BP11','Anleihen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','615','0600','Anleihen konvertibel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','780','0730','Partiarische Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1000','K1BA11','Kasse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1010','1000','Nebenkasse 1',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1020','1000','Nebenkasse 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1100','K1BA12','Postbank',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1110','1100','Postbank 1',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1120','1100','Postbank 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1130','1100','Postbank 3',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1190','1100','LZB-Guthaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1195','1100','Bundesbankguthaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1200','K1BA12','Bank',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1201','1200','Bank Kontobewegung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1210','1200','Bank 1',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1220','1200','Bank 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1230','1200','Bank 3',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1240','1200','Bank 4',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1250','1200','Bank 5',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1330','K1BA17','Schecks',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1360','K1BA32','Geldtransit',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1525','K1BA32','Kautionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1550','K1BA31','Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1592','K1BA32','Fremdgeld',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1705','1700','Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2130','2100','Diskontaufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3200','K3GVA22','Wareneingang',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3401','3200','Produkt Ausgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3700','3200','Nachlässe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3830','3200','Leergut',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3980','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3981','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3982','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3983','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3984','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3989','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4110','K4GVA21','Löhne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4120','K4GVA21','Gehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4126','K4GVA21','Tantiemen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4200','K4GVA31','Raumkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4210','K4GVA31','Miete',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4220','K4GVA31','Pacht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4230','K4GVA31','Heizung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4250','K4GVA31','Reinigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4355','K4GVA33','ökosteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4360','K4GVA31','Versicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4380','K4GVA31','Beiträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4600','K4GVA31','Werbekosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4810','K4GVA31','Mietleasing',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4910','K4GVA31','Porto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4920','K4GVA31','Telefon',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4965','K4GVA31','Mietleasing',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7140','7100','Waren (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8200','K8GVE11','Erlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9101','KK92','Verkaufstage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120  9135 - 9140',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9900',NULL,'SO Commitment',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9910',NULL,'PO Commitment',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6000',NULL,'Work In Process',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6001',NULL,'Floor Stock',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6002',NULL,'Cost Of Production',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6003',NULL,'Scrap',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58400',NULL,'Using Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58500',NULL,'Method Change Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58600',NULL,'Rate Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58700',NULL,'Mix Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83400',NULL,'Average Cost Variance',1);
+-- TODO Fix this file to use rowid
 
+-- SKR03 
 
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
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-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
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-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
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-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9657, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','15','0010','Konzessionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','27','0010','EDV-Software',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','90','0080','Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','100','0080','Fabrikbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','110','0080','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','111','0080','Außenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','115','0080','Andere Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','140','K0BA21','Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','145','K0BA21','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','146','K0BA21','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','165','0160','Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','170','0160','Fabrikbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','175','0160','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','176','0160','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','179','K0BA21','Andere Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','190','K0BA21','Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','191','K0BA21','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','192','K0BA21','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','210','0200','Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','240','0200','Maschinelle Anlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','310','0300','Andere Anlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','320','0300','PKW',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','350','0300','LKW',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','380','0300','Sonstige Transportmittel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','400','0300','Betriebsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','410','0300','Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','420','0300','Büroeinrichtung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','430','0300','Ladeneinrichtung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','440','0300','Werkzeuge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','450','0300','Einbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','510','K0BA33','Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','550','0540','Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','600','K0BP11','Anleihen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','615','0600','Anleihen konvertibel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','780','0730','Partiarische Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1000','K1BA11','Kasse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1010','1000','Nebenkasse 1',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1020','1000','Nebenkasse 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1100','K1BA12','Postbank',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1110','1100','Postbank 1',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1120','1100','Postbank 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1130','1100','Postbank 3',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1190','1100','LZB-Guthaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1195','1100','Bundesbankguthaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1200','K1BA12','Bank',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1201','1200','Bank Kontobewegung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1210','1200','Bank 1',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1220','1200','Bank 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1230','1200','Bank 3',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1240','1200','Bank 4',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1250','1200','Bank 5',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1330','K1BA17','Schecks',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1360','K1BA32','Geldtransit',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1525','K1BA32','Kautionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1550','K1BA31','Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1592','K1BA32','Fremdgeld',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1705','1700','Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2130','2100','Diskontaufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3200','K3GVA22','Wareneingang',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3401','3200','Produkt Ausgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3700','3200','Nachlässe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3830','3200','Leergut',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3980','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3981','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3982','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3983','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3984','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3989','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4110','K4GVA21','Löhne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4120','K4GVA21','Gehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4126','K4GVA21','Tantiemen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4200','K4GVA31','Raumkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4210','K4GVA31','Miete',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4220','K4GVA31','Pacht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4230','K4GVA31','Heizung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4250','K4GVA31','Reinigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4355','K4GVA33','ökosteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4360','K4GVA31','Versicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4380','K4GVA31','Beiträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4600','K4GVA31','Werbekosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4810','K4GVA31','Mietleasing',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4910','K4GVA31','Porto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4920','K4GVA31','Telefon',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4965','K4GVA31','Mietleasing',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7140','7100','Waren (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8200','K8GVE11','Erlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9101','KK92','Verkaufstage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120  9135 - 9140',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9900',NULL,'SO Commitment',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9910',NULL,'PO Commitment',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6000',NULL,'Work In Process',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6001',NULL,'Floor Stock',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6002',NULL,'Cost Of Production',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6003',NULL,'Scrap',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58400',NULL,'Using Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58500',NULL,'Method Change Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58600',NULL,'Rate Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58700',NULL,'Mix Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83400',NULL,'Average Cost Variance',1);
+
+-- SKR04 
+
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9657, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
index d7506b99bf9..3113f7dc379 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
@@ -20,16 +20,14 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Description of the accounts in DK-STD
---
+-- ADD 8000000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_dz.sql b/htdocs/install/mysql/data/llx_accounting_account_dz.sql
new file mode 100644
index 00000000000..bdb36303f3a
--- /dev/null
+++ b/htdocs/install/mysql/data/llx_accounting_account_dz.sql
@@ -0,0 +1,838 @@
+-- Copyright (C) 2018 Abbes Bahfir         <dolipar@dolipar.org>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+--
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l'install et tous les sigles '--' sont supprimés.
+--
+
+-- Descriptif du système comptable financier DZ NSCF
+-- ID 15000 - 15811
+-- ADD 1300000 to rowid # Do no remove this comment --
+
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (17000,'NSCF','CAPIT','XXXXXX','1',0,'Comptes de capitaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'NSCF','CAPIT','XXXXXX','10',17000,'Capital, réserves et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'NSCF','CAPIT','XXXXXX','101',15001,'Capital émis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'NSCF','CAPIT','XXXXXX','1011',15002,'Capital souscrit, non appelé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'NSCF','CAPIT','XXXXXX','1012',15002,'Capital souscrit, appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'NSCF','CAPIT','XXXXXX','1013',15002,'Capital souscrit, appelé, versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'NSCF','CAPIT','XXXXXX','10131',15005,'Capital non amorti','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'NSCF','CAPIT','XXXXXX','10132',15005,'Capital amorti','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'NSCF','CAPIT','XXXXXX','1018',15002,'Capital souscrit, soumis à des réglementations particulières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'NSCF','CAPIT','XXXXXX','103',15001,'Primes liées au capital social','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'NSCF','CAPIT','XXXXXX','1031',15009,'Primes d''émission','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'NSCF','CAPIT','XXXXXX','1032',15009,'Primes de fusion','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'NSCF','CAPIT','XXXXXX','1033',15009,'Primes d''apport','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'NSCF','CAPIT','XXXXXX','1034',15009,'Primes de conversion d''obligations en actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'NSCF','CAPIT','XXXXXX','104',15001,'Ecart d''évaluation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'NSCF','CAPIT','XXXXXX','105',15001,'Ecart de réévaluation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'NSCF','CAPIT','XXXXXX','1050',15015,'Ecart de réévaluation : Immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'NSCF','CAPIT','XXXXXX','10503',15016,'Ecart de réévaluation : Frais de recherche et de développement immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'NSCF','CAPIT','XXXXXX','10504',15016,'Ecart de réévaluation : Logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'NSCF','CAPIT','XXXXXX','10505',15016,'Ecart de réévaluation : Concessions et droits similaires, brevets, licences et marques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'NSCF','CAPIT','XXXXXX','10507',15016,'Ecarts de réévaluation : Fonds commercial – goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'NSCF','CAPIT','XXXXXX','10508',15016,'Ecart de réévaluation : Immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'NSCF','CAPIT','XXXXXX','1051',15015,'Ecart de réévaluation :Immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'NSCF','CAPIT','XXXXXX','10511',15022,'Ecart de réévaluation : Terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'NSCF','CAPIT','XXXXXX','10512',15022,'Ecart de réévaluation : Agencements et  aménagements de terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'NSCF','CAPIT','XXXXXX','10513',15022,'Ecart de réévaluation : Constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'NSCF','CAPIT','XXXXXX','10515',15022,'Ecarts de réévaluation : Installations techniques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'NSCF','CAPIT','XXXXXX','10518',15022,'Ecart de réévaluation : Autres Immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'NSCF','CAPIT','XXXXXX','1052',15015,'Ecart de réévaluation sur immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'NSCF','CAPIT','XXXXXX','10526',15028,'Ecart de réévaluation : Titres de filiale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'NSCF','CAPIT','XXXXXX','10527',15028,'Ecart de réévaluation : Autres immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'NSCF','CAPIT','XXXXXX','106',15001,'Réserves','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'NSCF','CAPIT','XXXXXX','1061',15031,'Réserve légale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'NSCF','CAPIT','XXXXXX','1062',15031,'Réserve statutaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'NSCF','CAPIT','XXXXXX','1063',15031,'Réserve ordinaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'NSCF','CAPIT','XXXXXX','1064',15031,'Réserve réglementée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'NSCF','CAPIT','XXXXXX','10641',15035,'Réserve réglementée proprement dits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'NSCF','CAPIT','XXXXXX','10642',15035,'Plus-values nettes à long terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'NSCF','CAPIT','XXXXXX','1068',15031,'Autres réserves','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'NSCF','CAPIT','XXXXXX','107',15001,'Ecart d''équivalence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'NSCF','CAPIT','XXXXXX','108',15001,'Compte de l''exploitant','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'NSCF','CAPIT','XXXXXX','109',15001,'Capital souscrit - non appelé (Solde débiteur à l''actif du bilan)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'NSCF','CAPIT','XXXXXX','11',17000,'Report à nouveau (solde créditeur ou débiteur)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'NSCF','CAPIT','XXXXXX','110',15042,'Report à nouveau (solde créditeur)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'NSCF','CAPIT','XXXXXX','119',15042,'Report à nouveau (solde débiteur)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'NSCF','CAPIT','XXXXXX','12',17000,'Résultat de l''exercice (bénéfice ou perte)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'NSCF','CAPIT','XXXXXX','120',15045,'Résultat de l''exercice (bénéfice)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'NSCF','CAPIT','XXXXXX','129',15045,'Résultat de l''exercice (perte)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'NSCF','CAPIT','XXXXXX','13',17000,'Produits et charges différés – hors cycle d''exploitation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'NSCF','CAPIT','XXXXXX','131',15048,'Subventions d''équipements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'NSCF','CAPIT','XXXXXX','1312',15049,'Subventions d''équipements – Transfert gratuit d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'NSCF','CAPIT','XXXXXX','1314',15049,'Subventions d''équipements – Financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'NSCF','CAPIT','XXXXXX','1319',15049,'Subventions d''investissement inscrites au compte de résultat','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'NSCF','CAPIT','XXXXXX','132',15048,'Autres subventions d''investissements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'NSCF','CAPIT','XXXXXX','133',15048,'Impôts différés actif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'NSCF','CAPIT','XXXXXX','134',15048,'Impôts différés passif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'NSCF','CAPIT','XXXXXX','138',15048,'Autres produits et charges différés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'NSCF','CAPIT','XXXXXX','15',17000,'Provisions pour charges - passifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'NSCF','CAPIT','XXXXXX','153',15057,'Provisions pour pensions et obligations similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'NSCF','CAPIT','XXXXXX','155',15057,'Provisions pour impôts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'NSCF','CAPIT','XXXXXX','156',15057,'Provisions pour renouvellement des immobilisations en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'NSCF','CAPIT','XXXXXX','1560',15060,'Provisions pour renouvellement d''immobilisation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'NSCF','CAPIT','XXXXXX','1562',15060,'Provisions pour renouvellement de gisements miniers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'NSCF','CAPIT','XXXXXX','158',15057,'Autres provisions pour charges – passifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'NSCF','CAPIT','XXXXXX','1581',15063,'Provisions réglementées relatives aux immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'NSCF','CAPIT','XXXXXX','1583',15063,'Provisions pour risques environnementaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'NSCF','CAPIT','XXXXXX','16',17000,'Emprunts et dettes assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'NSCF','CAPIT','XXXXXX','161',15066,'Titres participatifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'NSCF','CAPIT','XXXXXX','162',15066,'Emprunts obligataires convertibles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'NSCF','CAPIT','XXXXXX','163',15066,'Autres emprunts obligataires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'NSCF','CAPIT','XXXXXX','164',15066,'Emprunts auprès des établissements de crédit','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'NSCF','CAPIT','XXXXXX','165',15066,'Dépôts et cautionnements reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'NSCF','CAPIT','XXXXXX','1651',15071,'Dépôts reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'NSCF','CAPIT','XXXXXX','1655',15071,'Cautionnements reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'NSCF','CAPIT','XXXXXX','167',15066,'Dettes sur contrat de location - financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'NSCF','CAPIT','XXXXXX','168',15066,'Autres emprunts et dettes assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'NSCF','CAPIT','XXXXXX','1681',15075,'Autres emprunts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'NSCF','CAPIT','XXXXXX','1682',15075,'Emprunts auprès d''organismes internationaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'NSCF','CAPIT','XXXXXX','1688',15075,'Intérêts courus sur emprunts et dettes assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'NSCF','CAPIT','XXXXXX','169',15066,'Primes de remboursement des obligations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'NSCF','CAPIT','XXXXXX','17',17000,'Dettes rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'NSCF','CAPIT','XXXXXX','171',15080,'Dettes rattachées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'NSCF','CAPIT','XXXXXX','172',15080,'Dettes rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'NSCF','CAPIT','XXXXXX','173',15080,'Dettes rattachées à des sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'NSCF','CAPIT','XXXXXX','1731',15083,'Principal','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'NSCF','CAPIT','XXXXXX','1738',15083,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'NSCF','CAPIT','XXXXXX','178',15080,'Autres dettes rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'NSCF','CAPIT','XXXXXX','18',17000,'Comptes de liaison des établissements et sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'NSCF','CAPIT','XXXXXX','187',15087,'Biens et prestations de services échangés entre établissements (produits)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'NSCF','CAPIT','XXXXXX','188',15087,'Comptes de liaison entre sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'NSCF','IMMO','XXXXXX','2',0,'COMPTES D''IMMOBILISATIONS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'NSCF','IMMO','XXXXXX','20',15090,'Immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'NSCF','IMMO','XXXXXX','203',15091,'Frais de développement immobilisables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'NSCF','IMMO','XXXXXX','204',15091,'Logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'NSCF','IMMO','XXXXXX','205',15091,'Concessions et droits similaires, brevets, licences, marques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'NSCF','IMMO','XXXXXX','2051',15094,'Logiciels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'NSCF','IMMO','XXXXXX','2052',15094,'Brevets','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'NSCF','IMMO','XXXXXX','2053',15094,'Marques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'NSCF','IMMO','XXXXXX','2056',15094,'Licence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'NSCF','IMMO','XXXXXX','2058',15094,'Concession - autres droits similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'NSCF','IMMO','XXXXXX','207',15091,'Ecart d''acquisition - goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'NSCF','IMMO','XXXXXX','208',15091,'Autres immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'NSCF','IMMO','XXXXXX','21',15090,'Immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'NSCF','IMMO','XXXXXX','211',15102,'Terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'NSCF','IMMO','XXXXXX','2110',15103,'Terrains de construction et chantiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'NSCF','IMMO','XXXXXX','2111',15103,'Terrains nus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'NSCF','IMMO','XXXXXX','2112',15103,'Terrains aménagés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'NSCF','IMMO','XXXXXX','2114',15103,'Terrains bâtis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'NSCF','IMMO','XXXXXX','2115',15103,'Carrières et gisements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'NSCF','IMMO','XXXXXX','2118',15103,'Autres terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'NSCF','IMMO','XXXXXX','212',15102,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'NSCF','IMMO','XXXXXX','213',15102,'Constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'NSCF','IMMO','XXXXXX','2131',15111,'Bâtiments','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'NSCF','IMMO','XXXXXX','21311',15112,'Bâtiments industriels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'NSCF','IMMO','XXXXXX','21312',15112,'Bâtiments administratifs et commerciaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'NSCF','IMMO','XXXXXX','21318',15112,'Autres ensembles immobiliers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'NSCF','IMMO','XXXXXX','213181',15115,'Affectés aux opérations professionnelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'NSCF','IMMO','XXXXXX','213188',15115,'Affectés aux opérations non professionnelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'NSCF','IMMO','XXXXXX','2135',15111,'Installations générales - agencements - aménagements des constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'NSCF','IMMO','XXXXXX','21351',15118,'Installation d''eau','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'NSCF','IMMO','XXXXXX','21352',15118,'Installation d''électricité','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'NSCF','IMMO','XXXXXX','21353',15118,'Installation de gaz','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'NSCF','IMMO','XXXXXX','21354',15118,'Installation de vapeur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'NSCF','IMMO','XXXXXX','21355',15118,'Installation de protection et de sécurité','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'NSCF','IMMO','XXXXXX','21356',15118,'Installation de télécommunication','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'NSCF','IMMO','XXXXXX','21357',15118,'Installation d''aération, chauffage et climatisation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'NSCF','IMMO','XXXXXX','21358',15118,'Autres agencements et installations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'NSCF','IMMO','XXXXXX','2138',15111,'Ouvrages d''infrastructures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'NSCF','IMMO','XXXXXX','21381',15127,'Voies de terre','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'NSCF','IMMO','XXXXXX','21382',15127,'Voies de fer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'NSCF','IMMO','XXXXXX','21383',15127,'Voies d''eau','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'NSCF','IMMO','XXXXXX','21384',15127,'Barrages - puits d''eau','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'NSCF','IMMO','XXXXXX','21385',15127,'Pistes d''aérodromes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'NSCF','IMMO','XXXXXX','215',15102,'Installations techniques, matériel et outillage industriels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'NSCF','IMMO','XXXXXX','2151',15133,'Installations complexes spécialisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'NSCF','IMMO','XXXXXX','2153',15133,'Installations à caractère spécifique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'NSCF','IMMO','XXXXXX','2154',15133,'Matériel industriel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'NSCF','IMMO','XXXXXX','2155',15133,'Outillage industriel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'NSCF','IMMO','XXXXXX','2157',15133,'Agencements et aménagements des matériels et outillage industriels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'NSCF','IMMO','XXXXXX','218',15102,'Autres immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'NSCF','IMMO','XXXXXX','2181',15139,'Installations générales, agencements, aménagements divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'NSCF','IMMO','XXXXXX','2182',15139,'Matériel de transport','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'NSCF','IMMO','XXXXXX','2183',15139,'Matériel de bureau et matériel informatique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'NSCF','IMMO','XXXXXX','2184',15139,'Mobilier','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'NSCF','IMMO','XXXXXX','2185',15139,'Cheptel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'NSCF','IMMO','XXXXXX','2186',15139,'Emballages récupérables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'NSCF','IMMO','XXXXXX','22',15090,'Immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'NSCF','IMMO','XXXXXX','221',15146,'Terrains en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'NSCF','IMMO','XXXXXX','222',15146,'Agencements et aménagements de terrains en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'NSCF','IMMO','XXXXXX','223',15146,'Constructions en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'NSCF','IMMO','XXXXXX','225',15146,'Installations techniques en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'NSCF','IMMO','XXXXXX','228',15146,'Autres immobilisations corporelles en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'NSCF','IMMO','XXXXXX','229',15146,'Droits du concédant','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'NSCF','IMMO','XXXXXX','23',15090,'Immobilisations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'NSCF','IMMO','XXXXXX','232',15153,'Immobilisations corporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'NSCF','IMMO','XXXXXX','2322',15154,'Agencements et aménagements de Terrains en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'NSCF','IMMO','XXXXXX','2323',15154,'Constructions en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'NSCF','IMMO','XXXXXX','2325',15154,'Installations techniques, matériel et outillage industriels en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'NSCF','IMMO','XXXXXX','2328',15154,'Autres immobilisations corporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'NSCF','IMMO','XXXXXX','237',15153,'Immobilisations incorporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'NSCF','IMMO','XXXXXX','238',15153,'Avances et acomptes versés sur commandes d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'NSCF','IMMO','XXXXXX','2382',15160,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'NSCF','IMMO','XXXXXX','2387',15160,'Avances et acomptes versés sur commandes d''immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'NSCF','IMMO','XXXXXX','26',15090,'Participations et créances rattachées à des participations (entreprises associées)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'NSCF','IMMO','XXXXXX','261',15163,'Titres de filiales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'NSCF','IMMO','XXXXXX','2611',15164,'Actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'NSCF','IMMO','XXXXXX','2618',15164,'Autres titres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'NSCF','IMMO','XXXXXX','262',15163,'Autres titres de participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'NSCF','IMMO','XXXXXX','265',15163,'Titres de participation évalués par équivalence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'NSCF','IMMO','XXXXXX','266',15163,'Créances rattachées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'NSCF','IMMO','XXXXXX','2661',15169,'Créances liées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'NSCF','IMMO','XXXXXX','2665',15169,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'NSCF','IMMO','XXXXXX','2666',15169,'Avances consolidables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'NSCF','IMMO','XXXXXX','2668',15169,'Dividendes à percevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'NSCF','IMMO','XXXXXX','267',15163,'Créances rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'NSCF','IMMO','XXXXXX','2671',15174,'Créances liées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'NSCF','IMMO','XXXXXX','2675',15174,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'NSCF','IMMO','XXXXXX','2676',15174,'Avances consolidables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'NSCF','IMMO','XXXXXX','2677',15174,'Autres créances rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'NSCF','IMMO','XXXXXX','2678',15174,'Dividendes et intérêts à percevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'NSCF','IMMO','XXXXXX','268',15163,'Créances rattachées à des sociétés en participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'NSCF','IMMO','XXXXXX','2681',15180,'Principal','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'NSCF','IMMO','XXXXXX','2688',15180,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'NSCF','IMMO','XXXXXX','269',15163,'Versements restant à effectuer sur titres de participation non libérés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'NSCF','IMMO','XXXXXX','27',15090,'Autres immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'NSCF','IMMO','XXXXXX','271',15184,'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'NSCF','IMMO','XXXXXX','2711',15185,'Actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'NSCF','IMMO','XXXXXX','2718',15185,'Autres titres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'NSCF','IMMO','XXXXXX','272',15184,'Titres représentatifs de droit de créance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'NSCF','IMMO','XXXXXX','2721',15188,'Obligations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'NSCF','IMMO','XXXXXX','2722',15188,'Bons','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'NSCF','IMMO','XXXXXX','273',15184,'Titres immobilisés de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'NSCF','IMMO','XXXXXX','2731',15191,'Actions immobilisées de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'NSCF','IMMO','XXXXXX','2732',15191,'Obligations remboursables en actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'NSCF','IMMO','XXXXXX','2733',15191,'Obligations convertibles en actions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'NSCF','IMMO','XXXXXX','274',15184,'Prêts et créances sur contrat de location – financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'NSCF','IMMO','XXXXXX','2741',15195,'Prêts participatifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'NSCF','IMMO','XXXXXX','2742',15195,'Prêts aux associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'NSCF','IMMO','XXXXXX','2743',15195,'Prêts au personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'NSCF','IMMO','XXXXXX','2745',15195,'Créances sur contrat de location - financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'NSCF','IMMO','XXXXXX','2748',15195,'Autres prêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'NSCF','IMMO','XXXXXX','275',15184,'Dépôts et cautionnements versés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'NSCF','IMMO','XXXXXX','2751',15201,'Dépôts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'NSCF','IMMO','XXXXXX','2755',15201,'Cautionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'NSCF','IMMO','XXXXXX','276',15184,'Autres créances immobilisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'NSCF','IMMO','XXXXXX','2761',15204,'Créances diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'NSCF','IMMO','XXXXXX','2768',15204,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'NSCF','IMMO','XXXXXX','27682',15206,'Autres créances sur titres immobilisés (droit de créance)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'NSCF','IMMO','XXXXXX','27684',15206,'Autres créances sur prêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'NSCF','IMMO','XXXXXX','27685',15206,'Autres créances sur dépôts et cautionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'NSCF','IMMO','XXXXXX','27688',15206,'Autres créances sur créances diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'NSCF','IMMO','XXXXXX','279',15184,'Versements restant à effectuer sur titres immobilisés non libérés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'NSCF','IMMO','XXXXXX','28',15090,'Amortissement des immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'NSCF','IMMO','XXXXXX','280',15212,'Amortissement des immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'NSCF','IMMO','XXXXXX','2803',15213,'Amortissement des frais de recherche et de développement immobilisables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'NSCF','IMMO','XXXXXX','2804',15213,'Amortissement. des logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'NSCF','IMMO','XXXXXX','2805',15213,'Amortissement concessions et droits similaires, brevets, licences, marques.','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'NSCF','IMMO','XXXXXX','2807',15213,'Amortissement écart d''acquisition - Goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'NSCF','IMMO','XXXXXX','2808',15213,'Amortissement autres immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'NSCF','IMMO','XXXXXX','281',15212,'Amortissement des immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'NSCF','IMMO','XXXXXX','2812',15219,'Amortissement des agencements et aménagement de terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'NSCF','IMMO','XXXXXX','2813',15219,'Amortissement des constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'NSCF','IMMO','XXXXXX','2815',15219,'Amortissement des installations techniques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'NSCF','IMMO','XXXXXX','2818',15219,'Amortissement des autres immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'NSCF','IMMO','XXXXXX','282',15212,'Amortissement des immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'NSCF','IMMO','XXXXXX','29',15090,'Pertes de valeur sur immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'NSCF','IMMO','XXXXXX','290',15225,'Pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'NSCF','IMMO','XXXXXX','2903',15226,'Pertes de valeurs sur frais de recherche et de développement immobilisables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'NSCF','IMMO','XXXXXX','2904',15226,'Pertes de valeur sur logiciels informatiques et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'NSCF','IMMO','XXXXXX','2905',15226,'Pertes de valeur sur concessions et droits similaires, brevets, licences, marques.','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'NSCF','IMMO','XXXXXX','2907',15226,'Pertes de valeur sur écart d''acquisition – Goodwill','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'NSCF','IMMO','XXXXXX','2908',15226,'Pertes de valeur sur autres immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'NSCF','IMMO','XXXXXX','291',15225,'Pertes de valeurs sur immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'NSCF','IMMO','XXXXXX','2912',15232,'Pertes de valeur sur agencements et aménagements de terrains','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'NSCF','IMMO','XXXXXX','2913',15232,'Pertes de valeur sur constructions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'NSCF','IMMO','XXXXXX','2915',15232,'Pertes de valeur sur installations techniques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'NSCF','IMMO','XXXXXX','2918',15232,'Pertes de valeur sur autres immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'NSCF','IMMO','XXXXXX','292',15225,'Pertes de valeur sur immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'NSCF','IMMO','XXXXXX','293',15225,'Pertes de valeur sur immobilisations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'NSCF','IMMO','XXXXXX','2931',15238,'Pertes de valeur sur immobilisations corporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'NSCF','IMMO','XXXXXX','2932',15238,'Pertes de valeur sur immobilisations incorporelles en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'NSCF','IMMO','XXXXXX','296',15225,'Pertes de valeur sur participations et créances rattachées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'NSCF','IMMO','XXXXXX','2961',15241,'Pertes de valeur sur titres de filiales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'NSCF','IMMO','XXXXXX','2962',15241,'Pertes de valeur sur autres formes de participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'NSCF','IMMO','XXXXXX','2965',15241,'Pertes de valeur sur titres de participations évalués par équivalence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'NSCF','IMMO','XXXXXX','2966',15241,'Pertes de valeur sur créances rattachées à des participations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'NSCF','IMMO','XXXXXX','2967',15241,'Pertes de valeur sur créances rattachées à des participations hors groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'NSCF','IMMO','XXXXXX','2968',15241,'Pertes de valeur sur créances rattachées à des sociétés en participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'NSCF','IMMO','XXXXXX','297',15225,'Pertes de valeur sur autres titres immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'NSCF','IMMO','XXXXXX','2971',15248,'Pertes de valeur sur titres immobilisés autres que les titres immobilisés autres que TIAP (droits de propriété)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'NSCF','IMMO','XXXXXX','2972',15248,'Pertes de valeur sur titres représentatifs de droit de créance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'NSCF','IMMO','XXXXXX','2973',15248,'Pertes de valeur sur titres immobilisés de l''activité de portefeuille','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'NSCF','IMMO','XXXXXX','2974',15248,'Pertes de valeur sur contrat de location – financement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'NSCF','IMMO','XXXXXX','2975',15248,'Pertes de valeur sur dépôts et cautionnements versés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'NSCF','IMMO','XXXXXX','2976',15248,'Pertes de valeur sur autres créances immobilisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'NSCF','IMMO','XXXXXX','298',15225,'Pertes de valeur sur autres instruments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'NSCF','STOCK','XXXXXX','3',0,'COMPTES DE STOCKS ET ENCOURS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'NSCF','STOCK','XXXXXX','30',15256,'Stocks de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'NSCF','STOCK','XXXXXX','31',15256,'Matières premières et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'NSCF','STOCK','XXXXXX','311',15258,'Matières (ou groupe) A','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'NSCF','STOCK','XXXXXX','312',15258,'Matières (ou groupe) B','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'NSCF','STOCK','XXXXXX','313',15258,'Matières ...','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'NSCF','STOCK','XXXXXX','32',15256,'Autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'NSCF','STOCK','XXXXXX','321',15262,'Matières consommables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'NSCF','STOCK','XXXXXX','322',15262,'Fournitures consommables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'NSCF','STOCK','XXXXXX','326',15262,'Emballages','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'NSCF','STOCK','XXXXXX','3261',15265,'Emballages perdus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'NSCF','STOCK','XXXXXX','3265',15265,'Emballages récupérables non identifiables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'NSCF','STOCK','XXXXXX','3267',15265,'Emballages à usage mixte','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'NSCF','STOCK','XXXXXX','33',15256,'En-cours de production de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'NSCF','STOCK','XXXXXX','331',15269,'Produits en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'NSCF','STOCK','XXXXXX','335',15269,'Travaux en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'NSCF','STOCK','XXXXXX','34',15256,'En-cours de production de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'NSCF','STOCK','XXXXXX','341',15272,'Etudes en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'NSCF','STOCK','XXXXXX','345',15272,'Prestations de services en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'NSCF','STOCK','XXXXXX','35',15256,'Stocks de produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'NSCF','STOCK','XXXXXX','351',15275,'Produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'NSCF','STOCK','XXXXXX','355',15275,'Produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'NSCF','STOCK','XXXXXX','358',15275,'Produits résiduels ou matières de récupération','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'NSCF','STOCK','XXXXXX','3581',15278,'Déchets','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'NSCF','STOCK','XXXXXX','3585',15278,'Rebuts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'NSCF','STOCK','XXXXXX','3586',15278,'Matières de récupération','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'NSCF','STOCK','XXXXXX','36',15256,'Stocks provenant d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'NSCF','STOCK','XXXXXX','37',15256,'Stocks à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'NSCF','STOCK','XXXXXX','370',15283,'Stocks de marchandises l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'NSCF','STOCK','XXXXXX','3700',15284,'Stocks en cours de route','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'NSCF','STOCK','XXXXXX','3701',15284,'Stocks de marchandises en dépôt à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'NSCF','STOCK','XXXXXX','3702',15284,'Stocks de marchandises en consignation à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'NSCF','STOCK','XXXXXX','371',15283,'Stocks de matières premières et fournitures à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'NSCF','STOCK','XXXXXX','375',15283,'Stocks de produits à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'NSCF','STOCK','XXXXXX','38',15256,'Achats stockés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'NSCF','STOCK','XXXXXX','380',15290,'Marchandises stockées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'NSCF','STOCK','XXXXXX','381',15290,'Matières premières et fournitures stockées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'NSCF','STOCK','XXXXXX','382',15290,'Autres approvisionnements stockés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'NSCF','STOCK','XXXXXX','39',15256,'Pertes de valeur sur stocks et en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'NSCF','STOCK','XXXXXX','390',15294,'Pertes de valeur sur stocks de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'NSCF','STOCK','XXXXXX','391',15294,'Pertes de valeur sur matières premières et fournitures de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'NSCF','STOCK','XXXXXX','392',15294,'Pertes de valeur sur autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'NSCF','STOCK','XXXXXX','393',15294,'Pertes de valeur sur en-cours de production de de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'NSCF','STOCK','XXXXXX','394',15294,'Pertes de valeur sur en-cours de production de de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'NSCF','STOCK','XXXXXX','395',15294,'Pertes de valeur sur stocks de produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'NSCF','STOCK','XXXXXX','397',15294,'Pertes de valeur sur stocks à l''extérieur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'NSCF','THIRDPARTY','XXXXXX','4',0,'COMPTES DE TIERS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'NSCF','THIRDPARTY','XXXXXX','40',15302,'Fournisseurs et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'NSCF','THIRDPARTY','XXXXXX','401',15303,'Fournisseurs de stocks et services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'NSCF','THIRDPARTY','XXXXXX','4011',15304,'Fournisseurs - Achats de biens et prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'NSCF','THIRDPARTY','XXXXXX','4017',15304,'Fournisseurs - Retenues de garantie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'NSCF','THIRDPARTY','XXXXXX','403',15303,'Fournisseurs - Effets à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'NSCF','THIRDPARTY','XXXXXX','404',15303,'Fournisseurs d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'NSCF','THIRDPARTY','XXXXXX','4041',15308,'Fournisseurs - Achats d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'NSCF','THIRDPARTY','XXXXXX','4047',15308,'Fournisseurs d''immobilisations – Retenues de garantie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'NSCF','THIRDPARTY','XXXXXX','405',15303,'Fournisseurs d''immobilisations - Effets à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'NSCF','THIRDPARTY','XXXXXX','408',15303,'Fournisseurs - factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'NSCF','THIRDPARTY','XXXXXX','4081',15312,'Fournisseurs de stocks - Factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'NSCF','THIRDPARTY','XXXXXX','4084',15312,'Fournisseurs d''immobilisations – Factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'NSCF','THIRDPARTY','XXXXXX','4088',15312,'Fournisseurs - Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'NSCF','THIRDPARTY','XXXXXX','409',15303,'Fournisseurs débiteurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'NSCF','THIRDPARTY','XXXXXX','4091',15316,'Fournisseurs - Avances et acomptes versés sur commandes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'NSCF','THIRDPARTY','XXXXXX','4096',15316,'Fournisseurs - Créances pour emballages et matériel à rendre ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'NSCF','THIRDPARTY','XXXXXX','4097',15316,'Fournisseurs - Autres avoirs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'NSCF','THIRDPARTY','XXXXXX','4098',15316,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'NSCF','THIRDPARTY','XXXXXX','41',15302,'Clients et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'NSCF','THIRDPARTY','XXXXXX','411',15321,'Clients','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'NSCF','THIRDPARTY','XXXXXX','4111',15322,'Clients - Ventes de biens ou de prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'NSCF','THIRDPARTY','XXXXXX','4117',15322,'Clients - Retenues de garantie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'NSCF','THIRDPARTY','XXXXXX','413',15321,'Clients - Effets à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'NSCF','THIRDPARTY','XXXXXX','416',15321,'Clients douteux (litigieux)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'NSCF','THIRDPARTY','XXXXXX','417',15321,'Créances sur travaux ou prestations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'NSCF','THIRDPARTY','XXXXXX','418',15321,'Clients - Produits non encore facturés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'NSCF','THIRDPARTY','XXXXXX','4181',15328,'Clients - Factures à établir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'NSCF','THIRDPARTY','XXXXXX','4188',15328,'Clients - Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'NSCF','THIRDPARTY','XXXXXX','419',15321,'Clients créditeurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'NSCF','THIRDPARTY','XXXXXX','4191',15331,'Clients - Avances et acomptes reçus sur commandes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'NSCF','THIRDPARTY','XXXXXX','4196',15331,'Clients - Dettes sur emballages et matériels consignés autres avoirs à établir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'NSCF','THIRDPARTY','XXXXXX','4197',15331,'Clients - Autres avoirs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'NSCF','THIRDPARTY','XXXXXX','4198',15331,'Rabais, remises, ristournes à accorder et','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'NSCF','THIRDPARTY','XXXXXX','42',15302,'Personnel et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'NSCF','THIRDPARTY','XXXXXX','421',15336,'Personnel - Rémunérations dues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'NSCF','THIRDPARTY','XXXXXX','422',15336,'Fonds des œuvres sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'NSCF','THIRDPARTY','XXXXXX','423',15336,'Participation des salariés aux résultats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'NSCF','THIRDPARTY','XXXXXX','425',15336,'Personnel - Avances et acomptes accordés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'NSCF','THIRDPARTY','XXXXXX','426',15336,'Personnel - Dépôts reçus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'NSCF','THIRDPARTY','XXXXXX','427',15336,'Personnel - Oppositions sur salaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'NSCF','THIRDPARTY','XXXXXX','428',15336,'Personnel - Charges à payer et produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'NSCF','THIRDPARTY','XXXXXX','4286',15343,'Personnel, charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'NSCF','THIRDPARTY','XXXXXX','4287',15343,'Personnel, produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'NSCF','THIRDPARTY','XXXXXX','43',15302,'Organismes sociaux et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'NSCF','THIRDPARTY','XXXXXX','431',15346,'Sécurité sociale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'NSCF','THIRDPARTY','XXXXXX','432',15346,'Autres organismes sociaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'NSCF','THIRDPARTY','XXXXXX','438',15346,'Organismes sociaux - Charges à payer et produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'NSCF','THIRDPARTY','XXXXXX','4386',15349,'Organismes sociaux, charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'NSCF','THIRDPARTY','XXXXXX','4387',15349,'Organismes sociaux, produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'NSCF','THIRDPARTY','XXXXXX','44',15302,'État, collectivités publiques, organismes internationaux et comptes rattachés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'NSCF','THIRDPARTY','XXXXXX','441',15352,'État et collectivités publiques, subventions à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'NSCF','THIRDPARTY','XXXXXX','4411',15353,'Subventions d''investissement à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'NSCF','THIRDPARTY','XXXXXX','4417',15353,'Subventions d''exploitation à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'NSCF','THIRDPARTY','XXXXXX','4418',15353,'Subventions d''équilibre à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'NSCF','THIRDPARTY','XXXXXX','4419',15353,'Avances sur subventions à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'NSCF','THIRDPARTY','XXXXXX','442',15352,'Impôts et taxes recouvrables sur des tiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'NSCF','THIRDPARTY','XXXXXX','443',15352,'Opérations particulières avec l''Etat et les collectivités publiques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'NSCF','THIRDPARTY','XXXXXX','444',15352,'Etat - Impôts sur les résultats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'NSCF','THIRDPARTY','XXXXXX','445',15352,'Etat - Taxes sur le chiffre d''affaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'NSCF','THIRDPARTY','XXXXXX','4451',15361,'Taxes sur le chiffre d''affaires à décaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'NSCF','THIRDPARTY','XXXXXX','44511',15362,'T.V.A. à décaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'NSCF','THIRDPARTY','XXXXXX','44518',15362,'Autres taxes assimilées à décaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'NSCF','THIRDPARTY','XXXXXX','4456',15361,'Taxes sur le chiffre d''affaires déductibles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'NSCF','THIRDPARTY','XXXXXX','44562',15365,'T.V.A. sur immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'NSCF','THIRDPARTY','XXXXXX','44566',15365,'T.V.A. sur autres biens et services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'NSCF','THIRDPARTY','XXXXXX','44567',15365,'Crédit de T.V.A. à reporter','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'NSCF','THIRDPARTY','XXXXXX','4457',15361,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'NSCF','THIRDPARTY','XXXXXX','44571',15369,'T.V.A. collectée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'NSCF','THIRDPARTY','XXXXXX','44578',15369,'Autres taxes collectée assimilées à la T.V.A.','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'NSCF','THIRDPARTY','XXXXXX','4458',15361,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'NSCF','THIRDPARTY','XXXXXX','44586',15372,'Taxes sur le chiffre d''affaires sur factures non parvenues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'NSCF','THIRDPARTY','XXXXXX','44587',15372,'Taxes sur le chiffre d''affaires sur factures à établir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'NSCF','THIRDPARTY','XXXXXX','446',15352,'Organismes internationaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'NSCF','THIRDPARTY','XXXXXX','447',15352,'Autres impôts, taxes et versements assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'NSCF','THIRDPARTY','XXXXXX','448',15352,'Etat - Charges à payer et produits à recevoir (hors impôts)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'NSCF','THIRDPARTY','XXXXXX','4486',15377,'Etat, charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'NSCF','THIRDPARTY','XXXXXX','4487',15377,'Etat, produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'NSCF','THIRDPARTY','XXXXXX','4488',15377,'Obligations cautionnées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'NSCF','THIRDPARTY','XXXXXX','45',15302,'Groupe et associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'NSCF','THIRDPARTY','XXXXXX','451',15381,'Opérations groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'NSCF','THIRDPARTY','XXXXXX','4510',15382,'Groupe, avances accordées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'NSCF','THIRDPARTY','XXXXXX','4511',15382,'Groupe, avances reçues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'NSCF','THIRDPARTY','XXXXXX','455',15381,'Associés - Comptes courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'NSCF','THIRDPARTY','XXXXXX','4551',15385,'Principal','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'NSCF','THIRDPARTY','XXXXXX','4558',15385,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'NSCF','THIRDPARTY','XXXXXX','456',15381,'Associés - Opérations sur le capital','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'NSCF','THIRDPARTY','XXXXXX','4561',15388,'Associés - Comptes d''apport en société','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'NSCF','THIRDPARTY','XXXXXX','45611',15389,'Apports en nature','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'NSCF','THIRDPARTY','XXXXXX','45615',15389,'Apports en numéraire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'NSCF','THIRDPARTY','XXXXXX','4562',15388,'Apporteurs - Capital appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'NSCF','THIRDPARTY','XXXXXX','45621',15392,'Actionnaires - Capital souscrit et appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'NSCF','THIRDPARTY','XXXXXX','45625',15392,'Associés - Capital appelé, non versé','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'NSCF','THIRDPARTY','XXXXXX','4563',15388,'Associés - versements reçus sur augmentation de capital','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'NSCF','THIRDPARTY','XXXXXX','4564',15388,'Associés - Versements anticipés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'NSCF','THIRDPARTY','XXXXXX','4566',15388,'Actionnaires défaillants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'NSCF','THIRDPARTY','XXXXXX','4567',15388,'Associés - Capital à rembourser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'NSCF','THIRDPARTY','XXXXXX','457',15381,'Associés - Dividendes à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'NSCF','THIRDPARTY','XXXXXX','458',15381,'Associés - Opérations faites en commun ou en groupement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'NSCF','THIRDPARTY','XXXXXX','4581',15400,'Opérations courantes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'NSCF','THIRDPARTY','XXXXXX','4588',15400,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'NSCF','THIRDPARTY','XXXXXX','46',15302,'Débiteurs divers et créditeurs divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'NSCF','THIRDPARTY','XXXXXX','462',15403,'Créances sur cessions d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'NSCF','THIRDPARTY','XXXXXX','464',15403,'Dettes sur acquisitions valeurs mobilières de placement et instruments financiers dérivés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'NSCF','THIRDPARTY','XXXXXX','465',15403,'Créances sur cessions valeurs mobilières de placement et instruments financiers dérivés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'NSCF','THIRDPARTY','XXXXXX','467',15403,'Autres comptes débiteurs ou créditeurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'NSCF','THIRDPARTY','XXXXXX','468',15403,'Diverses charges à payer et produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'NSCF','THIRDPARTY','XXXXXX','4686',15408,'Diverses charges à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'NSCF','THIRDPARTY','XXXXXX','4687',15408,'Divers produits à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'NSCF','THIRDPARTY','XXXXXX','47',15302,'Comptes transitoires ou d''attente','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'NSCF','THIRDPARTY','XXXXXX','471',15411,'Compte d''attente 1','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'NSCF','THIRDPARTY','XXXXXX','472',15411,'Compte d''attente 2','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'NSCF','THIRDPARTY','XXXXXX','473',15411,'Compte d''attente 3','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'NSCF','THIRDPARTY','XXXXXX','474',15411,'Compte d''attente 4','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'NSCF','THIRDPARTY','XXXXXX','475',15411,'Compte d''attente 5','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'NSCF','THIRDPARTY','XXXXXX','476',15411,'Différence de conversion - Actif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'NSCF','THIRDPARTY','XXXXXX','4761',15417,'Diminution des créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'NSCF','THIRDPARTY','XXXXXX','4762',15417,'Augmentation des dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'NSCF','THIRDPARTY','XXXXXX','4768',15417,'Différences compensées par couverture de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'NSCF','THIRDPARTY','XXXXXX','477',15411,'Différences de conversion - Passif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'NSCF','THIRDPARTY','XXXXXX','4771',15421,'Augmentation des créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'NSCF','THIRDPARTY','XXXXXX','4772',15421,'Diminution des dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'NSCF','THIRDPARTY','XXXXXX','4778',15421,'Différences compensées par couverture de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'NSCF','THIRDPARTY','XXXXXX','478',15411,'Autres comptes transitoires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'NSCF','THIRDPARTY','XXXXXX','48',15302,'Charges ou produits constatés d''avance et provisions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'NSCF','THIRDPARTY','XXXXXX','481',15426,'Provisions, passifs courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'NSCF','THIRDPARTY','XXXXXX','486',15426,'Charges constatées d''avance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'NSCF','THIRDPARTY','XXXXXX','487',15426,'Produits constatés d''avance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'NSCF','THIRDPARTY','XXXXXX','49',15302,'Pertes de valeur sur comptes de tiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'NSCF','THIRDPARTY','XXXXXX','491',15430,'Pertes de valeur sur comptes de clients','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'NSCF','THIRDPARTY','XXXXXX','495',15430,'Pertes de valeur sur comptes du groupe et sur associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'NSCF','THIRDPARTY','XXXXXX','4951',15432,'Pertes de valeur sur comptes du groupe','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'NSCF','THIRDPARTY','XXXXXX','4955',15432,'Pertes de valeur sur comptes courants des associés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'NSCF','THIRDPARTY','XXXXXX','496',15430,'Pertes de valeur sur comptes de débiteurs divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'NSCF','THIRDPARTY','XXXXXX','4962',15435,'Créances sur cessions d''immobilisations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'NSCF','THIRDPARTY','XXXXXX','4965',15435,'Créances sur cessions de valeurs mobilières de placement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'NSCF','THIRDPARTY','XXXXXX','4967',15435,'Autres comptes débiteurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'NSCF','THIRDPARTY','XXXXXX','498',15430,'Pertes de valeur sur comptes de débiteurs divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'NSCF','FINAN','XXXXXX','5',0,'COMPTES FINANCIERS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'NSCF','FINAN','XXXXXX','50',15440,'Valeurs mobilières de placement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'NSCF','FINAN','XXXXXX','501',15441,'Parts dans des entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'NSCF','FINAN','XXXXXX','502',15441,'Actions propres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'NSCF','FINAN','XXXXXX','503',15441,'Autres actions ou titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'NSCF','FINAN','XXXXXX','5031',15444,'Titres cotés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'NSCF','FINAN','XXXXXX','5032',15444,'Titres non cotés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'NSCF','FINAN','XXXXXX','506',15441,'Obligations, bons du Trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'NSCF','FINAN','XXXXXX','5061',15447,'Obligations à court termes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'NSCF','FINAN','XXXXXX','5062',15447,'Bons du trésor à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'NSCF','FINAN','XXXXXX','5063',15447,'Bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'NSCF','FINAN','XXXXXX','508',15441,'Autres valeurs mobilières de placement et créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'NSCF','FINAN','XXXXXX','5088',15451,'Autres valeurs mobilières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'NSCF','FINAN','XXXXXX','5082',15451,'Bons de souscription','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'NSCF','FINAN','XXXXXX','5083',15451,'Intérêts courus sur obligations, bons et valeurs assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'NSCF','FINAN','XXXXXX','509',15441,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'NSCF','FINAN','XXXXXX','51',15440,'Banques, établissements financiers et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'NSCF','FINAN','XXXXXX','511',15456,'Valeurs à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'NSCF','FINAN','XXXXXX','5111',15457,'Coupons échus à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'NSCF','FINAN','XXXXXX','5112',15457,'Chèques à encaisser','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'NSCF','FINAN','XXXXXX','5113',15457,'Effets à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'NSCF','FINAN','XXXXXX','5114',15457,'Effets à l''escompte','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'NSCF','FINAN','XXXXXX','5115',15457,'Cartes bancaires à l''encaissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'NSCF','FINAN','XXXXXX','512',15456,'Banques comptes courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'NSCF','FINAN','XXXXXX','514',15456,'Chèques postaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'NSCF','FINAN','XXXXXX','515',15456,'Caisses du Trésor et des établissements publics','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'NSCF','FINAN','XXXXXX','516',15456,'Sociétés de bourse','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'NSCF','FINAN','XXXXXX','517',15456,'Autres organismes financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'NSCF','FINAN','XXXXXX','518',15456,'Intérêts courus','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'NSCF','FINAN','XXXXXX','5181',15468,'Intérêts courus à payer','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'NSCF','FINAN','XXXXXX','5188',15468,'Intérêts courus à recevoir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'NSCF','FINAN','XXXXXX','519',15456,'Concours bancaires courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'NSCF','FINAN','XXXXXX','5191',15471,'Crédit de mobilisation de créances commerciales (CMCC)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'NSCF','FINAN','XXXXXX','5192',15471,'Crédit documentaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'NSCF','FINAN','XXXXXX','5193',15471,'Mobilisation de créances nées à l''étranger','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'NSCF','FINAN','XXXXXX','5198',15471,'Intérêts courus sur concours bancaires courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'NSCF','FINAN','XXXXXX','52',15440,'Instruments de trésorerie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'NSCF','FINAN','XXXXXX','53',15440,'Caisse','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'NSCF','FINAN','XXXXXX','54',15440,'Régies d''avance et accréditifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'NSCF','FINAN','XXXXXX','541',15478,'Régie d''avance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'NSCF','FINAN','XXXXXX','542',15478,'Accréditifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'NSCF','FINAN','XXXXXX','58',15440,'Virements internes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'NSCF','FINAN','XXXXXX','581',15481,'Virements de fonds','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'NSCF','FINAN','XXXXXX','588',15481,'Autres virements internes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'NSCF','FINAN','XXXXXX','59',15440,'Pertes de valeur des actifs financiers courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'NSCF','FINAN','XXXXXX','591',15484,'Pertes de valeur des dépôts en banque et autres établissements financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'NSCF','FINAN','XXXXXX','594',15484,'Pertes de valeur sur des régies d''avance et accréditifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'NSCF','EXPENSE','XXXXXX','6',0,'COMPTES DE CHARGES','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'NSCF','EXPENSE','XXXXXX','60',15487,'Achats consommées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'NSCF','EXPENSE','XXXXXX','600',15488,'Achats de marchandises vendues','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'NSCF','EXPENSE','XXXXXX','601',15488,'Matières premières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'NSCF','EXPENSE','XXXXXX','602',15488,'Autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'NSCF','EXPENSE','XXXXXX','603',15488,'Variations des stocks ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'NSCF','EXPENSE','XXXXXX','6030',15492,'Variations des stocks de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'NSCF','EXPENSE','XXXXXX','6031',15492,'Variations des stocks de matières premières et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'NSCF','EXPENSE','XXXXXX','6032',15492,'Variations des stocks d''autres approvisionnements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'NSCF','EXPENSE','XXXXXX','604',15488,'Achats d''études  et prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'NSCF','EXPENSE','XXXXXX','605',15488,'Achats de matériel, équipements et travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'NSCF','EXPENSE','XXXXXX','607',15488,'Achats non stockés de matière et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'NSCF','EXPENSE','XXXXXX','6071',15498,'Fournitures non stockables (eau, énergie)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'NSCF','EXPENSE','XXXXXX','6073',15498,'Fournitures d''entretien et de petit équipement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'NSCF','EXPENSE','XXXXXX','6074',15498,'Fournitures administratives','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'NSCF','EXPENSE','XXXXXX','6078',15498,'Autres matières et fournitures','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'NSCF','EXPENSE','XXXXXX','608',15488,'Frais accessoires sur achats (FAA)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'NSCF','EXPENSE','XXXXXX','609',15488,'Rabais, remises et ristournes obtenus sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'NSCF','EXPENSE','XXXXXX','61',15487,'Services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'NSCF','EXPENSE','XXXXXX','611',15505,'Sous-traitance générale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'NSCF','EXPENSE','XXXXXX','613',15505,'Locations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'NSCF','EXPENSE','XXXXXX','6132',15507,'Locations immobilières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'NSCF','EXPENSE','XXXXXX','6135',15507,'Locations mobilières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'NSCF','EXPENSE','XXXXXX','6136',15507,'Malis sur emballages','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'NSCF','EXPENSE','XXXXXX','614',15505,'Charges locatives et charges de copropriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'NSCF','EXPENSE','XXXXXX','615',15505,'Entretien, réparations et maintenance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'NSCF','EXPENSE','XXXXXX','6152',15512,'Sur biens immobiliers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'NSCF','EXPENSE','XXXXXX','6155',15512,'Sur biens mobiliers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'NSCF','EXPENSE','XXXXXX','6156',15512,'Maintenance','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'NSCF','EXPENSE','XXXXXX','616',15505,'Primes d''assurances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'NSCF','EXPENSE','XXXXXX','6161',15516,'Multirisques','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'NSCF','EXPENSE','XXXXXX','6162',15516,'Assurance obligatoire dommage construction','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'NSCF','EXPENSE','XXXXXX','6163',15516,'Assurance-transport','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'NSCF','EXPENSE','XXXXXX','61636',15519,'sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'NSCF','EXPENSE','XXXXXX','61637',15519,'sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'NSCF','EXPENSE','XXXXXX','61638',15519,'sur autres biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'NSCF','EXPENSE','XXXXXX','6166',15516,'Assurances véhicules','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'NSCF','EXPENSE','XXXXXX','6168',15516,'Autres assurances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'NSCF','EXPENSE','XXXXXX','617',15505,'Etudes et recherches','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'NSCF','EXPENSE','XXXXXX','618',15505,'Documentation et divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'NSCF','EXPENSE','XXXXXX','6181',15526,'Documentation générale','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'NSCF','EXPENSE','XXXXXX','6183',15526,'Documentation technique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'NSCF','EXPENSE','XXXXXX','6185',15526,'Frais de colloques, séminaires, conférences','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'NSCF','EXPENSE','XXXXXX','619',15505,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'NSCF','EXPENSE','XXXXXX','62',15487,'Autres services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'NSCF','EXPENSE','XXXXXX','621',15531,'Personnel extérieur à l''entreprise','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'NSCF','EXPENSE','XXXXXX','6211',15532,'Personnel intérimaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'NSCF','EXPENSE','XXXXXX','6214',15532,'Personnel détaché ou prêté à l''entreprise','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'NSCF','EXPENSE','XXXXXX','622',15531,'Rémunérations d''intermédiaires et honoraires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'NSCF','EXPENSE','XXXXXX','6221',15535,'Commissions et courtages sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'NSCF','EXPENSE','XXXXXX','6222',15535,'Commissions et courtages sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'NSCF','EXPENSE','XXXXXX','6224',15535,'Rémunérations des transitaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'NSCF','EXPENSE','XXXXXX','6225',15535,'Rémunérations d''affacturage (mémoire)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'NSCF','EXPENSE','XXXXXX','6226',15535,'Honoraires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'NSCF','EXPENSE','XXXXXX','6227',15535,'Frais d''actes et de contentieux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'NSCF','EXPENSE','XXXXXX','6228',15535,'Divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'NSCF','EXPENSE','XXXXXX','624',15531,'Transports de biens et transports collectifs du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'NSCF','EXPENSE','XXXXXX','6241',15543,'Transports sur achats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'NSCF','EXPENSE','XXXXXX','6242',15543,'Transports sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'NSCF','EXPENSE','XXXXXX','6243',15543,'Transports entre établissements ou chantiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'NSCF','EXPENSE','XXXXXX','6244',15543,'Transports administratifs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'NSCF','EXPENSE','XXXXXX','6247',15543,'Transports collectifs du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'NSCF','EXPENSE','XXXXXX','6248',15543,'Divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'NSCF','EXPENSE','XXXXXX','625',15531,'Déplacements, missions et réceptions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'NSCF','EXPENSE','XXXXXX','6251',15550,'Voyages et déplacements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'NSCF','EXPENSE','XXXXXX','6255',15550,'Frais de déménagement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'NSCF','EXPENSE','XXXXXX','6256',15550,'Missions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'NSCF','EXPENSE','XXXXXX','6257',15550,'Réceptions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'NSCF','EXPENSE','XXXXXX','626',15531,'Frais postaux et de télécommunications','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'NSCF','EXPENSE','XXXXXX','627',15531,'Services bancaires et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'NSCF','EXPENSE','XXXXXX','6271',15556,'Frais sur titres (achat, vente, garde)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'NSCF','EXPENSE','XXXXXX','6272',15556,'Commissions et frais sur émission d''emprunts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'NSCF','EXPENSE','XXXXXX','6275',15556,'Frais sur effets','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'NSCF','EXPENSE','XXXXXX','6276',15556,'Location de coffres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'NSCF','EXPENSE','XXXXXX','6278',15556,'Autres frais et commissions sur prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'NSCF','EXPENSE','XXXXXX','628',15531,'Cotisations et divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'NSCF','EXPENSE','XXXXXX','6281',15562,'Concours divers (cotisations)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'NSCF','EXPENSE','XXXXXX','6284',15562,'Frais de recrutement de personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'NSCF','EXPENSE','XXXXXX','629',15531,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'NSCF','EXPENSE','XXXXXX','63',15487,'Charges de personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'NSCF','EXPENSE','XXXXXX','631',15566,'Rémunérations du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'NSCF','EXPENSE','XXXXXX','6311',15567,'Salaires, appointements','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'NSCF','EXPENSE','XXXXXX','6312',15567,'Congés payés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'NSCF','EXPENSE','XXXXXX','6313',15567,'Primes et gratifications','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'NSCF','EXPENSE','XXXXXX','6314',15567,'Indemnités et avantages divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'NSCF','EXPENSE','XXXXXX','6316',15567,'Contributions aux œuvres sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'NSCF','EXPENSE','XXXXXX','634',15566,'Rémunération de l''exploitant individuel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'NSCF','EXPENSE','XXXXXX','635',15566,'Cotisations aux organismes sociaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'NSCF','EXPENSE','XXXXXX','6351',15574,'Cotisations CNAS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'NSCF','EXPENSE','XXXXXX','6352',15574,'Cotisations aux mutuelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'NSCF','EXPENSE','XXXXXX','6353',15574,'Cotisations aux caisses de retraites','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'NSCF','EXPENSE','XXXXXX','6358',15574,'Cotisations aux autres organismes sociaux (CACOBATH)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'NSCF','EXPENSE','XXXXXX','636',15566,'Charges sociales de l''exploitant individuel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'NSCF','EXPENSE','XXXXXX','637',15566,'Autres charges sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'NSCF','EXPENSE','XXXXXX','6371',15580,'Prestations directes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'NSCF','EXPENSE','XXXXXX','6372',15580,'Versements aux comités d''entreprise et d''établissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'NSCF','EXPENSE','XXXXXX','6374',15580,'Versements aux autres œuvres sociales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'NSCF','EXPENSE','XXXXXX','6375',15580,'Médecine du travail, pharmacie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'NSCF','EXPENSE','XXXXXX','638',15566,'Autres charges de personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'NSCF','EXPENSE','XXXXXX','64',15487,'Impôts, taxes et versements assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'NSCF','EXPENSE','XXXXXX','641',15586,'Impôts, taxes et versements assimilés sur rémunérations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'NSCF','EXPENSE','XXXXXX','6411',15587,'Taxe sur les salaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'NSCF','EXPENSE','XXXXXX','6413',15587,'Participation des employeurs à la formation professionnelle','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'NSCF','EXPENSE','XXXXXX','6418',15587,'Autres impôts, taxes et versements assimilés sur rémunérations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'NSCF','EXPENSE','XXXXXX','642',15586,'Impôts et taxes non récupérables sur le chiffre d''affaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'NSCF','EXPENSE','XXXXXX','6421',15591,'Taxe sur l''activité professionnelle (TAP)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'NSCF','EXPENSE','XXXXXX','6422',15591,'TVA non récupérable','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'NSCF','EXPENSE','XXXXXX','6423',15591,'Droits de timbre et d''enregistrement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'NSCF','EXPENSE','XXXXXX','6428',15591,'Autres impôts et taxes non récupérables sur le chiffre d''affaire','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'NSCF','EXPENSE','XXXXXX','645',15586,'Autres impôts et taxes (hors impôts sur le résultat)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'NSCF','EXPENSE','XXXXXX','6451',15596,'Taxe foncière','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'NSCF','EXPENSE','XXXXXX','6452',15596,'Taxe d''assainissement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'NSCF','EXPENSE','XXXXXX','6453',15596,'Droits de douane','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'NSCF','EXPENSE','XXXXXX','6454',15596,'Vignettes automobiles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'NSCF','EXPENSE','XXXXXX','6456',15596,'Taxe écologique','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'NSCF','EXPENSE','XXXXXX','6458',15596,'Autres droits et taxes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'NSCF','EXPENSE','XXXXXX','65',15487,'Autres charges opérationnelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'NSCF','EXPENSE','XXXXXX','651',15603,'Redevances pour concessions, brevets, licences, logiciels et accès similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'NSCF','EXPENSE','XXXXXX','6511',15604,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'NSCF','EXPENSE','XXXXXX','6516',15604,'Droits d''auteur et de reproduction','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'NSCF','EXPENSE','XXXXXX','6518',15604,'Autres droits et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'NSCF','EXPENSE','XXXXXX','652',15603,'Moins-values sur sorties d''actifs immobilisés non financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'NSCF','EXPENSE','XXXXXX','653',15603,'Jetons de présence','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'NSCF','EXPENSE','XXXXXX','654',15603,'Pertes sur créances irrécouvrables','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'NSCF','EXPENSE','XXXXXX','6541',15610,'Pertes sur créances de l''exercice','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'NSCF','EXPENSE','XXXXXX','6544',15610,'Pertes sur créances des exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'NSCF','EXPENSE','XXXXXX','655',15603,'Quote-part de résultat sur opérations faites en commun','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'NSCF','EXPENSE','XXXXXX','6551',15613,'Quote-part de résultats de groupement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'NSCF','EXPENSE','XXXXXX','6558',15613,'Amortissements de caducité des immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'NSCF','EXPENSE','XXXXXX','6559',15613,'Dotations aux provisions des immobilisations mises en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'NSCF','EXPENSE','XXXXXX','656',15603,'Amendes et pénalités, subventions accordées dons et libéralités','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'NSCF','EXPENSE','XXXXXX','6561',15617,'Amendes et pénalité','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'NSCF','EXPENSE','XXXXXX','6562',15617,'Subventions accordées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'NSCF','EXPENSE','XXXXXX','6563',15617,'Dons et libéralités','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'NSCF','EXPENSE','XXXXXX','657',15603,'Charges exceptionnelles de gestion courante','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'NSCF','EXPENSE','XXXXXX','658',15603,'Autres charges de gestion courante','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'NSCF','EXPENSE','XXXXXX','66',15487,'Charges financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'NSCF','EXPENSE','XXXXXX','661',15623,'Charges d''intérêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'NSCF','EXPENSE','XXXXXX','6611',15624,'Intérêts des emprunts et dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'NSCF','EXPENSE','XXXXXX','66116',15625,'Intérêts des emprunts et dettes assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'NSCF','EXPENSE','XXXXXX','66117',15625,'Intérêts des emprunts et  dettes rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'NSCF','EXPENSE','XXXXXX','6615',15624,'Intérêts des comptes courants et des dépôts créditeurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'NSCF','EXPENSE','XXXXXX','6616',15624,'Intérêts bancaires et sur opérations de financement (escompte,…)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'NSCF','EXPENSE','XXXXXX','6617',15624,'Intérêts des obligations cautionnées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'NSCF','EXPENSE','XXXXXX','6618',15624,'Intérêts des autres dettes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'NSCF','EXPENSE','XXXXXX','66181',15631,'Intérêts des dettes commerciales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'NSCF','EXPENSE','XXXXXX','66188',15631,'Intérêts des dettes diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'NSCF','EXPENSE','XXXXXX','664',15623,'Pertes sur créances liées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'NSCF','EXPENSE','XXXXXX','665',15623,'Ecarts d''évaluation sur actifs financiers – Moins-values','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'NSCF','EXPENSE','XXXXXX','6651',15635,'Ecarts d''évaluation - moins-values sur des parts dans les entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'NSCF','EXPENSE','XXXXXX','6653',15635,'Ecarts d''évaluation - moins-values sur autres titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'NSCF','EXPENSE','XXXXXX','6656',15635,'Ecarts d''évaluation - moins-values sur obligations, bons du trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'NSCF','EXPENSE','XXXXXX','6658',15635,'Ecarts d''évaluation - moins-values sur autres valeurs mobilières et autres créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'NSCF','EXPENSE','XXXXXX','666',15623,'Pertes de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'NSCF','EXPENSE','XXXXXX','667',15623,'Pertes nettes sur cessions d''actifs financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'NSCF','EXPENSE','XXXXXX','6671',15641,'Pertes nettes sur cession des parts dans les entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'NSCF','EXPENSE','XXXXXX','6672',15641,'Pertes nettes sur cession d''actions propres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'NSCF','EXPENSE','XXXXXX','6673',15641,'Pertes nettes sur cession d''autres titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'NSCF','EXPENSE','XXXXXX','6676',15641,'Pertes nettes sur cession d''obligations, bons du trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'NSCF','EXPENSE','XXXXXX','6678',15641,'Pertes nettes sur cession des autres valeurs mobilières et autres créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'NSCF','EXPENSE','XXXXXX','668',15623,'Autres charges financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'NSCF','EXPENSE','XXXXXX','67',15487,'Eléments extraordinaires - charges','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'NSCF','EXPENSE','XXXXXX','672',15648,'Valeur résiduelle des immobilisations cédées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'NSCF','EXPENSE','XXXXXX','676',15648,'Charges sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'NSCF','EXPENSE','XXXXXX','6760',15650,'Consommations sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'NSCF','EXPENSE','XXXXXX','6761',15650,'Services sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'NSCF','EXPENSE','XXXXXX','6762',15650,'Autres services sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'NSCF','EXPENSE','XXXXXX','6763',15650,'Charges de personnel sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'NSCF','EXPENSE','XXXXXX','6764',15650,'Impôts et taxes sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'NSCF','EXPENSE','XXXXXX','6765',15650,'Autres charges opérationnelles sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'NSCF','EXPENSE','XXXXXX','6766',15650,'Charges financières sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'NSCF','EXPENSE','XXXXXX','6768',15650,'Dotations aux amortissements, provisions et pertes de valeurs sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'NSCF','EXPENSE','XXXXXX','6769',15650,'Impôts sur les bénéfices sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'NSCF','EXPENSE','XXXXXX','678',15648,'Autres éléments extraordinaires - charges','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'NSCF','EXPENSE','XXXXXX','6783',15660,'Malis provenant du rachat par l''entreprise d''actions et obligations émises par elle-même','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'NSCF','EXPENSE','XXXXXX','6788',15660,'Autres charges extraordinaires diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'NSCF','EXPENSE','XXXXXX','68',15487,'Dotations aux amortissements, provisions et pertes de valeur','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'NSCF','EXPENSE','XXXXXX','681',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'NSCF','EXPENSE','XXXXXX','6811',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'NSCF','EXPENSE','XXXXXX','68111',15665,'Dotations aux amortissements et provisions et pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'NSCF','EXPENSE','XXXXXX','68112',15665,'Pertes de valeur sur immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'NSCF','EXPENSE','XXXXXX','6812',15664,'Dotations aux amortissements, provisions et pertes de valeur sur immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'NSCF','EXPENSE','XXXXXX','68121',15668,'Dotations aux amortissements et provisions et immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'NSCF','EXPENSE','XXXXXX','68122',15668,'Pertes de valeur sur immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'NSCF','EXPENSE','XXXXXX','68123',15668,'Pertes de valeur sur les investissements en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'NSCF','EXPENSE','XXXXXX','68126',15668,'Pertes de valeur sur immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'NSCF','EXPENSE','XXXXXX','682',15663,'Dotations aux amortissements, provisions et pertes de valeur des biens mis en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'NSCF','EXPENSE','XXXXXX','6821',15673,'Dotations aux amortissements, des biens mis en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'NSCF','EXPENSE','XXXXXX','6822',15673,'Dotations aux provisions des biens mis-en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'NSCF','EXPENSE','XXXXXX','6828',15673,'Pertes de valeur des biens mis en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'NSCF','EXPENSE','XXXXXX','685',15663,'Dotations aux amortissements, provisions et pertes de valeur, actifs courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'NSCF','EXPENSE','XXXXXX','6853',15677,'Dotations aux pertes de valeur sur stocks','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'NSCF','EXPENSE','XXXXXX','6854',15677,'Dotations aux pertes de valeur sur créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'NSCF','EXPENSE','XXXXXX','6855',15677,'Dotations aux provisions et pertes de valeur sur comptes financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'NSCF','EXPENSE','XXXXXX','686',15663,'Dotations aux amortissements, provisions et pertes de valeur, éléments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'NSCF','EXPENSE','XXXXXX','6861',15681,'Dotations aux amortissements des primes de remboursement des obligations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'NSCF','EXPENSE','XXXXXX','6865',15681,'Dotations aux provisions pour risques et charges financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'NSCF','EXPENSE','XXXXXX','6866',15681,'Dotations aux provisions pour dépréciations des éléments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'NSCF','EXPENSE','XXXXXX','68662',15684,'Dotations aux provisions pour dépréciations des immobilisations financières','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'NSCF','EXPENSE','XXXXXX','68665',15684,'Dotations aux provisions pour les valeurs mobilières de placement','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'NSCF','EXPENSE','XXXXXX','6868',15681,'Autres dotations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'NSCF','EXPENSE','XXXXXX','69',15487,'Impôts sur les résultats et assimilés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'NSCF','EXPENSE','XXXXXX','692',15688,'Imposition différée actif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'NSCF','EXPENSE','XXXXXX','693',15688,'Imposition différée passif','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'NSCF','EXPENSE','XXXXXX','695',15688,'Impôts sur les bénéfices basés sur les résultats des activités ordinaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'NSCF','EXPENSE','XXXXXX','698',15688,'Autres impôts sur les résultats','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'NSCF','INCOME','XXXXXX','7',0,'COMPTES DE PRODUITS','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'NSCF','INCOME','XXXXXX','70',15693,'Ventes de marchandises et de produits fabriqués, ventes de prestations de services et produits annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'NSCF','INCOME','XXXXXX','700',15694,'Ventes de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'NSCF','INCOME','XXXXXX','701',15694,'Ventes de produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'NSCF','INCOME','XXXXXX','702',15694,'Ventes de produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'NSCF','INCOME','XXXXXX','703',15694,'Ventes de produits résiduels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'NSCF','INCOME','XXXXXX','704',15694,'Ventes de travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'NSCF','INCOME','XXXXXX','705',15694,'Ventes d''études ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'NSCF','INCOME','XXXXXX','706',15694,'Autres prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'NSCF','INCOME','XXXXXX','708',15694,'Produits des activités annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'NSCF','INCOME','XXXXXX','7081',15702,'Produits des services exploités dans l''intérêt du personnel','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'NSCF','INCOME','XXXXXX','7082',15702,'Commissions et courtages','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'NSCF','INCOME','XXXXXX','7083',15702,'Locations diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'NSCF','INCOME','XXXXXX','7084',15702,'Mise à disposition de personnel facturée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'NSCF','INCOME','XXXXXX','7085',15702,'Ports et frais accessoires facturés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'NSCF','INCOME','XXXXXX','7086',15702,'Bonis sur reprises d''emballages consignés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'NSCF','INCOME','XXXXXX','7087',15702,'Bonifications obtenues des clients et primes sur ventes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'NSCF','INCOME','XXXXXX','7088',15702,'Autres produits d''activités annexes (cessions d''approvisionnements)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'NSCF','INCOME','XXXXXX','709',15694,'Rabais, remises et ristournes accordés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'NSCF','INCOME','XXXXXX','7090',15711,'R.RR, accordés sur ventes de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'NSCF','INCOME','XXXXXX','7091',15711,'R.RR, accordés sur ventes de produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'NSCF','INCOME','XXXXXX','7092',15711,'R.RR, accordés sur ventes de produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'NSCF','INCOME','XXXXXX','7094',15711,'R.RR, accordés sur ventes de travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'NSCF','INCOME','XXXXXX','7095',15711,'R.RR, accordés sur ventes d''études ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'NSCF','INCOME','XXXXXX','7096',15711,'R.RR, accordés sur autres prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'NSCF','INCOME','XXXXXX','7098',15711,'R.RR, accordés sur produits des activités annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'NSCF','INCOME','XXXXXX','72',15693,'Production stockée ou déstockée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'NSCF','INCOME','XXXXXX','723',15719,'Variation de stocks d''encours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'NSCF','INCOME','XXXXXX','7233',15720,'Variation des en-cours de production de biens','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'NSCF','INCOME','XXXXXX','72331',15721,'Produits en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'NSCF','INCOME','XXXXXX','72335',15721,'Travaux en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'NSCF','INCOME','XXXXXX','7234',15720,'Variation des en-cours de production de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'NSCF','INCOME','XXXXXX','72341',15724,'Etudes en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'NSCF','INCOME','XXXXXX','72345',15724,'Autres prestations de services en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'NSCF','INCOME','XXXXXX','724',15719,'Variation de stocks de produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'NSCF','INCOME','XXXXXX','7241',15727,'Variation de stocks des produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'NSCF','INCOME','XXXXXX','7245',15727,'Variation de stocks des produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'NSCF','INCOME','XXXXXX','7248',15727,'Variation des stocks des produits résiduels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'NSCF','INCOME','XXXXXX','73',15693,'Production immobilisée','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'NSCF','INCOME','XXXXXX','731',15731,'Production immobilisée d''actifs incorporels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'NSCF','INCOME','XXXXXX','732',15731,'Production immobilisée d''actifs corporels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'NSCF','INCOME','XXXXXX','74',15693,'Subventions d''exploitation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'NSCF','INCOME','XXXXXX','741',15734,'Subventions d''équilibre','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'NSCF','INCOME','XXXXXX','748',15734,'Autres subventions d''exploitation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'NSCF','INCOME','XXXXXX','75',15693,'Autres produits opérationnels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'NSCF','INCOME','XXXXXX','751',15737,'Redevances pour concessions, brevets, licences, logiciels et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'NSCF','INCOME','XXXXXX','7511',15738,'Redevances pour concessions, brevets, licences, logiciels, marques, procédés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'NSCF','INCOME','XXXXXX','7516',15738,'Droits d''auteur et de reproduction','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'NSCF','INCOME','XXXXXX','7518',15738,'Autres droits et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'NSCF','INCOME','XXXXXX','752',15737,'Plus-value sur sortie d''actifs immobilisés non financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'NSCF','INCOME','XXXXXX','753',15737,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'NSCF','INCOME','XXXXXX','754',15737,'Quotes-parts de subventions d''investissements virés au résultat de l''exercice','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'NSCF','INCOME','XXXXXX','755',15737,'Quotes-parts de résultat sur opérations faites en commun','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'NSCF','INCOME','XXXXXX','7551',15745,'Quote-part de perte transférée (comptabilité du gérant)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'NSCF','INCOME','XXXXXX','7555',15745,'Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'NSCF','INCOME','XXXXXX','756',15737,'Rentrées sur créances amorties','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'NSCF','INCOME','XXXXXX','757',15737,'Produits exceptionnels sur opérations de gestion','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'NSCF','INCOME','XXXXXX','758',15737,'Autres produits de gestion courante','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'NSCF','INCOME','XXXXXX','76',15693,'Produits financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'NSCF','INCOME','XXXXXX','761',15751,'Produits des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'NSCF','INCOME','XXXXXX','7611',15752,'Revenus des titres de participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'NSCF','INCOME','XXXXXX','7616',15752,'Revenus sur autres formes de participation','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'NSCF','INCOME','XXXXXX','7617',15752,'Revenus des créances rattachées à des participations','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'NSCF','INCOME','XXXXXX','762',15751,'Revenus des actifs financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'NSCF','INCOME','XXXXXX','7621',15756,'Revenus des titres immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'NSCF','INCOME','XXXXXX','7626',15756,'Revenus des prêts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'NSCF','INCOME','XXXXXX','7627',15756,'Revenus des créances immobilisées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'NSCF','INCOME','XXXXXX','763',15751,'Revenus de créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'NSCF','INCOME','XXXXXX','7631',15760,'Revenus des créances commerciales','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'NSCF','INCOME','XXXXXX','7638',15760,'Revenus des créances diverses','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'NSCF','INCOME','XXXXXX','765',15751,'Ecart d''évaluation sur actifs financiers - plus values','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'NSCF','INCOME','XXXXXX','766',15751,'Gains de change','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'NSCF','INCOME','XXXXXX','767',15751,'Produits nets sur cessions d''actifs financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'NSCF','INCOME','XXXXXX','7671',15765,'Profits nets sur cession des part dans les entreprises liées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'NSCF','INCOME','XXXXXX','7672',15765,'Profits nets sur cession d''actions propres','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'NSCF','INCOME','XXXXXX','7673',15765,'Profits nets sur cession des autres titres conférant un droit de propriété','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'NSCF','INCOME','XXXXXX','7676',15765,'Profits nets sur cession d''obligations, bons du trésor et bons de caisse à court terme','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'NSCF','INCOME','XXXXXX','7678',15765,'Profits nets sur cession des autres valeurs mobilières et créances assimilées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'NSCF','INCOME','XXXXXX','768',15751,'Autres produits financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'NSCF','INCOME','XXXXXX','77',15693,'Eléments extraordinaires - produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'NSCF','INCOME','XXXXXX','770',15772,'Produits sur exercices antérieurs','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'NSCF','INCOME','XXXXXX','7700',15773,'Produits sur exercices antérieurs – ventes de marchandises','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'NSCF','INCOME','XXXXXX','7701',15773,'Produits sur exercices antérieurs – ventes de produits finis','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'NSCF','INCOME','XXXXXX','7702',15773,'Produits sur exercices antérieurs – ventes de produits intermédiaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'NSCF','INCOME','XXXXXX','7703',15773,'Produits sur exercices antérieurs – ventes de produits résiduels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'NSCF','INCOME','XXXXXX','7704',15773,'Produits sur exercices antérieurs – ventes de travaux','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'NSCF','INCOME','XXXXXX','7705',15773,'Produits sur exercices antérieurs – ventes d''études ','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'NSCF','INCOME','XXXXXX','7706',15773,'Produits sur exercices antérieurs – autres prestations de services','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'NSCF','INCOME','XXXXXX','7708',15773,'Produits sur exercices antérieur - ventes de produits des activités annexes','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'NSCF','INCOME','XXXXXX','775',15772,'Produits sur exercices antérieurs - autres produits opérationnels','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'NSCF','INCOME','XXXXXX','7751',15782,'Redevances pour concessions, brevets, licence ; logiciels et valeurs similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'NSCF','INCOME','XXXXXX','7752',15782,'Plus-values sur sorties d''actifs immobilisés non financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'NSCF','INCOME','XXXXXX','7753',15782,'Jetons de présence et rémunérations d''administrateurs ou de gérants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'NSCF','INCOME','XXXXXX','7754',15782,'Quotes-parts de subventions d''investissements virées au résultat de l''exercice','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'NSCF','INCOME','XXXXXX','7755',15782,'Quotes-parts de résultat sur opérations faites en commun','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'NSCF','INCOME','XXXXXX','7756',15782,'Rentrées sur créances amorties','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'NSCF','INCOME','XXXXXX','7757',15782,'Produits exceptionnels sur opération de gestion','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'NSCF','INCOME','XXXXXX','7759',15782,'Produits sur exercices antérieurs - remboursement des immobilisations expropriées détruites','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'NSCF','INCOME','XXXXXX','778',15772,'Autres éléments extraordinaires - produits','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'NSCF','INCOME','XXXXXX','7783',15791,'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle-même','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'NSCF','INCOME','XXXXXX','7788',15791,'Autres Produits extraordinaires divers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'NSCF','INCOME','XXXXXX','78',15693,'Reprises sur pertes de valeur et provisions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'NSCF','INCOME','XXXXXX','781',15794,'Reprises d''exploitation sur pertes de valeurs et provisions - actifs non courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'NSCF','INCOME','XXXXXX','7810',15795,'Reprises sur provisions et pertes de valeur des immobilisations incorporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'NSCF','INCOME','XXXXXX','7811',15795,'Reprises sur provisions et pertes de valeur des immobilisations corporelles','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'NSCF','INCOME','XXXXXX','7812',15795,'Reprises sur provisions des immobilisations en concession','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'NSCF','INCOME','XXXXXX','7813',15795,'Reprises sur provisions d''immobilisations en cours','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'NSCF','INCOME','XXXXXX','7816',15795,'Reprise sur pertes de valeur des participations et créances rattachées','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'NSCF','INCOME','XXXXXX','7817',15795,'Reprise sur perte de valeur des autres titres immobilisés','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'NSCF','INCOME','XXXXXX','7818',15795,'Reprise sur pertes de valeur des autres instruments financiers','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'NSCF','INCOME','XXXXXX','785',15794,'Reprises d''exploitation sur pertes de valeur et provisions - actifs courants','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'NSCF','INCOME','XXXXXX','7853',15803,'Reprises sur provisions et pertes de valeur sur les comptes de stocks','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'NSCF','INCOME','XXXXXX','7854',15803,'Reprises sur provisions et pertes de valeur sur les comptes de créances','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'NSCF','INCOME','XXXXXX','7855',15803,'Reprises sur provisions et pertes de valeur sur les comptes de trésorerie','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'NSCF','INCOME','XXXXXX','786',15794,'Reprises financières sur pertes de valeurs et provisions','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'NSCF','INCOME','XXXXXX','7860',15807,'Reprises provisions sur plus-values à réinvestir','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'NSCF','INCOME','XXXXXX','7863',15807,'Reprises provisions sur pensions et obligations similaires','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'NSCF','INCOME','XXXXXX','7865',15807,'Reprises provisions pour impôts','1');
+INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'NSCF','INCOME','XXXXXX','7868',15807,'Reprises autres provisions pour charges - passifs non courants','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql
index 76885ff1603..4a2ea42dd35 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@@ -27,10 +27,9 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables ES PCG08-PYME
 -- ID 4000 - 4784
---
+-- ADD 400000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO',  'XXXXXX', '2', '0', 'Activo no corriente', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
index ff992d19b70..4282222bef2 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
@@ -20,14 +20,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l''install et tous les sigles '--' sont supprimés.
 --                                                         
--- ID    0 - 1999
--- ID 5000 - 5999
+
+-- ID    0 - 438
+-- ID 1501 - 5999
+-- ADD 100000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT',        'XXXXXX',   '1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO',         'XXXXXX',   '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
@@ -38,10 +39,10 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME',       'XXXXXX',   '7',    '0', 'Produits', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   1,'PCG99-ABREGE','CAPIT', 'CAPITAL',       '101', '1401', 'Capital', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   2,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '105', '1401', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1061', '1401', 'Réserve légale', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1063', '1401', 'Réserves statutaires ou contractuelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1064', '1401', 'Réserves réglementées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1068', '1401', 'Autres réserves', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   3,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1061', '1401', 'Réserve légale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   4,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1063', '1401', 'Réserves statutaires ou contractuelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   5,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1064', '1401', 'Réserves réglementées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   6,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1068', '1401', 'Autres réserves', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   7,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '108', '1401', 'Compte de l''exploitant', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   8,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '12', '1401', 'Résultat de l''exercice', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   9,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '145', '1401', 'Amortissements dérogatoires', 1);
@@ -52,9 +53,9 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  14,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '16', '1401', 'Emprunts et dettes assimilees', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  15,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '20', '1402', 'Immobilisations incorporelles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  16,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '201',   '15', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  17,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '206',	 '15', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  18,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '207',	 '15', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  19,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '208',	 '15', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  17,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '206',	'15', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  18,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '207',	'15', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  19,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '208',	'15', 'Autres immobilisations incorporelles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  20,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '21', '1402', 'Immobilisations corporelles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  21,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '23', '1402', 'Immobilisations en cours', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  22,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '27', '1402', 'Autres immobilisations financieres', 1);
@@ -86,7 +87,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '45', '1404', 'Groupe et associes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '455',	 '50', 'Associés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '455',   '50', 'Associés', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '47', '1404', 'Comptes transitoires ou d''attente', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
index 7a574f5cd83..5a1e4c6b476 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA GA
 -- ID 15000 - 16999
---
+-- ADD 1600000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
index 1327ec4777c..406cda4faca 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables UK ENG-BASE 
 -- ID 70000 - 79999
---
+-- ADD 700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT',  'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71502, 'ENG-BASE', 'IMMO',   'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
index 39a8928f16b..00a0e233661 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA GQ
 -- ID 15000 - 16999
---
+-- ADD 8700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql
index 3a128709c4c..79d390a1626 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_km.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA KM
 -- ID 15000 - 16999
---
+-- ADD 7100000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
index ea9b8720425..d1884628e8e 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
@@ -1,7 +1,8 @@
---
+
 -- Descriptif plan comptable LU PCN
 -- ID 11000 - 12999
---
+-- ADD 14000000 to rowid # Do no remove this comment --
+
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
index dc51a12f5d9..48c217d9bfc 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
@@ -1,7 +1,8 @@
---
+
 -- Descriptif plan comptable fr_MA PCG
 -- ID 7000 - 7999
---
+-- ADD 1200000 to rowid # Do no remove this comment --
+
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
index da78d8eb786..fbeca3bf549 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA ML
 -- ID 15000 - 16999
---
+-- ADD 14700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
index b9fd39dbabb..184e103721c 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA NE
 -- ID 15000 - 16999
---
+-- ADD 16800000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ro.sql b/htdocs/install/mysql/data/llx_accounting_account_ro.sql
index 2d22e78591d..e1243726a04 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ro.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ro.sql
@@ -13,14 +13,13 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l''install et tous les sigles '--' sont supprimés.
 --                                                         
 
--- Created 20180518
+-- ADD 18800000 before rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1,'RO-BASE','CAPIT','XXXXXX','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (10,'RO-BASE','CAPIT','XXXXXX','10','1','Capital şi rezerve',1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
index d09bcfee961..8e9e9bd805d 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables BF SYSCOHADA
 -- ID 15000 - 16999
---
+-- ADD 2200000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql
index 9f3bcbdf3cd..01108d58828 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_td.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA TD
 -- ID 15000 - 16999
---
+-- ADD 6600000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
index cce23e57b56..4714af19bf5 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables BF SYSCOHADA
 -- ID 15000 - 16999
---
+-- ADD 1500000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
index d2bab4376d7..fe79e685468 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
@@ -1,7 +1,7 @@
---
+
 -- Descriptif plan comptable TN PCT
 -- ID 9000 - 9999
---
+-- ADD 1000000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
 INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1');
diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql
index 35077eb5bc5..435d98a7a88 100644
--- a/htdocs/install/mysql/data/llx_c_action_trigger.sql
+++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql
@@ -36,25 +36,30 @@ delete from llx_c_action_trigger;
 -- actions enabled by default (constant created for that) when we enable module agenda
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',9);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10);
 --insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_CREATE','Supplier order created','Executed when a supplier order is created','order_supplier',11);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',12);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',13);
@@ -63,15 +68,19 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_DELETE','Shipping sent is deleted','Executed when a shipping is deleted','shipping',21);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24);
@@ -84,12 +93,14 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',33);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',34);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',35);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',40);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',42);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_PAYED','Expense report billed','Executed when an expense report is set as billed','expensereport',204);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143);
 -- actions not enabled by default (no constant created for that) when we enable module agenda 
diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
index 502f7053106..ceaf1f5be90 100644
--- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
+++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
@@ -466,6 +466,7 @@ new_pmp double DEFAULT 0
 )ENGINE=InnoDB;
 
 ALTER TABLE llx_inventory ADD COLUMN datec datetime DEFAULT NULL;
+ALTER TABLE llx_inventory ADD COLUMN tms timestamp;
 
 ALTER TABLE llx_inventory ADD INDEX idx_inventory_tms (tms);
 ALTER TABLE llx_inventory ADD INDEX idx_inventory_datec (datec);
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index fb890d14375..570bd340146 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -675,7 +675,7 @@ ALTER TABLE llx_blockedlog MODIFY COLUMN ref_object varchar(255);
 
 -- SPEC : use database type 'double' to store monetary values
 ALTER TABLE llx_blockedlog MODIFY COLUMN amounts double(24,8) NOT NULL;
-ALTER TABLE llx_chargessociales MODIFY COLUMN amount double(24,8);
+ALTER TABLE llx_chargesociales MODIFY COLUMN amount double(24,8);
 ALTER TABLE llx_commande MODIFY COLUMN amount_ht double(24,8) default 0;
 ALTER TABLE llx_commande_fournisseur MODIFY COLUMN amount_ht double(24,8);
 ALTER TABLE llx_don MODIFY COLUMN amount double(24,8);
diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
index 7ca1d16d67e..18b6440f45b 100644
--- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
+++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
@@ -32,6 +32,10 @@
 -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
 
 
+-- Forgot in < 4.0
+
+ALTER TABLE llx_c_ziptown DROP FOREIGN KEY fk_c_ziptown_fk_pays;
+ALTER TABLE llx_c_ziptown ADD CONSTRAINT fk_c_ziptown_fk_pays FOREIGN KEY (fk_pays) REFERENCES llx_c_country(rowid);
 
 -- Forgot in 7.0
 
@@ -43,12 +47,21 @@ ALTER TABLE llx_website_page ADD COLUMN fk_user_create integer;
 ALTER TABLE llx_website_page ADD COLUMN fk_user_modif integer; 
 ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFAULT 'page';
 
+ALTER TABLE llx_ecm_files DROP INDEX uk_ecm_files;
+ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename, entity);
+
+UPDATE llx_const set name = __ENCRYPT('INVOICE_FREE_TEXT')__  where name = __ENCRYPT('FACTURE_FREE_TEXT')__;
+
+ALTER TABLE llx_chargesociales MODIFY COLUMN amount double(24,8);
 
 
 -- drop very old table (bad name)
 DROP TABLE llx_c_accountancy_category;
 DROP TABLE llx_c_accountingaccount;
 
+-- drop old postgresql unique key
+-- VPGSQL8.2 DROP INDEX llx_usergroup_rights_fk_usergroup_fk_id_key;
+
 update llx_propal set fk_statut = 1 where fk_statut = -1;
 
 ALTER TABLE llx_inventory ADD COLUMN fk_user_creat integer;
@@ -84,6 +97,9 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 
 -- For 8.0
 
+DROP TABLE llx_website_account;
+DROP TABLE llx_website_account_extrafields;
+
 ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author;
 
 -- delete old permission no more used
@@ -268,6 +284,13 @@ CREATE TABLE llx_ticket_extrafields
   import_key       varchar(14)
 )ENGINE=innodb;
 
+create table llx_facture_rec_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)
+) ENGINE=innodb;
 
 
 -- Create dictionaries tables for ticket
diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
index 3f5c57e1ad0..bc28ad44aa1 100644
--- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
+++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
@@ -1,7 +1,7 @@
 --
 -- Be carefull to requests order.
 -- This file must be loaded by calling /install/index.php page
--- when current version is 8.0.0 or higher.
+-- when current version is 9.0.0 or higher.
 --
 -- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y
 -- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y
@@ -28,8 +28,25 @@
 -- Note: fields with type BLOB/TEXT can't have default value.
 
 
+-- Missing in 8.0
+ALTER TABLE llx_accounting_account DROP FOREIGN KEY fk_accounting_account_fk_pcg_version;
+ALTER TABLE llx_accounting_account MODIFY COLUMN fk_pcg_version varchar(32) NOT NULL;
+ALTER TABLE llx_accounting_system MODIFY COLUMN pcg_version varchar(32) NOT NULL;
+ALTER TABLE llx_accounting_account ADD CONSTRAINT fk_accounting_account_fk_pcg_version    FOREIGN KEY (fk_pcg_version)    REFERENCES llx_accounting_system (pcg_version);
 
+create table llx_facture_rec_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)
+) ENGINE=innodb;
+
+
+-- For 9.0
 ALTER TABLE llx_extrafields ADD COLUMN help text NULL;
+ALTER TABLE llx_extrafields ADD COLUMN totalizable boolean DEFAULT FALSE after list;
+ALTER TABLE llx_product_fournisseur_price ADD COLUMN desc_fourn text after ref_fourn;
 
 
 ALTER TABLE llx_user ADD COLUMN dateemploymentend date after dateemployment;
@@ -37,3 +54,23 @@ ALTER TABLE llx_user ADD COLUMN dateemploymentend date after dateemployment;
 
 ALTER TABLE llx_c_field_list ADD COLUMN visible tinyint	DEFAULT 1 NOT NULL AFTER search;
 
+
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204);
+
+ALTER TABLE llx_payment_salary ADD COLUMN fk_projet integer DEFAULT NULL after amount;
+
+ALTER TABLE llx_categorie ADD COLUMN ref_ext varchar(255);
+
+ALTER TABLE llx_societe ADD COLUMN twitter  varchar(255) after skype;
+ALTER TABLE llx_societe ADD COLUMN facebook varchar(255) after skype;
+ALTER TABLE llx_socpeople ADD COLUMN twitter  varchar(255) after skype;
+ALTER TABLE llx_socpeople ADD COLUMN facebook varchar(255) after skype;
diff --git a/htdocs/install/mysql/tables/llx_categorie.sql b/htdocs/install/mysql/tables/llx_categorie.sql
index fe2b03b2429..5493d2cfc8c 100644
--- a/htdocs/install/mysql/tables/llx_categorie.sql
+++ b/htdocs/install/mysql/tables/llx_categorie.sql
@@ -24,7 +24,8 @@ create table llx_categorie
 	rowid 		    integer AUTO_INCREMENT PRIMARY KEY,
 	entity          integer DEFAULT 1 NOT NULL,			-- multi company id
 	fk_parent		integer DEFAULT 0 NOT NULL,
-	label 		    varchar(180) NOT NULL,				-- category name
+	label 		    varchar(180) NOT NULL,				-- category ref/name
+	ref_ext			varchar(255),						-- reference into an external system (not used by dolibarr)
 	type	        tinyint DEFAULT 1 NOT NULL,			-- category type (product, supplier, customer, member)
 	description 	text,								-- description of the category
     color           varchar(8),                         -- color
diff --git a/htdocs/install/mysql/tables/llx_commande.key.sql b/htdocs/install/mysql/tables/llx_commande.key.sql
index 9652079846e..9134092195b 100644
--- a/htdocs/install/mysql/tables/llx_commande.key.sql
+++ b/htdocs/install/mysql/tables/llx_commande.key.sql
@@ -18,7 +18,7 @@
 -- ============================================================================
 
 
--- Supprimme orphelins pour permettre montee de la cle
+-- Delete orphans
 -- V4 DELETE llx_commande FROM llx_commande LEFT JOIN llx_societe ON llx_commande.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL; 
 
 ALTER TABLE llx_commande ADD UNIQUE INDEX uk_commande_ref (ref, entity);
diff --git a/htdocs/install/mysql/tables/llx_ecm_files.key.sql b/htdocs/install/mysql/tables/llx_ecm_files.key.sql
index a55debc9cd0..a73d0251bff 100644
--- a/htdocs/install/mysql/tables/llx_ecm_files.key.sql
+++ b/htdocs/install/mysql/tables/llx_ecm_files.key.sql
@@ -17,7 +17,7 @@
 -- ============================================================================
 
 
-ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename);
+ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename, entity);
 ALTER TABLE llx_ecm_files ADD INDEX idx_ecm_files_label (label);
 
 --ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files_fullpath(fullpath); Disabled, mysql limits size of index
diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql
index 1a85fc28a5a..9f37383957a 100644
--- a/htdocs/install/mysql/tables/llx_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_extrafields.sql
@@ -36,6 +36,7 @@ create table llx_extrafields
 	alwayseditable  integer DEFAULT 0,							-- 1 if field can be edited whatever is element status
 	param			text,										-- extra parameters to define possible values of field
 	list			varchar(255) DEFAULT '1',					-- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing
+    totalizable     boolean DEFAULT FALSE,                      -- is extrafield totalizable on list
 	langs			varchar(64),								-- example: fileofmymodule@mymodule
 	help            text,                                       -- to store help tooltip
 	fk_user_author	integer,									-- user making creation
diff --git a/htdocs/install/mysql/tables/llx_payment_salary.sql b/htdocs/install/mysql/tables/llx_payment_salary.sql
index e3bcd0a9c4a..4fcbc233f33 100644
--- a/htdocs/install/mysql/tables/llx_payment_salary.sql
+++ b/htdocs/install/mysql/tables/llx_payment_salary.sql
@@ -26,11 +26,12 @@ create table llx_payment_salary
   datev           date,                       -- value date (this field should not be here, only into bank tables)
   salary          double(24,8),               -- salary of user when payment was done
   amount          double(24,8) NOT NULL DEFAULT 0,
+  fk_projet       integer DEFAULT NULL,
   fk_typepayment  integer NOT NULL,
   num_payment     varchar(50),                -- ref
   label           varchar(255),
   datesp          date,                       -- date start period
-  dateep          date,                       -- date end period    
+  dateep          date,                       -- date end period
   entity          integer DEFAULT 1 NOT NULL, -- multi company id
   note            text,
   fk_bank         integer,
diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
index ab2efba1455..daccb2d7927 100755
--- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
+++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
@@ -28,6 +28,7 @@ create table llx_product_fournisseur_price
   fk_product			integer,
   fk_soc				integer,
   ref_fourn				varchar(30),
+  desc_fourn            text,
   fk_availability		integer,	   
   price					double(24,8) DEFAULT 0,		-- price without tax for quantity
   quantity				double,
diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql
index f1714021fb8..8f6fa75e601 100644
--- a/htdocs/install/mysql/tables/llx_societe.sql
+++ b/htdocs/install/mysql/tables/llx_societe.sql
@@ -51,6 +51,8 @@ create table llx_societe
   url                      varchar(255),                        		--
   email                    varchar(128),                        		--
   skype                    varchar(255),                        		--
+  twitter                  varchar(255),                        		--
+  facebook                 varchar(255),                        		--
   fk_effectif              integer        DEFAULT 0,            		--
   fk_typent                integer        DEFAULT 0,            		--
   fk_forme_juridique       integer        DEFAULT 0,            		-- juridical status
diff --git a/htdocs/install/mysql/tables/llx_societe_account.sql b/htdocs/install/mysql/tables/llx_societe_account.sql
index 7a0f87cbe5d..4123a3b05e2 100644
--- a/htdocs/install/mysql/tables/llx_societe_account.sql
+++ b/htdocs/install/mysql/tables/llx_societe_account.sql
@@ -13,7 +13,8 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program.  If not, see http://www.gnu.org/licenses/.
 --
--- Table to store accounts of thirdparties on websites
+-- Table to store accounts of thirdparties on external websites (like on stripe field site = 'stripe')
+-- or on local website (fk_website).
 
 CREATE TABLE llx_societe_account(
 	-- BEGIN MODULEBUILDER FIELDS
diff --git a/htdocs/install/mysql/tables/llx_socpeople.sql b/htdocs/install/mysql/tables/llx_socpeople.sql
index 51848b33b48..aa3256c29fd 100644
--- a/htdocs/install/mysql/tables/llx_socpeople.sql
+++ b/htdocs/install/mysql/tables/llx_socpeople.sql
@@ -43,6 +43,8 @@ create table llx_socpeople
   email				varchar(255),
   jabberid			varchar(255),
   skype				varchar(255),
+  twitter			varchar(255),                        		--
+  facebook			varchar(255),                        		--
   photo				varchar(255),
   no_email			smallint NOT NULL DEFAULT 0,
   priv				smallint NOT NULL DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_website_account.key.sql b/htdocs/install/mysql/tables/llx_website_account.key.sql
deleted file mode 100644
index 2114d3c0f85..00000000000
--- a/htdocs/install/mysql/tables/llx_website_account.key.sql
+++ /dev/null
@@ -1,29 +0,0 @@
--- Copyright (C) 2016	Laurent Destailleur	<eldy@users.sourceforge.net>
---
--- This program is free software: you can redistribute it and/or modify
--- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation, either version 3 of the License, or
--- (at your option) any later version.
---
--- This program is distributed in the hope that it will be useful,
--- but WITHOUT ANY WARRANTY; without even the implied warranty of
--- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--- GNU General Public License for more details.
---
--- You should have received a copy of the GNU General Public License
--- along with this program.  If not, see http://www.gnu.org/licenses/.
-
-
--- BEGIN MODULEBUILDER INDEXES
-ALTER TABLE llx_website_account ADD INDEX idx_website_account_rowid (rowid);
-ALTER TABLE llx_website_account ADD INDEX idx_website_account_login (login);
-ALTER TABLE llx_website_account ADD INDEX idx_website_account_import_key (import_key);
-ALTER TABLE llx_website_account ADD INDEX idx_website_account_status (status);
-ALTER TABLE llx_website_account ADD INDEX idx_website_account_fk_soc (fk_soc);
-ALTER TABLE llx_website_account ADD INDEX idx_website_account_fk_website (fk_website);
--- END MODULEBUILDER INDEXES
-
-ALTER TABLE llx_website_account ADD UNIQUE INDEX uk_website_account_login_website_soc(login, fk_website, fk_soc);
-
-ALTER TABLE llx_website_account ADD CONSTRAINT llx_website_account_fk_website FOREIGN KEY (fk_website) REFERENCES llx_website(rowid);
-
diff --git a/htdocs/install/mysql/tables/llx_website_account.sql b/htdocs/install/mysql/tables/llx_website_account.sql
deleted file mode 100644
index 373ba53f484..00000000000
--- a/htdocs/install/mysql/tables/llx_website_account.sql
+++ /dev/null
@@ -1,36 +0,0 @@
--- Copyright (C) 2016	Laurent Destailleur	<eldy@users.sourceforge.net>
---
--- This program is free software: you can redistribute it and/or modify
--- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation, either version 3 of the License, or
--- (at your option) any later version.
---
--- This program is distributed in the hope that it will be useful,
--- but WITHOUT ANY WARRANTY; without even the implied warranty of
--- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
--- GNU General Public License for more details.
---
--- You should have received a copy of the GNU General Public License
--- along with this program.  If not, see http://www.gnu.org/licenses/.
-
-
-CREATE TABLE llx_website_account(
-	-- BEGIN MODULEBUILDER FIELDS
-	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
-	login             varchar(64) NOT NULL, 
-    pass_encoding     varchar(24) NOT NULL,
-    pass_crypted      varchar(128),
-    pass_temp         varchar(128),			    -- temporary password when asked for forget password
-    fk_soc integer,
-	fk_website        integer NOT NULL,
-	note_private      text,
-    date_last_login   datetime,
-    date_previous_login datetime,
-	date_creation datetime NOT NULL, 
-	tms timestamp NOT NULL, 
-	fk_user_creat integer NOT NULL, 
-	fk_user_modif integer, 
-	import_key varchar(14), 
-	status integer 
-	-- END MODULEBUILDER FIELDS
-) ENGINE=innodb;
\ No newline at end of file
diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index 97f9a71bb87..c51f8c8d1b1 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -549,11 +549,11 @@ if ($ok && GETPOST('clean_menus','alpha'))
 								dol_print_error($db);
 							}
 							else
-								print ' - <font class="warning">Cleaned</font>';
+								print ' - <span class="warning">Cleaned</span>';
 						}
 						else
 						{
-							print ' - <font class="warning">Canceled (test mode)</font>';
+							print ' - <span class="warning">Canceled (test mode)</span>';
 						}
 					}
 					else
@@ -982,11 +982,11 @@ if ($ok && GETPOST('force_disable_of_modules_not_found','alpha'))
 	                                    dol_print_error($db);
 	                                }
 	                                else
-	                                    print ' - <font class="warning">Cleaned</font>';
+	                                    print ' - <span class="warning">Cleaned</span>';
 	                            }
 	                            else
 	                            {
-	                                print ' - <font class="warning">Canceled (test mode)</font>';
+	                                print ' - <span class="warning">Canceled (test mode)</span>';
 	                            }
 	                        }
 	                        else
@@ -1078,15 +1078,28 @@ if ($ok && GETPOST('force_utf8_on_tables','alpha'))
 
     if ($db->type == "mysql" || $db->type == "mysqli")
     {
-        $listoftables = $db->DDLListTables($db->database_name);
+    	$force_utf8_on_tables = GETPOST('force_utf8_on_tables','alpha');
+
+    	$listoftables = $db->DDLListTables($db->database_name);
+
+        // Disable foreign key checking for avoid errors
+    	if ($force_utf8_on_tables == 'confirmed')
+    	{
+    		$sql='SET FOREIGN_KEY_CHECKS=0';
+    		print '<!-- '.$sql.' -->';
+    		$resql = $db->query($sql);
+    	}
 
         foreach($listoftables as $table)
         {
+        	// do not convert llx_const if mysql encrypt/decrypt is used
+        	if ($conf->db->dolibarr_main_db_encryption != 0 && preg_match('/\_const$/', $table)) continue;
+
             print '<tr><td colspan="2">';
             print $table;
             $sql='ALTER TABLE '.$table.' CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci';
             print '<!-- '.$sql.' -->';
-            if (GETPOST('force_utf8_on_tables','alpha') == 'confirmed')
+            if ($force_utf8_on_tables == 'confirmed')
             {
             	$resql = $db->query($sql);
             	print ' - Done ('.($resql?'OK':'KO').')';
@@ -1094,6 +1107,14 @@ if ($ok && GETPOST('force_utf8_on_tables','alpha'))
             else print ' - Disabled';
             print '</td></tr>';
         }
+
+        // Enable foreign key checking
+        if ($force_utf8_on_tables == 'confirmed')
+        {
+        	$sql='SET FOREIGN_KEY_CHECKS=1';
+        	print '<!-- '.$sql.' -->';
+        	$resql = $db->query($sql);
+        }
     }
     else
     {
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index bae967fec77..374dcf585f2 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -46,7 +46,7 @@ $main_dir = GETPOST('main_dir')?GETPOST('main_dir'):(empty($argv[3])?'':$argv[3]
 $main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : (empty($argv[4])? ($main_dir . '/documents') :$argv[4]);
 // Dolibarr root URL
 $main_url = GETPOST('main_url')?GETPOST('main_url'):(empty($argv[5])?'':$argv[5]);
-// Database login informations
+// Database login information
 $userroot=GETPOST('db_user_root','alpha')?GETPOST('db_user_root','alpha'):(empty($argv[6])?'':$argv[6]);
 $passroot=GETPOST('db_pass_root','none')?GETPOST('db_pass_root','none'):(empty($argv[7])?'':$argv[7]);
 // Database server
@@ -68,18 +68,18 @@ $main_alt_dir_name = ((GETPOST("main_alt_dir_name",'alpha') && GETPOST("main_alt
 
 session_start();    // To be able to keep info into session (used for not losing password during navigation. The password must not transit through parameters)
 
-// Save a flag to tell to restore input value if we do back
+// Save a flag to tell to restore input value if we go back
 $_SESSION['dol_save_pass']=$db_pass;
 //$_SESSION['dol_save_passroot']=$passroot;
 
-// Now we load forced value from install.forced.php file.
+// Now we load forced values from install.forced.php file.
 $useforcedwizard=false;
 $forcedfile="./install.forced.php";
 if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
 if (@file_exists($forcedfile)) {
 	$useforcedwizard = true;
 	include_once $forcedfile;
-	// If forced install is enabled, let's replace post values. These are empty because form fields are disabled.
+	// If forced install is enabled, replace the post values. These are empty because form fields are disabled.
 	if ($force_install_noedit) {
 		$main_dir = detect_dolibarr_main_document_root();
 		if (!empty($force_install_main_data_root)) {
@@ -204,7 +204,7 @@ if (! $error) {
     $result=@include_once $main_dir."/core/db/".$db_type.'.class.php';
     if ($result)
     {
-        // If we ask database or user creation we need to connect as root, so we need root login
+        // If we require database or user creation we need to connect as root, so we need root login credentials
         if (!empty($db_create_database) && !$userroot) {
             print '<div class="error">'.$langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$db_name).'</div>';
             print '<br>';
@@ -397,7 +397,7 @@ if (! $error && $db->connected && $action == "set")
             print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir);
             print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite");
             print '</td><td>';
-            print '<font class="error">'.$langs->trans("Error").'</font>';
+            print '<span class="error">'.$langs->trans("Error").'</span>';
             print "</td></tr>";
             print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>';
             $error++;
@@ -420,7 +420,7 @@ if (! $error && $db->connected && $action == "set")
                 }
             }
 
-            // Les documents sont en dehors de htdocs car ne doivent pas pouvoir etre telecharges en passant outre l'authentification
+            // Documents are stored above the web pages root to prevent being downloaded without authentification
             $dir=array();
             $dir[] = $main_data_dir."/mycompany";
             $dir[] = $main_data_dir."/medias";
@@ -431,7 +431,7 @@ if (! $error && $db->connected && $action == "set")
             $dir[] = $main_data_dir."/produit";
             $dir[] = $main_data_dir."/doctemplates";
 
-            // Boucle sur chaque repertoire de dir[] pour les creer s'ils nexistent pas
+            // Loop on each directory of dir [] to create them if they do not exist
             $num=count($dir);
             for ($i = 0; $i < $num; $i++)
             {
@@ -469,7 +469,7 @@ if (! $error && $db->connected && $action == "set")
                 print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir);
                 print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite");
                 print '</td><td>';
-                print '<font class="error">'.$langs->trans("Error").'</font>';
+                print '<span class="error">'.$langs->trans("Error").'</span>';
                 print "</td></tr>";
                 print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>';
             }
@@ -485,8 +485,8 @@ if (! $error && $db->connected && $action == "set")
             		'products' => 'product',
             		'projects' => 'project',
             		'proposals' => 'proposal',
-            		'shipment' => 'shipment',
-            		'supplier_proposal' => 'supplier_proposal',
+            		'shipments' => 'shipment',
+            		'supplier_proposals' => 'supplier_proposal',
             		'tasks' => 'task_summary',
             		'thirdparties' => 'thirdparty',
             		'usergroups' => 'usergroups',
@@ -519,7 +519,7 @@ if (! $error && $db->connected && $action == "set")
         // Save old conf file on disk
         if (file_exists("$conffile"))
         {
-            // We must ignore errors as an existing old file may already exists and not be replacable or
+            // We must ignore errors as an existing old file may already exist and not be replaceable or
             // the installer (like for ubuntu) may not have permission to create another file than conf.php.
             // Also no other process must be able to read file or we expose the new file, so content with password.
             @dol_copy($conffile, $conffile.'.old', '0400');
@@ -539,7 +539,7 @@ if (! $error && $db->connected && $action == "set")
         print '</td>';
         print '<td><img src="../theme/eldy/img/tick.png" alt="Ok"></td></tr>';
 
-        // Si creation utilisateur admin demandee, on le cree
+        // Create database user if requested
         if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) {
             dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user);
 
@@ -558,7 +558,7 @@ if (! $error && $db->connected && $action == "set")
                 $databasefortest='master';
             }
 
-            // Creation handler de base, verification du support et connexion
+            // Check database connection
 
             $db=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,$databasefortest,$conf->db->port);
 
@@ -629,7 +629,7 @@ if (! $error && $db->connected && $action == "set")
                     print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>';
                     print '</tr>';
 
-                    // Affiche aide diagnostique
+                    // warning message due to connection failure
                     print '<tr><td colspan="2"><br>';
                     print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
                     print '<br>';
@@ -640,10 +640,10 @@ if (! $error && $db->connected && $action == "set")
                     $error++;
                 }
             }
-        }   // Fin si "creation utilisateur"
+        }   // end of user account creation
 
 
-        // If database creation is asked, we create it
+        // If database creation was asked, we create it
         if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) {
             dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user);
         	$newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port);
@@ -672,7 +672,7 @@ if (! $error && $db->connected && $action == "set")
                 }
                 else
                 {
-                    // Affiche aide diagnostique
+                    // warning message
                     print '<tr><td colspan="2"><br>';
                     print $langs->trans("ErrorFailedToCreateDatabase",$dolibarr_main_db_name).'<br>';
                     print $newdb->lasterror().'<br>';
@@ -693,7 +693,7 @@ if (! $error && $db->connected && $action == "set")
                 print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>';
                 print '</tr>';
 
-                // Affiche aide diagnostique
+                // warning message
                 print '<tr><td colspan="2"><br>';
                 print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
                 print '<br>';
@@ -703,7 +703,7 @@ if (! $error && $db->connected && $action == "set")
 
                 $error++;
             }
-        }   // Fin si "creation database"
+        }   // end of create database
 
 
         // We test access with dolibarr database user (not admin)
@@ -724,7 +724,7 @@ if (! $error && $db->connected && $action == "set")
                 print '<img src="../theme/eldy/img/tick.png" alt="Ok">';
                 print "</td></tr>";
 
-                // si acces serveur ok et acces base ok, tout est ok, on ne va pas plus loin, on a meme pas utilise le compte root.
+                // server access ok, basic access ok
                 if ($db->database_selected)
                 {
                     dolibarr_install_syslog("step1: connection to database " . $conf->db->name . " by user " . $conf->db->user . " ok");
@@ -747,7 +747,7 @@ if (! $error && $db->connected && $action == "set")
                     print '<img src="../theme/eldy/img/error.png" alt="Error">';
                     print "</td></tr>";
 
-                    // Affiche aide diagnostique
+                    // warning message
                     print '<tr><td colspan="2"><br>';
                     print $langs->trans('CheckThatDatabasenameIsCorrect',$dolibarr_main_db_name).'<br>';
                     print $langs->trans('IfAlreadyExistsCheckOption').'<br>';
@@ -767,7 +767,7 @@ if (! $error && $db->connected && $action == "set")
                 print '<img src="../theme/eldy/img/error.png" alt="Error">';
                 print "</td></tr>";
 
-                // Affiche aide diagnostique
+                // warning message
                 print '<tr><td colspan="2"><br>';
                 print $langs->trans("ErrorConnection",$conf->db->host,$conf->db->name,$conf->db->user);
                 print $langs->trans('IfLoginDoesNotExistsCheckCreateUser').'<br>';
@@ -893,45 +893,45 @@ function write_conf_file($conffile)
         fputs($fp,'// and explanations for all possibles parameters.'."\n");
         fputs($fp,'//'."\n");
 
-        fputs($fp, '$dolibarr_main_url_root=\''.str_replace("'","\'",($main_url)).'\';');
+        fputs($fp, '$dolibarr_main_url_root=\''.str_replace("'","\'",trim($main_url)).'\';');
         fputs($fp,"\n");
 
-        fputs($fp, '$dolibarr_main_document_root=\''.str_replace("'","\'",($main_dir)).'\';');
+        fputs($fp, '$dolibarr_main_document_root=\''.str_replace("'","\'",trim($main_dir)).'\';');
         fputs($fp,"\n");
 
-        fputs($fp, $main_use_alt_dir.'$dolibarr_main_url_root_alt=\''.str_replace("'","\'",("/".$main_alt_dir_name)).'\';');
+        fputs($fp, $main_use_alt_dir.'$dolibarr_main_url_root_alt=\''.str_replace("'","\'",trim("/".$main_alt_dir_name)).'\';');
         fputs($fp,"\n");
 
-        fputs($fp, $main_use_alt_dir.'$dolibarr_main_document_root_alt=\''.str_replace("'","\'",($main_dir."/".$main_alt_dir_name)).'\';');
+        fputs($fp, $main_use_alt_dir.'$dolibarr_main_document_root_alt=\''.str_replace("'","\'",trim($main_dir."/".$main_alt_dir_name)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_data_root=\''.str_replace("'","\'",($main_data_dir)).'\';');
+		fputs($fp, '$dolibarr_main_data_root=\''.str_replace("'","\'",trim($main_data_dir)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_host=\''.str_replace("'","\'",($db_host)).'\';');
+		fputs($fp, '$dolibarr_main_db_host=\''.str_replace("'","\'",trim($db_host)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_port=\''.str_replace("'","\'",($db_port)).'\';');
+		fputs($fp, '$dolibarr_main_db_port=\''.str_replace("'","\'",trim($db_port)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_name=\''.str_replace("'","\'",($db_name)).'\';');
+		fputs($fp, '$dolibarr_main_db_name=\''.str_replace("'","\'",trim($db_name)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_prefix=\''.str_replace("'","\'",($main_db_prefix)).'\';');
+		fputs($fp, '$dolibarr_main_db_prefix=\''.str_replace("'","\'",trim($main_db_prefix)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_user=\''.str_replace("'","\'",($db_user)).'\';');
+		fputs($fp, '$dolibarr_main_db_user=\''.str_replace("'","\'",trim($db_user)).'\';');
 		fputs($fp,"\n");
-		fputs($fp, '$dolibarr_main_db_pass=\''.str_replace("'","\'",($db_pass)).'\';');
+		fputs($fp, '$dolibarr_main_db_pass=\''.str_replace("'","\'",trim($db_pass)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_type=\''.str_replace("'","\'",($db_type)).'\';');
+		fputs($fp, '$dolibarr_main_db_type=\''.str_replace("'","\'",trim($db_type)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_character_set=\''.str_replace("'","\'",($db_character_set)).'\';');
+		fputs($fp, '$dolibarr_main_db_character_set=\''.str_replace("'","\'",trim($db_character_set)).'\';');
 		fputs($fp,"\n");
 
-		fputs($fp, '$dolibarr_main_db_collation=\''.str_replace("'","\'",($db_collation)).'\';');
+		fputs($fp, '$dolibarr_main_db_collation=\''.str_replace("'","\'",trim($db_collation)).'\';');
 		fputs($fp,"\n");
 
 		/* Authentication */
@@ -1023,7 +1023,7 @@ function write_conf_file($conffile)
 
 		if (file_exists("$conffile"))
 		{
-			include $conffile;	// On force rechargement. Ne pas mettre include_once !
+			include $conffile;	// force config reload, do not put include_once
 			conf($dolibarr_main_document_root);
 
 			print "<tr><td>";
diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php
index 30b3ff7d64f..b9adb5dac21 100644
--- a/htdocs/install/step2.php
+++ b/htdocs/install/step2.php
@@ -58,7 +58,7 @@ if ($dolibarr_main_db_type == "sqlite3")  $choix=5;
 
 //if (empty($choix)) dol_print_error('','Database type '.$dolibarr_main_db_type.' not supported into step2.php page');
 
-// Now we load forced value from install.forced.php file.
+// Now we load forced values from install.forced.php file.
 $useforcedwizard=false;
 $forcedfile="./install.forced.php";
 if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
@@ -67,7 +67,7 @@ if (@file_exists($forcedfile)) {
 	include_once $forcedfile;
 }
 
-dolibarr_install_syslog("--- step2: entering step2.php page");
+dolibarr_install_syslog("- step2: entering step2.php page");
 
 
 /*
@@ -88,7 +88,7 @@ if ($action == "set")
 {
     print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> '.$langs->trans("Database").'</h3>';
 
-    print '<table cellspacing="0" style="padding: 4px 4px 4px 0px" border="0" width="100%">';
+    print '<table cellspacing="0" style="padding: 4px 4px 4px 0" border="0" width="100%">';
     $error=0;
 
     $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port);
@@ -237,7 +237,7 @@ if ($action == "set")
                         print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name);
                         print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer.' <br>Executed query : '.$db->lastquery;
                         print "\n</td>";
-                        print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>';
+                        print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
                         $error++;
                     }
                 }
@@ -246,7 +246,7 @@ if ($action == "set")
             {
                 print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name);
                 print "</td>";
-                print '<td><font class="error">'.$langs->trans("Error").' Failed to open file '.$dir.$file.'</td></tr>';
+                print '<td><span class="error">'.$langs->trans("Error").' Failed to open file '.$dir.$file.'</span></td></tr>';
                 $error++;
                 dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR);
             }
@@ -384,7 +384,7 @@ if ($action == "set")
                                 print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name);
                                 print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$db->lastqueryerror();
                                 print "\n</td>";
-                                print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>';
+                                print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
                                 $error++;
                             }
                         }
@@ -395,7 +395,7 @@ if ($action == "set")
             {
                 print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name);
                 print "</td>";
-                print '<td><font class="error">'.$langs->trans("Error")." Failed to open file ".$dir.$file."</font></td></tr>";
+                print '<td><span class="error">'.$langs->trans("Error")." Failed to open file ".$dir.$file."</span></td></tr>";
                 $error++;
                 dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR);
             }
@@ -417,7 +417,7 @@ if ($action == "set")
      ***************************************************************************************/
     if ($ok && $createfunctions)
     {
-        // For this file, we use directory according to database type
+        // For this file, we use a directory according to database type
         if ($choix==1) $dir = "mysql/functions/";
         elseif ($choix==2) $dir = "pgsql/functions/";
         elseif ($choix==3) $dir = "mssql/functions/";
@@ -473,7 +473,7 @@ if ($action == "set")
                             print "<tr><td>".$langs->trans("FunctionsCreation");
                             print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer;
                             print "\n</td>";
-                            print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>';
+                            print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
                             $error++;
                         }
                     }
@@ -594,7 +594,7 @@ if ($action == "set")
                         {
                             $ok = 0;
                             $okallfile = 0;
-                            print '<font class="error">'.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."</font><br>";
+                            print '<span class="error">'.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."</span><br>";
                         }
                     }
                 }
@@ -627,7 +627,7 @@ $ret=0;
 if (!$ok && isset($argv[1])) $ret=1;
 dolibarr_install_syslog("Exit ".$ret);
 
-dolibarr_install_syslog("--- step2: end");
+dolibarr_install_syslog("- step2: end");
 
 pFooter($ok?0:1,$setuplang);
 
@@ -635,4 +635,3 @@ if (isset($db) && is_object($db)) $db->close();
 
 // Return code if ran from command line
 if ($ret) exit($ret);
-
diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php
index 92bcb3dc1a7..64d6993cc94 100644
--- a/htdocs/install/step4.php
+++ b/htdocs/install/step4.php
@@ -47,7 +47,7 @@ if (@file_exists($forcedfile)) {
 	include_once $forcedfile;
 }
 
-dolibarr_install_syslog("--- step4: entering step4.php page");
+dolibarr_install_syslog("- step4: entering step4.php page");
 
 $error=0;
 $ok = 0;
@@ -74,18 +74,18 @@ print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg
 print $langs->trans("LastStepDesc").'<br><br>';
 
 
-print '<table cellspacing="0" cellpadding="2" width="100%">';
+print '<table cellspacing="0" cellpadding="2">';
 
 $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port);
 
 if ($db->ok)
 {
-    print '<tr><td>'.$langs->trans("Login").' :</td><td>';
-	print '<input name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login") : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>';
-    print '<tr><td>'.$langs->trans("Password").' :</td><td>';
-    print '<input type="password" name="pass"></td></tr>';
-    print '<tr><td>'.$langs->trans("PasswordAgain").' :</td><td>';
-    print '<input type="password" name="pass_verif"></td></tr>';
+    print '<tr><td><label for="login">'.$langs->trans("Login").' :</label></td><td>';
+	print '<input id="login" name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login") : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>';
+    print '<tr><td><label for="pass">'.$langs->trans("Password").' :</label></td><td>';
+    print '<input type="password" id="pass" name="pass"></td></tr>';
+    print '<tr><td><label for="pass_verif">'.$langs->trans("PasswordAgain").' :</label></td><td>';
+    print '<input type="password" id="pass_verif" name="pass_verif"></td></tr>';
     print '</table>';
 
     if (isset($_GET["error"]) && $_GET["error"] == 1)
@@ -113,12 +113,11 @@ if ($db->ok)
 
 }
 
-
 $ret=0;
 if ($error && isset($argv[1])) $ret=1;
 dolibarr_install_syslog("Exit ".$ret);
 
-dolibarr_install_syslog("--- step4: end");
+dolibarr_install_syslog("- step4: end");
 
 pFooter($error,$setuplang);
 
diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index 79fead3c51d..845c3aa8a02 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -23,7 +23,7 @@
 /**
  *       \file      htdocs/install/step5.php
  *       \ingroup   install
- *       \brief     Last page of upgrade or install process
+ *       \brief     Last page of upgrade / install process
  */
 
 include_once 'inc.php';
@@ -67,7 +67,7 @@ if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.fo
 if (@file_exists($forcedfile)) {
 	$useforcedwizard = true;
 	include_once $forcedfile;
-	// If forced install is enabled, let's replace post values. These are empty because form fields are disabled.
+	// If forced install is enabled, replace post values. These are empty because form fields are disabled.
 	if ($force_install_noedit == 2) {
 		if (!empty($force_install_dolibarrlogin)) {
 			$login = $force_install_dolibarrlogin;
@@ -75,16 +75,15 @@ if (@file_exists($forcedfile)) {
 	}
 }
 
-dolibarr_install_syslog("--- step5: entering step5.php page");
+dolibarr_install_syslog("- step5: entering step5.php page");
 
 $error=0;
 
-
 /*
  *	Actions
  */
 
-// If install, check pass and pass_verif used to create admin account
+// If install, check password and password_verification used to create admin account
 if ($action == "set") {
 	if ($pass <> $pass_verif) {
 		header("Location: step4.php?error=1&selectlang=$setuplang" . (isset($login) ? '&login=' . $login : ''));
@@ -394,8 +393,8 @@ if ($action == "set" && $success)
     else
     {
         // If here MAIN_VERSION_LAST_UPGRADE is not empty
-        print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</font></b><br>';
-        print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b><br>';
+        print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
+        print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
         print $langs->trans("MigrationNotFinished").'<br>';
         print "<br>";
 
@@ -442,8 +441,8 @@ elseif (empty($action) || preg_match('/upgrade/i',$action))
     else
     {
         // If here MAIN_VERSION_LAST_UPGRADE is not empty
-        print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</font></b><br>';
-        print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b>';
+        print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
+        print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
 
         print "<br>";
 
@@ -457,17 +456,14 @@ else
     dol_print_error('','step5.php: unknown choice of action');
 }
 
-
-
 // Clear cache files
 clearstatcache();
 
-
 $ret=0;
 if ($error && isset($argv[1])) $ret=1;
 dolibarr_install_syslog("Exit ".$ret);
 
-dolibarr_install_syslog("--- step5: Dolibarr setup finished");
+dolibarr_install_syslog("- step5: Dolibarr setup finished");
 
 pFooter(1,$setuplang);
 
diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php
index c2ee6e93ad4..6838f5c6e19 100644
--- a/htdocs/install/upgrade.php
+++ b/htdocs/install/upgrade.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010  Regis Houssin           <regis.houssin@capnetworks.com>
  * Copyright (C) 2015-2016  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
@@ -21,10 +21,13 @@
  *
  * cd htdocs/install
  * php upgrade.php 3.4.0 3.5.0 [dirmodule|ignoredbversion]
- * php upgrade2.php 3.4.0 3.5.0
+ * php upgrade2.php 3.4.0 3.5.0 [MODULE_NAME1_TO_ENABLE,MODULE_NAME2_TO_ENABLE]
  *
- * Option 'dirmodule' allows to provide a path for an external module, so we migrate from command line a script from a module.
- * Option 'ignoredbversion' allows to run migration even if database is a bugged database version.
+ * And for final step:
+ * php step5.php 3.4.0 3.5.0
+ *
+ * Option 'dirmodule' allows to provide a path for an external module, so we migrate from command line using a script from a module.
+ * Option 'ignoredbversion' allows to run migration even if database version does not match start version of migration
  * Return code is 0 if OK, >0 if error
  */
 
@@ -84,7 +87,7 @@ if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initial
 if (! $versionfrom && ! $versionto)
 {
 	print 'Error: Parameter versionfrom or versionto missing.'."\n";
-	print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install) instead of page install/upgrade.php'."\n";
+	print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install)'."\n";
 	// Test if batch mode
 	$sapi_type = php_sapi_name();
 	$script_file = basename(__FILE__);
@@ -297,7 +300,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
             		{
             			if ($db->lasterrno() != 'DB_ERROR_NOSUCHTABLE')
             			{
-            				print '<tr><td colspan="2"><font  class="error">'.$sql.' : '.$db->lasterror()."</font></td></tr>\n";
+            				print '<tr><td colspan="2"><span class="error">'.$sql.' : '.$db->lasterror()."</font></td></tr>\n";
             			}
             		}
             	}
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index 628f4dfc734..bd28a949f6b 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@capnetworks.com>
  * Copyright (C) 2010       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2015-2016  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
@@ -18,13 +18,19 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  *
- * Upgrade scripts can be ran from command line with syntax:
+ * Upgrade2 scripts can be ran from command line with syntax:
  *
  * cd htdocs/install
- * php upgrade.php 3.4.0 3.5.0
- * php upgrade2.php 3.4.0 3.5.0 [MODULE_NAME1_TO_ENABLE,MODULE_NAME2_TO_ENABLE]
+ * php upgrade.php 3.4.0 3.5.0 [dirmodule|ignoredbversion]
+ * php upgrade2.php 3.4.0 3.5.0 [MAIN_MODULE_NAME1_TO_ENABLE,MAIN_MODULE_NAME2_TO_ENABLE]
+ *
+ * And for final step:
+ * php step5.php 3.4.0 3.5.0
  *
  * Return code is 0 if OK, >0 if error
+ *
+ * Note: To just enable a module from command line, use this syntax:
+ * php upgrade2.php 0.0.0 0.0.0 [MAIN_MODULE_NAME1_TO_ENABLE,MAIN_MODULE_NAME2_TO_ENABLE]
  */
 
 /**
@@ -77,7 +83,7 @@ if ($dolibarr_main_db_type == 'pgsql')  $choix=2;
 if ($dolibarr_main_db_type == 'mssql')  $choix=3;
 
 
-dolibarr_install_syslog("--- upgrade2: entering upgrade2.php page ".$versionfrom." ".$versionto);
+dolibarr_install_syslog("--- upgrade2: entering upgrade2.php page ".$versionfrom." ".$versionto." ".$enablemodules);
 if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initialized", LOG_ERR);
 
 
@@ -89,14 +95,14 @@ if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initial
 if ((! $versionfrom || preg_match('/version/', $versionfrom)) && (! $versionto || preg_match('/version/', $versionto)))
 {
 	print 'Error: Parameter versionfrom or versionto missing or having a bad format.'."\n";
-	print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install) instead of page install/upgrade.php'."\n";
+	print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install)'."\n";
 	// Test if batch mode
 	$sapi_type = php_sapi_name();
 	$script_file = basename(__FILE__);
 	$path=dirname(__FILE__).'/';
 	if (substr($sapi_type, 0, 3) == 'cli')
 	{
-		print 'Syntax from command line: '.$script_file." x.y.z a.b.c\n";
+		print 'Syntax from command line: '.$script_file." x.y.z a.b.c [MAIN_MODULE_NAME1_TO_ENABLE,MAIN_MODULE_NAME2_TO_ENABLE...]\n";
 	}
 	exit;
 }
@@ -438,6 +444,13 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
         	migrate_rename_directories($db,$langs,$conf,'/contracts','/contract');
         }
 
+        // Scripts for 9.0
+        $afterversionarray=explode('.','8.0.9');
+        $beforeversionarray=explode('.','9.0.9');
+        if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0)
+        {
+        	//migrate_rename_directories($db,$langs,$conf,'/contracts','/contract');
+        }
     }
 
 	// Code executed only if migration is LAST ONE. Must always be done.
@@ -541,12 +554,12 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
     dolCopyDir($srcroot, $destroot, 0, 0);
 
 
-    // Actions for all versions (no database change, delete files and directories)
+    // Actions for all versions (no database change but delete some files and directories)
     migrate_delete_old_files($db, $langs, $conf);
     migrate_delete_old_dir($db, $langs, $conf);
-    // Actions for all versions (no database change, create directories)
+    // Actions for all versions (no database change but create some directories)
     dol_mkdir(DOL_DATA_ROOT.'/bank');
-    // Actions for all versions (no database change, rename directories)
+    // Actions for all versions (no database change but rename some directories)
     migrate_rename_directories($db, $langs, $conf, '/banque/bordereau', '/bank/checkdeposits');
 
     print '<div><br>'.$langs->trans("MigrationFinished").'</div>';
@@ -4431,6 +4444,7 @@ function migrate_delete_old_files($db,$langs,$conf)
     DOL_DOCUMENT_ROOT.'/core/modules/modComptabiliteExpert.class.php',
     DOL_DOCUMENT_ROOT.'/core/modules/modCommercial.class.php',
     DOL_DOCUMENT_ROOT.'/core/modules/modProduit.class.php',
+    DOL_DOCUMENT_ROOT.'/core/modules/modSkype.class.php',
     DOL_DOCUMENT_ROOT.'/phenix/inc/triggers/interface_modPhenix_Phenixsynchro.class.php',
     DOL_DOCUMENT_ROOT.'/webcalendar/inc/triggers/interface_modWebcalendar_webcalsynchro.class.php',
     DOL_DOCUMENT_ROOT.'/core/triggers/interface_modWebcalendar_Webcalsynchro.class.php',
@@ -4470,7 +4484,7 @@ function migrate_delete_old_files($db,$langs,$conf)
         $result=1;
         if (file_exists($filetodelete))
         {
-            $result=dol_delete_file($filetodelete);
+            $result=dol_delete_file($filetodelete,0,0,0,null,true);
             if (! $result)
             {
                 $langs->load("errors");
@@ -4536,11 +4550,11 @@ function migrate_delete_old_dir($db,$langs,$conf)
  * @param   int         $force          1=Reload module even if not already loaded
  * @return	void
  */
-function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0)
+function migrate_reload_modules($db, $langs, $conf, $listofmodule=array(), $force=0)
 {
 	if (count($listofmodule) == 0) return;
 
-	dolibarr_install_syslog("upgrade2::migrate_reload_modules force=".$force);
+	dolibarr_install_syslog("upgrade2::migrate_reload_modules force=".$force.", listofmodule=".join(',', array_keys($listofmodule)));
 
 	foreach($listofmodule as $moduletoreload => $reloadmode)	// reloadmodule can be 'noboxes', 'newboxdefonly', 'forceactivate'
 	{
@@ -4723,8 +4737,15 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0)
 			$tmp = preg_match('/MAIN_MODULE_([a-zA-Z0-9]+)/', $moduletoreload, $reg);
 			if (! empty($reg[1]))
 			{
-				$moduletoreloadshort = ucfirst(strtolower($reg[1]));
-				dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module ".$moduletoreloadshort);
+				if (strtoupper($moduletoreload) == $moduletoreload)	// If key is un uppercase
+				{
+					$moduletoreloadshort = ucfirst(strtolower($reg[1]));
+				}
+				else												// If key is a mix of up and low case
+				{
+					$moduletoreloadshort = $reg[1];
+				}
+				dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module ".$moduletoreloadshort." with mode ".$reloadmode);
 				$res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/mod'.$moduletoreloadshort.'.class.php';
 				if ($res) {
 					$classname = 'mod'.$moduletoreloadshort;
@@ -4732,10 +4753,27 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0)
 					//$mod->remove('noboxes');
 					$mod->init($reloadmode);
 				}
+				else
+				{
+					dolibarr_install_syslog('Failed to include '.DOL_DOCUMENT_ROOT.'/core/modules/mod'.$moduletoreloadshort.'.class.php');
+
+					$res=@dol_include_once(strtolower($moduletoreloadshort).'/core/modules/mod'.$moduletoreloadshort.'.class.php');
+					if ($res) {
+						$classname = 'mod'.$moduletoreloadshort;
+						$mod=new $classname($db);
+						//$mod->remove('noboxes');
+						$mod->init($reloadmode);
+					}
+					else
+					{
+						dolibarr_install_syslog('Failed to include '.strtolower($moduletoreloadshort).'/core/modules/mod'.$moduletoreloadshort.'.class.php');
+					}
+				}
 			}
 			else
 			{
-				print "Error, can't find module name";
+				dolibarr_install_syslog("Error, can't find module with name ".$moduletoreload, LOG_WARNING);
+				print "Error, can't find module with name ".$moduletoreload;
 			}
 		}
 
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 67d21d731f3..a97dc05d79a 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
 ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index a8299774408..81ed07f3b3c 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=طلبات الزبائن إدارة
 Module30Name=فواتير
 Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين
 Module40Name=الموردين
-Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=المحررين
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=شركة متعددة
 Module5000Desc=يسمح لك لإدارة الشركات المتعددة
 Module6000Name=سير العمل
-Module6000Desc=إدارة سير العمل
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=ترك إدارة الطلبات
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع
 DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار
-DictionaryRevenueStamp=كمية من طوابع الواردات
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=شروط الدفع
 DictionaryPaymentModes=وسائل الدفع
 DictionaryTypeContact=الاتصال / أنواع العناوين
@@ -919,7 +919,7 @@ SetupSaved=الإعداد المحفوظة
 SetupNotSaved=Setup not saved
 BackToModuleList=العودة إلى قائمة الوحدات
 BackToDictionaryList=العودة إلى قائمة القواميس
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=إدارة الضريبة على القيمة المضافة
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل
 Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل
@@ -1458,7 +1458,7 @@ SyslogFilename=اسم الملف ومسار
 YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
 ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
 OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 16dc3a1fd1c..f4941b1e2f9 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -1,163 +1,165 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=البنك
-MenuBankCash=البنك / النقدية
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=Bank | Cash
+MenuVariousPayment=مدفوعات متنوعة
+MenuNewVariousPayment=مدفوعات متنوعة جديدة
 BankName=اسم المصرف
-FinancialAccount=حساب
+FinancialAccount=الحساب
 BankAccount=الحساب المصرفي
 BankAccounts=الحسابات المصرفية
-ShowAccount=مشاهدة الحساب
-AccountRef=الحساب المالي المرجع
-AccountLabel=الحساب المالي العلامة
+BankAccountsAndGateways=Bank accounts | Gateways
+ShowAccount=عرض الحساب
+AccountRef=مرجع الحساب المالي
+AccountLabel=بطاقة الحساب المالي
 CashAccount=الحساب النقدي
 CashAccounts=حسابات نقدية
 CurrentAccounts=الحسابات الجارية
 SavingAccounts=حسابات التوفير
-ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل
+ErrorBankLabelAlreadyExists=بطاقة الحساب المالي موجوده بالفعل
 BankBalance=التوازن
-BankBalanceBefore=التوازن قبل
-BankBalanceAfter=التوازن بعد
-BalanceMinimalAllowed=الحد الأدنى المسموح التوازن
-BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب
+BankBalanceBefore=الرصيد قبل
+BankBalanceAfter=الرصيد بعد
+BalanceMinimalAllowed=الحد الأدنى المسموح من الرصيد
+BalanceMinimalDesired=الحد الأدنى المطلوب من الرصيد
 InitialBankBalance=الرصيد الأولي
-EndBankBalance=رصيد نهاية
+EndBankBalance=الرصيد النهائي
 CurrentBalance=الرصيد الحالي
 FutureBalance=التوازن في المستقبل
-ShowAllTimeBalance=يظهر من البداية على التوازن
+ShowAllTimeBalance=عرض الرصيد من البداية
 AllTime=من البداية
-Reconciliation=المصالحة
+Reconciliation=التسوية
 RIB=رقم الحساب المصرفي
 IBAN=عدد إيبان
 BIC=بيك / سويفت عدد
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=كشف حساب
+SwiftValid=بيك / سويفت صالحة
+SwiftVNotalid=بيك / سويفت غير صالح
+IbanValid=بان صالحة
+IbanNotValid=بان غير صالح
+StandingOrders=أوامر الخصم المباشر
+StandingOrder=أمر الخصم المباشر
+AccountStatement=كشف الحساب
 AccountStatementShort=بيان
-AccountStatements=بيانات الحساب
-LastAccountStatements=كشوفات الحساب الأخير
+AccountStatements=كشوفات الحساب
+LastAccountStatements=كشوفات الحساب الأخيرة
 IOMonthlyReporting=تقارير شهرية
-BankAccountDomiciliation=معالجة حساب
-BankAccountCountry=حساب البلاد
+BankAccountDomiciliation=عنوان الحساب
+BankAccountCountry=بلد حساب
 BankAccountOwner=اسم صاحب الحساب
-BankAccountOwnerAddress=معالجة حساب المالك
-RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN).
+BankAccountOwnerAddress=عنوان مالك الحساب
+RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان).
 CreateAccount=إنشاء حساب
 NewBankAccount=حساب جديد
-NewFinancialAccount=الحساب المالي الجديد
-MenuNewFinancialAccount=الحساب المالي الجديد
-EditFinancialAccount=تحرير الحساب
-LabelBankCashAccount=بطاقة مصرفية أو نقدا
+NewFinancialAccount=حساب مالي جديد
+MenuNewFinancialAccount=حساب مالي جديد
+EditFinancialAccount=تعديل الحساب
+LabelBankCashAccount=بطاقة مصرفية أو نقدية
 AccountType=نوع الحساب
 BankType0=حساب توفير
-BankType1=الحساب الجاري
+BankType1=الحساب الجاري او حساب بطاقة الائتمان
 BankType2=الحساب النقدي
-AccountsArea=حسابات المنطقة
-AccountCard=حساب بطاقة
-DeleteAccount=حذف حساب
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+AccountsArea=منطقة الحسابات
+AccountCard=بطاقة الحساب
+DeleteAccount=حذف الحساب
+ConfirmDeleteAccount=هل أنت متأكد أنك تريد حذف هذا الحساب؟
 Account=حساب
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=القيود البنكية حسب الفئات
+BankTransactionForCategory=القيود البنكية للفئة <b>%s</b>
 RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=رقم المعاملات
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Conciliable
-Conciliate=التوفيق
-Conciliation=توفيق
-ReconciliationLate=Reconciliation late
+RemoveFromRubriqueConfirm=هل انت متأكد أنك تريد إزالة الربط بين القيد والفئة؟
+ListBankTransactions=قائمة القيود البنكية
+IdTransaction=معرف المعاملة
+BankTransactions=القيود البنكية
+BankTransaction=قيد بنكي
+ListTransactions=قائمة القيود
+ListTransactionsByCategory=قائمةالقيود/الفئات
+TransactionsToConciliate=قيود للتسويات
+Conciliable=يمكن أن يتم تسويتة
+Conciliate=التسوية
+Conciliation=تسوية
+ReconciliationLate=التسوية في وقت متأخر
 IncludeClosedAccount=وتشمل حسابات مغلقة
-OnlyOpenedAccount=إلا فتح حسابات
-AccountToCredit=الحساب على الائتمان
-AccountToDebit=لحساب الخصم
-DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
-ConciliationDisabled=توفيق سمة المعوقين
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Opened
-StatusAccountClosed=مغلقة
-AccountIdShort=عدد
-LineRecord=المعاملات
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
-ConciliatedBy=طريق التصالح
-DateConciliating=التوفيق التاريخ
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=عملاء الدفع
-SupplierInvoicePayment=المورد الدفع
+OnlyOpenedAccount=الحسابات المفتوحة فقط
+AccountToCredit=تقييد مبلغ دائن بالحساب
+AccountToDebit=تقييد مبلغ مدين بالحساب
+DisableConciliation=تعطيل خاصية التسوية لهذا الحساب
+ConciliationDisabled=خاصية التسوية معطلة
+LinkedToAConciliatedTransaction=مرتبط بقيد تمت تسويتة
+StatusAccountOpened=مفتوح
+StatusAccountClosed=مغلق
+AccountIdShort=رقم
+LineRecord=المعاملة
+AddBankRecord=إضافة قيد
+AddBankRecordLong=إضافة قيد يدوي
+Conciliated=تمت تسويتة
+ConciliatedBy=تمت التسوية بواسطة
+DateConciliating=تاريخ التسوية
+BankLineConciliated=تم تسوية القيد
+Reconciled=تمت تسويتة
+NotReconciled=لم يتم تسويتة
+CustomerInvoicePayment=مدفوعات العميل
+SupplierInvoicePayment=دفع المورد
 SubscriptionPayment=دفع الاشتراك
-WithdrawalPayment=انسحاب الدفع
-SocialContributionPayment=اجتماعي / دفع الضرائب المالية
+WithdrawalPayment=سحب المدفوعات
+SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية
 BankTransfer=حوالة مصرفية
-BankTransfers=التحويلات المصرفية
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+BankTransfers=حوالات المصرفية
+MenuBankInternalTransfer=حوالة داخلية
+TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة)
 TransferFrom=من
 TransferTo=إلى
-TransferFromToDone=ونقل من هناك إلى ٪ <b>%s ق %s</b> ٪ وقد سجلت ق.
-CheckTransmitter=الإرسال
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+TransferFromToDone=التحويل من <b>%s</b>إلى <b>%s</b>من <b>%s</b>%s قد تم تسجيلة.
+CheckTransmitter=المرسل
+ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟
+ConfirmValidateCheckReceipt=هل تريد تأكيد هذا الشيك ، لن يكون من الممكن إجراء أي تغيير بعد الانتهاء من ذلك؟
+DeleteCheckReceipt=حذف هذا الشيك ؟
+ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟
 BankChecks=الشيكات المصرفية
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=الاختيار إظهار تلقي الودائع
-NumberOfCheques=ملاحظة : للشيكات
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankChecksToReceipt=شيكات في انتظار الإيداع
+ShowCheckReceipt=عرض إيصال إيداع شيكات
+NumberOfCheques=عدد الشيكات
+DeleteTransaction=حذف المعاملة
+ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟
+ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه
 BankMovements=حركات
-PlannedTransactions=Planned entries
+PlannedTransactions=المعاملات المخططة
 Graph=الرسومات
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=إيداع زلة
-TransactionOnTheOtherAccount=صفقة على حساب الآخرين
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
+ExportDataset_banque_1=القيود البنكية وكشف الحساب
+ExportDataset_banque_2=قسيمة الإيداع
+TransactionOnTheOtherAccount=معاملة على الحساب الآخر
+PaymentNumberUpdateSucceeded=تم تحديث رقم الدفع بنجاح
+PaymentNumberUpdateFailed=تعذر تحديث رقم الدفعة
+PaymentDateUpdateSucceeded=تم تحديث تاريخ الدفع بنجاح
+PaymentDateUpdateFailed=تعذر تحديث تاريخ الدفع
 Transactions=المعاملات
-BankTransactionLine=Bank entry
-AllAccounts=جميع المصرفية / حسابات نقدية
-BackToAccount=إلى حساب
-ShowAllAccounts=وتبين للجميع الحسابات
-FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق.
-SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على &quot;إنشاء&quot;.
-InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD
+BankTransactionLine=قيد البنك
+AllAccounts=All bank and cash accounts
+BackToAccount=عودة إلى الحساب
+ShowAllAccounts=عرض لجميع الحسابات
+FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية.
+SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على  "إنشاء".
+InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة
 EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر
+ToConciliate=للتسوية؟
+ThenCheckLinesAndConciliate=ثم، تحقق من السطور الحالية في كشف الحساب البنكي وانقر
 DefaultRIB=BAN الافتراضي
 AllRIB=جميع BAN
-LabelRIB=BAN تسمية
+LabelRIB=بطاقة BAN 
 NoBANRecord=لا يوجد سجل BAN
 DeleteARib=حذف سجل BAN
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=تحقق عاد
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=تاريخ أعيد الاختيار
-CheckRejected=تحقق عاد
-CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف سجل BAN هذا ؟
+RejectCheck=تم إرجاع الشيك
+ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مرفوض؟
+RejectCheckDate=تاريخ إرجاع الشيك
+CheckRejected=تم إرجاع الشيك
+CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير
+BankAccountModelModule=نماذج مستندات للحسابات البنكية
+DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط.
+DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN .
+NewVariousPayment=مدفوعات متنوعة جديدة
+VariousPayment=مدفوعات متنوعة
+VariousPayments=مدفوعات متنوعة
+ShowVariousPayment=عرض الدفعات المتنوعة
+AddVariousPayment=إضافة دفعات متنوعة
+SEPAMandate=SEPA mandate
+YourSEPAMandate=تفويض سيبا الخاص بك
+FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index f0bcf78d220..ad6cde19245 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتر
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
 EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
 DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
@@ -282,6 +282,7 @@ RelativeDiscount=الخصم النسبي
 GlobalDiscount=خصم العالمية
 CreditNote=علما الائتمان
 CreditNotes=ويلاحظ الائتمان
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=خصم من دائن  %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=كمية الإصلاح
 VarAmount=مقدار متغير (٪٪ TOT).
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=حوالة مصرفية
 PaymentTypeShortVIR=حوالة مصرفية
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 532638e9fb7..9947f658551 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -19,7 +19,8 @@ Income=الدخل
 Outcome=نتائج
 MenuReportInOut=دخل / نتائج
 ReportInOut=Balance of income and expenses
-ReportTurnover=دوران
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
 PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
 Profit=الأرباح
@@ -77,7 +78,7 @@ MenuNewSocialContribution=الضريبة الاجتماعية / مالية جد
 NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
-AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=دفع جديدة
 Payments=المدفوعات
 PaymentCustomerInvoice=الزبون تسديد الفاتورة
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=رد
 SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=الزبون. حساب. رمز
 SupplierAccountancyCodeShort=سوب. حساب. رمز
 AccountNumber=رقم الحساب
 NewAccountingAccount=حساب جديد
-SalesTurnover=مبيعات
-SalesTurnoverMinimum=الحد الأدنى حجم مبيعات
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=بو أطراف ثالثة
 ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف /
 ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
 CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
 CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
-CalcModeDebt=<b>وقال٪</b> وضع <b>sClaims-الديون٪ الصورة</b> <b>المحاسبة الالتزام.</b>
-CalcModeEngagement=وقال <b>واسطة٪ sIncomes-المصروفات٪ الصورة</b> <b>المحاسبة النقدية</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
 CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية
-SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
 RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
 RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
@@ -218,8 +221,8 @@ Mode1=طريقة 1
 Mode2=طريقة 2
 CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
 CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=وضع الحساب
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index fa315b1a21c..e5c63dd9490 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=عرض خيارات غير متوفرة
 HideNotAvailableOptions=إخفاء خيارات غير متوفرة
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 9132bfe01c8..145c38c5039 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -507,6 +507,7 @@ NoneF=لا شيء
 NoneOrSeveral=None or several
 Late=متأخر
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=صورة
 Photos=الصور
 AddPhoto=إضافة الصورة
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=مخصص ل
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 07748e6e4c9..87a00c00252 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -80,8 +80,8 @@ LinkedObject=ربط وجوه
 NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=ملفات كبيرة جدا
 PleaseBePatient=يرجى التحلي بالصبر...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
 NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
 ClickHereToGoTo=انقر هنا للذهاب إلى٪ s
diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang
index 3aabb4a93e7..6ffd7e627c6 100644
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=باي بال فقط
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 3e68079c04e..11b0ad38a04 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=عدد
 DefaultPrice=سعر افتراضي
 ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
 ComposedProduct=المنتج الفرعي
-MinSupplierPrice=الحد الأدنى لسعر المورد
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=الحد الأدنى من سعر الشراء
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=التكوين سعر ديناميكي
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index ae9dd34a4a3..a8f88898022 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 شهر
 TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة
 TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال
 TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=اقتراح نموذج كامل (logo...)
 DefaultModelPropalCreate=إنشاء نموذج افتراضي
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index 8dac378c6a0..2cda3a264db 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=الأحداث على شحنة
 LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
 ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
 ShipmentLine=خط الشحن
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر.
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index ba30a0bb167..d5cc7856dbd 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق م
 DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
-ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=قائمة
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index efc3cebfa8b..05bcba57762 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=مجموعات المستخدمين
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=وتبين لفريق
 ShowUser=وتظهر للمستخدم
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 5788216eae0..9e958e4a9a2 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 4921e23d3e8..9c97645f0a2 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Управление на поръчка на клиента
 Module30Name=Фактури
 Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици
 Module40Name=Доставчици
-Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Редактори
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Няколко фирми
 Module5000Desc=Позволява ви да управлявате няколко фирми
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup спаси
 SetupNotSaved=Setup not saved
 BackToModuleList=Обратно към списъка с модули
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Управление на ДДС
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате
@@ -1458,7 +1458,7 @@ SyslogFilename=Име на файла и пътя
 YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория &quot;документи&quot;. Можете да зададете различен път, за да се съхранява този файл.
 ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно
 OnlyWindowsLOG_USER=Windows поддържа само LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 7bdcc6e9c22..fb39f172269 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банка
-MenuBankCash=Банка/Каса
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Име на банката
 FinancialAccount=Сметка
 BankAccount=Банкова сметка
 BankAccounts=Банкови сметки
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Показване на сметка
 AccountRef=Финансова сметка реф.
 AccountLabel=Финансова сметка етикет
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран
 Transactions=Сделки
 BankTransactionLine=Bank entry
-AllAccounts=Всички банкови / пари в брой
+AllAccounts=All bank and cash accounts
 BackToAccount=Обратно към сметка
 ShowAllAccounts=Покажи за всички сметки
 FutureTransaction=Транзакция в FUTUR. Няма начин за помирение.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index e27546b1ff5..bb6f545a664 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Изпращане на напомняне по имейл
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент
 EnterPaymentDueToCustomer=Дължимото плащане на клиента
 DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула
@@ -282,6 +282,7 @@ RelativeDiscount=Относителна отстъпка
 GlobalDiscount=Глобална отстъпка
 CreditNote=Кредитно известие
 CreditNotes=Кредитни известия
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Отстъпка от кредитно известие %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Фиксирана сума
 VarAmount=Променлива сума (%% общ.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Банков превод
 PaymentTypeShortVIR=Банков превод
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 8a6c0373d23..098c50deef2 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -19,7 +19,8 @@ Income=Доход
 Outcome=Разход
 MenuReportInOut=Приходи/разходи
 ReportInOut=Balance of income and expenses
-ReportTurnover=Оборот
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент
 PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител
 Profit=Печалба
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Секция Счетоводство/ценности
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Ново плащане
 Payments=Плащания
 PaymentCustomerInvoice=Плащане на продажна фактура
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Покажи плащане на ДДС
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Номер на сметка
 NewAccountingAccount=Нова сметка
-SalesTurnover=Продажби оборот
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=По контрагенти
 ByUserAuthorOfInvoice=С фактура автор
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> каза <b>за отчитане на касова основа</b> за изчисляване на действителните плащания
-SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
 RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang
index e4ad15fe34a..3489238388e 100644
--- a/htdocs/langs/bg_BG/install.lang
+++ b/htdocs/langs/bg_BG/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Показване на недостъпните опции
 HideNotAvailableOptions=Скриване на недостъпните опции
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 8dca6ff8c6d..e5fc395ca51 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -507,6 +507,7 @@ NoneF=Няма
 NoneOrSeveral=None or several
 Late=Закъснели
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Снимка
 Photos=Снимки
 AddPhoto=Добавяне на снимка
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Възложено на
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index eaa3d68553d..de2d12ca460 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Свързан обект
 NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Файлът е твърде голям
 PleaseBePatient=Моля, бъдете търпеливи...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Това е вашият нов ключ за влизане
 NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
 ClickHereToGoTo=Кликнете тук, за да отидете на %s
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index 1614593d1d4..cfea12bcd8b 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Paypal само
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index 06ba0644129..68843eda698 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Число
 DefaultPrice=Цена по подразбиране
 ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя
 ComposedProduct=Под-продукт
-MinSupplierPrice=Минимална цена на доставчика
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Минимална покупната цена
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Конфигурация на динамична цена
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 9a52937b329..38d32d9cad7 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 месец
 TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение
 TypeContact_propal_external_BILLING=Контакта с клиентите фактура
 TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Цялостен модел за предложение (logo. ..)
 DefaultModelPropalCreate=Създаване на модел по подразбиране
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index ce1e11f48a4..a89ef5905e9 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Събития на пратка
 LinkToTrackYourPackage=Линк за проследяване на вашия пакет
 ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка.
 ShipmentLine=Линия на пратка
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад <b>%s</b>. Поправете стоковата и се върнете обратно, за да изберете друг склад.
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 35e49ba56f0..0be43e7d226 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Намаляване реалните запаси на 
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране
-ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Списък
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index e5a04c65d3e..5693ff6d719 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Потребители и групи
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Покажи групата
 ShowUser=Покажи потребителя
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 28eb076c540..d7042e784dc 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index 404dbbd0a69..f83b748598b 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 0984ddaf7ff..0e8ade2cae5 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Deposit
 Deposits=Deposits
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index d2cfb714900..c0f5920ea92 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/bn_BD/install.lang
+++ b/htdocs/langs/bn_BD/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 54ba8f3387c..620790c252f 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 13907ca380e..8ef8cc30090 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/bn_BD/paypal.lang
+++ b/htdocs/langs/bn_BD/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 72e717367fc..06558c90d81 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index 914f287fd4b..2a22384d1c5 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index aaa7e21fc0d..8178a8918b7 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index 8aa5d3749fc..26f22923a9a 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 4c9fe24c275..a0cbc9f772e 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje
 ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 4109859ed1a..744c60fdf7d 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Fakture
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Dobavljači
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow - Tok rada
-Module6000Desc=Upravljanje workflow-om - tokom rada
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Uslovi plaćanja
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Postavke snimljene
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 21815f586ee..f15fe0c444a 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka/Novac
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Razna plaćanja
 MenuNewVariousPayment=Novo ostalo plaćanje
 BankName=Naziv banke
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran
 PaymentDateUpdateFailed=Datum uplate nije ažuriran
 Transactions=Transakcije
 BankTransactionLine=Bankovna transakcija
-AllAccounts=Svi bankovni/novčani računi
+AllAccounts=All bank and cash accounts
 BackToAccount=Nazad na račun
 ShowAllAccounts=Pokaži za sve račune
 FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti.
@@ -160,5 +160,6 @@ VariousPayment=Razna plaćanja
 VariousPayments=Razna plaćanja
 ShowVariousPayment=Pokaži ostala plaćanja
 AddVariousPayment=Dodaj ostala plaćanja
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Vaš SEPA mandat
 FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index d1625d9c065..e81b65d16ee 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Pošalji opomenu na E-Mail
 DoPayment=Unesi uplatu
 DoPaymentBack=Unesi refundaciju
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
 EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
 DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
@@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust
 GlobalDiscount=Globalni popust
 CreditNote=Dobropis
 CreditNotes=Dobropisi
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Akontacija
 Deposits=Akontacije
 DiscountFromCreditNote=Popust z dobropisa %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fiksni iznos
 VarAmount=Varijabilni iznos (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankovna transakcija
 PaymentTypeShortVIR=Bankovna transakcija
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 47fd5ac5470..7b4eb824144 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -19,7 +19,8 @@ Income=Prihod
 Outcome=Rashod
 MenuReportInOut=Prihodi / Rashodi
 ReportInOut=Balance of income and expenses
-ReportTurnover=Promet
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom
 PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
 Profit=Dobit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Novo plaćanje
 Payments=Uplate
 PaymentCustomerInvoice=Plaćanje računa kupca
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Kod računa
 NewAccountingAccount=Novi račun
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Po subjektu
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 60eb5651043..0671dc322e8 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 042fac75144..5b56fdd4a05 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -507,6 +507,7 @@ NoneF=Ništa
 NoneOrSeveral=Nijedan ili više
 Late=Kasno
 LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja.
+NoItemLate=No late item
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliku
@@ -945,3 +946,5 @@ KeyboardShortcut=Prečica na tastaturi
 AssignedTo=Dodijeljeno korisniku
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index 6801a401f2a..464b1ddc47d 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 16661c1b72e..f211e34b1ec 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 3b273415404..4142d853e5e 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Broj
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimalna kupovna cijena
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index 2b46f88d571..9e2afa6e4ff 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Kontakt za fakturu kupca
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 9a66967c801..5e8866fd0c5 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na pošiljki
 LinkToTrackYourPackage=Link za praćenje paketa
 ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
 ShipmentLine=Tekst pošiljke
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index e19025507ed..d91246de8e5 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Spisak
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index 680735abf1b..1dd40de2028 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Korisnici i grupe
-LastGroupsCreated=Posljednjih %s napravljenih grupa
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Posljednjih %s napravljenih korisnika
 ShowGroup=Prikaži grupu
 ShowUser=Prikaži korisnika
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 73248baedfa..33480ff64d8 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -44,7 +44,7 @@ MainAccountForSuppliersNotDefined=Main accounting account for vendors not define
 MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració
 MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració
 
-AccountancyArea=Accounting area
+AccountancyArea=Àrea de comptabilitat
 AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
 AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ...
 AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major)
@@ -55,17 +55,18 @@ AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del m
 AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s
 
 AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s.
-AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte per a transaccions diverses. Per això, utilitzeu l'entrada del menú %s.
+AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte pels assentaments diversos. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s.
 AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s.
 
-AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar les transaccions al Llibre Major amb un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s.
-AccountancyAreaDescWriteRecords=PAS %s: Escriu les transaccions al Llibre Major. Per això, aneu al menú <strong>%s</strong>, i feu clic al botó <strong>%s</strong>.
+AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar els assentaments al Llibre Major en un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s.
+AccountancyAreaDescWriteRecords=PAS %s: Escriu els assentaments al Llibre Major. Per això, aneu al menú <strong>%s</strong>, i feu clic al botó <strong>%s</strong>.
 AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions.
 
 AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
@@ -90,11 +91,11 @@ MenuProductsAccounts=Comptes comptables de producte
 ProductsBinding=Comptes de producte
 Ventilation=Comptabilitzar en comptes
 CustomersVentilation=Comptabilització de factura de client
-SuppliersVentilation=Vendor invoice binding
+SuppliersVentilation=Comptabilització de la factura del proveïdor
 ExpenseReportsVentilation=Comptabilització d'informes de despeses
 CreateMvts=Crea una nova transacció
 UpdateMvts=Modificació d'una transacció
-ValidTransaction=Valida la transacció
+ValidTransaction=Valida l'assentament
 WriteBookKeeping=Registrar moviments al Llibre Major
 Bookkeeping=Llibre major
 AccountBalance=Compte saldo
@@ -131,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el val
 ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla)
 ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual.
 BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari 
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari
 
 ACCOUNTING_SELL_JOURNAL=Diari de venda
 ACCOUNTING_PURCHASE_JOURNAL=Diari de compra
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses
 ACCOUNTING_SOCIAL_JOURNAL=Diari social
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Té un nou Diari
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera
@@ -165,11 +167,11 @@ ByPredefinedAccountGroups=Per grups predefinits
 ByPersonalizedAccountGroups=Per grups personalitzats
 ByYear=Per any
 NotMatch=No definit
-DeleteMvt=Elimina línies del llibre major
+DeleteMvt=Elimina línies del Llibre Major
 DelYear=Any a eliminar
 DelJournal=Diari per esborrar
 ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri.
-ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció)
+ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Informe-diari de despeses
 DescFinanceJournal=Finance journal including all the types of payments by bank account
@@ -192,7 +194,7 @@ ListAccounts=Llistat dels comptes comptables
 UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
 UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
 
 Pcgtype=Grup de compte
 Pcgsubtype=Subgrup de compte
@@ -218,10 +220,10 @@ ValidateHistory=Comptabilitza automàticament
 AutomaticBindingDone=Comptabilització automàtica realitzada
 
 ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+MvtNotCorrectlyBalanced=Assentament comptabilitzat incorrectament. Deure = %s | Haver = %s
 FicheVentilation=Fitxa de comptabilització
-GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major
-GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van publicar.
+GeneralLedgerIsWritten=Els assentaments s'han escrit al Llibre Major
+GeneralLedgerSomeRecordWasNotRecorded=Alguns dels assentaments no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van registrar al diari.
 NoNewRecordSaved=No hi ha més registres pel diari
 ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
 ChangeBinding=Canvia la comptabilització
@@ -299,6 +301,6 @@ UseMenuToSetBindindManualy=No es possible auto-detectar, utilitzeu el menú <a h
 ## Import
 ImportAccountingEntries=Accounting entries
 
-WarningReportNotReliable=Avís, aquest informe no està basat en el Ledger, de manera que no conté transaccions manuals modificades en el Ledger. Si la vostra publicació diària està actualitzada, la vista de comptes és més precisa.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa.
+ExpenseReportJournal=Diari d'informe de despeses
+InventoryJournal=Diari d'inventari
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 448a1ec12cc..f2360087d78 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
 MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=L'adreça de correu electrònic utilitzada per retornar correus d'error (emprada al camp 'Errors-To' en els correus enviats)
 MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
 MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Afegir usuaris d'empleats amb correu a la llista de destinataris permesos
 MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
 MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
 MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
@@ -292,7 +292,7 @@ ModuleSetup=Configuració del mòdul
 ModulesSetup=Configuració de mòduls/aplicacions
 ModuleFamilyBase=Sistema
 ModuleFamilyCrm=Gestió client (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Gestor de relació amb venedors (VRM)
 ModuleFamilyProducts=Gestió de productes (PM)
 ModuleFamilyHr=Gestió de recursos humans (HR)
 ModuleFamilyProjects=Projectes/Treball cooperatiu
@@ -374,8 +374,8 @@ NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de S
 PDF=PDF
 PDFDesc=Defineix les opcions globals relacionades a la generació de PDF
 PDFAddressForging=Regles de visualització d'adreces
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera
+PDFRulesForSalesTax=Regles per l'IVA
 PDFLocaltax=Regles per %s
 HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf
 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi
 Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
 UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
 WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte).
-WarningPHPMail2=Si el vostre proveïdor SMTP de correu electrònic necessita restringir el client de correu electrònic a algunes adreces IP (molt poc freqüent), aquesta és l'adreça IP de la vostra aplicació ERP CRM: <strong>%s</strong>.
+WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
 ClickToShowDescription=Clica per mostrar la descripció
 DependsOn=Aquest mòdul necesita el/s mòdul/s
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
@@ -474,9 +474,9 @@ AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal a
 FilesAttachedToEmail=Adjuntar fitxer
 SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
 davDescription=Afegeix un component per ser un servidor DAV
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAVSetup=Configuració del mòdul DAV
+DAV_ALLOW_PUBLIC_DIR=Habilitar el directori públic (un directori WebDav que no requereix accés amb contrasenya)
+DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic WebDav és un directori WebDav al qual tothom pot accedir (per llegir i/o escriure), sense necessitat de tenir un compte d'accés amb contrasenya.
 # Modules
 Module0Name=Usuaris i grups
 Module0Desc=Gestió d'usuaris / empleats i grups
@@ -485,7 +485,7 @@ Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
 Module2Name=Comercial
 Module2Desc=Gestió comercial
 Module10Name=Comptabilitat
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Informes de compatbilitat senzills (diaris, facturació) basats en el contingut a la base de dades. No empra cap taula de llibre major.
 Module20Name=Pressupostos
 Module20Desc=Gestió de pressupostos/propostes comercials
 Module22Name=E-Mailings
@@ -497,7 +497,7 @@ Module25Desc=Gestió de comandes de clients
 Module30Name=Factures
 Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
 Module40Name=Proveïdors
-Module40Desc=Gestió de proveïdors
+Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures)
 Module42Name=Registre de depuració
 Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
 Module49Name=Editors
@@ -552,8 +552,8 @@ Module400Name=Projectes/Oportunitats/Leads
 Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte.
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Name=Impostos i despeses especials
+Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...)
 Module510Name=Pagament de salaris dels empleats
 Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
 Module520Name=Préstec
@@ -567,14 +567,14 @@ Module700Name=Donacions
 Module700Desc=Gestió de donacions
 Module770Name=Informes de despeses
 Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=Pressupost del proveïdor
+Module1120Desc=Sol·licitar al venedor cotització i preus
 Module1200Name=Mantis
 Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis
 Module1520Name=Generar document
 Module1520Desc=Generació de documents de correu massiu
 Module1780Name=Etiquetes
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres)
 Module2000Name=Editor WYSIWYG
 Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor)
 Module2200Name=Multi-preus
@@ -605,7 +605,7 @@ Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, con
 Module5000Name=Multi-empresa
 Module5000Desc=Permet gestionar diverses empreses
 Module6000Name=Workflow
-Module6000Desc=Gestió Workflow
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Pàgines web
 Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini.
 Module20000Name=Dies lliures
@@ -619,7 +619,7 @@ Module50100Desc=Mòdul Terminal Punt Venda (TPV)
 Module50200Name=Paypal
 Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
 Module50400Name=Comptabilitat (avançat)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
 Module54000Name=PrintIPP
 Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
 Module55000Name=Enquesta o votació
@@ -891,7 +891,7 @@ DictionaryCivility=Títols personals i professionals
 DictionaryActions=Tipus d'esdeveniments de l'agenda
 DictionarySocialContributions=Tipus d'impostos varis
 DictionaryVAT=Taxa d'IVA o Impost de vendes
-DictionaryRevenueStamp=Imports de segells fiscals
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Condicions de pagament
 DictionaryPaymentModes=Modes de pagament
 DictionaryTypeContact=Tipus de contactes/adreces
@@ -919,7 +919,7 @@ SetupSaved=Configuració desada
 SetupNotSaved=Configuració no desada
 BackToModuleList=Retornar llista de mòduls
 BackToDictionaryList=Tornar a la llista de diccionaris
-TypeOfRevenueStamp=Tipus timbre fiscal
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Gestió IVA
 VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla: <br> Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla. <br>Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla. <br> En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla.
 VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard (en dies) abans de l'alerta
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps.
 Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes de proveïdors encara no processades
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar
@@ -1062,7 +1062,7 @@ SystemInfoDesc=La informació del sistema és informació tècnica accessible no
 SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
 AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable
-AccountantFileNumber=File number
+AccountantFileNumber=Número de fila
 DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
 AvailableModules=Mòduls/complements disponibles
 ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
@@ -1199,7 +1199,7 @@ CompanyCodeChecker=Module for third parties code generation and checking (custom
 AccountCodeManager=Module for accounting code generation (customer or vendor)
 NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:
 NotificationsDescUser=* per usuaris, un usuari cada vegada
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
+NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada
 NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul
 ModelModules=Models de documents
 DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
@@ -1212,7 +1212,7 @@ MustBeInvoiceMandatory=Obligatori per validar factures?
 TechnicalServicesProvided=Prestació de serveis tècnics
 #####DAV #####
 WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDavServer=URL d'origen del servidor %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
 ##### Invoices #####
@@ -1239,15 +1239,15 @@ FreeLegalTextOnProposal=Text lliure en pressupostos
 WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=Configuració del mòdul Sol·licituds de preus a proveïdors
+SupplierProposalNumberingModules=Models de numeració de sol·licituds de preus a proveïdors
+SupplierProposalPDFModules=Models de documents de sol·licituds de preus a proveïdors
+FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors
+WatermarkOnDraftSupplierProposal=Marca d'aigua en l'esborrany de sol·licituds de preus a proveïdors (cap, si està buit)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra
 ##### Orders #####
 OrdersSetup=Configuració del mòdul comandes
 OrdersNumberingModules=Models de numeració de comandes
@@ -1458,7 +1458,7 @@ SyslogFilename=Nom i ruta de l'arxiu
 YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
 OnlyWindowsLOG_USER=Windows només suporta LOG_USER
-CompressSyslogs=Compressió i còpia de seguretat d'arxius Syslog
+CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar)
 SyslogFileNumberOfSaves=Còpies del log
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre
 ##### Donations #####
@@ -1525,7 +1525,7 @@ OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '
 OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir.
 OSCommerceTestKo2=La connexió al servidor '%s'  per l'usuari '%s' ha fallat.
 ##### Stock #####
-StockSetup=Stock module setup
+StockSetup=Configuració del mòdul de Estoc
 IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV.
 ##### Menu #####
 MenuDeleted=Menú eliminat
@@ -1637,8 +1637,8 @@ ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
 MultiCompanySetup=Configuració del mòdul Multi-empresa
 ##### Suppliers #####
 SuppliersSetup=Configuració del mòdul Proveïdors
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Plantilla completa de la comanda de compra (logotip ...)
+SuppliersInvoiceModel=Plantilla completa de la factura del proveïdor (logotip ...)
 SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
 IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació
 ##### GeoIPMaxmind #####
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|",
 SalariesSetup=Configuració dels sous dels mòduls
 SortOrder=Ordre de classificació
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0:Forma de pagament de client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament de clients i proveïdors
 IncludePath=Incloure ruta (que es defineix a la variable %s)
 ExpenseReportsSetup=Configuració del mòdul Informe de Despeses
 TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses
@@ -1697,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d
 ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
 HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
-TextTitleColor=Text color of Page title
+TextTitleColor=Color del text del títol de la pàgina
 LinkColor=Color dels enllaços
 PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
 NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs
@@ -1706,7 +1706,7 @@ TopMenuBackgroundColor=Color de fons pel menú superior
 TopMenuDisableImages=Oculta les imatges en el menú superior
 LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra
 BackgroundTableTitleColor=Color de fons per línies de títol en taules
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Color del text per a la línia del títol de la taula
 BackgroundTableLineOddColor=Color de fons per les línies senars de les taules
 BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
 MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
@@ -1734,14 +1734,14 @@ MailToSendOrder=Comandes de client
 MailToSendInvoice=Factures a clients
 MailToSendShipment=Enviaments
 MailToSendIntervention=Intervencions
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Sol·licitud de cotització
+MailToSendSupplierOrder=Comandes de compra
+MailToSendSupplierInvoice=Factures del proveïdor
 MailToSendContract=Contractes
 MailToThirdparty=Tercers
 MailToMember=Socis
 MailToUser=Usuaris
-MailToProject=Projects page
+MailToProject=Pàgina de projectes
 ByDefaultInList=Mostra per defecte en la vista del llistat
 YouUseLastStableVersion=Estàs utilitzant l'última versió estable
 TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
@@ -1791,9 +1791,9 @@ MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
 SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
 EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Elimina els caràcters especials
+COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=Contacte GDPR
 GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
 ##### Resource ####
 ResourceSetup=Configuració del mòdul Recurs
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index 16cff4fdc56..102d0c90bbb 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banc
-MenuBankCash=Bancs/Caixes
+MenuBankCash=Banc | Efectiu
 MenuVariousPayment=Pagaments varis
 MenuNewVariousPayment=Pagament extra nou
 BankName=Nom del banc
 FinancialAccount=Compte
 BankAccount=Compte bancari
 BankAccounts=Comptes bancaris
+BankAccountsAndGateways=Comptes bancaris | Passarel·les
 ShowAccount=Mostrar el compte
 AccountRef=Ref. compte financer
 AccountLabel=Etiqueta compte financer
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data de pagament actualitzada correctament
 PaymentDateUpdateFailed=Data de pagament no va poder ser modificada
 Transactions=Transaccions
 BankTransactionLine=Registre bancari
-AllAccounts=Tots els comptes bancaris/de caixa
+AllAccounts=Tots els comptes bancaris i en efectiu
 BackToAccount=Tornar al compte
 ShowAllAccounts=Mostra per a tots els comptes
 FutureTransaction=Transacció futura. No és possible conciliar.
@@ -159,5 +160,6 @@ VariousPayment=Pagaments varis
 VariousPayments=Pagaments varis
 ShowVariousPayment=Mostra els pagaments varis
 AddVariousPayment=Afegir pagaments extres
+SEPAMandate=Mandat SEPA
 YourSEPAMandate=La vostra ordre SEPA
 FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index e5bf8f7395d..c999f9ec359 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -109,9 +109,9 @@ CancelBill=Anul·lar una factura
 SendRemindByMail=Envia recordatori per e-mail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convertir l'excés pagat en un descompte futur
+ConvertToReduc=Marca com a crèdit disponible
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client
 EnterPaymentDueToCustomer=Fer pagament del client
 DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0
@@ -282,6 +282,7 @@ RelativeDiscount=Descompte relatiu
 GlobalDiscount=Descompte fixe
 CreditNote=Abonament
 CreditNotes=Abonaments
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Bestreta
 Deposits=Bestretes
 DiscountFromCreditNote=Descompte resultant del abonament %s
@@ -299,7 +300,7 @@ DiscountOfferedBy=Acordat per
 DiscountStillRemaining=Discounts or credits available
 DiscountAlreadyCounted=Discounts or credits already consumed
 CustomerDiscounts=Descomptes de clients
-SupplierDiscounts=Vendors discounts
+SupplierDiscounts=Descomptes dels proveïdors
 BillAddress=Direcció de facturació
 HelpEscompte=Un <b>descompte</b> és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment.
 HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional.
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes
 PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes
 FixAmount=Import fixe
 VarAmount=Import variable (%% total)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Transferència bancària
 PaymentTypeShortVIR=Transferència bancària
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index d9b7bae161c..c917e4e1a52 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - categories
 Rubrique=Etiqueta
 Rubriques=Etiquetes
-RubriquesTransactions=Etiquetes de transaccions
+RubriquesTransactions=Etiquetes d'assentaments
 categories=etiquetes
 NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
 In=En
@@ -85,4 +85,4 @@ CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria p
 AddProductServiceIntoCategory=Afegir el següent producte/servei
 ShowCategory=Mostra etiqueta
 ByDefaultInList=Per defecte en el llistat
-ChooseCategory=Choose category
+ChooseCategory=Tria la categoria
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index b46f3bbcea0..912d7ac4fb7 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -60,8 +60,8 @@ ActionAC_CLO=Tancament
 ActionAC_EMAILING=Envia mailing massiu
 ActionAC_COM=Envia comanda de client per e-mail
 ActionAC_SHIP=Envia expedició per e-mail
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Envia la comanda de compra per correu
+ActionAC_SUP_INV=Envieu la factura del proveïdor per correu
 ActionAC_OTH=Altres
 ActionAC_OTH_AUTO=Esdeveniments creats automàticament
 ActionAC_MANUAL=Esdeveniments creats manualment
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 53c93f0baf7..ba2bbe7ff74 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -8,11 +8,11 @@ ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la sev
 MenuNewThirdParty=Nou tercer
 MenuNewCustomer=Nou client
 MenuNewProspect=Nou client potencial
-MenuNewSupplier=New vendor
+MenuNewSupplier=Nou proveïdor
 MenuNewPrivateIndividual=Nou particular
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Nova empresa (client potencial, client, proveïdor)
+NewThirdParty=Nou tercer (client potencial, client, proveïdor)
+CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor)
 CreateThirdPartyOnly=Crea tercer
 CreateThirdPartyAndContact=Crea un tercer + un contacte fill
 ProspectionArea=Àrea de pressupostos
@@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Clients potencials
 ThirdPartyCustomers=Clients
 ThirdPartyCustomersStats=Clients
 ThirdPartyCustomersWithIdProf12=Clients amb %s o %s
-ThirdPartySuppliers=Vendors
+ThirdPartySuppliers=Proveïdors
 ThirdPartyType=Tipus de tercer
 Individual=Particular
 ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient.
@@ -77,11 +77,11 @@ Web=Web
 Poste= Càrrec
 DefaultLang=Idioma per defecte
 VATIsUsed=IVA està utilitzant-se
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients
 VATIsNotUsed=IVA no està utilitzant-se
 CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles
 PaymentBankAccount=Compte bancari de pagament
 OverAllProposals=Pressupostos
 OverAllOrders=Comandes
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=Tipus de RE
 TypeLocaltax2ES=Tipus de IRPF
 WrongCustomerCode=Codi client incorrecte
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=El codi del proveïdor no és vàlid
 CustomerCodeModel=Model de codi client
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Model de codi de proveïdor
 Gencod=Codi de barra
 ##### Professional ID #####
 ProfId1Short=CIF/NIF
@@ -304,13 +304,13 @@ DeleteACompany=Eliminar una empresa
 PersonalInformations=Informació personal
 AccountancyCode=Compte comptable
 CustomerCode=Codi client
-SupplierCode=Vendor code
+SupplierCode=Codi del proveïdor
 CustomerCodeShort=Codi client
-SupplierCodeShort=Vendor code
+SupplierCodeShort=Codi del proveïdor
 CustomerCodeDesc=Codi únic client per a cada client
-SupplierCodeDesc=Vendor code, unique for all vendors
+SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors
 RequiredIfCustomer=Requerida si el tercer és un client o client potencial
-RequiredIfSupplier=Required if third party is a vendor
+RequiredIfSupplier=Obligatori si un tercer és proveïdor
 ValidityControledByModule=Validació controlada pel mòdul
 ThisIsModuleRules=Aquesta és la regla per aquest mòdul
 ProspectToContact=Client potencial a contactar
@@ -338,7 +338,7 @@ MyContacts=Els meus contactes
 Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modificar empresa
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Aquest usuari no és un client potencial, ni un client ni un proveïdor
 VATIntraCheck=Verificar
 VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -396,7 +396,7 @@ ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers
 PriceLevel=Nivell de preus
 DeliveryAddress=Adreça d'enviament
 AddAddress=Afegeix adreça
-SupplierCategory=Vendor category
+SupplierCategory=Categoria del proveïdor
 JuridicalStatus200=Independent
 DeleteFile=Elimina el fitxer
 ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
@@ -406,7 +406,7 @@ FiscalYearInformation=Informació de l'any fiscal
 FiscalMonthStart=Mes d'inici d'exercici
 YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell.
 YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Llista de proveïdors
 ListProspectsShort=Llistat de clients potencials
 ListCustomersShort=Llistat de clients
 ThirdPartiesArea=Àrea de tercers i contactes
@@ -431,4 +431,4 @@ SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
 SaleRepresentativeFirstname=Nom de l'agent comercial
 SaleRepresentativeLastname=Cognoms de l'agent comercial
 ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index d96663a70ec..a6cd5b2aead 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -19,7 +19,8 @@ Income=Ingressos
 Outcome=Despeses
 MenuReportInOut=Resultat / Exercici
 ReportInOut=Saldo d'ingressos i despeses
-ReportTurnover=Volum de vendes
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer
 PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari
 Profit=Benefici
@@ -34,7 +35,7 @@ AmountHTVATRealPaid=Total pagat
 VATToPay=IVA vendes
 VATReceived=Impost rebut
 VATToCollect=Impost de compres
-VATSummary=Tax monthly
+VATSummary=Impostos mensuals
 VATBalance=Saldo tributari
 VATPaid=Impost pagat
 LT1Summary=Resum d'impostos 2
@@ -77,16 +78,16 @@ MenuNewSocialContribution=Nou impost varis
 NewSocialContribution=Nou impost varis
 AddSocialContribution=Afegeix un impost varis
 ContributionsToPay=Impostos varis a pagar
-AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nou pagament
 Payments=Pagaments
 PaymentCustomerInvoice=Cobrament factura a client
-PaymentSupplierInvoice=Vendor invoice payment
+PaymentSupplierInvoice=Pagament de la factura del proveïdor
 PaymentSocialContribution=Pagament d'impost varis
 PaymentVat=Pagament IVA
 ListPayment=Llistat de pagaments
 ListOfCustomerPayments=Llistat de cobraments de clients
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Llista de pagaments a proveïdors
 DateStartPeriod=Data d'inici del periode
 DateEndPeriod=Data final del periode
 newLT1Payment=Nou pagament de RE
@@ -105,19 +106,21 @@ VATPayment=Pagament d'impost de vendes
 VATPayments=Pagaments d'impost de vendes
 VATRefund=Devolució IVA
 NewVATPayment=Nou pagament d'impostos a les vendes
+NewLocalTaxPayment=New tax %s payment
 Refund=Devolució
 SocialContributionsPayments=Pagaments d'impostos varis
 ShowVatPayment=Veure pagaments IVA
 TotalToPay=Total a pagar
 BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari
 CustomerAccountancyCode=Codi de comptable del client
-SupplierAccountancyCode=Vendor accounting code
+SupplierAccountancyCode=Codi comptable del proveïdor
 CustomerAccountancyCodeShort=Codi compt. cli.
 SupplierAccountancyCodeShort=Codi compt. prov.
 AccountNumber=Número de compte
 NewAccountingAccount=Nou compte
-SalesTurnover=Volum de vendes
-SalesTurnoverMinimum=Volum de vendes mínim
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=Per despeses & ingressos
 ByThirdParties=Per tercer
 ByUserAuthorOfInvoice=Per autor de la factura
@@ -137,9 +140,9 @@ ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aque
 ExportDataset_tax_1=Impostos varis i pagaments
 CalcModeVATDebt=Mode d'<b>%sIVA sobre comptabilitat de compromís%s </b>.
 CalcModeVATEngagement=Mode d'<b>%sIVA sobre ingressos-despeses%s</b>.
-CalcModeDebt=Mode <b>%sReclamacions-Deutes%s</b> anomenada <b>Comptabilitad de compromís</b>.
-CalcModeEngagement=Mode <b>%sIngressos-Despeses%s</b> anomenada <b>Comptabilitad de caixa</b>.
-CalcModeBookkeeping=Anàlisi de <b> dades publicades a la taula de llibres de comptabilitat </b>
+CalcModeDebt=Anàlisi de factures conegudes registrades, fins i tot si encara no estan comptabilitzades en el llibre major.
+CalcModeEngagement=Anàlisi dels pagaments registrats coneguts, fins i tot si encara no estan comptabilitzat en el Llibre Major.
+CalcModeBookkeeping=Anàlisi de <b> dades registrades al diari en la taula de Llibre major de comptabilitat </b>
 CalcModeLT1= Metode <b>%sRE factures a clients - factures de proveïdors%s</b>
 CalcModeLT1Debt=Metode <b>%sRE a factures a clients%s</b>
 CalcModeLT1Rec= Metode <b>%sRE a factures de proveïdors%s</b>
@@ -151,18 +154,18 @@ AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual
 AnnualByCompanies=Saldo d'ingressos i despeses, per grups de compte predefinits
 AnnualByCompaniesDueDebtMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sReclamacions-Deutes%s</b> és a dir <b>Comptabilitat de compromisos</b>.
 AnnualByCompaniesInputOutputMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode <b> %sIngresos-Despeses%s</b> és a dir <b>comptabilitat d'efectiu</b>.
-SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomenat <b>comptabilitat de caixa </b> per a un càlcul sobre les factures pagades
-SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes%s</b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
-SeeReportInBookkeepingMode=Vegeu l'informe <b> %sLlibre%s</b> per a un càlcul a <b> anàlisi de taula de comptes </b>
+SeeReportInInputOutputMode=Veure %sl'anàlisi de pagaments %s per a un càlcul dels pagaments realitzats fins i tot si encara no estan comptabilitzats en el Llibre Major.
+SeeReportInDueDebtMode=Veure l'informe %sanàlisi de factures%s per a un càlcul basat en factures registrades conegudes encara que encara no s'hagin comptabilitzat en el Llibre Major.
+SeeReportInBookkeepingMode=Veure <b>%sl'informe%s</b> per a un càlcul a <b> Taula de Llibre Major</b>
 RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
 RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats. <br> - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament.
 RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris. <br> - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació.
 RulesCADue=- Inclou les factures degudes del client estiguen pagades o no. <br> - Es basa en la data de la validació d'aquestes factures. <br>
 RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
-RulesCATotalSaleJournal=Inclou totes les línies de crèdit del diari Venda.
-RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
-RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
-RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables <b> agrupats per grups personalitzats </b>
+RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda.
+RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
+RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS"
+RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables <b> agrupats per grups personalitzats </b>
 SeePageForSetup=Veure el menú <a href="%s"> %s </a> per configurar-lo
 DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
 DepositsAreIncluded=- Les factures de bestreta estan incloses
@@ -188,7 +191,7 @@ RulesVATInProducts=- Per a actius materials, l'informe inclou l'IVA rebut o emè
 RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures.
 RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació.
 OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just.
-ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula de la llista final, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia
+ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula final del llibre major, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia
 PercentOfInvoice=%%/factura
 NotUsedForGoods=No utilitzat per als béns
 ProposalStats=Estadístiques de pressupostos
@@ -210,7 +213,7 @@ Pcg_version=Models de pla de comptes
 Pcg_type=Tipus de compte
 Pcg_subtype=Subtipus de compte
 InvoiceLinesToDispatch=Línies de factures a desglossar
-ByProductsAndServices=By product and service
+ByProductsAndServices=Per producte i servei
 RefExt=Ref. externa
 ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s".
 LinkedOrder=Enllaçar a una comanda
@@ -218,8 +221,8 @@ Mode1=Mètode 1
 Mode2=Mètode 2
 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:<br>Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-<br>Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.<br>.El resultat final pot difereix uns pocs centaus. El mètode per defecte és <b>% s</b>.
 CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Mode de càlcul
 AccountancyJournal=Diari de codi de comptable
 ACCOUNTING_VAT_SOLD_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en vendes (s'utilitza si no es defineix en la configuració del diccionari d'IVA)
@@ -247,9 +250,10 @@ ListSocialContributionAssociatedProject=Llista de contribucions socials associad
 DeleteFromCat=Elimina del grup comptable
 AccountingAffectation=Assignació de comptes
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
+VATDue=Impost sobre vendes reclamat
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 3c23600ad91..cb7dd9a7e2d 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Codi de barres requerit
 ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
 ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat
 ErrorPrefixRequired=Prefix obligatori
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Sintaxi incorrecta per al codi del proveïdor
+ErrorSupplierCodeRequired=Es requereix el codi del proveïdor
+ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat
 ErrorBadParameters=Paràmetres incorrectes
 ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s'
 ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge)
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index 7bc3a07cf31..a1ce071cf25 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -92,8 +92,8 @@ FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Doliba
 WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat <b>install.lock </b> en només lectura.
 FunctionNotAvailableInThisPHP=No disponible en aquest PHP
 ChoosedMigrateScript=Elecció de l'script de migració
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Migració de la base de dades (dades)
+DatabaseMigration=Migració de la base de dades (estructura + algunes dades)
 ProcessMigrateScript=Execució del script
 ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar"
 FreshInstall=Nova instal·lació
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
 ShowNotAvailableOptions=Mostra opcions no disponibles
 HideNotAvailableOptions=Amaga opcions no disponibles
 ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer <a href="%s">clic aqui</a>, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang
index 0edd3aacbd0..6c7f154e597 100644
--- a/htdocs/langs/ca_ES/ldap.lang
+++ b/htdocs/langs/ca_ES/ldap.lang
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Tipus de membre sincronitzat
 ContactSynchronized=Contacte sincronitzat
 ForceSynchronize=Forçar sincronització Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Contrasenya de l'usuari en LDAP
diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang
index 1b1a10660a6..5f80bd494a3 100644
--- a/htdocs/langs/ca_ES/loan.lang
+++ b/htdocs/langs/ca_ES/loan.lang
@@ -10,7 +10,7 @@ LoanCapital=Capital
 Insurance=Assegurança
 Interest=Interessos
 Nbterms=Nombre de termes
-Term=Term
+Term=Termini
 LoanAccountancyCapitalCode=Compte comptable del capital
 LoanAccountancyInsuranceCode=Compte comptable de l'assegurança
 LoanAccountancyInterestCode=Compte comptable per al interès
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 36e097ae97c..8c2e93f0e85 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -11,9 +11,9 @@ MailFrom=Remitent
 MailErrorsTo=Errors a
 MailReply=Respondre a
 MailTo=Destinatari(s)
-MailToUsers=To user(s)
+MailToUsers=A l'usuari(s)
 MailCC=Còpia a
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=Còpia l'usuari(s)
 MailCCC=Adjuntar còpia a
 MailTopic=Assumpte de l'e-mail
 MailText=Missatge
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index c302d62e406..fef9a992d40 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode
 Administrator=Administrador
 Undefined=No definit
 PasswordForgotten=Heu oblidat la contrasenya?
-NoAccount=No account?
+NoAccount=Cap compte?
 SeeAbove=Esmentar anteriorment
 HomeArea=Àrea inici
 LastConnexion=Última connexió
@@ -403,7 +403,7 @@ DefaultTaxRate=Tipus impositiu per defecte
 Average=Mitja
 Sum=Suma
 Delta=Diferència
-RemainToPay=Remain to pay
+RemainToPay=Queda per pagar
 Module=Mòdul/Aplicació
 Modules=Mòduls/Aplicacions
 Option=Opció
@@ -416,7 +416,7 @@ Favorite=Favorit
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ref. externa
-RefSupplier=Ref. vendor
+RefSupplier=Ref. proveïdor
 RefPayment=Ref. pagament
 CommercialProposalsShort=Pressupostos
 Comment=Comentari
@@ -495,7 +495,7 @@ Received=Rebut
 Paid=Pagat
 Topic=Assumpte
 ByCompanies=Per empresa
-ByUsers=By user
+ByUsers=Per usuari
 Links=Links
 Link=Link
 Rejects=Devolucions
@@ -507,6 +507,7 @@ NoneF=Ninguna
 NoneOrSeveral=Cap o diversos
 Late=Retard
 LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
+NoItemLate=No late item
 Photo=Foto
 Photos=Fotos
 AddPhoto=Afegir foto
@@ -621,9 +622,9 @@ BuildDoc=Generar el doc
 Entity=Entitat
 Entities=Entitats
 CustomerPreview=Historial client
-SupplierPreview=Vendor preview
+SupplierPreview=Vista prèvia del proveïdor
 ShowCustomerPreview=Veure historial client
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Mostra la vista prèvia del proveïdor
 RefCustomer=Ref. client
 Currency=Divisa
 InfoAdmin=Informació per als administradors
@@ -917,11 +918,11 @@ SearchIntoProductsOrServices=Productes o serveis
 SearchIntoProjects=Projectes
 SearchIntoTasks=Tasques
 SearchIntoCustomerInvoices=Factures a clients
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Factures del proveïdor
 SearchIntoCustomerOrders=Comandes de clients
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Comandes de compra
 SearchIntoCustomerProposals=Pressupostos
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Pressupostos de proveïdor
 SearchIntoInterventions=Intervencions
 SearchIntoContracts=Contractes
 SearchIntoCustomerShipments=Enviaments de client
@@ -943,5 +944,7 @@ Remote=Remot
 LocalAndRemote=Local i remota
 KeyboardShortcut=Tecla de drecera
 AssignedTo=Assignada a
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=Suprimeix l'esborrany
+ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys
+FileSharedViaALink=Fitxer compartit a través d'un enllaç
+
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index 5b42c3ea844..cf1ca7b2c1c 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -28,7 +28,7 @@ UseDiscountAsService=Com un servei
 UseDiscountOnTotal=Sobre el total
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges.
 MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge
-MargeType1=Margin on Best vendor price
+MargeType1=Marge en el millor preu de proveïdor
 MargeType2=Marge en Preu mitjà ponderat (PMP)
 MargeType3=Marge en preu de cost
 MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index f5de35f93b3..a93c239949c 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=Sense widget
 GoToApiExplorer=Ves a l'explorador de l'API
 ListOfMenusEntries=Llista d'entrades de menú
 ListOfPermissionsDefined=Llista de permisos definits
+SeeExamples=Mira exemples aquí
 EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=El camp és visible? (Exemples: 0=Mai visible, 1=Visible en llistes i en formularis de creació/actualització/visualització, 2=Visible només en llistes, 3=Visible només en formularis de creació/actualització/visualització. Si s'assigna un valor negatiu el camp no es mostra per defecte en llistes, però es pot seleccionar per visualitzar.
 IsAMeasureDesc=Es pot acumular el valor del camp per obtenir una suma total de la llista? (Exemples: 1 ó 0)
@@ -94,4 +95,7 @@ YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traduc
 DropTableIfEmpty=(Suprimeix la taula si està buida)
 TableDoesNotExists=La taula %s no existeix
 TableDropped=S'ha esborrat la taula %s
-InitStructureFromExistingTable=Build the structure array string of an existing table
+InitStructureFromExistingTable=Creeu la cadena de la matriu d'estructura d'una taula existent
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index d4f5ef421e2..9792690147d 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -58,4 +58,4 @@ MoreChoices=Introdueixi més opcions pels votants
 SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat.
 EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s
 ShowSurvey=Mostra l'enquesta
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+UserMustBeSameThanUserUsedToVote=Per publicar un comentari has d'utilitzar el mateix nom d'usuari que l'utilitzat per votar.
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 0a7cc7afbc7..668b14a52d1 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Àrea comandes de clients
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Àrea de comandes de compra
 OrderCard=Fitxa comanda
 OrderId=Id comanda
 Order=Comanda
@@ -13,9 +13,9 @@ OrderToProcess=Comanda a processar
 NewOrder=Nova comanda
 ToOrder=Realitzar comanda
 MakeOrder=Realitzar comanda
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
+SupplierOrder=Comanda de compra
+SuppliersOrders=Comandes de compra
+SuppliersOrdersRunning=Comandes de compra actuals
 CustomerOrder=Compte bloquejat
 CustomersOrders=Comandes de clients
 CustomersOrdersRunning=Comandes de clients en curs
@@ -24,7 +24,7 @@ OrdersDeliveredToBill=Comandes de client entregades per a facturar
 OrdersToBill=Comandes de clients entregades
 OrdersInProcess=Comandes de client en procés
 OrdersToProcess=Comandes de client a processar
-SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersToProcess=Comandes de compra a processar
 StatusOrderCanceledShort=Anul·lada
 StatusOrderDraftShort=Esborrany
 StatusOrderValidatedShort=Validada
@@ -75,15 +75,15 @@ ShowOrder=Mostrar comanda
 OrdersOpened=Comandes a processar
 NoDraftOrders=Sense comandes esborrany
 NoOrder=Sense comanda
-NoSupplierOrder=No purchase order
+NoSupplierOrder=Sense comanda de compra
 LastOrders=Últimes %s comandes de client
 LastCustomerOrders=Últimes %s comandes de client
-LastSupplierOrders=Latest %s purchase orders
+LastSupplierOrders=Últimes %s comandes de compra 
 LastModifiedOrders=Últimes %s comandes modificades
 AllOrders=Totes les comandes
 NbOfOrders=Nombre de comandes
 OrdersStatistics=Estadístiques de comandes
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Estadístiques de comandes de compra
 NumberOfOrdersByMonth=Nombre de comandes per mes
 AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA)
 ListOfOrders=Llistat de comandes
@@ -97,12 +97,12 @@ ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de <b>%s</b
 GenerateBill=Facturar
 ClassifyShipped=Classificar enviat
 DraftOrders=Esborranys de comandes
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Esborrany de comandes de compra
 OnProcessOrders=Comandes en procés
 RefOrder=Ref. comanda
 RefCustomerOrder=Ref. comanda pel client
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefOrderSupplier=Ref. comanda pel proveïdor
+RefOrderSupplierShort=Ref. comanda proveïdor
 SendOrderByMail=Envia comanda per e-mail
 ActionsOnOrder=Esdeveniments sobre la comanda
 NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 3e8f9243162..28d596c64f0 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Objecte adjuntat
 NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
 PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\nAquest es l'enllaç per realitzar el pagament en línia en cas de que la factura encara no esitga pagada:\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos que la factura __REF__ sembla que no està pagada. Així que adjuntem de nou la factura en el fitxer adjunt, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __RE
 PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
 ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
 ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
@@ -218,7 +219,7 @@ FileIsTooBig=L'arxiu és massa gran
 PleaseBePatient=Preguem esperi uns instants...
 NewPassword=Nova contrasenya
 ResetPassword=Restablir la contrasenya
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
 NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
 ClickHereToGoTo=Clica aquí per anar a %s
@@ -233,7 +234,7 @@ PermissionsDelete=Permisos eliminats
 YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters
 YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
 ApplicantIpAddress=Adreça IP del sol·licitant
-SMSSentTo=SMS sent to %s
+SMSSentTo=SMS enviat a %s
 
 ##### Export #####
 ExportsArea=Àrea d'exportacions
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index 80fc8f7290c..83c7c2531e4 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Només PayPal
 ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia
 ThisIsTransactionId=Identificador de la transacció: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
 NewOnlinePaymentReceived=Nou pagament online rebut
 NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 25e72af8dfb..8ca82527e6c 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -16,7 +16,7 @@ printEatby=Caducitat: %s
 printSellby=Límit venda: %s
 printQty=Quant.: %d
 AddDispatchBatchLine=Afegir una línia per despatx per caducitat
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Quan el mòdul de Lots/Sèries està activat, la disminució d'estoc automàtica està forçada a 'Disminueix els estocs reals en la validació de l'enviament' i el mode d'increment d'estoc automàtic està forçat a 'Augmentar els estocs reals en l'enviament manual als magatzems' i no pot editar-se. Les altres opcions es poden definir com vulgueu.
 ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie
 ProductLotSetup=Configuració del mòdul lot/sèries
 ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index c619a0c6428..5b14fd39672 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -70,7 +70,7 @@ SoldAmount=Import venut
 PurchasedAmount=Import comprat
 NewPrice=Nou preu
 MinPrice=Preu de venda mín.
-EditSellingPriceLabel=Edit selling price label
+EditSellingPriceLabel=Edita l'etiqueta de preu de venda
 CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran.
 ContractStatusClosed=Tancat
 ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix.
@@ -251,8 +251,8 @@ PriceNumeric=Número
 DefaultPrice=Preu per defecte
 ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
 ComposedProduct=Sub-producte
-MinSupplierPrice=Preu mínim de proveïdor
-MinCustomerPrice=Preu de client mínim
+MinSupplierPrice=Preu mínim de compra
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Configuració de preu dinàmic
 DynamicPriceDesc=A la fitxa de producte, amb aquest mòdul habilitat, haureu de poder establir funcions matemàtiques per calcular els preus dels clients o dels proveïdors. Aquesta funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar i si la variable necessita una actualització automàtica, l'URL externa que s'utilitzarà per demanar a Dolibarr que actualitzi automàticament el valor.
 AddVariable=Afegeix variable
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 7edf092062c..539a14716c4 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -77,7 +77,7 @@ Time=Temps
 ListOfTasks=Llistat de tasques
 GoToListOfTimeConsumed=Ves al llistat de temps consumit
 GoToListOfTasks=Ves al llistat de tasques
-GoToGanttView=Go to Gantt view
+GoToGanttView=Vés a la vista de Gantt
 GanttView=Vista de Gantt
 ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
 ListOrdersAssociatedProject=Llista de comandes de client associades al projecte
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index ffecef11247..a5e056a6f9c 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mes
 TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost
 TypeContact_propal_external_BILLING=Contacte client de facturació pressupost
 TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost
+TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament
 # Document models
 DocModelAzurDescription=Model de pressupost complet (logo...)
 DefaultModelPropalCreate=Model per defecte
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index 423aaefb493..ecf4743ec7f 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events sobre l'expedició
 LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
 ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
 ShipmentLine=Línia d'expedició
-ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de clients obertes
-ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de proveïdors obertes
+ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de client obertes
+ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes
 ProductQtyInShipmentAlreadySent=Quantitat de producte des de comandes de client obertes ja enviades
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes
 NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem <b>%s</b>. Corregeix l'estoc o torna enrera per triar un altre magatzem.
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 33747a9f57e..1eceeeb080c 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clie
 DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
 DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
 ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
-ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
+ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra
 ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
 OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
 StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual
@@ -203,4 +203,4 @@ RegulateStock=Regula l'estoc
 ListInventory=Llistat
 StockSupportServices=Serveis de suport a la gestió d'estoc
 StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei"
-ReceiveProducts=Receive products
+ReceiveProducts=Rebre articles
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index ca8c83725cb..78119cd6700 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de paga
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
 YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
 SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL <b>%s</b> per fer que el pagament es creï automàticament quan es valide mitjançant Stripe.
-YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
-YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies.
 AccountParameter=Paràmetres del compte
 UsageParameter=Paràmetres d'ús
 InformationToFindParameters=Informació per trobar la seva configuració de compte %s
@@ -58,8 +56,8 @@ NameOnCard=Nom a la targeta
 CardNumber=Número de targeta
 ExpiryDate=Data de caducitat
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
+DeleteACard=Suprimeix la targeta
+ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de dèbit?
 CreateCustomerOnStripe=Crea un client a Stripe
 CreateCardOnStripe=Crea una targeta a Stripe
 ShowInStripe=Mostra a Stripe
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
index e6774a2642d..9232300408e 100644
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to vendors
+SupplierProposal=Pressupostos de proveïdor
+supplier_proposalDESC=Gestiona les sol·licituds de preus als proveïdors
 SupplierProposalNew=Nova petició de preu
 CommRequest=Petició de preu
 CommRequests=Peticions de preu
 SearchRequest=Busca una petició
 DraftRequests=Peticions esborrany
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Pressupost de proveïdor esborrany
 LastModifiedRequests=Últimes %s peticions de preu modificades
 RequestsOpened=Obre una petició de preu
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposalArea=Àrea de pressupostos de proveïdor
+SupplierProposalShort=Pressupost de proveïdor
+SupplierProposals=Pressupostos de proveïdor
+SupplierProposalsShort=Pressupostos de proveïdor
 NewAskPrice=Nova petició de preu
 ShowSupplierProposal=Mostra una petició de preu
 AddSupplierProposal=Crea una petició de preu
-SupplierProposalRefFourn=Vendor ref
+SupplierProposalRefFourn=Ref. proveïdor
 SupplierProposalDate=Data de lliurament
 SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor.
 ConfirmValidateAsk=Estàs segur que vols validar aquest preu de sol·licitud sota el nom <b>%s</b>?
@@ -47,9 +47,9 @@ CommercialAsk=Petició de preu
 DefaultModelSupplierProposalCreate=Model de creació per defecte
 DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada)
 DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
+ListOfSupplierProposals=Llista de sol·licituds de pressupostos a proveïdor
+ListSupplierProposalsAssociatedProject=Llista de pressupostos de proveïdor associats al projecte
+SupplierProposalsToClose=Pressupostos de proveïdor per tancar
+SupplierProposalsToProcess=Pressupostos de proveïdor a processar
 LastSupplierProposals=Últims %s preus de sol·licitud
 AllPriceRequests=Totes les peticions
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index ae2dbc1708e..c748ed9b7b6 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+Suppliers=Proveïdors
+SuppliersInvoice=Factura del proveïdor
+ShowSupplierInvoice=Mostra la factura del proveïdor
+NewSupplier=Nou proveïdor
 History=Històric
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
+ListOfSuppliers=Llista de proveïdors
+ShowSupplier=Mostra el proveïdor
 OrderDate=Data comanda
 BuyingPriceMin=El millor preu de compra
 BuyingPriceMinShort=El millor preu de compra
@@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total dels preus de venda de subproductes
 SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits
 AddSupplierPrice=Afegeix preu de compra
 ChangeSupplierPrice=Canvia el preu de compra
-SupplierPrices=Vendor prices
+SupplierPrices=Preus del proveïdor
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+NoRecordedSuppliers=No s'ha registrat cap proveïdor
+SupplierPayment=Pagament al proveïdor
+SuppliersArea=Àrea de proveïdors
+RefSupplierShort=Ref. proveïdor
 Availability=Disponibilitat
 ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Comandes de compra i línies de comanda
 ApproveThisOrder=Aprovar aquesta comanda
 ConfirmApproveThisOrder=Vols aprovar la comanda <b>%s</b>?
 DenyingThisOrder=Denegar aquesta comanda
 ConfirmDenyingThisOrder=Vols denegar la comanda <b>%s</b>?
 ConfirmCancelThisOrder=Vols cancel·lar la comanda <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
+AddSupplierOrder=Crea una comanda de compra
+AddSupplierInvoice=Crea una factura de proveïdor
+ListOfSupplierProductForSupplier=Llista de productes i preus del proveïdor <b>%s</b>
+SentToSuppliers=Enviat als proveïdors
+ListOfSupplierOrders=Llista de comandes de compra
+MenuOrdersSupplierToBill=Comandes de compra a facturar
 NbDaysToDelivery=Temps d'entrega en dies
 DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda
-SupplierReputation=Vendor reputation
+SupplierReputation=Reputació del proveïdor
 DoNotOrderThisProductToThisSupplier=No demanar
 NotTheGoodQualitySupplier=Qualitat incorrecte
 ReputationForThisProduct=Reputació
 BuyerName=Nom del comprador
 AllProductServicePrices=Tots els preus de producte / servei
 AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor
-BuyingPriceNumShort=Vendor prices
+BuyingPriceNumShort=Preus del proveïdor
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 01ff724fc50..653167b5de0 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -93,7 +93,7 @@ NameToCreate=Nom del tercer a crear
 YourRole=Els seus rols
 YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius!
 NbOfUsers=Nº d'usuaris
-NbOfPermissions=Nb of permissions
+NbOfPermissions=Nº de permisos
 DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista jeràrquica
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index 7801c25f32d..998dd1116f0 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %
 AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastaví
 ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘)
 ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula.
 BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Prodejní deník
 ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index b8c56d8ce2b..7e3d67f2e06 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
 UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Kliknutím zobrazíte popis
 DependsOn=Tento modul je třeba modul (y)
 RequiredBy=Tento modul je vyžadováno modulu (modulů)
@@ -497,7 +497,7 @@ Module25Desc=Zákazníka řízení
 Module30Name=Faktury
 Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele
 Module40Name=Dodavatelé
-Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Redakce
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-společnost
 Module5000Desc=Umožňuje spravovat více společností
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Webové stránky
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Nechte řízení požadavků
@@ -891,7 +891,7 @@ DictionaryCivility=Osobní a profesionální tituly
 DictionaryActions=Typ agendy událostí
 DictionarySocialContributions=Typy sociální nebo fiskální daně
 DictionaryVAT=Sazby DPH nebo daň z prodeje
-DictionaryRevenueStamp=Výše příjmů známek
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Platební podmínky
 DictionaryPaymentModes=Platební režimy
 DictionaryTypeContact=Typy kontaktů/adres
@@ -919,7 +919,7 @@ SetupSaved=Nastavení uloženo
 SetupNotSaved=Setup not saved
 BackToModuleList=Zpět na seznam modulů
 BackToDictionaryList=Zpět k seznamu slovníků
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=DPH řízení
 VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla.
 VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase
 Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na dodavatele zakázky dosud nezpracovaných
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat
@@ -1458,7 +1458,7 @@ SyslogFilename=Název souboru a cesta
 YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr &quot;Dokumenty&quot; adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru.
 ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní
 OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index 5a0a3f9f321..4137ec59e87 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka/Peníze
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Název banky
 FinancialAccount=Účet
 BankAccount=Bankovní účet
 BankAccounts=Bankovní účty
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Ukázat účet
 AccountRef=Finanční účet ref
 AccountLabel=Štítek finančního účtu
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datum platby nelze aktualizovat
 Transactions=Transakce
 BankTransactionLine=Bank entry
-AllAccounts=Všechny bankovní/peněžní účty
+AllAccounts=All bank and cash accounts
 BackToAccount=Zpět na účet
 ShowAllAccounts=Zobrazit pro všechny účty
 FutureTransaction=Transakce v budoucnosti.  Žádný způsob, jak porovnat.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 9c7173061e6..0f36ffaeb7b 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Poslat upomínku e-mailem
 DoPayment=zadat platbu
 DoPaymentBack=Vraťte platbu
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Převést přebytek dostal do budoucnosti slevou
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka
 EnterPaymentDueToCustomer=Provést platbu pro zákazníka
 DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula
@@ -282,6 +282,7 @@ RelativeDiscount=Relativní sleva
 GlobalDiscount=Globální sleva
 CreditNote=Dobropis
 CreditNotes=Dobropisy
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Záloha
 Deposits=Zálohy
 DiscountFromCreditNote=Sleva z %s dobropisu
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dní konci měsíce
 PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce,
 FixAmount=Pevné množství
 VarAmount=Variabilní částka (%% celk.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankovní převod
 PaymentTypeShortVIR=Bankovní převod
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 0088303fe4a..7a52fcbf765 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -19,7 +19,8 @@ Income=Příjem
 Outcome=Výdaj
 MenuReportInOut=Výnosy/náklady
 ReportInOut=Balance of income and expenses
-ReportTurnover=Obrat
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejsou spojeny k žádné třetí straně
 PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem
 Profit=Zisk
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Nová sociální / fiskální daň
 NewSocialContribution=Nová sociální / fiskální daň
 AddSocialContribution=Přidejte sociální / fiskální daň
 ContributionsToPay=Sociální / daně za náhradu
-AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nová platba
 Payments=Platby
 PaymentCustomerInvoice=Platba zákaznické faktury
@@ -105,6 +106,7 @@ VATPayment=Prodejní daň platba
 VATPayments=Daň z prodeje platby
 VATRefund=Vrácení daně z prodeje
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Vrácení
 SocialContributionsPayments=Sociální / platby daně za
 ShowVatPayment=Zobrazit platbu DPH
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. účet. kód
 SupplierAccountancyCodeShort=Sup. účet. kód
 AccountNumber=Číslo účtu
 NewAccountingAccount=Nový účet
-SalesTurnover=Obrat
-SalesTurnoverMinimum=Minimální obrat z prodeje
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=Podle nákladů & příjmy
 ByThirdParties=Třetími stranami
 ByUserAuthorOfInvoice=Fakturu vystavil
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovo
 ExportDataset_tax_1=Sociální a fiskální daně a platby
 CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
 CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
-CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</b>
-CalcModeEngagement=Režim <b>%sPříjmy-Výdaje%s</b> zobrazí <b>hotovostní účetnictví</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mod <b>%sRE na zákaznické faktury - dodavatelské faktury%s</b>
 CalcModeLT1Debt=Mod <b>%sRE na zákaznické faktury%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Viz zpráva <b>%s Příjmy-Výdaje %s </b> řekl <b>hotovostní účetnictví</b> pro výpočet na skutečných platbách
-SeeReportInDueDebtMode=Viz zpráva <b>%s Pohledávky-Závazky %s</b> řekl <b>účtování závazků</b> pro výpočet na vystavených fakturách
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
 RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby.
 RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů. <br> - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství.
@@ -218,8 +221,8 @@ Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
 CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Výpočetní režim
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang
index 4c835c67ad8..0b57a2b96c9 100644
--- a/htdocs/langs/cs_CZ/install.lang
+++ b/htdocs/langs/cs_CZ/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Ukázat nedostupné možnosti
 HideNotAvailableOptions=Skrýt nedostupné možnosti
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 878e439f225..b17c1c9ab8d 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -507,6 +507,7 @@ NoneF=Nikdo
 NoneOrSeveral=Žádný nebo několik
 Late=Pozdě
 LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy.
+NoItemLate=No late item
 Photo=Obrázek
 Photos=Obrázky
 AddPhoto=Přidat obrázek
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Přiřazeno
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index ed2564d6c8f..376ae1c207e 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Propojený objekt
 NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se  skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. 
 ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ...
 ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil <br> (manuální výběr modul)
@@ -218,7 +219,7 @@ FileIsTooBig=Soubor je příliš velký
 PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň ....
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=To je vaše nové heslo k přihlášení
 NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude
 ClickHereToGoTo=Klikněte zde pro přechod na %s
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index ae8a2652acb..a5a590a2590 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Pouze PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Toto je id transakce: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index ca054b79b05..7d4bdea6df6 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Číslo
 DefaultPrice=Výchozí cena
 ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny
 ComposedProduct=Subprodukt
-MinSupplierPrice=Minimální dodavatelská cena
-MinCustomerPrice=Minimální zákaznická cena
+MinSupplierPrice=Minimální nákupní cena
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamická konfigurace cen
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Přidat proměnnou
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index 3b71bb95eb1..0160f9b3731 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 měsíc
 TypeContact_propal_internal_SALESREPFOLL=Zástupce následující vypracované nabídky
 TypeContact_propal_external_BILLING=Fakturační kontakt zákazníka
 TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem pro následující vypracované nabídky
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Kompletní šablona nabídky (logo. ..)
 DefaultModelPropalCreate=Tvorba z výchozí šablony
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 260db859ee9..3ae42e4b7ca 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Události zásilky
 LinkToTrackYourPackage=Odkaz pro sledování balíku
 ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provedeno z objednávkové  karty.
 ShipmentLine=Řádek zásilky
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 9d49052648f..00318bab9a9 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků valid
 DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení
 DeStockOnShipmentOnClosing=Snížit skutečné zásoby na klasifikaci doprava zavřeno
 ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace
-ReStockOnValidateOrder=Zvýšení reálné zásoby na dodavatele objednávek schválení
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Zvýšení skutečné zásoby na ručním odesláním do skladu poté, co dodavatel přijetí objednávky zboží
 OrderStatusNotReadyToDispatch=Objednávka ještě není, nebo nastavení statusu, který umožňuje zasílání výrobků na skladě.
 StockDiffPhysicTeoric=Vysvětlení rozdílu mezi fyzickým a teoretickým skladem
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Seznam
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index d8058bf0f55..9e3f63efba9 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Uživatelé a skupiny
-LastGroupsCreated=Posledních %s vytvořených skupin
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Posledních %s vytvořených uživatelů
 ShowGroup=Zobrazit skupinu
 ShowUser=Zobrazit uživatele
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 48075c0476c..f55dca57c2e 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -40,11 +40,11 @@ AccountWithNonZeroValues=Konti med ikke-nul-værdier
 ListOfAccounts=Liste over konti
 
 MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, der ikke er defineret i opsætningen
 MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen
 MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen
 
-AccountancyArea=Accounting area
+AccountancyArea=Bogførings område
 AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin:
 AccountancyAreaDescActionOnce=Følgende handlinger udføres normalt kun én gang eller en gang om året ...
 AccountancyAreaDescActionOnceBis=Næste skridt skal gøres for at spare tid i fremtiden, så den korrekte standardregnskabskonto foreslås, når du bogfører (skrivning i kladder og hovedbog)
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=Trin %s: Opret en kontoplan fra menu %s
 AccountancyAreaDescChart=Trin %s: Opret eller tjek indholdet af din kontoplan fra menu %s
 
 AccountancyAreaDescVat=Trin %s: Definer regnskabskonto for hver momssats. Til dette skal du bruge menupunktet %s.
+AccountancyAreaDescDefault=TRIN %s: Definer standard regnskabskonti. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type udgiftsrapport. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescContrib=Trin %s: Definer standardkonto for særlige udgifter (diverse afgifter). Til dette skal du bruge menupunktet %s.
@@ -64,7 +65,7 @@ AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal
 AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s.
 AccountancyAreaDescProd=Trin %s: Definer regnskabskonto for dine varer/ydelser. Til dette skal du bruge menupunktet %s.
 
-AccountancyAreaDescBind=Trin %s: Tjek bindingen mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bindinger. Dette gøres via menuen %s.
+AccountancyAreaDescBind=Trin %s: Tjek Bogføringer mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bogføringer. Dette gøres via menuen %s.
 AccountancyAreaDescWriteRecords=Trin %s: Bogfør transaktioner. Dette gøres via menuen <strong>%s</strong>, ved at klikke på knapen <strong>%s</strong>.
 AccountancyAreaDescAnalyze=Trin %s: Tilføj eller rediger eksisterende transaktioner og generer rapporter og eksport af data.
 
@@ -88,10 +89,10 @@ MenuExpenseReportAccounts=Rapporter for udgiftskladder
 MenuLoanAccounts=Lånekonti
 MenuProductsAccounts=Varekonti
 ProductsBinding=Varekonti
-Ventilation=Bind til konto
-CustomersVentilation=Bind kundefaktura
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Bind udgiftsrapport
+Ventilation=Bogfør til konti
+CustomersVentilation=Bogfør Kundefaktura
+SuppliersVentilation=Bogfør Leverandørfaktura
+ExpenseReportsVentilation=Bogfør Udgiftsrapport
 CreateMvts=Opret ny transaktion
 UpdateMvts=Rediger en transaktion
 ValidTransaction=Bekræft transaktion
@@ -101,14 +102,14 @@ AccountBalance=Kontobalance
 ObjectsRef=Objektreference
 CAHTF=Leverandørkøb i alt ekskl. moms
 TotalExpenseReport=Rapport for samlede udgifter
-InvoiceLines=Fakturalinjer, der skal bindes
+InvoiceLines=Fakturalinjer, der skal bogføres
 InvoiceLinesDone=Fakturalinjer, der er bundet
-ExpenseReportLines=Udgiftsrapportlinjer, der skal bindes
+ExpenseReportLines=Udgiftsrapportlinjer, der skal bogføres
 ExpenseReportLinesDone=Linjer bundet til udgiftsrapporter
-IntoAccount=Bind linje til regnskabskonto
+IntoAccount=Bogfør linje i regnskabskonto
 
 
-Ventilate=Bind
+Ventilate=Bogfør
 LineId=Linje-ID
 Processing=Behandling
 EndProcessing=Behandling afsluttet.
@@ -116,14 +117,14 @@ SelectedLines=Valgte linjer
 Lineofinvoice=Fakturalinjer
 LineOfExpenseReport=Linje for udgiftsrapport
 NoAccountSelected=Ingen regnskabskonto valgt
-VentilatedinAccount=Bundet til regnskabskontoen
+VentilatedinAccount=Bogførte regnskabskontoen
 NotVentilatedinAccount=Ikke bundet til regnskabskontoen
 XLineSuccessfullyBinded=%s varer/ydelser blev bundet til en regnskabskonto
 XLineFailedToBeBinded=%s varer/ydelser blev ikke bundet til en regnskabskonto
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Antal enheder, der skal bindes, vist på siden (maks. 50 anbefales)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ubundne linjer" med de nyeste poster først
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Bundne linjer" med de nyeste poster først
+ACCOUNTING_LIMIT_LIST_VENTILATION=Antal enheder, der skal bogføres, vist på siden (maks. 50 anbefales)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ikke bogførte linjer" med de nyeste poster først
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Ikke bogførte linjer" med de nyeste poster først
 
 ACCOUNTING_LENGTH_DESCRIPTION=Begræns beskrivelsen til x tegn for varer og ydelse i lister (bedst = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Begræns beskrivelsen til x tegn for kontoen varer og ydelse i lister (bedst = 50)
@@ -131,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Længde af generelle regnskabskonti (hvis du f.eks. a
 ACCOUNTING_LENGTH_AACCOUNT=Længde af regnskabskonti for tredjepart (hvis du f.eks. angiver 6, vil kontoen "401" blive vist som "401000" på skærmen)
 ACCOUNTING_MANAGE_ZERO=Håndter efterstillede nuller for regnskabskonti. Dette er et krav i visse lande (f.eks. Schweiz). Når denne indstilling er slået fra, kan du udfylde de to efterfølgende parametre, så systemet automatisk tilføjer nuller.
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal
 
 ACCOUNTING_SELL_JOURNAL=Salgskladde
 ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Udgiftskladde
 ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto for overførsel
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning
@@ -152,7 +154,7 @@ Doctype=Dokumenttype
 Docdate=Dato
 Docref=Reference
 LabelAccount=Kontonavn
-LabelOperation=Label operation
+LabelOperation=Bilagstekst
 Sens=Sens
 Codejournal=Kladde
 NumPiece=Partsnummer
@@ -180,19 +182,19 @@ ProductAccountNotDefined=Varekonto ikke defineret
 FeeAccountNotDefined=Konto for gebyr ikke defineret
 BankAccountNotDefined=Bankkonto ikke defineret
 CustomerInvoicePayment=Betaling af kundefaktura
-ThirdPartyAccount=Third party account
+ThirdPartyAccount=Tredjepartskonto
 NewAccountingMvt=Ny transaktion
 NumMvts=Antal transaktioner
 ListeMvts=Liste over bevægelser
 ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid
 AddCompteFromBK=Tilføj regnskabskonto til gruppen
 ReportThirdParty=Liste over tredjepartskonto
-DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
+DescThirdPartyReport=Se her listen over tredjepartskunder og -leverandører og deres regnskabskonti
 ListAccounts=Liste over regnskabskonti
 UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s
 UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto ikke defineret. Blokeringsfejl
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste
 
 Pcgtype=Kontoens gruppe
 Pcgsubtype=Kontoens undergruppe
@@ -202,29 +204,29 @@ TotalVente=Samlet omsætning ekskl. moms
 TotalMarge=Samlet salgsforskel
 
 DescVentilCustomer=Her findes listen over kundefakturalinjer, der er bundet (eller ikke) til en varekonto
-DescVentilMore=I de fleste tilfælde, hvis du bruger foruddefinerede varer eller ydelser, og der er tilknyttet et kontonummer til varen/ydelsen, vil systemet kunne foretage hele bindingen mellem dine fakturaer og kontoen fra din kontoplan, med bare et enkelt klik på knappen <strong>"%s"</strong>. Hvis der ikke er tilknyttet en konto til varen/ydelsen, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, bliver du nødt til at binde manuelt fra menuen "<strong>%s</strong>".
+DescVentilMore=I de fleste tilfælde, hvis du bruger foruddefinerede varer eller ydelser, og der er tilknyttet et kontonummer til varen/ydelsen, vil systemet kunne foretage hele bogføringen mellem dine fakturaer og kontoen fra din kontoplan, med bare et enkelt klik på knappen <strong>"%s"</strong>. Hvis der ikke er tilknyttet en konto til varen/ydelsen, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, bliver du nødt til at bogføre manuelt fra menuen "<strong>%s</strong>".
 DescVentilDoneCustomer=Her findes list over fakturalinjer bundet til kunder og deres varekonti
-DescVentilTodoCustomer=Bind fakturaer, der ikke allerede er bundet til en varekonto
+DescVentilTodoCustomer=Bogfør fakturaer, der ikke allerede er bogført til en varekonto
 ChangeAccount=Skift regnskabskonto for vare/ydelse for valgte linjer med følgende regnskabskonto:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
-DescVentilTodoExpenseReport=Bind udgiftsrapportlinjer, der ikke allerede er bundet, til en gebyrkonto
+DescVentilSupplier=Se her listen over leverandørfaktura linjer, der er bundet eller endnu ikke bundet til en produkt regnskabskonto
+DescVentilDoneSupplier=Se her listen over linjerne for faktura, leverandører og deres regnskabskonto
+DescVentilTodoExpenseReport=Bogfør udgiftsrapportlinjer, der ikke allerede er bogført, til en gebyrkonto
 DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto
-DescVentilExpenseReportMore=Hvis du angiver en regnskabskonto for typen af linjer i udgiftsrapporter, kan systemet udføre bindingen mellem linjerne i din udgiftsrapport og kontoen fra kontoplanen med bare et enkelt klik på knappen <strong>"%s"</strong>. Hvis en linje ikke kunne tilknyttes en konto automatisk, bliver du nødt til at binde manuelt fra menuen "<strong>%s</strong>".
+DescVentilExpenseReportMore=Hvis du angiver en regnskabskonto for typen af linjer i udgiftsrapporter, kan systemet udføre bogføring mellem linjerne i din udgiftsrapport og kontoen fra kontoplanen med bare et enkelt klik på knappen <strong>"%s"</strong>. Hvis en linje ikke kunne tilknyttes en konto automatisk, bliver du nødt til at bogføre manuelt fra menuen "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto
 
-ValidateHistory=Bind automatisk
-AutomaticBindingDone=Automatisk bundet
+ValidateHistory=Automatisk Bogføring
+AutomaticBindingDone=Automatisk Bogføring
 
 ErrorAccountancyCodeIsAlreadyUse=Fejl. Du kan ikke slette denne regnskabskonto, fordi den er i brug
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-FicheVentilation=Oversigt over bindinger
+MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afbalanceret. Debet = %s | Kredit = %s
+FicheVentilation=Bogførings Oversigt
 GeneralLedgerIsWritten=Transaktionerne er blevet bogført
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke journaliseres. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var journaliseret.
 NoNewRecordSaved=Ikke flere post til bogføre
 ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto
-ChangeBinding=Ret binding
+ChangeBinding=Ret Bogføring
 Accounted=Regnskab i hovedbog
 NotYetAccounted=Endnu ikke indregnet i hovedbog
 
@@ -237,7 +239,7 @@ AccountingJournal=Kontokladde
 NewAccountingJournal=Ny kontokladde
 ShowAccoutingJournal=Vis kontokladde
 Nature=Natur
-AccountingJournalType1=Miscellaneous operations
+AccountingJournalType1=Diverse operationer
 AccountingJournalType2=Salg
 AccountingJournalType3=Køb
 AccountingJournalType4=Bank
@@ -245,7 +247,7 @@ AccountingJournalType5=Udgiftsrapport
 AccountingJournalType8=Beholdning
 AccountingJournalType9=Har-nyt
 ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for moms er defineret i menuen <b> %s </ b> - <b> %s </ b>
 
 ## Export
 ExportDraftJournal=Eksporter udkast til kladde
@@ -273,7 +275,7 @@ OptionModeProductBuy=Køb
 OptionModeProductSellDesc=Vis alle varer med salgskonto.
 OptionModeProductBuyDesc=Vis alle varer med købskonto.
 CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto
-CleanHistory=Nulstil alle bindinger for det valgte år
+CleanHistory=Nulstil alle bogføringer for det valgte år
 PredefinedGroups=Foruddefinerede grupper
 WithoutValidAccount=Uden gyldig tildelt konto
 WithValidAccount=Med gyldig tildelt konto
@@ -287,18 +289,18 @@ Formula=Formel
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette
 ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for land %s (Se Hjem - Opsætning - Ordbøger)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ErrorInvoiceContainsLinesNotYetBounded=Du forsøger at bogføre nogle linjer i fakturaen <strong> %s </ strong>, men nogle andre linjer er endnu ikke forbundet til en regnskabskonto. Bogføring af alle varelinjer for denne faktura nægtes.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Nogle linjer på fakturaen er ikke forbundet til en regnskabskonto.
 ExportNotSupported=Det valgte eksportformat understøttes ikke på denne side
 BookeppingLineAlreayExists=Linjer findes allerede i bogføringen
 NoJournalDefined=Ingen kladde defineret
 Binded=Bundne linjer
-ToBind=Ubundne linjer
+ToBind=Ikke Bogført
 UseMenuToSetBindindManualy=Auto detektion ikke muligt, brug menuen <a href="%s"> %s </a> for at gøre bogføringen manuelt
 
 ## Import
-ImportAccountingEntries=Accounting entries
+ImportAccountingEntries=Regnskabsposter
 
 WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på hovedbogen, så den indeholder ikke transaktioner der er ændret manuelt i hovedbogen. Hvis din kladde er opdateret, bliver bogføringsoversigten mere retvisende.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ExpenseReportJournal=Udgifts Journal
+InventoryJournal=Opgørelse Journal
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 3b05ea363c9..f788c0f02c0 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i <b>php.ini: %s)</b>
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer)
 MAIN_MAIL_EMAIL_FROM=Afsenders e-mail for automatisk e-mails (Som standard i php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=E-mail navn, der bruges til at returnere e-mails (felter 'Fejl-til' i sendte e-mails)
 MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til
 MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til testformål eller demoer)
 MAIN_MAIL_FORCE_SENDTO=Sende alle e-mails til (i stedet for rigtige modtagere, til testformål)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Tilføj medarbejdere med e-mail til tilladte destinationer liste
 MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails
 MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet
 MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet
@@ -292,7 +292,7 @@ ModuleSetup=Modul setup
 ModulesSetup=Moduler / Applikation sætop
 ModuleFamilyBase=System
 ModuleFamilyCrm=Kunderelationsstyring (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Vendor Relations Management (VRM)
 ModuleFamilyProducts=Varestyring (PM)
 ModuleFamilyHr=Human Resource Management (HR)
 ModuleFamilyProjects=Projekter / samarbejde
@@ -343,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Fejl, kan ikke bruge option @ til at nulstille tæ
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken.
 UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet.
 UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel). <br> Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle). <br> Ce paramtre ne Sert Pas sous un serveur Windows.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
+SeeWikiForAllTeam=Se på wiki-siden for en komplet liste over alle aktører og deres organisation
 UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache)
 DisableLinkToHelpCenter=Skjul linket <b>"Har du brug for hjælp eller støtte"</b> på loginsiden
 DisableLinkToHelp=Skjul link til online hjælp "<b>%s</b>\\
@@ -374,8 +374,8 @@ NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er i
 PDF=PDF
 PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation
 PDFAddressForging=Regler, Forge Adresse kasser
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til Salgs moms på genereret PDF
+PDFRulesForSalesTax=Regler for salgs moms
 PDFLocaltax=Regler for %s
 HideLocalTaxOnPDF=Skjul %s sats i pdf kolonne skat salg
 HideDescOnPDF=Skjul varebeskrivelse på genereret PDF
@@ -394,7 +394,7 @@ PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på
 MassConvert=Lanceringen masse konvertere
 String=String
 TextLong=Lang tekst
-HtmlText=Html text
+HtmlText=Html tekst
 Int=Heltal
 Float=Float
 DateAndTime=Dato og tid
@@ -414,7 +414,7 @@ ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet
 ExtrafieldLink=Link til et objekt
 ComputedFormula=Beregnet felt
 ComputedFormulaDesc=Du kan indtaste her en formel ved hjælp af andre egenskaber af objekt eller en hvilken som helst PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt: <br><strong> $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt </strong>. <strong> ADVARSEL </strong>: Kun nogle egenskaber på $ objekt kan være tilgængeligt. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel. <br> Ved at bruge et beregnet felt betyder det, at du ikke kan indtaste dig selv nogen værdi fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget. <br> <br> Eksempel på formel: <br> $ objekt-> id <10? runde ($ objekt-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Eksempel på genindlæsning af objekt <br> (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1' <br> <br> Andet eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt: <br> (($ reloadedobj = ny opgave ($ db)) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hente ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Hold dette felt tomt, betyder værdien gemmes uden kryptering (feltet skal kun være skjult med stjerne på skærmen). <br>Angiv her værdien 'auto' for at bruge standard krypteringsregel til at gemme adgangskode til database ( Så aflæses hash værdien kun og det er ikke muligt at genoprette oprindelig værdi)
 ExtrafieldParamHelpselect=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')<br / ><br / > for eksempel : <br>1,værdi1<br>2,værdi2<br>code3,værdi3<br>...<br><br>for at få listen, afhængigt af anden supplerende attributliste :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>for at få listen afhængig af en anden liste :<br>1,værdi1|<i>parent_list_code</i>:parent_key<br>2,værdi2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')<br / ><br / > for eksempel : <br>1,værdi1<br>2,værdi2<br>3,værdi3<br>...
 ExtrafieldParamHelpradio=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')<br / ><br / > for eksempel : <br>1,værdi1<br>2,værdi2<br>3,værdi3<br>...
@@ -447,14 +447,14 @@ DisplayCompanyInfo=Vis firmaadresse
 DisplayCompanyManagers=Vis administrationsnavne
 DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne
 EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura, der genereres automatisk, skal modul * %s * være aktiveret og korrekt opsat. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon med knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Duplikater generation i samme periode er ikke mulig.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+ModuleCompanyCodeCustomerAquarium=%s efterfulgt af tredjepartskode for en kunde regnskabskode
+ModuleCompanyCodeSupplierAquarium=%s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabskode
 ModuleCompanyCodePanicum=Returner en tom regnskabskode.
 ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden.
 Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = validering, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig). <br> Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin).
 UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyders server, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er en server af dem, så få af dine sendte e-mails muligvis ikke accepteres (vær også opmærksom på din e-mail-udbyder at sende kvote). <br> Hvis din e-mail-udbyder Yahoo) har denne begrænsning, du skal ændre Email setup for at vælge den anden metode "SMTP server" og indtaste SMTP serveren og legitimationsoplysninger fra din e-mail-udbyder (spørg din e-mail-udbyder for at få SMTP-legitimationsoplysninger til din konto).
+WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: <strong> %s </strong>.
 ClickToShowDescription=Klik for at vise beskrivelse
 DependsOn=Dette modul har brug for modulet / modulerne
 RequiredBy=Dette modul er påkrævet efter modul (er)
@@ -473,10 +473,10 @@ WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter
 AttachMainDocByDefault=Sæt den til 1 hvis du ønsker at vedhæfte hoveddokumentet til e-mail som standard (hvis relevant)
 FilesAttachedToEmail=Vedhængt fil
 SendEmailsReminders=Send dagsorden påmindelser via e-mails
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+davDescription=Tilføj en komponent til at være en DAV-server
+DAVSetup=Opstilling af modul DAV
+DAV_ALLOW_PUBLIC_DIR=Aktivér det offentlige bibliotek (WebDav bibliotek uden login)
+DAV_ALLOW_PUBLIC_DIRTooltip=WebDAV biblioteket er en WebDAV mappe, som alle kan få adgang til (i læse- og skrivefunktion), uden at skulle have / bruge en eksisterende login / adgangskonto.
 # Modules
 Module0Name=Brugere og grupper
 Module0Desc=Brugere / Medarbejdere og Grupper management
@@ -485,7 +485,7 @@ Module1Desc=Virksomheder og kontakter "forvaltning
 Module2Name=Tilbud
 Module2Desc=Tilbudshåndtering
 Module10Name=Regnskab
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Enkelte regnskabsrapporter (Kassekladde, omsætning) baseret på databaseindhold. Bruger ikke nogen kontoplan.
 Module20Name=Tilbud
 Module20Desc=Tilbudshåndtering
 Module22Name=E-mails
@@ -497,7 +497,7 @@ Module25Desc=Kundeordrestyring
 Module30Name=Fakturaer
 Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører
 Module40Name=Leverandører
-Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer)
+Module40Desc=Leverandører og indkøbs styring (købsordrer og fakturering)
 Module42Name=Debug Logs
 Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål.
 Module49Name=Redaktion
@@ -552,8 +552,8 @@ Module400Name=Projekter/Muligheder/Kundeemner
 Module400Desc=Ledelse af projekter, muligheder/kundeemner og/eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående udsigt fra projektet udsigt.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Name=Skatter og særlige omkostninger
+Module500Desc=Opsætning af andre udgifter (salgsafgifter, sociale eller skattemæssige skatter, udbytte, ...)
 Module510Name=Betaling af medarbejderløn
 Module510Desc=Optag og følg betalingen af ​​dine medarbejderlønninger
 Module520Name=Loan
@@ -567,14 +567,14 @@ Module700Name=Donationer
 Module700Desc=Gaver 'ledelse
 Module770Name=Udgiftsrapporter
 Module770Desc=Forvaltning og krav om udgiftsrapporter (transport, måltid, ...)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=Forhandler kommercielt forslag
+Module1120Desc=Forespørg levenrandør om indkøbsordre og priser
 Module1200Name=Mantis
 Module1200Desc=Mantis integration
 Module1520Name=Dokumentgenerering
 Module1520Desc=Massemail dokumentgenerering
 Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Opret tags/kategori (produkter, kunder, leverandører, kontakter eller medlemmer)
 Module2000Name=FCKeditor
 Module2000Desc=Giver mulighed for at redigere nogle tekst-området ved hjælp af en avanceret editor (Baseret på CKEditor)
 Module2200Name=Dynamiske Priser
@@ -582,7 +582,7 @@ Module2200Desc=Aktivér brugen af ​​matematiske udtryk til priser
 Module2300Name=Scheduled jobs
 Module2300Desc=Planlagte job management (alias cron eller chrono tabel)
 Module2400Name=Begivenheder/tidsplan
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Følg færdige og kommende begivenheder. Lad applikation logge automatisk begivenheder til sporingsformål eller optage manuelle begivenheder eller rendez-vous. Dette er det vigtigste vigtige modul for en god kunde- eller leverandørrelationsstyring.
 Module2500Name=DMS / ECM
 Module2500Desc=Dokument Management System / Esdh. Automatisk organisering af dit genereret eller lagrede dokumenter. Dele dem, når du har brug for.
 Module2600Name=API/webservices (SOAP-server)
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, me
 Module5000Name=Multi-selskab
 Module5000Desc=Giver dig mulighed for at administrere flere selskaber
 Module6000Name=Workflow
-Module6000Desc=Arbejdsstyring
+Module6000Desc=Workflow management (automatisk oprettelse af objekt og/eller automatisk status ændring)
 Module10000Name=websteder
 Module10000Desc=Opret offentlige websteder med en WYSIWG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn.
 Module20000Name=Forespørgselsstyring
@@ -619,7 +619,7 @@ Module50100Desc=Kasseapparats modul (POS)
 Module50200Name=Paypal
 Module50200Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...)
 Module50400Name=Regnskab (avanceret)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Regnskabs administration (dobbelt posteringer, kontoplan og extra bogføring). Eksporter bogholdriet i andre software formater.
 Module54000Name=PrintIPP
 Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorens kopper (Printeren skal være synlig fra serveren, og CUPS skal installeres på serveren).
 Module55000Name=Afstemning, Undersøgelse eller Afstemning
@@ -844,11 +844,11 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning)
 Permission1321=Eksporter kunde fakturaer, attributter og betalinger
 Permission1322=Genåb en betalt regning
 Permission1421=Eksporter kundens ordrer og attributter
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Læs anmodninger om orlov (dine blade og din underordnede)
+Permission20002=Opret/rediger dine anmodninger om orlov (dine blade og din underordnede)
 Permission20003=Slet permitteringsforespørgsler
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede)
+Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede)
 Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
@@ -891,11 +891,11 @@ DictionaryCivility=Personlige og faglige titler
 DictionaryActions=Begivenhedstyper
 DictionarySocialContributions=Typer af skatter/afgifter
 DictionaryVAT=Momssatser
-DictionaryRevenueStamp=Mængden af ​​omsætningsstempler
+DictionaryRevenueStamp=Skattefrihedsbeløb
 DictionaryPaymentConditions=Betalingsbetingelser
 DictionaryPaymentModes=Betalingsformer
 DictionaryTypeContact=Kontakt/adresse-typer
-DictionaryTypeOfContainer=Type of website pages/containers
+DictionaryTypeOfContainer=Type af hjemmesider/containere
 DictionaryEcotaxe=Miljøafgift (WEEE)
 DictionaryPaperFormat=Papir formater
 DictionaryFormatCards=Kortformater
@@ -919,12 +919,12 @@ SetupSaved=Setup gemt
 SetupNotSaved=Opsætning er ikke gemt
 BackToModuleList=Tilbage til moduler liste
 BackToDictionaryList=Tilbage til liste over ordbøger
-TypeOfRevenueStamp=Type afsætningsstempel
+TypeOfRevenueStamp=Afgifts type
 VATManagement=Momshåndtering
 VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:<br>• Hvis sælger ikke er momspligtig, benyttes momssatsen 0.<br>• Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.<br>• Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).<br>• Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.<br>• Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.<br>• I alle andre tilfælde benyttes momssatsen 0.
 VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr).
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor moms er angivet.
+VATIsNotUsedExampleFR=I Frankrig betyder det foreninnger, der ikke er momsregistrerede, eller virksomheder, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skatteordning (moms i franchise) og betalt en franchise-moms uden momsangivelse. Dette valg vil vise referencen "Ikke gældende moms - art-293B af CGI" på fakturaer.
 ##### Local Taxes #####
 LTRate=Hyppighed
 LocalTax1IsNotUsed=Brug ikke anden skat
@@ -989,7 +989,7 @@ Host=Server
 DriverType=Driver type
 SummarySystem=System oplysninger resumé
 SummaryConst=Liste over alle Dolibarr setup parametre
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Virksomhed/Organisation
 DefaultMenuManager= Standard menuhåndtering
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Hud tema
@@ -1005,8 +1005,8 @@ PermanentLeftSearchForm=Faste search form på venstre menu
 DefaultLanguage=Standard sprog til brug (sprog code)
 EnableMultilangInterface=Aktiver flersproget grænseflade
 EnableShowLogo=Vis logo på venstre menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Virksomhed/organisation information
+CompanyIds=Virksomhed/organisation identiteter
 CompanyName=Navn
 CompanyAddress=Adresse
 CompanyZip=Postnummer
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance for forsinkelse (i dage) før alarm for
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestolerance (i dage) før advarsel om projekt ikke lukket i tide
 Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestolerance (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel om ordrer, der ikke er behandlet endnu
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel på leverandører, der ikke er behandlet endnu
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tilladt forsinkelse (i dage) før varsel om købsordrer, der ikke er behandlet endnu
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere
@@ -1039,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om f
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende
 SetupDescription1=Opsætningsmenuen bruges, før du går i gang med Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
+SetupDescription2=De to obligatoriske opsætningsstrin er følgende trin (de to første indgange i den venstre opsætningsmenu):
+SetupDescription3=Indstillinger i menuen <a href="%s"> %s -> %s </a>. Dette trin er påkrævet, fordi det definerer data, der bruges på Dolibarr-skærmbillederne, for at tilpasse softwareens standardadfærd (for f.eks. Landrelaterede funktioner).
+SetupDescription4=Indstillinger i menuen <a href="%s"> %s -> %s </a>. Dette trin er påkrævet, fordi Dolibarr ERP/CRM er en samling af flere moduler/applikationer, alle mere eller mindre uafhængige. Nye funktioner tilføjes til menuer for hvert modul, du aktiverer.
 SetupDescription5=Andre menupunkter styrer valgfrie parametre.
 LogEvents=Sikkerhed revision arrangementer
 Audit=Audit
@@ -1060,9 +1060,9 @@ LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenhede
 AreaForAdminOnly=Opsætningsparametre kan kun indstilles af <b> administratorbrugere </ b>.
 SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer.
 SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
-AccountantFileNumber=File number
+CompanyFundationDesc=Rediger på denne side alle kendte oplysninger om firmaet eller stiftelsen, du skal administrere (For dette, klik på "%s" eller "%s" knappen nederst på siden)
+AccountantDesc=Rediger på denne side alle kendte oplysninger om din revisor/bogholder
+AccountantFileNumber=Fil nummer
 DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her
 AvailableModules=Tilgængelige app / moduler
 ToActivateModule=For at  aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler).
@@ -1195,11 +1195,11 @@ UserMailRequired=EMail forpligtet til at oprette en ny bruger
 HRMSetup=HRM modul opsætning
 ##### Company setup #####
 CompanySetup=Selskaber modul opsætning
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Modul til tredjeparts kodegenerering og -kontrol (kunde eller leverandør)
+AccountCodeManager=Modul til generering af regnskabskode (kunde eller sælger)
 NotificationsDesc=E-mail-meddelelsesfunktionen giver dig mulighed for lydløst at sende automatisk mail til nogle Dolibarr-arrangementer. Mål for meddelelser kan defineres:
 NotificationsDescUser=* pr. bruger, en bruger til tiden.
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
+NotificationsDescContact=* pr. tredjeparts kontakter (kunder eller leverandører), en kontakt ad gangen.
 NotificationsDescGlobal=* eller ved at indstille globale målemails i modulopsætningssiden.
 ModelModules=Dokumenter skabeloner
 DocumentModelOdt=Generer dokumenter fra OpenDocuments skabeloner (.ODT eller .ODS filer til OpenOffice, KOffice, TextEdit, ...)
@@ -1211,8 +1211,8 @@ MustBeMandatory=Obligatorisk at oprette tredjeparter?
 MustBeInvoiceMandatory=Obligatorisk at validere fakturaer?
 TechnicalServicesProvided=Tekniske ydelser
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=Dette er linkene for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir, der er åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode for at få adgang til.
+WebDavServer=Rod URL af %s server: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s
 ##### Invoices #####
@@ -1239,15 +1239,15 @@ FreeLegalTextOnProposal=Fri tekst på tilbud
 WatermarkOnDraftProposal=Vandmærke på udkast til tilbud (intet, hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Anmode om en bankkonto destination for forslag
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=Prisanmodninger modul opsætning for leverandør
+SupplierProposalNumberingModules=Prisanmodninger nummererings modeller for leverandør
+SupplierProposalPDFModules=Prisanmodninger dokumenter modeller for leverandør
+FreeLegalTextOnSupplierProposal=Fri tekst på forespørgsler fra leverandører
+WatermarkOnDraftSupplierProposal=Vandmærke på udkast til prisanmodninger leverandører (ingen hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Anmod om anmodning om bankkonto for prisanmodning
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmode om købskonto bestemmelsessted
 ##### Orders #####
 OrdersSetup=Ordrer «forvaltning setup
 OrdersNumberingModules=Ordrer nummerressourcer moduler
@@ -1458,9 +1458,9 @@ SyslogFilename=Filnavn og sti
 YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil.
 ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant
 OnlyWindowsLOG_USER=Windows understøtter kun LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Komprimering og backup af fejlfindingslogfiler (genereret af modul Log til fejlfinding)
 SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer rengøringsplanlagt job for at indstille log backupfrekvens
 ##### Donations #####
 DonationsSetup=Donation modul opsætning
 DonationsReceiptModel=Skabelon for donationen modtagelse
@@ -1525,7 +1525,7 @@ OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %
 OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået.
 OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes.
 ##### Stock #####
-StockSetup=Stock module setup
+StockSetup=Opsætning af lagermodul
 IfYouUsePointOfSaleCheckModule=Hvis du bruger et Point of Sale-modul (POS-modul, der leveres som standard eller et andet eksternt modul), kan denne opsætning ignoreres af dit Point of Sale-modul. Det meste af salgsmodulerne er designet til at skabe øjeblikkelig en faktura og reducere lager som standard, hvad der er muligheder her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra dit Point of Sale, skal du også kontrollere dit POS-modul oprettet.
 ##### Menu #####
 MenuDeleted=Menu slettet
@@ -1557,12 +1557,12 @@ FailedToInitializeMenu=Kunne ikke initialisere menuen
 ##### Tax #####
 TaxSetup=Opsætning af modul til skatter/afgifter.
 OptionVatMode=Mulighed d'exigibilit de TVA
-OptionVATDefault=Standard basis
+OptionVATDefault=Standardbasis
 OptionVATDebitOption=Periodiseringsgrundlag
 OptionVatDefaultDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - Bestemmelser om betalinger for tjenester
 OptionVatDebitOptionDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - På fakturaen (debet) for tjenesteydelser
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+OptionPaymentForProductAndServices=Kontantgrundlag for produkter og tjenesteydelser
+OptionPaymentForProductAndServicesDesc=Moms skyldes: <br> - ved betaling for varer <br> - på betalinger for tjenesteydelser
 SummaryOfVatExigibilityUsedByDefault=Tid for moms eksigibilitet som standard i henhold til den valgte mulighed:
 OnDelivery=Om levering
 OnPayment=Om betaling
@@ -1572,7 +1572,7 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato
 Buy=Købe
 Sell=Sælge
 InvoiceDateUsed=Faktura, som anvendes dato
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Dit firma er blevet defineret til ikke at bruge moms (Hjem - Opsætning - Firma / Organisation), så der er ingen momsindstillinger til opsætning.
 AccountancyCode=Regnskabskode
 AccountancyCodeSell=Salgskonto. kode
 AccountancyCodeBuy=Indkøbskonto. kode
@@ -1637,8 +1637,8 @@ ChequeReceiptsNumberingModule=Kontroller kvitterings nummereringsmodul
 MultiCompanySetup=Multi-selskab modul opsætning
 ##### Suppliers #####
 SuppliersSetup=Leverandør modul opsætning
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Komplet skabelon af prchase-ordre (logo ...)
+SuppliersInvoiceModel=Fuldstændig skabelon af leverandørfaktura (logo ...)
 SuppliersInvoiceNumberingModel=Leverandør faktura nummerering modeller
 IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse
 ##### GeoIPMaxmind #####
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Brug ikke tvetydige tegn ("1", "l", "i", "|", "0", "O"
 SalariesSetup=Opsætning af lønnings modul
 SortOrder=Sorteringsrækkefølge
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Begge kunder og leverandører betalingstype
 IncludePath=Inkluder sti (defineret i variabel %s)
 ExpenseReportsSetup=Opsætning af modul Expense Reports
 TemplatePDFExpenseReports=Dokumentskabeloner til at generere regningsrapportdokument
@@ -1697,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation af eksternt modul fra app
 ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra applikationen skal gemme modulfilerne i mappen <strong> %s </strong>. Hvis du vil have denne mappe behandlet af Dolibarr, skal du konfigurere din <strong> conf / conf.php </strong> for at tilføje de to direktelinjer: <br> <strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s /custom'; </strong>
 HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over
 HighlightLinesColor=Fremhæv farve på linjen, når musen passerer over (hold tom for ingen fremhævning)
-TextTitleColor=Text color of Page title
+TextTitleColor=Tekstfarve på sidetitel
 LinkColor=Farve af links
 PressF5AfterChangingThis=Tryk på CTRL + F5 på tastaturet eller ryd din browserens cache efter at have ændret denne værdi for at få den effektiv
 NotSupportedByAllThemes=Vil arbejde med kerne temaer, kan ikke understøttes af eksterne temaer
@@ -1706,7 +1706,7 @@ TopMenuBackgroundColor=Baggrundsfarve til topmenuen
 TopMenuDisableImages=Skjul billeder i topmenuen
 LeftMenuBackgroundColor=Baggrundsfarve til venstre menu
 BackgroundTableTitleColor=Baggrundsfarve til tabel titel linje
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Tekstfarve til tabel titellinje
 BackgroundTableLineOddColor=Baggrundsfarve til ulige bord linjer
 BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier
 MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse)
@@ -1729,19 +1729,19 @@ FillFixTZOnlyIfRequired=Eksempel: +2 (kun udfyld hvis der opstår problem)
 ExpectedChecksum=Forventet checksum
 CurrentChecksum=Nuværende checksum
 ForcedConstants=Påkrævede konstante værdier
-MailToSendProposal=Customer proposals
+MailToSendProposal=Kundeforslag
 MailToSendOrder=Kundeordrer
 MailToSendInvoice=Kundefakturaer
 MailToSendShipment=Forsendelser
 MailToSendIntervention=Interventioner
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Anmodning om citat
+MailToSendSupplierOrder=Indkøbsordre
+MailToSendSupplierInvoice=Leverandørfakturaer
 MailToSendContract=Kontrakter
 MailToThirdparty=Tredjepart
 MailToMember=Medlemmer
 MailToUser=Brugere
-MailToProject=Projects page
+MailToProject=Projekter side
 ByDefaultInList=Vis som standard i listevisning
 YouUseLastStableVersion=Du bruger den seneste stabile version
 TitleExampleForMajorRelease=Eksempel på besked, du kan bruge til at annoncere denne store udgivelse (brug det gratis at bruge det på dine websteder)
@@ -1788,16 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Venstre margin på PDF
 MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF
 MAIN_PDF_MARGIN_TOP=Top margin på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper
+EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel hvis tidligere felt blev indstillet til Ja (for eksempel 'CODEGRP1 + CODEGRP2')
+SeveralLangugeVariatFound=Flere sprogvarianter fundet
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern specialtegn
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren værdi (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=GDPR-kontakt
+GDPRContactDesc=Hvis du opbevarer data om europæiske virksomheder / borgere, kan du gemme den kontaktperson der er ansvarlig for databeskyttelsesforordningen
 ##### Resource ####
 ResourceSetup=Konfiguration du modul Ressource
 UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
+DisabledResourceLinkUser=Deaktiver funktion for at forbinde en ressource til brugere
+DisabledResourceLinkContact=Deaktiver funktion for at forbinde en ressource til kontakter
 ConfirmUnactivation=Bekræft modul reset
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index d701008db4f..61d883cc743 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -1,163 +1,165 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/kontanter
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
-BankName=Bankens navn
+MenuBankCash=Bank | Kontanter
+MenuVariousPayment=Diverse betalinger
+MenuNewVariousPayment=Ny Diverse betaling
+BankName=Bank navn
 FinancialAccount=Konto
 BankAccount=Bankkonto
 BankAccounts=Bankkonti
-ShowAccount=Show Account
-AccountRef=Ref for finanskonto
-AccountLabel=Label for finanskonto
-CashAccount=Cash konto
-CashAccounts=Likvide beholdninger
-CurrentAccounts=Anfordringskonti
-SavingAccounts=Opsparingskonti
-ErrorBankLabelAlreadyExists=Etiket for finanskonto findes allerede
+BankAccountsAndGateways=Bankkonti | Gateways
+ShowAccount=Vis konto
+AccountRef=Finansiel konto ref
+AccountLabel=Finansiel konto etiket
+CashAccount=Kontantkonto
+CashAccounts=Kontantkonti
+CurrentAccounts=Nuværende konti
+SavingAccounts=Opsparings konti
+ErrorBankLabelAlreadyExists=Der findes allerede en finansiel kontoetiket
 BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Mindste tilladte balance
-BalanceMinimalDesired=Mindste ønskede balance
-InitialBankBalance=Oprindelige balance
-EndBankBalance=Ultimo balance
-CurrentBalance=Betalingsbalancens løbende poster
-FutureBalance=Fremtidige balance
-ShowAllTimeBalance=Vis balance fra start
-AllTime=From start
-Reconciliation=Forsoning
+BankBalanceBefore=Balance før
+BankBalanceAfter=Balance efter
+BalanceMinimalAllowed=Mindste tilladt saldo
+BalanceMinimalDesired=Mindste ønsket saldo
+InitialBankBalance=Indledende saldo
+EndBankBalance=Slutbalance
+CurrentBalance=Nuværende balance
+FutureBalance=Fremtidig saldo
+ShowAllTimeBalance=Vis saldo fra start
+AllTime=Fra starten
+Reconciliation=Afstemning
 RIB=Bankkontonummer
-IBAN=IBAN-nummer
-BIC=BIC / SWIFT-nummer
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+IBAN=IBAN nummer
+BIC=BIC/SWIFT nummer
+SwiftValid=BIC/SWIFT gyldig
+SwiftVNotalid=BIC/SWIFT er ikke gyldig
+IbanValid=BAN gyldig
+IbanNotValid=BAN er ikke gyldigt
+StandingOrders="Direkte debit" bestillinger
+StandingOrder="Direkte debit" bestiling
 AccountStatement=Kontoudtog
-AccountStatementShort=Erklæring
+AccountStatementShort=Udmelding
 AccountStatements=Kontoudtog
 LastAccountStatements=Seneste kontoudtog
 IOMonthlyReporting=Månedlig rapportering
-BankAccountDomiciliation=Account adresse
-BankAccountCountry=Account land
-BankAccountOwner=Account ejerens navn
+BankAccountDomiciliation=Konto adresse
+BankAccountCountry=Konto land
+BankAccountOwner=Konto ejer navn
 BankAccountOwnerAddress=Konto ejer adresse
-RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN).
+RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysninger til dette kontonummer ikke er fuldstændige eller forkerte (check land, numre og IBAN).
 CreateAccount=Opret konto
 NewBankAccount=Ny konto
-NewFinancialAccount=Ny finanskonto
-MenuNewFinancialAccount=Ny finanskonto
+NewFinancialAccount=Ny finansiel konto
+MenuNewFinancialAccount=Ny finansiel konto
 EditFinancialAccount=Rediger konto
-LabelBankCashAccount=Bank eller kontanter etiket
-AccountType=Account type
+LabelBankCashAccount=Bank eller kontant etiket
+AccountType=Kontotype
 BankType0=Opsparingskonto
-BankType1=Løbende poster
-BankType2=Cash konto
-AccountsArea=Konti område
-AccountCard=Account kortet
+BankType1=Nuværende eller kreditkort konto
+BankType2=Kontantkonto
+AccountsArea=Regnskabsområde
+AccountCard=Kontokort
 DeleteAccount=Slet konto
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Er du sikker på, at du vil slette denne konto?
 Account=Konto
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Bankindtægter fordelt på kategorier
+BankTransactionForCategory=Bankposter for kategori <b> %s </b>
 RemoveFromRubrique=Fjern link med kategori
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=Liste over bankposteringer
-IdTransaction=Transaktions-id
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=Vis posteringer
-ListTransactionsByCategory=Vis posteringer/kategori
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Conciliable
+RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne linket mellem indgangen og kategorien?
+ListBankTransactions=Liste over bankkonti
+IdTransaction=Transaktions ID
+BankTransactions=Bankposter
+BankTransaction=Bank post
+ListTransactions=Liste poster
+ListTransactionsByCategory=Liste poster / kategori
+TransactionsToConciliate=Linjer til afsteming
+Conciliable=Kan afstemmes
 Conciliate=Afstem
 Conciliation=Afstemning
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Medtag lukkede konti
-OnlyOpenedAccount=Kun åbnet konti
-AccountToCredit=Hensyn til kredit
-AccountToDebit=Hensyn til at debitere
-DisableConciliation=Deaktiver muligheden for afstemning for denne konto
-ConciliationDisabled=Muligheden for afstemning er slået fra
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Åbnet
+ReconciliationLate=Afstemning sent
+IncludeClosedAccount=Inkluder lukkede konti
+OnlyOpenedAccount=Kun åbne konti
+AccountToCredit=Konto til kredit
+AccountToDebit=Konto til debet
+DisableConciliation=Deaktiver afstemningsfunktion for denne konto
+ConciliationDisabled=Afstemningsfunktionen deaktiveret
+LinkedToAConciliatedTransaction=Forbundet til en forliget post
+StatusAccountOpened=Åben
 StatusAccountClosed=Lukket
-AccountIdShort=Antal
+AccountIdShort=Nummer
 LineRecord=Transaktion
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Tilføj post
+AddBankRecordLong=Tilføj indtastning manuelt
+Conciliated=Afstemt
 ConciliatedBy=Afstemt af
-DateConciliating=Aftemningsdato
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Kundens betaling
+DateConciliating=Afstem dato
+BankLineConciliated=Indhold afstemt
+Reconciled=Afstemt
+NotReconciled=Ikke afstemt
+CustomerInvoicePayment=Kunde betaling
 SupplierInvoicePayment=Leverandør betaling
-SubscriptionPayment=Abonnement betaling
+SubscriptionPayment=Abonnementsbetaling
 WithdrawalPayment=Tilbagetrækning betaling
-SocialContributionPayment=Betaling af skat/afgift
-BankTransfer=Bankoverførsel
+SocialContributionPayment=Social / skattemæssig skat betaling
+BankTransfer=bankoverførsel
 BankTransfers=Bankoverførsler
 MenuBankInternalTransfer=Intern overførsel
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Overførsel fra en konto til en anden, vil Dolibarr skrive to poster (en debitering i kildekonto og en kredit i målkonto. Det samme beløb (undtagen tegn), etiket og dato vil blive brugt til denne transaktion)
 TransferFrom=Fra
 TransferTo=Til
-TransferFromToDone=En overførsel <b>fra %s til %s %s%</b> s er blevet registreret.
+TransferFromToDone=En overførsel fra <b> %s </b> til <b> %s </b> af <b> %s </b> %s er blevet optaget.
 CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Bekræft denne kvitteringskvittering?
+ConfirmValidateCheckReceipt=Er du sikker på at du vil validere denne kvittering for kvittering, vil der ikke blive foretaget nogen ændring, når dette er gjort?
+DeleteCheckReceipt=Slet denne kvittering for kvittering?
+ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering?
 BankChecks=Bankcheck
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Vis check depositum modtagelse
-NumberOfCheques=Nb af checks
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Bevægelser
-PlannedTransactions=Planned entries
+BankChecksToReceipt=Checks venter depositum
+ShowCheckReceipt=Vis check depositum kvittering
+NumberOfCheques=Nb af kontrol
+DeleteTransaction=Slet indtastning
+ConfirmDeleteTransaction=Er du sikker på, at du vil slette denne post?
+ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret bankindtastning
+BankMovements=bevægelser
+PlannedTransactions=Planlagte poster
 Graph=Grafik
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_1=Bankkonti og kontoudtog
+ExportDataset_banque_2=Depositum
 TransactionOnTheOtherAccount=Transaktion på den anden konto
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=Alle bank / kontokurantkonti
-BackToAccount=Tilbage til regnskab
+PaymentNumberUpdateSucceeded=Betalingsnummer opdateret med succes
+PaymentNumberUpdateFailed=Betalingsnummer kunne ikke opdateres
+PaymentDateUpdateSucceeded=Betalingsdato opdateret med succes
+PaymentDateUpdateFailed=Betalingsdatoen kunne ikke opdateres
+Transactions=Transaktioner
+BankTransactionLine=Bank post
+AllAccounts=Alle bank- og kontantekonti
+BackToAccount=Tilbage til konto
 ShowAllAccounts=Vis for alle konti
-FutureTransaction=Transaktion i futur. Ingen måde at forene.
-SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på &quot;Opret&quot;.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+FutureTransaction=Transaktion i fremtiden. Ingen måde at forligne.
+SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret".
+InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD
+EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres
+ToConciliate=Skal afstemmes?
+ThenCheckLinesAndConciliate=Kontroller derefter linjerne i kontoudtoget og klik
+DefaultRIB=Standard BAN
+AllRIB=Alle baner
+LabelRIB=BAN Etiket
+NoBANRecord=Ingen BAN-post
+DeleteARib=Slet BAN-post
+ConfirmDeleteRib=Er du sikker på, at du vil slette denne BAN-post?
+RejectCheck=Tjek tilbage
+ConfirmRejectCheck=Er du sikker på, at du vil markere denne check som afvist?
+RejectCheckDate=Dato checken blev returneret
+CheckRejected=Tjek tilbage
+CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes
+BankAccountModelModule=Dokumentskabeloner til bankkonti
+DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttige til europæiske lande kun i EØF.
+DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger.
+NewVariousPayment=Nye diverse betalinger
+VariousPayment=Diverse betalinger
+VariousPayments=Diverse betalinger
+ShowVariousPayment=Vis diverse betalinger
+AddVariousPayment=Tilføj diverse betalinger
+SEPAMandate=SEPA mandat
+YourSEPAMandate=Dit SEPA mandat
+FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Takket være returnering er det underskrevet (scan af det underskrevne dokument) eller sendt det pr. Mail til
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 344ef461144..fc2a4f88f0e 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send påmindelse via e-mail
 DoPayment=Angiv betaling
 DoPaymentBack=Angiv tilbagebetaling
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Konverter overskud modtaget til fremtidig rabat
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Angive betaling modtaget fra kunden
 EnterPaymentDueToCustomer=Opret påmindelse til kunde
 DisabledBecauseRemainderToPayIsZero=Deaktiveret, da restbeløbet er nul
@@ -282,6 +282,7 @@ RelativeDiscount=Relativ rabat
 GlobalDiscount=Global rabat
 CreditNote=Kreditnota
 CreditNotes=Kredit noter
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Forskudsbetaling
 Deposits=Indbetalinger
 DiscountFromCreditNote=Discount fra kreditnota %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden
 PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden
 FixAmount=Ret beløb
 VarAmount=Variabel mængde (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index ac9afe1c37a..bbf4a493320 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -8,11 +8,11 @@ ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle ar
 MenuNewThirdParty=Ny tredjepart
 MenuNewCustomer=Ny kunde
 MenuNewProspect=Nyt emne
-MenuNewSupplier=New vendor
+MenuNewSupplier=Ny leverandør
 MenuNewPrivateIndividual=Ny privatperson
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Nyt selskab (mulighed, kunde, levenrandør)
+NewThirdParty=Ny tredjepart (mulighed, kunde, levenrandør)
+CreateDolibarrThirdPartySupplier=Opret en tredjepart (levenrandør)
 CreateThirdPartyOnly=Opret tredjepart
 CreateThirdPartyAndContact=Opret en tredjepart + en børnekontakt
 ProspectionArea=Prospektering område
@@ -37,14 +37,14 @@ ThirdPartyProspectsStats=Emner
 ThirdPartyCustomers=Kunder
 ThirdPartyCustomersStats=Kunder
 ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
-ThirdPartySuppliers=Vendors
+ThirdPartySuppliers=Leverandører
 ThirdPartyType=Tredjepart type
 Individual=Privatperson
 ToCreateContactWithSameName=Vil automatisk oprette en kontakt / adresse med samme oplysninger end tredjepart under tredjepart. I de fleste tilfælde er det nok, selvom din tredjepart er et fysisk menneske, at skabe en tredjepart alene.
 ParentCompany=Moderselskab
 Subsidiaries=Datterselskaber
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Rapport pr. Måned
+ReportByCustomers=Rapport af kunde
 ReportByQuarter=Rapport fra kvartal
 CivilityCode=Høfligt kode
 RegisteredOffice=Hjemsted
@@ -76,12 +76,12 @@ Town=By
 Web=Web
 Poste= Position
 DefaultLang=Sprog som standard
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
+VATIsUsed=Salgsmoms anvendes
+VATIsUsedWhenSelling=Dette definerer, hvis denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder
+VATIsNotUsed=Salgsmoms anvendes ikke
 CopyAddressFromSoc=Fyld adresse med tredjepartsadresse
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart er hverken kunde eller leverandør, ingen tilgængelige henvisningsobjekter
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart er hverken kunde eller leverandør, rabatter er ikke tilgængelige
 PaymentBankAccount=Betaling bankkonto
 OverAllProposals=Tilbud
 OverAllOrders=Ordrer
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
 WrongCustomerCode=Kundekode ugyldig
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Leverandør kode ugyldig
 CustomerCodeModel=Kundekodemodel
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Leverandør kode model
 Gencod=Stregkode
 ##### Professional ID #####
 ProfId1Short=Prof. ID 1
@@ -258,34 +258,34 @@ ProfId1DZ=RC
 ProfId2DZ=Kunst.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
-VATIntraShort=Tax ID
+VATIntra=Salgsmoms ID
+VATIntraShort=Skatte ID
 VATIntraSyntaxIsValid=Syntaks er gyldigt
-VATReturn=VAT return
+VATReturn=Moms returnering
 ProspectCustomer=Emne / kunde
 Prospect=Emne
 CustomerCard=Customer Card
 Customer=Kunde
 CustomerRelativeDiscount=Relativ kunde rabat
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Relativ leverandørrabat
 CustomerRelativeDiscountShort=Relativ rabat
 CustomerAbsoluteDiscountShort=Absolut rabat
 CompanyHasRelativeDiscount=Denne kunde har en rabat <b>på %s%%</b>
 CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
+HasRelativeDiscountFromSupplier=Du har en standardrabat på <b> %s%% </b> fra denne leverandør
+HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabat fra denne leverandør
 CompanyHasAbsoluteDiscount=Denne kunde har rabat til rådighed (kredit noter eller nedbetalinger) for <b> %s </b> %s
 CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommerciel, nedbetalinger) til <b> %s </ b> %s
 CompanyHasCreditNote=Denne kunde har stadig kreditnotaer <b>for %s %s</b>
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatkredit tilgængelig hos denne leverandør
+HasAbsoluteDiscountFromSupplier=Du har rabatter til rådighed (krediter noter eller forudbetalinger) for <b> %s </b> %s fra denne leverandør
+HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter til rådighed (kommercielle, forskudsbetalinger) til <b> %s </b> %s fra denne leverandør
+HasCreditNoteFromSupplier=Du har kreditnotaer til <b> %s </b> %s fra denne leverandør
 CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (ydet af alle brugere)
+CustomerAbsoluteDiscountMy=Absolutte kunderabatter (givet af dig selv)
+SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (indtastet af alle brugere)
+SupplierAbsoluteDiscountMy=Absolutte leverandørrabatter (indtastet af dig selv)
 DiscountNone=Ingen
 Supplier=Leverandør
 AddContact=Opret kontakt
@@ -304,13 +304,13 @@ DeleteACompany=Slet et selskab
 PersonalInformations=Personoplysninger
 AccountancyCode=Regnskabskonto
 CustomerCode=Kundekode
-SupplierCode=Vendor code
+SupplierCode=Leverandør kode
 CustomerCodeShort=Kundekode
-SupplierCodeShort=Vendor code
+SupplierCodeShort=Leverandør kode
 CustomerCodeDesc=Kundekode, unik for alle kunder
-SupplierCodeDesc=Vendor code, unique for all vendors
+SupplierCodeDesc=Leverandørkode, unik for alle leverandører
 RequiredIfCustomer=Påkrævet, hvis tredjepart er en kunde eller et emne
-RequiredIfSupplier=Required if third party is a vendor
+RequiredIfSupplier=Påkrævet, hvis tredjepart er en sælger
 ValidityControledByModule=Gyldighed kontrolleres af modul
 ThisIsModuleRules=Dette er reglerne for dette modul
 ProspectToContact=Emne at kontakte
@@ -338,7 +338,7 @@ MyContacts=Mine kontakter
 Capital=Egenkapital
 CapitalOf=Egenkapital på %s
 EditCompany=Rediger virksomhed
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Denne bruger er ikke en kunde, kunde eller leverandør
 VATIntraCheck=Kontrollere
 VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -390,13 +390,13 @@ NoDolibarrAccess=Ingen Dolibarr adgang
 ExportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning
 ExportDataset_company_2=Kontakter og egenskaber
 ImportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ImportDataset_company_2=Kontakter / Adresser (fra tredjeparter eller ej) og attributter
+ImportDataset_company_3=Bankregnskaber for tredjeparter
+ImportDataset_company_4=Tredjeparter / Salgspersoner (Tildel salgsrepræsentanters brugere til virksomheder)
 PriceLevel=Prisniveau
 DeliveryAddress=Leveringsadresse
 AddAddress=Tilføj adresse
-SupplierCategory=Vendor category
+SupplierCategory=Leverandør kategori
 JuridicalStatus200=Uafhængig
 DeleteFile=Slet fil
 ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
@@ -406,7 +406,7 @@ FiscalYearInformation=Oplysninger om regnskabssår
 FiscalMonthStart=Første måned i regnskabsåret
 YouMustAssignUserMailFirst=Du skal først oprette e-mail til denne bruger for at kunne tilføje e-mail-meddelelser til ham.
 YouMustCreateContactFirst=For at kunne tilføje e-mail-meddelelser skal du først definere kontakter med gyldige e-mails til tredjepart
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over emner
 ListCustomersShort=Liste over kunder
 ThirdPartiesArea=Tredjeparter og kontakter
@@ -419,16 +419,16 @@ ProductsIntoElements=Liste over varer/ydelser i %s
 CurrentOutstandingBill=Udestående faktura i øjeblikket
 OutstandingBill=Maks. for udstående faktura
 OutstandingBillReached=Maks. for udestående regning nået
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OrderMinAmount=Minimumsbeløb for ordre
+MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandør kode hvor det er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0.
 LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
 ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
 MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette)
 MergeThirdparties=Flet tredjeparter
 ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) vil blive flyttet til den aktuelle tredjepart, og tredjepartet vil blive slettet.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ThirdpartiesMergeSuccess=Tredjeparter er blevet fusioneret
 SaleRepresentativeLogin=Login af salgsrepræsentant
 SaleRepresentativeFirstname=Fornavn på salgsrepræsentant
 SaleRepresentativeLastname=Efternavn på salgsrepræsentant
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+ErrorThirdpartiesMerge=Der opstod en fejl ved sletning af tredjeparter. Kontroller loggen. Ændringer er blevet vendt tilbage.
+NewCustomerSupplierCodeProposed=Ny kunde- eller sælgerkode foreslået på to eksemplarer
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 52e3887d086..dd6ae5b93f4 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -19,7 +19,8 @@ Income=Indkomst
 Outcome=Udgift
 MenuReportInOut=Indkomst/udgift
 ReportInOut=Balance for indtægter og udgifter
-ReportTurnover=Omsætning
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart
 PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Ny skat/afgift
 NewSocialContribution=Ny skat/afgift
 AddSocialContribution=Tilføj skat/afgift
 ContributionsToPay=Skatter/afgifter til betaling
-AccountancyTreasuryArea=Regnskab/økonomi
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Ny betaling
 Payments=Betalinger
 PaymentCustomerInvoice=Betaling for kundefaktura
@@ -105,6 +106,7 @@ VATPayment=Betaling af udgående moms
 VATPayments=Betalinger af udgående moms
 VATRefund=Salgskat refusion
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Tilbagebetaling
 SocialContributionsPayments=Betalinger af skat/afgift
 ShowVatPayment=Vis momsbetaling
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. konto. kode
 SupplierAccountancyCodeShort=Sup. konto. kode
 AccountNumber=Kontonummer
 NewAccountingAccount=Ny konto
-SalesTurnover=Omsætning
-SalesTurnoverMinimum=Mindste omsætning
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=Udgifter og indtægter
 ByThirdParties=Tredjemand
 ByUserAuthorOfInvoice=Fakturaforfatter
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betalin
 ExportDataset_tax_1=Betalinger af skatter/afgifter
 CalcModeVATDebt=Indstilling <b> %sMoms på forpligtelseskonto%s </b>.
 CalcModeVATEngagement=Mode <b> %sVAT på indkomst-udgifter%s </ b>.
-CalcModeDebt=Mode <b> %sClaims-Debts%s </ b> sagde <b> Forpligtelsesregnskab </ b>.
-CalcModeEngagement=Mode <b> %sIncomes-Expenses%s </ b> sagde <b> kontantregnskab </ b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analyse af <b> data, der er journaliseret i Bookkeeping Ledger-tabellen </ b>
 CalcModeLT1= Mode <b> %sRE på kundefakturaer - leverandører invoices%s </ b>
 CalcModeLT1Debt=Mode <b> %sRE på kundefakturaer%s </ b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt samm
 AnnualByCompanies=Indkomst- og udgiftsbalance, pr. Foruddefinerede regnskabet
 AnnualByCompaniesDueDebtMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand <b> %sClaims-Debts%s </b> sagde <b> Forpligtelsesregnskab </b>.
 AnnualByCompaniesInputOutputMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand <b> %sIncomes-Expenses%s </b> sagde <b> kontantregnskab </b>.
-SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
-SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
-SeeReportInBookkeepingMode=Se rapport <b> %sBookeeping%s </ b> til en beregning på <b> analyse af bogføringstabeller </ b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- De viste beløb er med alle inkl. moms
 RulesResultDue=- Det inkluderer udestående fakturaer, udgifter, moms, donationer, uanset om de er betalt eller ej. Inkluderer også betalte lønninger. <br> - Det er baseret på valideringsdatoen for fakturaer og moms og på forfaldsdagen for udgifter. For lønninger, der er defineret med Lønmodul, anvendes datoen for betaling.
 RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, udgifter, moms og løn. <br> - Det er baseret på betalingsdatoer for fakturaer, udgifter, moms og løn. Donationsdatoen for donation.
@@ -218,8 +221,8 @@ Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=For at beregne total moms er der to metoder: <br> Metode 1 er afrundingskvot på hver linje og derefter opsummerer dem. <br> Metode 2 opsummerer alt moms på hver linje og derefter afrundingsresultat. <br> Endelig resultat kan afvige fra få cent. Standard tilstand er tilstand <b> %s </ b>.
 CalculationRuleDescSupplier=Ifølge leverandør skal du vælge en passende metode til at anvende samme beregningsregel og få det samme resultat, som din leverandør forventes.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Udregningsmåde
 AccountancyJournal=Regnskabskladde
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 6ce71b2fcb2..b38323998a0 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index fa72c576c58..44f3c22b759 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -430,7 +430,7 @@ ActionRunningShort=I gang
 ActionDoneShort=Finished
 ActionUncomplete=Uafsluttet
 LatestLinkedEvents=Seneste %s linkede begivenheder
-CompanyFoundation=Company/Organization
+CompanyFoundation=Virksomhed / organisation
 Accountant=Accountant
 ContactsForCompany=Kontakter for denne tredjepart
 ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
@@ -507,6 +507,7 @@ NoneF=Ingen
 NoneOrSeveral=Ingen eller flere
 Late=Sen
 LateDesc=Forsinkelse om at definere, om en optegnelse er forsinket eller ikke, afhænger af dit opsætning. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler.
+NoItemLate=No late item
 Photo=Billede
 Photos=Billeder
 AddPhoto=Tilføj billede
@@ -917,9 +918,9 @@ SearchIntoProductsOrServices=Produkter eller tjenester
 SearchIntoProjects=Projekter
 SearchIntoTasks=Opgaver
 SearchIntoCustomerInvoices=Kundefakturaer
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Leverandørfakturaer
 SearchIntoCustomerOrders=Kundeordrer
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Indkøbsordre
 SearchIntoCustomerProposals=Kundeforslag
 SearchIntoSupplierProposals=Vendor proposals
 SearchIntoInterventions=Interventioner
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Tildelt til
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang
index 824a13a7ebd..b005a3bac51 100644
--- a/htdocs/langs/da_DK/margins.lang
+++ b/htdocs/langs/da_DK/margins.lang
@@ -1,44 +1,44 @@
 # Dolibarr language file - Source file is en_US - marges
 
 Margin=Margin
-Margins=Margins
-TotalMargin=Margin i alt
-MarginOnProducts=Margin / Products
+Margins=Margener
+TotalMargin=Total margen
+MarginOnProducts=Margen / Produkter
 MarginOnServices=Margin / Services
-MarginRate=Margin rate
+MarginRate=Margen sats
 MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Vare eller ydelse
-AllProducts=Alle varer og ydelser
-ChooseProduct/Service=Vælg vare eller ydelse
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=Som en vare
-UseDiscountAsService=As a service
-UseDiscountOnTotal=Subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Kontakttype for handelsagent
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+DisplayMarginRates=Vis margen satser
+DisplayMarkRates=Vis markeringsrenter
+InputPrice=Indgangspris
+margin=Forvaltning af overskudsgrader
+margesSetup=Profitmargener management setup
+MarginDetails=Margen detaljer
+ProductMargins=Produktmargener
+CustomerMargins=Kundemargener
+SalesRepresentativeMargins=Salgsrepræsentantmargener
+UserMargins=Brugermargener
+ProductService=Produkt eller Service
+AllProducts=Alle produkter og tjenester
+ChooseProduct/Service=Vælg produkt eller service
+ForceBuyingPriceIfNull=Force køb / kostpris til salgspris, hvis ikke defineret
+ForceBuyingPriceIfNullDetails=Hvis købs- / omkostningspris ikke er defineret, og denne valgmulighed "ON", vil margen være nul på linie (køb / kostpris = salgspris), ellers ("OFF"), marginen vil svare til den foreslåede standard.
+MARGIN_METHODE_FOR_DISCOUNT=Margin metode til globale rabatter
+UseDiscountAsProduct=Som et produkt
+UseDiscountAsService=Som en tjeneste
+UseDiscountOnTotal=På subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definerer, om en global rabat behandles som et produkt, en tjeneste eller kun på subtotal til margenberegning.
+MARGIN_TYPE=Køb / Omkostningspris foreslået som standard for margenberegning
+MargeType1=Margin på bedste sælgerpris
+MargeType2=Margin på vejet gennemsnitspris (WAP)
+MargeType3=Margin på omkostningspris
+MarginTypeDesc=* Margin på bedst købspris = Salgspris - Bedste leverandørpris defineret på produktkortet. <br>* Margin på vægtet gennemsnitspris (WAP) = Salgspris - Produktvægtet gennemsnitspris (WAP) eller bedste leverandørpris, hvis WAP endnu ikke er defineret <br> * Margen på omkostningspris = Salgspris - Omkostningspris defineret på produktkort eller WAP, hvis omkostningspris ikke er defineret eller bedste leverandørpris, hvis WAP endnu ikke er defineret
+CostPrice=Omkostning
+UnitCharges=Enhedsafgifter
+Charges=Afgifter
+AgentContactType=Kommerciel agentkontaktype
+AgentContactTypeDetails=Definer, hvilken kontakttype (knyttet til fakturaer) vil blive brugt til marginalrapport pr. Salgsrepræsentant
+rateMustBeNumeric=Satsen skal være en numerisk værdi
+markRateShouldBeLesserThan100=Markrate bør være lavere end 100
+ShowMarginInfos=Vis marginoplysninger
+CheckMargins=Margen detaljer
+MarginPerSaleRepresentativeWarning=Rapporten om margen pr. Bruger bruger linket mellem tredjeparter og salgsrepræsentanter til at beregne margenen for hver salgsrepræsentant. Da nogle tredjeparter muligvis ikke har nogen ddiated salgsrepræsentant og nogle tredjeparter kan være knyttet til flere, kan nogle beløb måske ikke medtages i denne rapport (hvis der ikke er salgsrepræsentant), og nogle kan vises på forskellige linjer (for hver salgsrepræsentant).
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index db4ecd95d2f..3eb12eef843 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=Ingen widget
 GoToApiExplorer=Gå til API Explorer
 ListOfMenusEntries=Liste over menupunkter
 ListOfPermissionsDefined=Liste over definerede tilladelser
+SeeExamples=See examples here
 EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Er feltet synligt? (Eksempler: 0 = Aldrig synlig, 1 = Synlig på liste og oprette / opdatere / se formularer, 2 = Kun synlig på listen, 3 = Synlig på oprette / opdatere / kun se formular. Ved hjælp af en negativ værdi betyder feltet ikke vist ved standard på listen men kan vælges til visning)
 IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Slet tabel hvis tom)
 TableDoesNotExists=Tabellen %s findes ikke
 TableDropped=Tabel %s slettet
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index ecab975a7e6..572835fbb2f 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -14,7 +14,7 @@ NewOrder=Ny ordre
 ToOrder=Lav ordre
 MakeOrder=Lav ordre
 SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
+SuppliersOrders=Indkøbsordre
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Kunde Bestil
 CustomersOrders=Kundeordrer
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 0ea2f1d8594..7a7f292814c 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linket objekt
 NbOfActiveNotifications=Antal meddelelser (nb modtager e-mails)
 PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hej)__\nDette er en <b> test </ b> mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nHer finder du prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hej)__\n\nHer finder du ordren __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hej)__\n\nHer finder du forsendelsen __REF_
 PredefinedMailContentSendFichInter=__(Hej)__\n\nHer finder du interventionen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige.
 ChooseYourDemoProfil=Vælg den demoprofil, der passer bedst til dine behov ...
 ChooseYourDemoProfilMore=... eller bygg din egen profil <br> (manuel modulvalg)
@@ -218,7 +219,7 @@ FileIsTooBig=Filer er for store
 PleaseBePatient=Vær tålmodig ...
 NewPassword=New password
 ResetPassword=Nulstille kodeord
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Dette er dine nye nøgler til login
 NewKeyWillBe=Din nye nøgle til login til software vil være
 ClickHereToGoTo=Klik her for at gå til %s
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index 42a5bffc8ca..bfbbeff7e93 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Kun PayPal
 ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på online betalingsside
 ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden
 NewOnlinePaymentReceived=Ny online betaling modtaget
 NewOnlinePaymentFailed=Ny online betaling forsøgt men mislykkedes
diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang
index 5a320b77183..c32382f6f49 100644
--- a/htdocs/langs/da_DK/productbatch.lang
+++ b/htdocs/langs/da_DK/productbatch.lang
@@ -16,7 +16,7 @@ printEatby=Pluk: %s
 printSellby=Solgt af: %s
 printQty=Antal: %d
 AddDispatchBatchLine=Tilføj en linje for lager holdbarhed 
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Når modulet Lot/Serial er aktiveret, tvunget automatisk lagernedgang til at 'Reducere rigtige lagre ved forsendelse validering' og automatisk stigningstilstand er tvunget til at "Øge ægte lagre ved manuel afsendelse til lager" og kan ikke redigeres. Andre muligheder kan defineres som ønsket.
 ProductDoesNotUseBatchSerial=Dette produkt bruger ikke parti / serienummer
 ProductLotSetup=Opsætning af modul parti / serie
 ShowCurrentStockOfLot=Vis nuværende lager for par produkt / parti
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 6d7267a35c4..a5b1fd70385 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Numero
 DefaultPrice=Standard pris
 ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring
 ComposedProduct=Sub-produkt
-MinSupplierPrice=Minimum leverandørpris
-MinCustomerPrice=Minimum kundepris
+MinSupplierPrice=Min købskurs
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamisk priskonfiguration
 DynamicPriceDesc=På produktkort, med dette modul aktiveret, skal du kunne indstille matematiske funktioner til at beregne kunde- eller leverandørpriser. En sådan funktion kan bruge alle matematiske operatører, nogle konstanter og variabler. Du kan indstille de variabler, du vil kunne bruge, og hvis variablen skal have en automatisk opdatering, skal den eksterne webadresse, der bruges til at spørge Dolibarr, opdatere værdien automatisk.
 AddVariable=Tilføj variabel
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index 5d5bdc0039b..5f495cdafa9 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 måned
 TypeContact_propal_internal_SALESREPFOLL=Repræsentant for opfølgning af tilbud
 TypeContact_propal_external_BILLING=Kundefaktura kontakt
 TypeContact_propal_external_CUSTOMER=Kundekontakt for opfølgning af tilbud
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=En komplet tilbudskabelon (logo. ..)
 DefaultModelPropalCreate=Oprettelse af skabelon
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index e671ab4e34e..8ca751aef51 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -2,31 +2,31 @@
 RefSending=Ref. afsendelse
 Sending=Sender
 Sendings=Sendings
-AllSendings=All Shipments
+AllSendings=Alle forsendelser
 Shipment=Sender
 Shipments=Forsendelser
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
+ShowSending=Vis forsendelser
+Receivings=Leverings kvitteringer
 SendingsArea=Sendings område
 ListOfSendings=Liste over sendings
 SendingMethod=Afsendelse metode
-LastSendings=Latest %s shipments
+LastSendings=Seneste %s forsendelser
 StatisticsOfSendings=Statistik over sendings
 NbOfSendings=Antal sendings
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
+NumberOfShipmentsByMonth=Antal forsendelser pr. Måned
+SendingCard=Forsendelse kort
 NewSending=Ny afsendelse
 CreateShipment=Opret afsendelse
 QtyShipped=Qty afsendt
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyShippedShort=Antal skibe.
+QtyPreparedOrShipped=Antal forberedt eller afsendt
 QtyToShip=Qty til skibet
 QtyReceived=Antal modtagne
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-KeepToShipShort=Remain
+QtyInOtherShipments=Antal i andre forsendelser
+KeepToShip=Bliv ved at sende
+KeepToShipShort=Forblive
 OtherSendingsForSameOrder=Andre sendings for denne ordre
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsAndReceivingForSameOrder=Forsendelser og kvitteringer for denne ordre
 SendingsToValidate=Henvist til validere
 StatusSendingCanceled=Aflyst
 StatusSendingDraft=Udkast
@@ -35,38 +35,38 @@ StatusSendingProcessed=Forarbejdet
 StatusSendingDraftShort=Udkast
 StatusSendingValidatedShort=Valideret
 StatusSendingProcessedShort=Forarbejdet
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
+SendingSheet=Forsendelsesark
+ConfirmDeleteSending=Er du sikker på, at du vil slette denne forsendelse?
+ConfirmValidateSending=Er du sikker på, at du vil validere denne forsendelse med henvisning <b> %s </ b>?
+ConfirmCancelSending=Er du sikker på, at du vil annullere denne forsendelse?
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Advarsel, ingen varer venter på at blive sendt.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+StatsOnShipmentsOnlyValidated=Statistikker udført på forsendelser kun valideret. Den anvendte dato er datoen for valideringen af ​​forsendelsen (planlagt leveringsdato er ikke altid kendt).
+DateDeliveryPlanned=Planlagt leveringsdato
+RefDeliveryReceipt=Ref leveringskvittering
+StatusReceipt=Status leveringskvittering
 DateReceived=Dato levering modtaget
 SendShippingByEMail=Send forsendelse via e-mail
-SendShippingRef=Submission of shipment %s
+SendShippingRef=Indsendelse af forsendelse %s
 ActionsOnShipping=Begivenheder for forsendelse
 LinkToTrackYourPackage=Link til at spore din pakke
 ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+ShipmentLine=Forsendelseslinje
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInShipmentAlreadySent=Produkt mængde fra åben kundeordre allerede sendt
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produkt mængde fra åben leverandør ordre allerede modtaget
+NoProductToShipFoundIntoStock=Intet produkt til skib fundet i lager <b> %s </ b>. Ret lager eller gå tilbage for at vælge et andet lager.
+WeightVolShort=Vægt / vol.
+ValidateOrderFirstBeforeShipment=Du skal først validere ordren, inden du kan foretage forsendelser.
 
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Mere komplet dokument model for levering kvitteringer (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=Summen af ​​produktmængder
+SumOfProductWeights=Summen af ​​produktvægt
 
 # warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseNumber= Lager detaljer
+DetailWarehouseFormat= W: %s (Antal: %d)
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 9475fb10568..c96fcfed4dd 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter
 DeStockOnShipment=Reducer reelle aktier på forsendelse validering
 DeStockOnShipmentOnClosing=Sænk reelle aktier på fragtklassifikation lukket
 ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer
-ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Forøg ægte lagre ved manuel afsendelse til lager, efter leverandørens bestilling af varer
 OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre.
 StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand
@@ -203,4 +203,4 @@ RegulateStock=Reguler lager
 ListInventory=Liste
 StockSupportServices=Støtte til lageradministration
 StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang
index fb395d8a860..2b4819780b1 100644
--- a/htdocs/langs/da_DK/suppliers.lang
+++ b/htdocs/langs/da_DK/suppliers.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
+Suppliers=Leverandører
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+NewSupplier=Ny sælger
 History=Historie
-ListOfSuppliers=List of vendors
+ListOfSuppliers=Liste over leverandører
 ShowSupplier=Show vendor
 OrderDate=Bestil dato
 BuyingPriceMin=Bedste købspris
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index 6d59a2e9446..5e368d803dd 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Anmod om at ændre adgangskode til <b> %s </ b>
 PasswordChangeRequestSent=Anmodning om at ændre password <b>for %s</b> sendt <b>til %s.</b>
 ConfirmPasswordReset=Bekræft nulstilling af adgangskode
 MenuUsersAndGroups=Brugere og grupper
-LastGroupsCreated=Seneste %s oprettede grupper
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Seneste brugere %s oprettet
 ShowGroup=Vis gruppe
 ShowUser=Vis bruger
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index c10648e6811..c68572335ca 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -99,6 +99,7 @@ WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wen
 InterventionsSetup=Eingriffsmoduleinstellungen
 FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
 WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
 PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung. <br> Beispiel: / usr / local / share / GeoIP / GeoIP.dat
 MailToSendShipment=Sendungen
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index c622e923b38..26b7f27a744 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Überweisung/Bar
 BankName=Banknamen
 BankAccount=Kontonummer
 BankAccounts=Kontonummern
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index aa5af2e952f..b31fcfa9eba 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -155,7 +155,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte
 Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor  Warnung für abzuschliessende Angebote
 SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung.
 InfoDolibarr=Infos Dolibarr
@@ -214,6 +213,7 @@ MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung
 MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
 ServiceSetup=Leistungen Modul Setup
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
 UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index 63f1a32091a..c95bf26189d 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -1,9 +1,11 @@
 # Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Finanzen
 FinancialAccount=Finanzkonto
 BankAccounts=Kontenübersicht
 AccountRef=Konto-Referenz
+AccountLabel=Kontobezeichnung
 CashAccount=Kasse
+BankBalanceBefore=Bilanz vor
+BankBalanceAfter=Bilanz nach
 AllTime=Vom start
 Reconciliation=Zahlungsabgleich
 RIB=Kontonummer
@@ -16,6 +18,8 @@ WithdrawalPayment=Entnahme Zahlung
 BankTransfers=Kontentransfer
 BankChecksToReceipt=Checks die auf Einlösung warten
 PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert
+InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
+EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
 DefaultRIB=Standart Bankkonto-Nummer
 RejectCheck=Überprüfung zurückgewiesen
 RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen
diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang
index a7d3db84884..3e2e0e5661e 100644
--- a/htdocs/langs/de_CH/compta.lang
+++ b/htdocs/langs/de_CH/compta.lang
@@ -18,7 +18,6 @@ LastCheckReceiptShort=Letzte %s Scheckeinnahmen
 NoWaitingChecks=Keine Schecks warten auf Einlösung.
 CalcModeVATDebt=Modus <b>%s Mwst. auf Engagement Rechnungslegung %s</b>.
 CalcModeLT2Rec=Modus <b>%sIRPF aufLieferantenrechnungen%s</b>
-SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>Istbesteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
 RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter. <br> - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
 LT2ReportByCustomersES=Bericht von Geschäftspartner EKSt.
 VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index 66d6eeb8879..3f4763cac47 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -29,7 +29,6 @@ PricingRule=Preisregel für Verkaufspreise
 PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
 PriceMode=Preisfindungs-Methode
 ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand  bei verknüpften Produkten
-MinCustomerPrice=Mindespreis für Kunden
 AddUpdater=Aktualisierung hinzufügen
 VariableToUpdate=Zu aktualisierende Variablen
 NbOfQtyInProposals=Menge in Angebot
diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang
index 8b084d38bbe..d89bd5314ae 100644
--- a/htdocs/langs/de_CH/sendings.lang
+++ b/htdocs/langs/de_CH/sendings.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - sendings
 RefSending=Versand Nr.
 SendingCard=Auslieferungen
+KeepToShip=Zum Versand behalten
 StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
 DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
 SumOfProductVolumes=Summe der Produktevolumen
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 0d913664574..19480c4be70 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - users
 UserCard=Benutzer-Karte
 GroupCard=Gruppe-Karte
-LastGroupsCreated=%s neueste Gruppen
 LastUsersCreated=%s neueste Benutzer
 LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen
 LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index cd3b368177c..577d5c1e01a 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -44,7 +44,7 @@ MainAccountForSuppliersNotDefined=Main accounting account for vendors not define
 MainAccountForUsersNotDefined=STandardkonto für Benutzer ist im Setup nicht definiert
 MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert
 
-AccountancyArea=Accounting area
+AccountancyArea=Bereich Buchhaltung
 AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
 AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich...
 AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft  Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen.
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=SCHRITT %s: Erstellen Sie ein Modell des Kontenpla
 AccountancyAreaDescChart=SCHRITT %s: Erstellen oder überprüfen des Inhalts Ihres Kontenplans im Menü %s
 
 AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden.
 AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden.
 AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser
 ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten (Wenn dieser Wert auf 6 gesetzt ist, wird das Konto '401' als '401000' am Bildschirm angezeigt)
 ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. In einigen Ländern notwendig (zB. Schweiz). Standardmäßig deaktiviert. Wenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen
 BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen
 ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 00a9d3ce4ad..d9314912660 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -375,7 +375,7 @@ PDF=PDF
 PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen
 PDFAddressForging=Regeln zum Formen der Adresse-Boxen
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt.
 PDFLocaltax=Regeln für %s
 HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
 HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
 WarningPHPMail=WARNUNG: Es ist oft besser, für ausgehende E-Mails den E-Mail-Server Ihres Providers anstatt des Standardservers zu verwenden. Einige E-Mail-Provider (wie Yahoo) erlauben Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Providers. Daher werden einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) Ihren E-Mail-Provider fragen, ob sie Ihre E-Mail annehmen können. Einige Provider (wie Yahoo) werden dann mit "Nein" antworten, weil der Server nicht ihrer ist. Also könnte es sein, dass einige Ihrer gesendeten E-Mails nicht akzeptiert werden (beachten Sie auch die E-Mail-Quota ihres Providers). <br>Wenn Ihr Provider (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, und die andere Methode "SMTP-Server" auszuwählen und den SMTP-Server mit den von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einrichten (fragen Sie Ihren E-Mail-Provider nach SMTP-Zugangsdaten für Ihr Konto).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Klicke um die Beschreibung zu sehen
 DependsOn=Diese Modul benötigt die folgenden Module
 RequiredBy=Diese Modul wird durch folgende Module verwendet
@@ -497,7 +497,7 @@ Module25Desc=Kundenauftragsverwaltung
 Module30Name=Rechnungen
 Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten
 Module40Name=Lieferanten
-Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
 Module49Name=Bearbeiter
@@ -552,7 +552,7 @@ Module400Name=Projekte / Chancen / Leads
 Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
-Module500Name=Taxes and Special expenses
+Module500Name=Steuern und Sonderausgaben
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Lohnzahlungen
 Module510Desc=Verwaltung der Angestellten-Löhne und -Zahlungen
@@ -598,14 +598,14 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind Konvertierung
 Module3100Name=Skype
 Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen
-Module3200Name=Unalterable Archives
+Module3200Name=Unveränderliche Archive
 Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=PV
 Module4000Desc=Personalverwaltung
 Module5000Name=Mandantenfähigkeit
 Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
 Module6000Name=Workflow
-Module6000Desc=Workflow Management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Webseiten
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Urlaubsantrags-Verwaltung
@@ -891,7 +891,7 @@ DictionaryCivility=Anreden und Titel
 DictionaryActions=Typen von Kalender Ereignissen
 DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern
 DictionaryVAT=USt.-Sätze
-DictionaryRevenueStamp=Steuermarken Beträge
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Zahlungsbedingungen
 DictionaryPaymentModes=Zahlungsarten
 DictionaryTypeContact=Kontaktarten
@@ -919,7 +919,7 @@ SetupSaved=Einstellungen gespeichert
 SetupNotSaved=Einstellungen nicht gespeichert
 BackToModuleList=Zurück zur Modulübersicht
 BackToDictionaryList=Zurück zur der Stammdatenübersicht
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=USt-Verwaltung
 VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet:<br>Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel.<br>Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel.<br>Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel.<br>Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet.<br>Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel.<br>In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel.
 VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnungen für nicht rechtzeitig geschlossene Projekte
 Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben (Projektaufgaben)
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor  Warnung für noch nicht bearbeitete Bestellungen
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Lieferantenbestellungen
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor  Warnung für abzuschließende Angebote
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen
@@ -1458,7 +1458,7 @@ SyslogFilename=Dateiname und-pfad
 YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
 ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert
 OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 83ec9fc5b69..253ced36e39 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -1,23 +1,24 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Kassa
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Sonstige Zahlungen
 MenuNewVariousPayment=Neue sonstige Zahlung
 BankName=Name der Bank
 FinancialAccount=Konto
 BankAccount=Bankkonto
 BankAccounts=Bank Konten
+BankAccountsAndGateways=Bankkonten | Gateways
 ShowAccount=Zeige Konto
 AccountRef=Buchhaltungs-Konto Nr.
-AccountLabel=Kontobezeichnung
+AccountLabel=Buchhaltungs-Konto Nr.
 CashAccount=Konto Kassa
 CashAccounts=Kassen
 CurrentAccounts=Girokonten
 SavingAccounts=Sparkonten
 ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits
 BankBalance=Kontostand
-BankBalanceBefore=Bilanz vor
-BankBalanceAfter=Bilanz nach
+BankBalanceBefore=Saldo (vorher)
+BankBalanceAfter=Bilanz (nachher)
 BalanceMinimalAllowed=Mindestbestand
 BalanceMinimalDesired=Gewünschter Mindestbestand
 InitialBankBalance=Eröffnungsbestand
@@ -89,7 +90,7 @@ AccountIdShort=Nummer
 LineRecord=Transaktion
 AddBankRecord=Erstelle Transaktion
 AddBankRecordLong=Eintrag manuell hinzufügen
-Conciliated=ausgelichen
+Conciliated=ausgeglichen
 ConciliatedBy=Ausgeglichen durch
 DateConciliating=Ausgleichsdatum
 BankLineConciliated=Transaktion ausgeglichen
@@ -103,7 +104,7 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
 BankTransfer=Kontentransfer
 BankTransfers=Kontentransfers
 MenuBankInternalTransfer=interner Transfer
-TransferDesc=von einem zu anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit im der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum wird verwendet werden)
+TransferDesc=Von einem zum anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit in der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum werden benutzt)
 TransferFrom=Von
 TransferTo=An
 TransferFromToDone=Eine Überweisung <b>von %s nach %s iHv %s %s</b> wurde verbucht.
@@ -131,13 +132,13 @@ PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert
 PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden
 Transactions=Transaktionen
 BankTransactionLine=Bank-Transaktionen
-AllAccounts=Alle Finanzkonten
+AllAccounts=All bank and cash accounts
 BackToAccount=Zurück zum Konto
 ShowAllAccounts=Alle Finanzkonten
 FutureTransaction=Zukünftige Transaktionen.
 SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken.
-InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
-EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden
+InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
+EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden
 ToConciliate=auszugleichen ?
 ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
 DefaultRIB=Standard Bankkonto-Nummer
@@ -159,5 +160,6 @@ VariousPayment=Sonstige Zahlungen
 VariousPayments=Sonstige Zahlungen
 ShowVariousPayment=Zeige sonstige Zahlungen
 AddVariousPayment=Sonstige Zahlung hinzufügen
+SEPAMandate=SEPA Mandat
 YourSEPAMandate=Ihr SEPA-Mandat
-FindYourSEPAMandate=Dies ist Ihr SEPA-Auftrag, um unser Unternehmen zu autorisieren, einen Lastschriftauftrag an Ihre Bank zu erteilen. Bedanken, um es Unterschrieben zurück zu senden (Scan des signierten Dokuments) oder senden Sie es per Post an
+FindYourSEPAMandate=Dies ist Ihr SEPA-Auftrag, um unser Unternehmen zu autorisieren, einen Lastschriftauftrag an Ihre Bank zu erteilen. Bitte senden Sie dieses Formular unterschrieben an uns zurück (Scan des signierten Dokuments per Email) oder senden Sie es per Post an
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 55285fc663d..f457d28fef1 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Zahlungserinnerung per E-Mail versenden
 DoPayment=Zahlung eingeben
 DoPaymentBack=Rückerstattung eingeben
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Konvertieren des Überschuss in einen Rabatt
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
 EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
 DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
@@ -282,6 +282,7 @@ RelativeDiscount=Relativer Rabatt
 GlobalDiscount=Rabattregel
 CreditNote=Gutschrift
 CreditNotes=Gutschriften
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Anzahlung
 Deposits=Anzahlungen
 DiscountFromCreditNote=Rabatt aus Gutschrift %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
 PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
 FixAmount=Fester Betrag
 VarAmount=Variabler Betrag (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Banküberweisung
 PaymentTypeShortVIR=Banküberweisung
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 01150c2f6c0..29a83f0d19c 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -19,7 +19,8 @@ Income=Einnahmen
 Outcome=Ausgaben
 MenuReportInOut=Ergebnis / Geschäftsjahr
 ReportInOut=Übersicht Aufwand/Ertrag
-ReportTurnover=Umsatz
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden
 PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden
 Profit=Gewinn
@@ -31,10 +32,10 @@ Credit=Haben
 Piece=Beleg
 AmountHTVATRealReceived=Einnahmen (netto)
 AmountHTVATRealPaid=Ausgaben (netto)
-VATToPay=Tax sales
+VATToPay=Mehrwertsteuer
 VATReceived=USt. Verkäufe
 VATToCollect=USt. Einkäufe
-VATSummary=Tax monthly
+VATSummary=Steuer monatlich
 VATBalance=USt. Saldo
 VATPaid=Bezahlte USt.
 LT1Summary=Steuer 2 Zusammenfassung
@@ -77,16 +78,16 @@ MenuNewSocialContribution=Neue Abgabe/Steuer
 NewSocialContribution=Neue Sozialabgabe / Steuersatz
 AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen
 ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen
-AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Neue Zahlung
 Payments=Zahlungen
 PaymentCustomerInvoice=Zahlung Kundenrechnung
-PaymentSupplierInvoice=Vendor invoice payment
+PaymentSupplierInvoice=Zahlung Lieferantenrechnung
 PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
 PaymentVat=USt.-Zahlung
 ListPayment=Liste der Zahlungen
 ListOfCustomerPayments=Liste der Kundenzahlungen
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Liste der Lieferantenzahlungen
 DateStartPeriod=Startdatum für Zeitraum
 DateEndPeriod=Enddatum für Zeitraum
 newLT1Payment=Neue Zahlung Steuer 2
@@ -104,20 +105,22 @@ LT2PaymentsES=EKSt. Zahlungen
 VATPayment=USt. Zahlung
 VATPayments=USt Zahlungen
 VATRefund=Umsatzsteuer Rückerstattung
-NewVATPayment=New sales tax payment
+NewVATPayment=Neue Umsatzsteuer Zahlung
+NewLocalTaxPayment=Neue Steuer %s Zahlung
 Refund=Rückerstattung
 SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
 ShowVatPayment=Zeige USt. Zahlung
 TotalToPay=Zu zahlender Gesamtbetrag
 BalanceVisibilityDependsOnSortAndFilters=Differenz ist nur in dieser Liste sichtbar, wenn die Tabelle aufsteigend nach %s sortiert ist und gefiltert mit nur 1 Bankkonto
 CustomerAccountancyCode=Kontierungscode Kunde
-SupplierAccountancyCode=Vendor accounting code
+SupplierAccountancyCode=Kontierungscode Lieferant
 CustomerAccountancyCodeShort=Buchh. Kunden-Konto
 SupplierAccountancyCodeShort=Buchh.-Lieferanten-Konto
 AccountNumber=Kontonummer
 NewAccountingAccount=Neues Konto
-SalesTurnover=Umsatz
-SalesTurnoverMinimum=Minimaler Umsatz
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=Ausgaben & Einnahmen
 ByThirdParties=Durch Partner
 ByUserAuthorOfInvoice=Durch Rechnungsersteller
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerza
 ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen
 CalcModeVATDebt=Modus <b>%s USt. auf Engagement Rechnungslegung %s</b>.
 CalcModeVATEngagement=Modus <b>%sTVA auf  Einnahmen-Ausgaben%s</b>.
-CalcModeDebt=Modus <b>%sForderungen-Verbindlichkeiten%s</b> sagt <b>Engagement Rechnungslegung.</b>
-CalcModeEngagement=Modus <b>%sEinnahmen-Ausgaben%s</b> die <b>Kassenbuchführung</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analyse der <b>journalisierten Daten im Hauptbuch</b>
 CalcModeLT1= Modus <b>%sRE auf Kundenrechnungen - Lieferantenrechnungen%s</b>
 CalcModeLT1Debt=Modus <b>%sRE auf Kundenrechnungen%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersic
 AnnualByCompanies=Bilanz Ertrag/Aufwand, pro vordefinierten Kontogruppen
 AnnualByCompaniesDueDebtMode=Die Ertrags-/Aufwands-Bilanz nach vordefinierten Gruppen, im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
 AnnualByCompaniesInputOutputMode=Die Ertrags-/Aufwands-Bilanz im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
-SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht meldet <b>Ist-Besteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
-SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
-SeeReportInBookkeepingMode=Siehe Bericht <b>%sHauptbuch%s</b> für die Berechnung via <b>Hauptbuch Analyse</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern
 RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter. <br> - Es gilt das Freigabedatum von den Rechnungen und USt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
 RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten. <br>- Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum.
@@ -210,7 +213,7 @@ Pcg_version=Kontenplan
 Pcg_type=Klasse des Kontos
 Pcg_subtype=Klasse des Kontos 
 InvoiceLinesToDispatch=versandbereite Rechnungspositionen
-ByProductsAndServices=By product and service
+ByProductsAndServices=Nach Produkten und Leistungen
 RefExt=Externe Referenz
 ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine normale Rechnung. Anschließend klicken Sie auf den Button "%s", ohne die Rechnung freizugeben.
 LinkedOrder=Link zur Bestellung
@@ -218,8 +221,8 @@ Mode1=Methode 1
 Mode2=Methode 2
 CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
 CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die  geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Kontierungscode-Journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -247,9 +250,10 @@ ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Proj
 DeleteFromCat=Aus Kontengruppe entfernen
 AccountingAffectation=Accounting assignement
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
+VATDue=Umsatzsteuer beansprucht
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index a976384fb22..3e3bc2089ad 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -33,7 +33,7 @@ ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
 ErrorBarCodeAlreadyUsed=Barcode wird bereits verwendet
 ErrorPrefixRequired=Präfix erforderlich
 ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeRequired=Lieferantennummer nötig 
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Ungültige Werte
 ErrorBadValueForParameter=Ungültiger Wert '%s' für Paramter '%s'
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 9b844c4a51b..4c828c1eaef 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -6,7 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei <b>%s</b> ist
 ConfFileCouldBeCreated=Die Konfigurationsdatei <b>%s</b> wurde erfolgreich erstellt.
 ConfFileIsNotWritable=Die Konfigurationsdatei <b>%s</b> ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen).
 ConfFileIsWritable=Die Konfigurationsdatei <b>%s</b> ist beschreibbar.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileMustBeAFileNotADir=Die Konfigurationsdatei <b> %s </b> muss eine Datei und kein Verzeichnis sein.
 ConfFileReload=Alle Information aus der Konfigurationsdatei laden.
 PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions.
 PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen.
@@ -92,8 +92,8 @@ FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos
 WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (<b>install</b>) löschen oder in "install.lock" umbenennen.
 FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung.
 ChoosedMigrateScript=Migrationsskript auswählen
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Datenbankmigration (Daten)
+DatabaseMigration=Datenbankmigration (Struktur + einige Daten)
 ProcessMigrateScript=Script-Verarbeitung
 ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"...
 FreshInstall=Neue Installation
@@ -147,7 +147,7 @@ NothingToDo=Keine Aufgaben zum erledigen
 # upgrade
 MigrationFixData=Denormalisierte Daten bereinigen
 MigrationOrder=Datenmigration für Kundenaufträge
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Datenmigration für Lieferantenaufträge
 MigrationProposal=Datenmigration für Angebote
 MigrationInvoice=Datenmigration für Kundenrechnungen
 MigrationContract=Datenmigration für Verträge
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
 ErrorFoundDuringMigration=Während der Migration ist ein Fehler aufgetaucht, dadurch ist der nächste Schritt nicht verfügbar. Sie können <a href="%s">hier cklicken</a> um den Fehler zu ignorieren, aber die Anwendung oder manche Features werden unter Umständen nicht richtig funktionieren, solange der Fehler nicht behoben wurde.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 901d50babbf..b04057e1b96 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -403,7 +403,7 @@ DefaultTaxRate=Standardsteuersatz
 Average=Durchschnitt
 Sum=Summe
 Delta=Delta
-RemainToPay=Remain to pay
+RemainToPay=noch offen
 Module=Modul/Applikation
 Modules=Modul/Applikation
 Option=Option
@@ -416,7 +416,7 @@ Favorite=Favorit
 ShortInfo=Info.
 Ref=Nr.
 ExternalRef=Externe-ID
-RefSupplier=Ref. vendor
+RefSupplier=Lieferanten Zeichen
 RefPayment=Zahlungsref.-Nr.
 CommercialProposalsShort=Angebote
 Comment=Kommentar
@@ -507,6 +507,7 @@ NoneF=Keine
 NoneOrSeveral=Keine oder mehrere
 Late=Verspätet
 LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme
+NoItemLate=No late item
 Photo=Bild
 Photos=Bilder
 AddPhoto=Bild hinzufügen
@@ -945,3 +946,5 @@ KeyboardShortcut=Tastaur Kürzel
 AssignedTo=Zugewiesen an
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=Datei via Link geteilt
+
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 052ffcc9050..514d7ed7c60 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Verknüpftes Objekt
 NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz.  E-Mail Empfänger)
 PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=Dies ist ein <b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nHier die gewünschte Preisauskunft __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang die Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nAls Anlage erhalten Sie unsere
 PredefinedMailContentSendFichInter=__(Hello)__\n\nAnbei finden Sie den Serviceauftrag __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung.
 ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht
 ChooseYourDemoProfilMore=...oder bauen Sie Ihr eigenes Profil <br> (manuelle Auswahl der Module)
@@ -218,7 +219,7 @@ FileIsTooBig=Dateien sind zu groß
 PleaseBePatient=Bitte haben Sie ein wenig Geduld ...
 NewPassword=New password
 ResetPassword=Kennwort zurücksetzen
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Dies sind Ihre neuen Anmeldedaten
 NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist
 ClickHereToGoTo=Hier klicken für %s
diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang
index 5aa6046bac9..7b02bb6b49c 100644
--- a/htdocs/langs/de_DE/paybox.lang
+++ b/htdocs/langs/de_DE/paybox.lang
@@ -23,12 +23,12 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %
 YouCanAddTagOnUrl=Sie können auch den URL-Parameter <b>&tag=<i>value</i></b> an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen.
 SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL <b>%s</b> ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen.
 YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank.
-YourPaymentHasNotBeenRecorded=Die Zahlung wurde nicht gespeichert und der Vorgang storniert. Vielen Dank.
+YourPaymentHasNotBeenRecorded=Ihre Zahlung wurde NICHT aufgezeichnet und die Transaktion wurde storniert. Vielen Dank.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
 InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen
 PAYBOX_CGI_URL_V2=URL für das Paybox Zahlungsmodul "CGI Modul"
-VendorName=Name des Anbieters
+VendorName=Name des Lieferanten
 CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
 NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten
 NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index 92dc94b9dfe..e123cb94e6d 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Nur PayPal
 ONLINE_PAYMENT_CSS_URL=Optionale Adresse der CSS-Datei für die Onlinebezahlseite
 ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden.
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus
 NewOnlinePaymentReceived=Neue Onlinezahlung erhalten
 NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen
@@ -32,4 +31,4 @@ OnlinePaymentSystem=Online Zahlungssystem
 PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus)
 PaypalImportPayment=Paypal-Zahlungen importieren
 PostActionAfterPayment=Aktionen nach Zahlungseingang
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ARollbackWasPerformedOnPostActions=Bei allen Post-Aktionen wurde ein Rollback durchgeführt. Sie müssen die Post-Aktionen manuell durchführen, wenn sie notwendig sind.
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index d7e77a67d7c..aab8f337177 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -70,7 +70,7 @@ SoldAmount=Verkaufte Menge
 PurchasedAmount=angeschaffte Menge
 NewPrice=Neuer Preis
 MinPrice=Mindestverkaufspreis
-EditSellingPriceLabel=Edit selling price label
+EditSellingPriceLabel=Verkaufspreis bearbeiten
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 ContractStatusClosed=Geschlossen
 ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
@@ -124,7 +124,7 @@ ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen?
 ProductSpecial=Spezial
 QtyMin=Mindestmenge
 PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt)
-PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
+PriceQtyMinCurrency=Preis für diese mindest Menge (ohne Rabatt) (Währung)
 VATRateForSupplierProduct=Umsatzsteuersatz (für diesen Lieferanten/diesesProdukt)
 DiscountQtyMin=Standardrabatt für die Menge
 NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
@@ -156,7 +156,7 @@ BuyingPrices=Einkaufspreis
 CustomerPrices=Kundenpreise
 SuppliersPrices=Lieferantenpreise
 SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen)
-CustomCode=Customs / Commodity / HS code
+CustomCode=Zolltarifnummer
 CountryOrigin=Urspungsland
 Nature=Art
 ShortLabel=Kurzbezeichnung
@@ -251,8 +251,8 @@ PriceNumeric=Nummer
 DefaultPrice=Standardpreis
 ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpften Produkten
 ComposedProduct=Teilprodukt
-MinSupplierPrice=Minimaler Einkaufspreis
-MinCustomerPrice=Minimum Kundenpreis
+MinSupplierPrice=Minimaler Kaufpreis
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamische Preis Konfiguration
 DynamicPriceDesc=Auf der Produktkarte, bei der dieses Modul aktiviert ist, sollten Sie in der Lage sein, mathematische Funktionen zur Berechnung der Kunden- oder Lieferantenpreise festzulegen. Eine solche Funktion kann alle mathematischen Operatoren, einige Konstanten und Variablen, verwenden. Sie können hier die Variablen festlegen, die Sie verwenden möchten, und wenn die Variable ein automatisches Update benötigt, die externe URL, mit der Dolibarr aufgefordert wird, den Wert automatisch zu aktualisieren.
 AddVariable=Variable hinzufügen
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 53f731e538f..8caf8ba14e7 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 Monat
 TypeContact_propal_internal_SALESREPFOLL=Vertreter für Angebot
 TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen
 TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.)
 DefaultModelPropalCreate=Erstellung Standardvorlage
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index ae2c2c25474..ed7ab3354df 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -23,7 +23,7 @@ QtyPreparedOrShipped=Menge vorbereitet oder versendet
 QtyToShip=Versandmenge
 QtyReceived=Erhaltene Menge
 QtyInOtherShipments=Menge in anderen Lieferungen
-KeepToShip=Zum Versand behalten
+KeepToShip=Noch zu versenden
 KeepToShipShort=übrigbleiben
 OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung
 SendingsAndReceivingForSameOrder=Warenerhalt und Versand dieser Bestellung
@@ -52,8 +52,8 @@ ActionsOnShipping=Hinweis zur Lieferung
 LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
 ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
 ShipmentLine=Zeilen Lieferschein
-ProductQtyInCustomersOrdersRunning=Produktmenge in offenen Kundenbestellungen
-ProductQtyInSuppliersOrdersRunning=Produktmenge in offenen Lieferantenbestellungen
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Bereits gelieferte Produktmenge aus offenem Kundenauftrag
 ProductQtyInSuppliersShipmentAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung
 NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager <b>%s</b>. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 0e38a6e2736..fbd333cd379 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbes
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
 DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente
 ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
-ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
 StockDiffPhysicTeoric=Begründung für Differenz  zwischen Inventurbestand und Lagerbestand
@@ -203,4 +203,4 @@ RegulateStock=Lager ausgleichen
 ListInventory=Liste
 StockSupportServices=Unterstützung bei der Lagerverwaltung
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang
index 3437322fd6a..b2539924f30 100644
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@@ -23,13 +23,11 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Beza
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge
 YouCanAddTagOnUrl=Sie können auch den URL-Parameter <b>&tag=<i>value</i></b> an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen.
 SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL <b>%s</b> ein, um nach Freigabe durch Stripe eine Zahlung anzulegen.
-YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank.
-YourPaymentHasNotBeenRecorded=Die Zahlung wurde nicht gespeichert und der Vorgang storniert. Vielen Dank.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
 InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen
 STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul
-VendorName=Name des Anbieters
+VendorName=Name des Lieferanten
 CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
 NewStripePaymentReceived=Neue Stripezahlung erhalten
 NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index 2b12b23afbc..a5f3b67e4ef 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to vendors
+SupplierProposal=Angebote des Verkäufers
+supplier_proposalDESC=Preisanfrage an Lieferanten verwalten
 SupplierProposalNew=neue Preisanfrage
 CommRequest=Preisanfrage
 CommRequests=Preisanfragen
 SearchRequest=Anfrage suchen
 DraftRequests=Anfrage erstellen
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Entwürfe von Lieferantenangebote
 LastModifiedRequests=Letzte %s geänderte Preisanfragen
 RequestsOpened=offene Preisanfragen
 SupplierProposalArea=Vendor proposals area
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index f6edf98a5e0..d0a340d89a1 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+Suppliers=Lieferant
+SuppliersInvoice=Lieferantenrechnung
+ShowSupplierInvoice=Zeige Lieferanten Rechnung
+NewSupplier=Neuer Lieferant
 History=Verlauf
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
+ListOfSuppliers=Liste der Lieferanten
+ShowSupplier=Zeige Lieferant
 OrderDate=Bestelldatum
 BuyingPriceMin=Bester Einkaufspreis
 BuyingPriceMinShort=min. EK
@@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Summe  Unterprodukte Verkaufspreis
 SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis 
 AddSupplierPrice=Einkaufspreis anlegen
 ChangeSupplierPrice=Ändere Einkaufspreis
-SupplierPrices=Vendor prices
+SupplierPrices=Lieferanten Preise
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+NoRecordedSuppliers=Kein Lieferant vorhanden
+SupplierPayment=Lieferanten Zahlung
+SuppliersArea=Lieferanten Bereich
+RefSupplierShort=Lieferanten Zeichen
 Availability=Verfügbarkeit
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen
+ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen
+ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen
 ApproveThisOrder=Bestellung bestätigen
 ConfirmApproveThisOrder=Möchten Sie diese Bestellung <b>%s</b>  wirklich bestätigen?
 DenyingThisOrder=Bestellung ablehnen
 ConfirmDenyingThisOrder=Möchten Sie diese Bestellung  <b>%s</b> wirklich ablehnen?
 ConfirmCancelThisOrder=Möchten Sie die Bestellung <b>%s</b> wirklich stornieren ?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
+AddSupplierOrder=Lieferantenbestellung erstellen
+AddSupplierInvoice=Lieferantenrechnung erstellen
+ListOfSupplierProductForSupplier=Liste der Produkte und Preise für Lieferanten <b> %s </b>
+SentToSuppliers=An Lieferanten versandt
+ListOfSupplierOrders=Liste der Lieferanten Bestellungen
+MenuOrdersSupplierToBill=Bestellungen zu Rechnungen
 NbDaysToDelivery=Lieferverzug in Tagen
 DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung
-SupplierReputation=Vendor reputation
+SupplierReputation=Lieferanten Reputation
 DoNotOrderThisProductToThisSupplier=Nicht sortieren
 NotTheGoodQualitySupplier=Ungültige Qualität
 ReputationForThisProduct=Reputation
 BuyerName=Käufer
 AllProductServicePrices=Alle Produkt/Leistung Preise
 AllProductReferencesOfSupplier=Alle Produkt- / Service-Referenzen des Lieferanten
-BuyingPriceNumShort=Vendor prices
+BuyingPriceNumShort=Lieferanten Preise
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 1a410486ddb..ba7942a9982 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Aufforderung, das Passwort für <b> %s </b> zu ändern
 PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
 ConfirmPasswordReset=Passwort zurücksetzen
 MenuUsersAndGroups=Benutzer & Gruppen
-LastGroupsCreated=Letzte %s erstellte Gruppen
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=%s neueste ertellte Benutzer
 ShowGroup=Zeige Gruppe
 ShowUser=Zeige Benutzer
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index d1d9297c8b4..50955408c27 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων
 ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index ad80223ffa2..9815e8ce767 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Διαχείριση παραγγελιών πελατών
 Module30Name=Τιμολόγια
 Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές
 Module40Name=Προμηθευτές
-Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Επεξεργαστές κειμένου
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες
 Module6000Name=Ροή εργασίας
-Module6000Desc=Διαχείρισης Ροών Εργασιών
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων
-DictionaryRevenueStamp=Ποσό των ενσήμων
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Όροι πληρωμής
 DictionaryPaymentModes=Τρόποι πληρωμής
 DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση
@@ -919,7 +919,7 @@ SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
 SetupNotSaved=Setup not saved
 BackToModuleList=Πίσω στη λίστα με τα modules
 BackToDictionaryList=Επιστροφή στη λίστα λεξικών
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Διαχείριση Φ.Π.Α.
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index 4429a22d854..84d9972c966 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Τράπεζα
-MenuBankCash=Τράπεζα/Μετρητά
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Όνομα Τράπεζας
 FinancialAccount=Λογαριασμός
 BankAccount=Τραπεζικός Λογαριασμός
 BankAccounts=Τραπεζικοί Λογαριασμοί
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Εμφάνιση λογαριασμού
 AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού
 AccountLabel=Ετικέτα Λογιστικού Λογαριασμού
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Η ημερομηνία πληρωμής ενημερ
 PaymentDateUpdateFailed=Η ημερομηνία πληρωμής δεν ενημερώθηκε επιτυχώς
 Transactions=Συναλλαγές
 BankTransactionLine=Bank entry
-AllAccounts=Όλοι οι Λογαριασμοί
+AllAccounts=All bank and cash accounts
 BackToAccount=Επιστροφή στον λογαριασμό
 ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών
 FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index a4aae2d100c..a927f6294c6 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Αποστολή υπενθύμισης με email
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη
 EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή
 DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής
@@ -282,6 +282,7 @@ RelativeDiscount=Σχετική έκπτωση
 GlobalDiscount=Συνολική έκπτωση
 CreditNote=Πίστωση
 CreditNotes=Πιστώσεις
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Κατάθεση
 Deposits=Καταθέσεις
 DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Διορθώση ποσού
 VarAmount=Μεταβλητή ποσού (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Τραπεζική μεταφορά
 PaymentTypeShortVIR=Τραπεζική μεταφορά
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 973ad9b8a09..5386ac50f27 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -19,7 +19,8 @@ Income=Έσοδα
 Outcome=Έξοδα
 MenuReportInOut=Έσοδα / Έξοδα
 ReportInOut=Balance of income and expenses
-ReportTurnover=Κύκλος εργασιών
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμένη με κάποιο τιμολόγιο, οπότε δεν συνδέετε με κάποιο στοιχείο/αντιπρόσωπο
 PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη
 Profit=Κέρδος
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Νέα Κοιν/Φορ εισφορά
 NewSocialContribution=Νέα Κοινωνική/Φορολογική εισφορά
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Κοινωνικές/Φορολογικές εισφορές προς πληρωμή
-AccountancyTreasuryArea=Περιοχή Οικονομικών/Περιουσιακών Στοιχείων
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Νέα Πληρωμή
 Payments=Πληρωμές
 PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη
@@ -105,6 +106,7 @@ VATPayment=Πληρωμή ΦΠΑ πωλήσεων
 VATPayments=Πληρωμές ΦΠΑ πωλήσεων
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογικών εισφορών
 ShowVatPayment=Εμφάνιση πληρωμής φόρου
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Αριθμός Λογαριασμού
 NewAccountingAccount=Νέος Λογαριασμός
-SalesTurnover=Κύκλος εργασιών πωλήσεων
-SalesTurnoverMinimum=Ελάχιστος κύκλος εργασιών των πωλήσεων
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Ανά στοιχεία
 ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε
 ExportDataset_tax_1=Κοινωνικές/Φορολογικές εισφορές και πληρωμές
 CalcModeVATDebt=Κατάσταση <b>%sΦΠΑ επί των λογιστικών υποχρεώσεων%s</b>
 CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-έξοδα%s</b>.
-CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
-CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Λειτουργία <b>%sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
 CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b>  (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξό
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Μέθοδος 1
 Mode2=Μέθοδος 2
 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι: <br> Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους. <br> Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα. <br> Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Τρόπος υπολογισμού
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang
index 68e327f6649..abac0b9205b 100644
--- a/htdocs/langs/el_GR/install.lang
+++ b/htdocs/langs/el_GR/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών
 HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών
 ErrorFoundDuringMigration=Αναφέρθηκε σφάλμα κατά τη διαδικασία μεταφοράς, οπότε το επόμενο βήμα δεν είναι δυνατό. Για να αγνοήστε το σφάλμα, μπορείτε να <a href="%s">πατήσετε εδώ</a>, αλλά η εφαρμογή ή κάποιες λειτουργείες μπορεί να μην λειτουργού σωστά μέχρι να διορθωθεί.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 1e421f17436..83e30ee288c 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Καθυστερ.
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Φωτογραφία
 Photos=Φωτογραφίες
 AddPhoto=Προσθήκη Φωτογραφίας
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Ανάθεση σε
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index a830400fb26..5077ccafacf 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 09d39caf8e2..26b075d8b34 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Συνδεδεμένα αντικείμενα
 NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συνδεθείτε
 NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι
 ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index 78ed0e37c97..e942b27048d 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal μόνο
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Αυτό είναι id της συναλλαγής: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 7038ceef021..75c3c9eacb0 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Αριθμός
 DefaultPrice=Προεπιλεγμένη τιμή
 ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική
 ComposedProduct=Υποπροϊόν
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Ελάχιστη τιμή αγοράς
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Προσθήκη μεταβλητής
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 8c9a936d873..24a2fe50590 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 μήνα
 TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την Προσφορά
 TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο
 TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολουθεί την Προσφορά
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..)
 DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index a3f9d750bab..2bedb283bad 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Εκδηλώσεις για την αποστολή
 LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας
 ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας αποστολής γίνεται από την κάρτα παραγγελίας.
 ShipmentLine=Σειρά αποστολής
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index dd80896b4ab..1da45170eba 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις
-ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων σχετικά με τις παραγγελίες τους προμηθευτές επιδοκιμασίας
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Λίστα
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index 7dd7a0972a8..caa2bce0025 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Χρήστες και Ομάδες
-LastGroupsCreated=Τελευταίες %s ομάδες που δημιουργήθηκαν
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Τελευταίοι %s χρήστε που δημιουργήθηκαν
 ShowGroup=Εμφάνιση ομάδας
 ShowUser=Εμφάνιση χρήστη
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 8d26ea307fe..59efa529c01 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -11,5 +11,6 @@ LocalTax1IsUsedDesc=Use a second type of tax (other than GST)
 LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST)
 LocalTax2IsUsedDesc=Use a third type of tax (other than GST)
 LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST)
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 OptionVatMode=GST due
 LinkColor=Colour of links
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index 8498a092945..ff183175110 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -9,6 +9,8 @@ CheckReceiptShort=Cheque deposit
 NewCheckDeposit=New cheque deposit
 DateChequeReceived=Cheque received date
 NbOfCheques=Nb of cheques
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. <br>- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
 VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 6fbba44c314..a1d35f5ea7d 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -9,3 +9,4 @@ LocalTax1Management=PST Management
 LocalTax2IsNotUsedDesc=Do not use second tax (PST)
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 07601556b77..c2ed9bc8e13 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -90,5 +90,6 @@ Permission302=Delete barcodes
 DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number.
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
index 48f980f4449..d8dff1d8689 100644
--- a/htdocs/langs/en_GB/compta.lang
+++ b/htdocs/langs/en_GB/compta.lang
@@ -6,3 +6,5 @@ NewCheckDepositOn=Create receipt for deposit to account: %s
 NoWaitingChecks=No cheques awaiting deposit.
 DateChequeReceived=Cheque reception date
 NbOfCheques=Number of cheques
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index fc1432b5c50..b0ff5a6f463 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -3,7 +3,6 @@ StocksArea=Warehouse area
 MassStockTransferShort=Bulk stock transfer
 QtyDispatchedShort=Quantity dispatched
 QtyToDispatchShort=Quantity to be dispatched
-ReStockOnValidateOrder=Increase real stocks on suppliers orders Accepted
 OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses.
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching of stock is required.
 IdWarehouse=Warehouse ID
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 0bfd73504c2..1e94b9bd629 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -16,5 +16,6 @@ ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (quotations, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 MailToSendProposal=Customer quotations
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
index 6e6975592c2..8ef2e8a50d2 100644
--- a/htdocs/langs/en_IN/compta.lang
+++ b/htdocs/langs/en_IN/compta.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 ProposalStats=Statistics on quotations
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 266b2fae483..e1fe73d0383 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -36,7 +36,7 @@ AlreadyInGeneralLedger=Already journalized in ledgers
 NotYetInGeneralLedger=Not yet journalized in ledgers
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
+AccountWithNonZeroValues=Accounts with non-zero values
 ListOfAccounts=List of accounts
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
@@ -58,7 +58,7 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.    
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.    
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
 AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
 AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. 
@@ -198,13 +198,13 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
 
 Pcgtype=Group of account
 Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
 DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".  
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
 DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
 ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
@@ -213,7 +213,7 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye
 DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
 DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
 DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".  
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
 
 ValidateHistory=Bind Automatically
@@ -232,7 +232,7 @@ NotYetAccounted=Not yet accounted in ledger
 
 ## Admin
 ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group
 CategoryDeleted=Category for the accounting account has been removed
 AccountingJournals=Accounting journals
 AccountingJournal=Accounting journal
@@ -292,15 +292,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
 ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
 ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
 NoJournalDefined=No journal defined
 Binded=Lines bound
 ToBind=Lines to bind
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
 
 ## Import
 ImportAccountingEntries=Accounting entries
 
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 960bee03aef..4960e1ca1bf 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. 
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). 
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,14 +191,14 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download 
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended, breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,27 +262,27 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encryption
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
@@ -311,13 +311,13 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall
 StepNb=Step %s
 FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
 SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -352,10 +352,10 @@ ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete de
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. 
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: 
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -370,9 +370,9 @@ ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -387,7 +387,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons to non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -432,7 +432,7 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
@@ -446,14 +446,14 @@ NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. 
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.  
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.  
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
@@ -461,10 +461,10 @@ RequiredBy=This module is required by module(s)
 TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
 PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
 EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. 
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -477,10 +477,12 @@ davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
 DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
@@ -511,13 +513,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,26 +530,26 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
 Module240Desc=Tool to export Dolibarr data (with assistants)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
 Module400Name=Projects/Opportunities/Leads
 Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
@@ -555,18 +557,18 @@ Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +578,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,7 +592,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) 
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
 Module2700Name=Gravatar
 Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
 Module2800Desc=FTP Client
@@ -599,7 +601,7 @@ Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +611,29 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +655,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -725,7 +729,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +754,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -787,11 +791,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -880,8 +882,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -908,7 +910,7 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Types of leaves
@@ -918,11 +920,11 @@ DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
 VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
 VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
 ##### Local Taxes #####
@@ -940,15 +942,15 @@ LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
 LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
 LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
 LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
 LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
 LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +960,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key 
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +987,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,17 +999,17 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
 BackgroundImageLogin=Background image
 PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
+DefaultLanguage=Default language to use (variant)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1024,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are compulsory (the two first entries in the Setup menu on the left):
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries manage optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,8 +1063,8 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
@@ -1069,7 +1072,7 @@ ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. 
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1082,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1091,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Prefer previous one
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,24 +1111,24 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. 
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1158,25 +1161,26 @@ CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
 YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred sending method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
@@ -1195,17 +1199,17 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer/supplier codes
+AccountCodeManager=Options for automatic generation of customer/supplier accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
 MustBeMandatory=Mandatory to create third parties?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
@@ -1343,11 +1347,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1409,26 +1413,26 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance.
 NotInstalled=Not installed, so your server is not slow down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. 
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). 
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers 
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. 
+DefaultValuesDesc=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record.
 DefaultCreateForm=Default values (on forms to create)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
@@ -1440,8 +1444,8 @@ ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
@@ -1503,7 +1507,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1519,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
 OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1552,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1567,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: 
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1586,7 +1590,7 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
@@ -1594,7 +1598,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
@@ -1606,10 +1610,10 @@ CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point Of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1641,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1658,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1697,6 +1701,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> 
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,13 +1717,13 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create an opportunity, you will define an estimated amount of project/lead. According to status of opportunity, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
@@ -1748,7 +1753,7 @@ TitleExampleForMajorRelease=Example of message you can use to announce this majo
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
@@ -1773,8 +1778,8 @@ AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) 
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
 SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
@@ -1783,21 +1788,24 @@ TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta i
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
 WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). 
 WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. 
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
+GDPRContact=Privacy Policies or GDPR contact
 GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put here a text or a translation key for a text to show on a tooltip when this field appears into a form
 ##### Resource ####
 ResourceSetup=Configuration du module Resource 
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
\ No newline at end of file
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index f1e17a43cfe..4a7ab99ca77 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -35,7 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
 ContractValidatedInDolibarr=Contract %s validated
@@ -100,7 +100,7 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index f95d0e18bf4..9d1ebc47427 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -116,7 +116,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
+NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
 ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
@@ -153,7 +153,7 @@ RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
 CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
 NewVariousPayment=New miscellaneous payments
 VariousPayment=Miscellaneous payments
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 3b59e46219a..54194358748 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -91,7 +91,7 @@ PaymentConditionsShort=Payment terms
 PaymentAmount=Payment amount
 ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
 ClassifyPaidPartially=Classify 'Paid partially'
@@ -141,7 +141,7 @@ BillShortStatusNotRefunded=Not refunded
 BillShortStatusClosedUnpaid=Closed
 BillShortStatusClosedPaidPartially=Paid (partially)
 PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
 ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
 ErrorBillNotFound=Invoice %s does not exist
@@ -150,7 +150,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
 BillFrom=From
 BillTo=To
 ActionsOnBill=Actions on invoice
@@ -180,14 +180,14 @@ ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
 ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. 
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
@@ -200,8 +200,8 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
 ValidateBill=Validate invoice
 UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=Amount of invoices
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
 ShowSocialContribution=Show social/fiscal tax
@@ -260,9 +260,9 @@ Repeatables=Templates
 ChangeIntoRepeatableInvoice=Convert into template invoice
 CreateRepeatableInvoice=Create template invoice
 CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
 CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
+ExportDataset_invoice_1=Customer invoices and invoice details
 ExportDataset_invoice_2=Customer invoices and payments
 ProformaBill=Proforma Bill:
 Reduction=Reduction
@@ -304,7 +304,7 @@ SupplierDiscounts=Vendors discounts
 BillAddress=Bill address
 HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
 HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
 PaymentRef=Payment ref.
@@ -322,10 +322,10 @@ CloneInvoice=Clone invoice
 ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
 DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
 DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
+NbOfPayments=No. of payments
 SplitDiscount=Split discount in two
 ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
 TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. 
 ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Related invoice
@@ -336,7 +336,7 @@ LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
 PaymentNote=Payment note
 ListOfPreviousSituationInvoices=List of previous situation invoices
 ListOfNextSituationInvoices=List of next situation invoices
@@ -394,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
@@ -415,11 +416,11 @@ PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
-DeskCode=Desk code
+DeskCode=Office code
 BankAccountNumber=Account number
-BankAccountNumberKey=Key
+BankAccountNumberKey=Check digits
 Residence=Direct debit
-IBANNumber=IBAN number
+IBANNumber=IBAN complete account number
 IBAN=IBAN
 BIC=BIC/SWIFT
 BICNumber=BIC/SWIFT number
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index 9f6a49a5146..fb52e8476ee 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -2,13 +2,13 @@ BlockedLog=Unalterable Logs
 Field=Field
 BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF535).
 Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).  
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
 CompanyInitialKey=Company initial key (hash of genesis block)
 BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non valid archive logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker ?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
 OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -23,7 +23,7 @@ logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
 logDONATION_PAYMENT_CREATE=Donation payment created
 logDONATION_PAYMENT_DELETE=Donation payment logical deletion
 logBILL_PAYED=Customer invoice payed
-logBILL_UNPAYED=Customer invoice set unpayed
+logBILL_UNPAYED=Customer invoice set unpaid
 logBILL_VALIDATE=Customer invoice validated
 logBILL_SENTBYMAIL=Customer invoice send by mail
 logBILL_DELETE=Customer invoice logically deleted
@@ -32,9 +32,9 @@ logMODULE_SET=Module BlockedLog was enabled
 logDON_VALIDATE=Donation validated
 logDON_MODIFY=Donation modified
 logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subcription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subcription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subcription logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
 BlockedLogBillDownload=Customer invoice download
 BlockedLogBillPreview=Customer invoice preview
 BlockedlogInfoDialog=Log Details
@@ -46,8 +46,8 @@ logDOC_DOWNLOAD=Download of a validated document in order to print or send
 DataOfArchivedEvent=Full datas of archived event
 ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
 BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non valid
+OnlyNonValid=Non-valid
 TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict year to export
\ No newline at end of file
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index f5e1ee8f366..bbb79f99bb0 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login information
+BoxLoginInformation=Login Information
 BoxLastRssInfos=Rss information
 BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Stock alerts for products
@@ -20,22 +20,22 @@ BoxLastMembers=Latest members
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
 BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastModifiedSuppliers=Suppliers: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
 BoxTitleLastCustomerBills=Latest %s customer invoices
 BoxTitleLastSupplierBills=Latest %s supplier invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedProspects=Prospects: last %s modified
 BoxTitleLastModifiedMembers=Latest %s members
 BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: last %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
@@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
 LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
@@ -65,18 +65,18 @@ NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
 NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Supplier Invoices per month
+BoxCustomersOrdersPerMonth=Customer Orders per month
+BoxSuppliersOrdersPerMonth=Supplier Orders per month
 BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+BoxProductDistributionFor=Distribution of %s by %s
+BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index 1f51f375e89..e5cf5beaf88 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -30,5 +30,5 @@ ShowCompany=Show company
 ShowStock=Show warehouse
 DeleteArticle=Click to remove this article
 FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
 DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang
index c0c8d4c0cef..47b5ea92d12 100644
--- a/htdocs/langs/en_US/categories.lang
+++ b/htdocs/langs/en_US/categories.lang
@@ -54,7 +54,7 @@ MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
+CustomersProspectsCategoriesShort=Cust./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang
index 9f2e16857de..a130ce82f79 100644
--- a/htdocs/langs/en_US/commercial.lang
+++ b/htdocs/langs/en_US/commercial.lang
@@ -72,8 +72,8 @@ StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 NoLimit=No limit
 ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
 ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
 ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
+SignatureProposalRef=Signature of quote/commercial proposal %s
 FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled  
\ No newline at end of file
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index b3e1e7b6c86..6e4de1188a6 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=Nnew Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Third Party Type
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
+ValidityControledByModule=Validity controlled by module
 ThisIsModuleRules=This is rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
 ThisUserIsNot=This user is not a prospect, customer nor vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,12 +420,12 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 1b1748f90a1..32ea8dbaa52 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
+NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment
@@ -142,7 +142,7 @@ CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
 CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
 CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
 ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
 CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
 CloneTaxForNextMonth=Clone it for next month
 SimpleReport=Simple report
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Accounting period
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignement
+AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang
index 3768cfb9ff1..017e02d855e 100644
--- a/htdocs/langs/en_US/contracts.lang
+++ b/htdocs/langs/en_US/contracts.lang
@@ -67,7 +67,7 @@ CloseService=Close service
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
 ActivateAllContracts=Activate all contract lines
 CloseAllContracts=Close all contract lines
 DeleteContractLine=Delete a contract line
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index 243d089a2b1..f968d2ac1fb 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -12,7 +12,7 @@ OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes 
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
 CronJobProfiles=List of predefined cron job profiles 
@@ -42,7 +42,7 @@ CronModule=Module
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Label
-CronNbRun=Nb. launch
+CronNbRun=No. launches
 CronMaxRun=Max number launch
 CronEach=Every
 JobFinished=Job launched and finished
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Disable
 CronTaskInactive=This job is disabled
 CronId=Id
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
@@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang
index 81f62469896..9a8ee71106b 100644
--- a/htdocs/langs/en_US/dict.lang
+++ b/htdocs/langs/en_US/dict.lang
@@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald
 CountryVA=Holy See (Vatican City State)
 CountryHN=Honduras
 CountryHK=Hong Kong
-CountryIS=Icelande
+CountryIS=Iceland
 CountryIN=India
 CountryID=Indonesia
 CountryIR=Iran
@@ -131,7 +131,7 @@ CountryKI=Kiribati
 CountryKP=North Korea
 CountryKR=South Korea
 CountryKW=Kuwait
-CountryKG=Kyrghyztan
+CountryKG=Kyrgyzstan
 CountryLA=Lao
 CountryLV=Latvia
 CountryLB=Lebanon
@@ -160,7 +160,7 @@ CountryMD=Moldova
 CountryMN=Mongolia
 CountryMS=Monserrat
 CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
+CountryMM=Myanmar (Burma)
 CountryNA=Namibia
 CountryNR=Nauru
 CountryNP=Nepal
@@ -223,7 +223,7 @@ CountryTO=Tonga
 CountryTT=Trinidad and Tobago
 CountryTR=Turkey
 CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
+CountryTC=Turks and Caicos Islands
 CountryTV=Tuvalu
 CountryUG=Uganda
 CountryUA=Ukraine
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
 CurrencyMUR=Mauritius rupees
 CurrencySingMUR=Mauritius rupee
 CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
+CurrencySingNOK=Norwegian kronas
 CurrencyTND=Tunisian dinars
 CurrencySingTND=Tunisian dinar
 CurrencyUSD=US Dollars
diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang
index 38f9425c4d1..1c89de928ca 100644
--- a/htdocs/langs/en_US/ecm.lang
+++ b/htdocs/langs/en_US/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
+ECMNbOfDocs=No. of documents in directory
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 646414c2fc5..96fbf755f9a 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) 
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -95,7 +96,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +116,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. 
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -147,7 +149,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -174,7 +176,7 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -201,13 +203,14 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
 ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
 ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. 
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
 ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
 ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.  
@@ -217,9 +220,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. 
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +232,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
\ No newline at end of file
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index 4a1152e6581..fa34b7f49ae 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -1,39 +1,39 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
 SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
+ExportModelSaved=Export profile saved as <b>%s</b>.
 ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
+ImportModelSaved=Import profile saved as <b>%s</b>.
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importable data (no module with definitions to allow data imports)
 FileSuccessfullyBuilt=File generated
@@ -50,10 +50,10 @@ LineTotalVAT=Amount of VAT for line
 TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
 FieldsInSourceFile=Fields in source file
 FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,52 +68,52 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation 
+NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b> to enable a search on this set of data in case of discovering problems in the future.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
 FileWasImported=File was imported with number <b>%s</b>. 
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
 DataComeFromNoWhere=Value to insert comes from nowhere in source file.
 DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. 
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
 DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to) 
+ImportFromToLine=Limit range (from - to) eg. to omit header line
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
\ No newline at end of file
diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang
index 2ddbc51ce3a..d5a19d6d119 100644
--- a/htdocs/langs/en_US/help.lang
+++ b/htdocs/langs/en_US/help.lang
@@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support
 OtherSupport=Other support
 ToSeeListOfAvailableRessources=To contact/see available resources:
 HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
+TypeOfSupport=Type of support
 TypeSupportCommunauty=Community (free)
 TypeSupportCommercial=Commercial
 TypeOfHelp=Type
@@ -15,12 +15,12 @@ NeedHelpCenter=Need help or support?
 Efficiency=Efficiency
 TypeHelpOnly=Help only
 TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button 
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Help+Development+Training
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available trainers for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang
index eca2bbdfe46..5c9c9e04200 100644
--- a/htdocs/langs/en_US/holiday.lang
+++ b/htdocs/langs/en_US/holiday.lang
@@ -19,8 +19,8 @@ ListeCP=List of leaves
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserForApprovalID=User for approval ID
-UserForApprovalFirstname=Firstname of approval user
-UserForApprovalLastname=Lastname of approval user
+UserForApprovalFirstname=First name of approval user
+UserForApprovalLastname=Last name of approval user
 UserForApprovalLogin=Login of approval user
 DescCP=Description
 SendRequestCP=Create leave request
@@ -112,7 +112,7 @@ NoticePeriod=Notice period
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Below is a leave request to validate
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days.
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Request denied
diff --git a/htdocs/langs/en_US/hrm.lang b/htdocs/langs/en_US/hrm.lang
index 3889c73dbbb..12bb1592cbc 100644
--- a/htdocs/langs/en_US/hrm.lang
+++ b/htdocs/langs/en_US/hrm.lang
@@ -5,7 +5,7 @@ Establishments=Establishments
 Establishment=Establishment
 NewEstablishment=New establishment
 DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary
diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang
index 00d4be864ff..e8a89657b6a 100644
--- a/htdocs/langs/en_US/install.lang
+++ b/htdocs/langs/en_US/install.lang
@@ -2,37 +2,37 @@
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
 ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
 ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
 ConfFileIsWritable=Configuration file <b>%s</b> is writable.
 ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reload all information from configuration file.
+ConfFileReload=Reloading parameters from configuration file.
 PHPSupportSessions=This PHP supports sessions.
 PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportUTF8=This PHP supports UTF8 functions.
 PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
 ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
 ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
 ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
 ErrorFailedToCreateDatabase=Failed to create database '%s'.
 ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
 ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
 ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
 ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
 PHPVersion=PHP Version
 License=Using license
 ConfigurationFile=Configuration file
@@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Database
 DatabaseType=Database type
 DriverType=Driver type
 Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
 ServerPortDescription=Database server port. Keep empty if unknown.
 DatabaseServer=Database server
 DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
+DatabasePrefix=Database table prefix
+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
 AdminPassword=Password for Dolibarr database owner.
 CreateDatabase=Create database
-CreateUser=Create owner or grant him permission on database
+CreateUser=Create user account or grant user account permission on the Dolibarr database
 DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
 ServerConnection=Server connection
 DatabaseCreation=Database creation
 CreateDatabaseObjects=Database objects creation
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s
 OtherKeysCreation=Foreign keys and indexes creation
 FunctionsCreation=Functions creation
 AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
 SetupEnd=End of setup
 SystemIsInstalled=This installation is complete.
 SystemIsUpgraded=Dolibarr has been upgraded successfully.
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app
 AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Go to Dolibarr
 GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. 
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Go to upgrade page again
 WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
 LoginAlreadyExists=Already exists
 DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
 FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
 ChoosedMigrateScript=Choose migration script
 DataMigration=Database migration (data)
 DatabaseMigration=Database migration (structure + some data)
 ProcessMigrateScript=Script processing
 ChooseYourSetupMode=Choose your setup mode and click "Start"...
 FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
 Upgrade=Upgrade
 UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
 Start=Start
 InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
 YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
 AlreadyDone=Already migrated
 DatabaseVersion=Database version
 ServerVersion=Database server version
 YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
 DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
 RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
 FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
 InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
 InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
 IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
 OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
 MigrationCustomerOrderShipping=Migrate shipping for customer orders storage 
 MigrationShippingDelivery=Upgrade storage of shipping 
 MigrationShippingDelivery2=Upgrade storage of shipping 2 
 MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
 ActivateModule=Activate module %s
 ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) 
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
 NothingToDo=Nothing to do
@@ -151,7 +152,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
+MigrationSuccessfullUpdate=Upgrade successful
 MigrationUpdateFailed=Failed upgrade process
 MigrationRelationshipTables=Data migration for relationship tables (%s)
 MigrationPaymentsUpdate=Payment data correction
@@ -163,9 +164,9 @@ MigrationContractsUpdate=Contract data correction
 MigrationContractsNumberToUpdate=%s contract(s) to update
 MigrationContractsLineCreation=Create contract line for contract ref %s
 MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
 MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
 MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -187,24 +188,24 @@ MigrationDeliveryDetail=Delivery update
 MigrationStockDetail=Update stock value of products
 MigrationMenusDetail=Update dynamic menus tables
 MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
 MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
 MigrationProjectTaskTime=Update time spent in seconds
 MigrationActioncommElement=Update data on actions
 MigrationPaymentMode=Data migration for payment mode
 MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
 MigrationRemiseEntity=Update entity field value of llx_societe_remise
 MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
 MigrationUserRightsEntity=Update entity field value of llx_user_rights
 MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
-YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
 ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
\ No newline at end of file
+ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
\ No newline at end of file
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index 4c93eff9d0d..604d51c41b9 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -50,8 +50,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index bab16304d83..8f9c49d8bff 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -33,7 +33,7 @@ ValidMailing=Valid emailing
 MailingStatusDraft=Draft
 MailingStatusValidated=Validated
 MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
+MailingStatusSentPartialy=Sent partially
 MailingStatusSentCompletely=Sent completely
 MailingStatusError=Error
 MailingStatusNotSent=Not sent
@@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
 WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
 NoRecipientEmail=No recipient email for %s
@@ -66,20 +66,20 @@ DateLastSend=Date of latest sending
 DateSending=Date sending
 SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
 EMailSentForNElements=EMail sent for %s elements.
 XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
 AllRecipientSelected=The recipients of the %s record selected (if their email is known).
 GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. 
 ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+NbSelected=No. selected
+NbIgnored=No. ignored
+NbSent=No. sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
@@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
 UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
 MailAdvTargetRecipients=Recipients (advanced selection)
 AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima 
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
 AdvTgtSearchIntHelp=Use interval to select int or float value
 AdvTgtMinVal=Minimum value
 AdvTgtMaxVal=Maximum value
@@ -153,7 +153,7 @@ AddAll=Add all
 RemoveAll=Remove all
 ItemsCount=Item(s)
 AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
+AdvTgtAddContact=Add emails according to criteria
 AdvTgtLoadFilter=Load filter
 AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
@@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
 OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
 DefaultOutgoingEmailSetup=Default outgoing email setup
 Information=Information
-ContactsWithThirdpartyFilter=Contacts avec filtre client
+ContactsWithThirdpartyFilter=Contacts with third party filter
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index c9320a9ebb1..8b47c46cef9 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -81,7 +81,7 @@ FileUploaded=The file was successfully uploaded
 FileTransferComplete=File(s) was uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard 
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -716,7 +717,7 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use the application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
@@ -724,7 +725,7 @@ ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
 FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +733,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -772,14 +775,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -818,12 +821,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +844,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>. 
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,11 +864,11 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
 EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
 Rights=Permissions
@@ -945,6 +948,6 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang
index b9d52dcfdc6..167e316703c 100644
--- a/htdocs/langs/en_US/margins.lang
+++ b/htdocs/langs/en_US/margins.lang
@@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 98e42b45e96..44599d15451 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. 
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public self-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
@@ -188,7 +188,6 @@ MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index 460cdce63c2..3601872414b 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
+ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
@@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
 FilesForObjectInitialized=Files for new object '%s' initialized
 FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
 ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
 ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
 ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
@@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
 ModuleBuilderDeschooks=This tab is dedicated to hooks.
 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
 ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
 DangerZone=Danger zone
 BuildPackage=Build package/documentation
 BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
 ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
 DescriptionLong=Long description
 EditorName=Name of editor
@@ -47,7 +47,7 @@ RegenerateClassAndSql=Erase and regenerate class and sql files
 RegenerateMissingFiles=Generate missing files
 SpecificationFile=File with business rules
 LanguageFile=File for language
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). 
 SearchAll=Used for 'search all'
@@ -66,7 +66,7 @@ PageForLib=File for PHP libraries
 SqlFileExtraFields=Sql file for complementary attributes
 SqlFileKey=Sql file for keys
 AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Is a measure
 DirScanned=Directory scanned
 NoTrigger=No trigger
@@ -77,8 +77,8 @@ ListOfPermissionsDefined=List of defined permissions
 SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
+IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
 LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
 MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
@@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module (Setup->Other Setup->MAIN_FEATURES_LEVEL = 2) and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
 SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
 AddLanguageFile=Add language file
 YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
@@ -96,6 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table 
-UseAboutPage=Disallow the about page
-UseDocFolder=Disallow the documentation folder
+UseAboutPage=Disable the about page
+UseDocFolder=Disable the documentation folder
 UseSpecificReadme=Use a specific ReadMe
\ No newline at end of file
diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang
index 0da2ee58b60..048e6721310 100644
--- a/htdocs/langs/en_US/multicurrency.lang
+++ b/htdocs/langs/en_US/multicurrency.lang
@@ -3,18 +3,18 @@ MultiCurrency=Multi currency
 ErrorAddRateFail=Error in added rate
 ErrorAddCurrencyFail=Error in added currency
 ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate 
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br>If you use a free account you can't change the <b>currency source</b> (USD by default)<br>But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br><br>You are limited at 1000 synchronizations per month 
+CurrencyLayerAccount_help_to_synchronize=You must create an account on their website to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account you can't change the <b>currency source</b> (USD by default).<br>If your main currency is not USD you can use the <b>alternate currency source</b> to force your main currency.<br><br>You are limited to 1000 synchronizations per month.
 multicurrency_appId=API key
 multicurrency_appCurrencySource=Currency source
 multicurrency_alternateCurrencySource=Alternate currency source
 CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
 rate=rate
 MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 AmountToOthercurrency=Amount To (in currency of receiving account)
\ No newline at end of file
diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang
index 41f91cf8bef..356f1ff6efe 100644
--- a/htdocs/langs/en_US/opensurvey.lang
+++ b/htdocs/langs/en_US/opensurvey.lang
@@ -11,7 +11,7 @@ PollTitle=Poll title
 ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Type date
 TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Remove all days
 CopyHoursOfFirstDay=Copy hours of first day
 RemoveAllHours=Remove all hours
@@ -35,7 +35,7 @@ TitleChoice=Choice label
 ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Limit date
 NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
+NbOfVoters=No. of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 06191d9f7b7..e5518951222 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -19,7 +19,7 @@ SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Customer Order
 CustomersOrders=Customer Orders
 CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
+CustomersOrdersAndOrdersLines=Customer orders and order details
 OrdersDeliveredToBill=Customer orders delivered to bill
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
@@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Number of orders by month
 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
 ConfirmDeleteOrder=Are you sure you want to delete this order?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
@@ -116,7 +116,7 @@ DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
 SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
 ##### Types de contacts #####
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 8ef8cc30090..d9197b04383 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -41,8 +41,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -77,7 +77,7 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -172,7 +172,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +185,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been payed.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -204,7 +205,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +236,7 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index 522243ab899..89e7ff48b79 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup
 PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
@@ -21,9 +21,9 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox. 
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has NOT been recorded and transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang
index 547b188b4a5..724a3bbd813 100644
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
+PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
 PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
@@ -28,7 +28,8 @@ ShortErrorMessage=Short Error Message
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
\ No newline at end of file
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
\ No newline at end of file
diff --git a/htdocs/langs/en_US/printing.lang b/htdocs/langs/en_US/printing.lang
index e8349453247..d2399823e37 100644
--- a/htdocs/langs/en_US/printing.lang
+++ b/htdocs/langs/en_US/printing.lang
@@ -2,7 +2,7 @@
 Module64000Name=Direct Printing
 Module64000Desc=Enable Direct Printing System
 PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
 MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
 PrintingDriverDesc=Configuration variables for printing driver.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 21c2e1dc62c..0dde8ad538a 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -17,12 +17,12 @@ Reference=Reference
 NewProduct=New product
 NewService=New service
 ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database.
 MassBarcodeInit=Mass barcode init
 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Accounting code (purchase)
 ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
 ProductAccountancySellExportCode=Accounting code (sale export)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
@@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
 AssociatedProductsNumber=Number of products composing this virtual product
 ParentProductsNumber=Number of parent packaging product
 ParentProducts=Parent products
@@ -134,7 +134,7 @@ PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
 NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
 ServiceNb=Service #%s
@@ -145,7 +145,7 @@ Finished=Manufactured product
 RowMaterial=Raw Material
 CloneProduct=Clone product or service
 ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
+CloneContentProduct=Clone all main information of product/service
 ClonePricesProduct=Clone prices
 CloneCompositionProduct=Clone packaged product/service
 CloneCombinationsProduct=Clone product variants
@@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity
 DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Quantity range
 MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
@@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Barcode information of third party %s :
 ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
 PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
+PricingRule=Rules for selling prices
 AddCustomerPrice=Add price by customer
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Log of previous customer prices
@@ -254,7 +254,7 @@ ComposedProduct=Sub-product
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically.
 AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
@@ -293,7 +293,8 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) 
-
+UseProductFournDesc=Use supplier descriptions of products in supplier documents
+ProductSupplierDescription=Supplier description for the product
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products
@@ -325,8 +326,8 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
 UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
+NbOfDifferentValues=No. of different values
+NbProducts=No. of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 6dfb11e2284..c87bac6bab1 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -91,6 +91,7 @@ ListFichinterAssociatedProject=List of interventions associated with the project
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
 ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
+ListSalariesAssociatedProject=List of salaries associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -191,8 +193,8 @@ AssignTask=Assign
 ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
 ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
@@ -228,3 +230,4 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang
index 5a7169ac925..2d2f1bb2ff0 100644
--- a/htdocs/langs/en_US/propal.lang
+++ b/htdocs/langs/en_US/propal.lang
@@ -53,7 +53,7 @@ ErrorPropalNotFound=Propal %s not found
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
 DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
 UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
 ClonePropal=Clone commercial proposal
diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang
index 432ab894040..2ba84f19514 100644
--- a/htdocs/langs/en_US/salaries.lang
+++ b/htdocs/langs/en_US/salaries.lang
@@ -1,10 +1,11 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
+AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
 ShowSalaryPayment=Show salary payment
@@ -15,4 +16,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
 TJMDescription=This value is currently as information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
\ No newline at end of file
+SalariesStatistics=Salary statistics
\ No newline at end of file
diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang
index 05b521aae36..bf92a7b63cf 100644
--- a/htdocs/langs/en_US/sms.lang
+++ b/htdocs/langs/en_US/sms.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
+SmsSetup=SMS setup
+SmsDesc=This page allows you to define global options on SMS features
 SmsCard=SMS Card
-AllSms=All SMS campains
+AllSms=All SMS campaigns
 SmsTargets=Targets
 SmsRecipients=Targets
 SmsRecipient=Target
@@ -13,20 +13,20 @@ SmsTo=Target
 SmsTopic=Topic of SMS
 SmsText=Message
 SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
 ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
 SmsStatusDraft=Draft
 SmsStatusValidated=Validated
 SmsStatusApproved=Approved
@@ -35,16 +35,16 @@ SmsStatusSentPartialy=Sent partially
 SmsStatusSentCompletely=Sent completely
 SmsStatusError=Error
 SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
 ThisIsATestMessage=This is a test message
 SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
 SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 0d22a3b3c75..951178b8183 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -55,20 +55,20 @@ PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of customer order
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -130,9 +130,9 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
@@ -172,7 +172,7 @@ inventoryDraft=Running
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Create
 inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryErrorQtyAdd=Error : one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
@@ -195,12 +195,12 @@ AddInventoryProduct=Add product to inventory
 AddProduct=Add
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Delete line
 RegulateStock=Regulate Stock
 ListInventory=List
-StockSupportServices=Stock management support services
+StockSupportServices=Stock management supports Services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
 ReceiveProducts=Receive items
\ No newline at end of file
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 1cb88cd15e8..ed3d24f4370 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -4,7 +4,7 @@ StripeDesc=Module to offer an online payment page accepting payments with Credit
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe. 
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
 AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
@@ -60,4 +60,5 @@ DeleteACard=Delete Card
 ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
\ No newline at end of file
+ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts)
diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang
index d0cf540d3eb..ac5102323d9 100644
--- a/htdocs/langs/en_US/suppliers.lang
+++ b/htdocs/langs/en_US/suppliers.lang
@@ -21,9 +21,9 @@ SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
 RefSupplierShort=Ref. vendor
 Availability=Availability
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=Approve this order
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Deny this order
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index 6cc31a25bfd..75de962b7ce 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -138,7 +138,7 @@ TicketStatByStatus=Tickets by status
 #
 # Ticket card
 #
-Ticket=Incident ticket
+Ticket=Ticket
 TicketCard=Ticket card
 CreateTicket=Create ticket
 EditTicket=Edit ticket
@@ -189,16 +189,17 @@ TicketGoIntoContactTab=Please go into "Contacts" tab to select them
 TicketMessageMailIntro=Introduction
 TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
 TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=<p> Hello </ p> A new response was sent on a ticket that you contact. Here is the message: </ p>
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
 TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
 TicketMessageMailSignature=Signature
 TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=<p>Cordialement,</p><p>--</p>
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
 TicketMessageMailSignatureLabelAdmin=Signature of response email
 TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
 TicketMessageHelp=Only this text will be saved in the message list on ticket card.
 TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TicketTimeToRead=Time elapsed before ticket read
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents linked to ticket
 ConfirmReOpenTicket=Confirm reopen this ticket ?
@@ -219,6 +220,7 @@ TicketChangeStatus=Change status
 TicketConfirmChangeStatus=Confirm the status change : %s ?
 TicketLogStatusChanged=Status changed : %s to %s
 TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
 
 #
 # Logs
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index 9f840556f75..20c3e90ae41 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
 UsePersonalValue=Use personal value
 InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
+ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
@@ -92,8 +92,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-NbOfPermissions=Nb of permissions
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view
@@ -107,4 +107,5 @@ DisabledInMonoUserMode=Disabled in maintenance mode
 UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
-DateEmployment=Date of Employment
\ No newline at end of file
+DateEmployment=Date of Employment
+DateEmploymentEnd=End date of Employment
\ No newline at end of file
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 21935b5dae0..5274ff87fab 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - website 
 Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. 
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
@@ -18,10 +18,11 @@ HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
 EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.   
 MediaFiles=Media library
-EditCss=Edit Style/CSS or HTML header
+EditCss=Edit website properties
 EditMenu=Edit menu
 EditMedias=Edit medias
-EditPageMeta=Edit Meta
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
 AddWebsite=Add website
 Webpage=Web page/container
 AddPage=Add page/container
@@ -29,6 +30,7 @@ HomePage=Home Page
 PageContainer=Page/container
 PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
 RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
 PageDeleted=Page/Contenair '%s' of website %s deleted
 PageAdded=Page/Contenair '%s' added
@@ -37,8 +39,8 @@ ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
 RealURL=Real URL
 ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
-YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -46,9 +48,10 @@ PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will
 PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.  
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 SyntaxHelp=Help on specific syntax tips
 YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. 
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -61,6 +64,7 @@ CreateByFetchingExternalPage=Create page/container by fetching page from externa
 OrEnterPageInfoManually=Or create empty page from scratch...
 FetchAndCreate=Fetch and Create
 ExportSite=Export site
+ImportSite=Import site
 IDOfPage=Id of page
 Banner=Banner
 BlogPost=Blog post
@@ -74,7 +78,7 @@ AnotherContainer=Another container
 WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
 YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initialized by grabbing it from an external page (WYSIWYG editor will not be available)
 OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
 GrabImagesInto=Grab also images found into css and page.
 ImagesShouldBeSavedInto=Images should be saved into directory
@@ -83,4 +87,6 @@ SubdirOfPage=Sub-directory dedicated to page
 AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
\ No newline at end of file
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Zip file of website package
+ShowSubcontainers=Show included containers
\ No newline at end of file
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 5a25a9e96e2..6162bfe6aa1 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -12,8 +12,8 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
 ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index ed19a531c07..3dab69667c4 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow 
 WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (the new invoice will have same amount as the order)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 AutomaticCreation=Automatic creation
 AutomaticClassification=Automatic classification
\ No newline at end of file
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 1c53b65c99c..790d1e6cd7b 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -2,3 +2,4 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index 1c53b65c99c..790d1e6cd7b 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -2,3 +2,4 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index bac34852928..4b348acc992 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -102,7 +102,6 @@ BANK_DISABLE_DIRECT_INPUT=Deshabilitar la grabación directa de transacciones en
 ACCOUNTING_SELL_JOURNAL=Libro de ventas
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario del informe de gastos
-ACCOUNTING_HAS_NEW_JOURNAL=Tiene un nuevo diario
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de contabilidad de espera
 DONATION_ACCOUNTINGACCOUNT=Cuenta de contabilidad para registrar donaciones
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index cc92e69b0c6..8afcfd78a60 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -349,7 +349,6 @@ ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un
 Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente). <br> Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ...
 WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga las credenciales SMTP para su cuenta).
-WarningPHPMail2=Si su proveedor SMTP por correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM: <strong> %s </ strong>.
 ClickToShowDescription=Haga clic para mostrar la descripción
 DependsOn=Este módulo necesita el módulo (s)
 RequiredBy=Este módulo es requerido por el módulo (s)
@@ -363,8 +362,6 @@ ProductDocumentTemplates=Plantillas de documentos para generar documentos de pro
 FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos
 AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
-DAVSetup=Configuración del módulo DAV
-DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión)
 DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener / usar una cuenta de inicio de sesión / contraseña existente.
 Module0Desc=Gestión de usuarios / empleados y grupos
 Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...)
@@ -378,7 +375,6 @@ Module23Desc=Monitoreo del consumo de energías
 Module25Desc=Gestión de pedidos del cliente
 Module30Name=Facturas
 Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
-Module40Desc=Gestión y compra de proveedores (pedidos y facturas)
 Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración.
 Module49Desc=Gestión del editor
 Module50Desc=Gestión de producto
@@ -413,7 +409,6 @@ Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr
 Module400Name=Proyectos / Oportunidades / Leads
 Module400Desc=Gestión de proyectos, oportunidades / clientes potenciales y / o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Desc=Integración de Webcalendar
-Module500Name=Impuestos y gastos especiales
 Module510Name=Pago de los salarios de los empleados
 Module510Desc=Registre y siga el pago de los salarios de sus empleados
 Module520Name=Préstamo
@@ -449,7 +444,6 @@ Module3200Desc=Active el registro de algunos eventos comerciales en un registro
 Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos)
 Module5000Name=Multi-compañía
 Module5000Desc=Le permite administrar múltiples compañías
-Module6000Desc=Gestión de flujo de trabajo
 Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
 Module20000Name=Administración de peticiones días libres
 Module20000Desc=Declarar y seguir a los empleados deja las solicitudes
@@ -658,7 +652,6 @@ DictionaryCompanyJuridicalType=Formas legales de terceros
 DictionaryProspectLevel=Nivel de potencial prospectivo
 DictionaryCanton=Estado / Provincia
 DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas
-DictionaryRevenueStamp=Cantidad de timbres fiscales
 DictionaryPaymentConditions=Términos de pago
 DictionaryTypeContact=Tipo de contacto / dirección
 DictionaryTypeOfContainer=Tipo de páginas web / contenedores
@@ -676,7 +669,6 @@ DictionaryEMailTemplates=Plantillas de correos electrónicos
 DictionaryProspectStatus=Estado de prospección
 DictionaryHolidayTypes=Tipos de Vacaciones
 DictionaryOpportunityStatus=Estado de oportunidad para el proyecto / plomo
-TypeOfRevenueStamp=Tipo de sello de ingresos
 VATManagement=Gestión del IVA
 VATIsUsedDesc=Por defecto cuando se crean prospectos, facturas, pedidos, etc., la tasa del IVA sigue la regla del estándar activo: <br> Si el vendedor no está sujeto al IVA, entonces el IVA predeterminado es 0. Fin de la regla. <br> Si el (país de venta = país de compra), entonces el IVA por defecto es igual al IVA del producto en el país de venta. Fin de la regla <br> Si el vendedor y el comprador pertenecen a la Comunidad Europea y los productos son de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el comprador debe pagar el IVA a la oficina de su país y no a la vendedor). Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA se convierte por defecto en el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso, el valor predeterminado propuesto es el IVA = 0. Fin de la regla
 VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
@@ -752,7 +744,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) antes de la aler
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso (en días) antes de que la alerta en el proyecto no se cierre a tiempo
 Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) antes de la alerta en las tareas planificadas (tareas del proyecto) aún no completada
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados ​​todavía
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso (en días) antes de la alerta en pedidos a proveedores aún no procesados
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso de tolerancia (en días) antes de la alerta en los servicios para activar
@@ -764,7 +755,6 @@ Delays_MAIN_DELAY_MEMBERS=Retraso en la tolerancia (en días) antes de la alerta
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso de tolerancia (en días) antes de la alerta para depósitos de cheques para hacer
 Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben
 SetupDescription1=El área de configuración es para los parámetros iniciales de configuración antes de comenzar a usar Dolibarr.
-SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo):
 SetupDescription3=Configuración en el menú <a href="%s"> %s -> %s </a>. Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país).
 SetupDescription4=Configuración en el menú <a href="%s"> %s -> %s </a>. Este paso es necesario porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active.
 SetupDescription5=Otras entradas de menú administran parámetros opcionales.
@@ -901,7 +891,6 @@ CompanySetup=Configuración del módulo de empresas
 CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor)
 AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor)
 NotificationsDesc=La función de notificaciones de Correo Electrónico le permite enviar correos automáticos en silencio para algunos eventos de Dolibarr. Los objetivos de las notificaciones se pueden definir:
-NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez.
 NotificationsDescGlobal=* o estableciendo correos electrónicos de objetivos globales en la página de configuración del módulo.
 ModelModules=Plantillas de documentos
 DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...)
@@ -911,7 +900,6 @@ CompanyIdProfChecker=Reglas sobre Ids profesionales
 MustBeMandatory=Obligatorio para crear terceros?
 MustBeInvoiceMandatory=Obligatorio para validar facturas?
 TechnicalServicesProvided=Servicios técnicos proporcionados
-WebDAVSetupDesc=Estos son los enlaces para acceder al directorio WebDAV. Contiene un directorio "público" abierto para cualquier usuario que conozca la URL (si se permite el acceso público al directorio) y un directorio "privado" que necesita una cuenta de inicio de sesión / contraseña para acceder.
 WebDavServer=URL raíz del servidor %s: %s
 WebCalUrlForVCalExport=Un enlace de exportación al formato <b>%s</b> está disponible en el siguiente enlace: %s
 BillsSetup=Configuración del módulo de facturas
@@ -1096,7 +1084,6 @@ SyslogFilename=Nombre de archivo y ruta
 YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo.
 ErrorUnknownSyslogConstant=Constante %s no es una constante de Syslog conocida
 OnlyWindowsLOG_USER=Windows solo es compatible con LOG_USER
-CompressSyslogs=Syslog compresión y copia de seguridad de archivos
 SyslogFileNumberOfSaves=Copias de seguridad de registro
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar el trabajo programado de limpieza para establecer la frecuencia de copia de seguridad de registro
 DonationsSetup=Configuración del módulo de donación
@@ -1289,7 +1276,6 @@ TopMenuBackgroundColor=Color de fondo para el menú superior
 TopMenuDisableImages=Ocultar imágenes en el menú superior
 LeftMenuBackgroundColor=Color de fondo para el menú izquierdo
 BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla
-BackgroundTableTitleTextColor=Color del texto para la línea de título de la tabla
 BackgroundTableLineOddColor=Color de fondo para las líneas de mesa impares
 BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes
 MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso)
@@ -1356,9 +1342,6 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas
 WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos
 SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales
-COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Contacto GDPR
 GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos
 ResourceSetup=Recurso de configuración del módulo
 UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang
index 2229656f69f..0737ac77fb4 100644
--- a/htdocs/langs/es_CL/banks.lang
+++ b/htdocs/langs/es_CL/banks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Banco/Caja
 MenuVariousPayment=Pagos diversos
 MenuNewVariousPayment=Nuevo pago misceláneo
 BankAccount=cuenta bancaria
@@ -98,7 +97,6 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito
 PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar
 Transactions=Actas
 BankTransactionLine=Entrada bancaria
-AllAccounts=Todas las cuentas bancarias / de efectivo
 FutureTransaction=Transacción en futur. No hay manera de conciliar.
 SelectChequeTransactionAndGenerate=Seleccione / filtro de cheques para incluir en el recibo de depósito de cheque y haga clic en "Crear".
 InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Use un valor numérico ordenable: AAAAMM o AAAAMMDD
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index bea8d0c8baf..60c7428c075 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -81,8 +81,6 @@ SendRemindByMail=Enviar recordatorio por correo electrónico
 DoPayment=Ingrese el pago
 DoPaymentBack=Ingrese el reembolso
 ConvertToReduc=Marcar como crédito disponible
-ConvertExcessReceivedToReduc=Convertir el exceso recibido en futuros descuentos
-ConvertExcessPaidToReduc=Convierta el exceso pagado en futuros descuentos
 EnterPaymentReceivedFromCustomer=Ingrese el pago recibido del cliente
 EnterPaymentDueToCustomer=Hacer el pago debido al cliente
 DisabledBecauseRemainderToPayIsZero=Desactivado porque permanecer sin pagar es cero
@@ -250,7 +248,6 @@ DiscountOfferedBy=Concedido por
 DiscountStillRemaining=Descuentos o créditos disponibles
 DiscountAlreadyCounted=Descuentos o créditos ya consumidos
 CustomerDiscounts=Descuentos para clientes
-SupplierDiscounts=Descuentos de proveedores
 BillAddress=Dirección de la cuenta
 HelpEscompte=Este descuento es un descuento otorgado al cliente porque su pago se realizó antes del plazo.
 HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un cliente malo) y se considera una pérdida excepcional.
@@ -288,10 +285,6 @@ ListOfPreviousSituationInvoices=Lista de facturas de situación previas
 ListOfNextSituationInvoices=Lista de próximas facturas de situación
 ListOfSituationInvoices=Lista de facturas de situación
 CurrentSituationTotal=Situación actual total
-DisabledBecauseNotEnouthCreditNote=Para eliminar una factura de situación del ciclo, el total de la nota de crédito de esta factura debe cubrir el total de esta factura
-RemoveSituationFromCycle=Eliminar esta factura del ciclo
-ConfirmRemoveSituationFromCycle=¿Eliminar esta factura %s del ciclo?
-ConfirmOuting=Confirmar salida
 FrequencyUnit=Unidad de frecuencia
 toolTipFrequency=Ejemplos: <br> <b> Establecer 7, Día </ b>: dar una nueva factura cada 7 días <br> <b> Establecer 3, Mes </ b>: dar una nueva factura cada 3 meses
 NextDateToExecution=Fecha para la próxima generación de facturas
@@ -419,7 +412,6 @@ SituationDeduction=Sustracción de la situación
 CreateNextSituationInvoice=Crear la próxima situación
 ErrorFindNextSituationInvoice=Error al no poder encontrar el siguiente ciclo de situación ref
 ErrorOutingSituationInvoiceOnUpdate=No se puede publicar esta factura de situación.
-ErrorOutingSituationInvoiceCreditNote=No se pudo emitir una nota de crédito vinculada.
 NotLastInCycle=Esta factura no es la última en el ciclo y no debe modificarse.
 DisabledBecauseNotLastInCycle=La siguiente situación ya existe.
 DisabledBecauseFinal=Esta situación es final.
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index 44b785b13a0..c96ad280645 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -16,7 +16,6 @@ Accountparent=Cuenta para padres
 Accountsparent=Cuentas de padres
 MenuReportInOut=Ingresos / gastos
 ReportInOut=Balance de ingresos y gastos
-ReportTurnover=Volumen de negocios
 PaymentsNotLinkedToInvoice=Los pagos no están vinculados a ninguna factura, por lo que no están vinculados a ningún tercero
 PaymentsNotLinkedToUser=Pagos no vinculados a ningún usuario
 Profit=Lucro
@@ -63,7 +62,6 @@ MenuNewSocialContribution=Nuevo impuesto social / fiscal
 NewSocialContribution=Nuevo impuesto social / fiscal
 AddSocialContribution=Agregar impuesto social / fiscal
 ContributionsToPay=Impuestos sociales/fiscales a pagar
-AccountancyTreasuryArea=Área de Contabilidad / Tesorería
 PaymentCustomerInvoice=Pago de factura de cliente
 PaymentSupplierInvoice=Pago de factura del proveedor
 PaymentSocialContribution=Pago de impuestos sociales/fiscales
@@ -94,8 +92,6 @@ CustomerAccountancyCode=Código de contabilidad del cliente
 SupplierAccountancyCode=Código de contabilidad del vendedor
 CustomerAccountancyCodeShort=Cust. cuenta. código
 SupplierAccountancyCodeShort=Cenar. cuenta. código
-SalesTurnover=El volumen de ventas
-SalesTurnoverMinimum=Volumen mínimo de ventas
 ByThirdParties=Por terceros
 ByUserAuthorOfInvoice=Por autor de factura
 CheckReceipt=Depósito de cheque
@@ -114,8 +110,6 @@ ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago
 ExportDataset_tax_1=Impuestos y pagos sociales y fiscales
 CalcModeVATDebt=Modo <b>%sIVA sobre compromisos contables%s</b>.
 CalcModeVATEngagement=Modo <b>%s IVA en ingresos-gastos%s</b>.
-CalcModeDebt=Modo <b>%sReclamaciones-Deudas%s</b> escrito en <b>Compromisos contables</b>.
-CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b>Indicado en <b>contabilidad de efectivo</b>
 CalcModeBookkeeping=Análisis de <b> datos registrados en la tabla Libro mayor contable </ b>
 CalcModeLT1=Modo<b> %sRE en facturas de clientes - facturas de proveedores %s</b>
 CalcModeLT1Debt=Modo <b>%sRE en las facturas del cliente %s</b>
@@ -127,9 +121,6 @@ AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual
 AnnualByCompanies=Saldo de ingresos y gastos, por grupos predefinidos de cuenta
 AnnualByCompaniesDueDebtMode=Saldo de ingresos y gastos, detalle por grupos predefinidos, modo <b>%sReclamaciones-Deudas%s</b> escrito en <b>compromiso contable</b>
 AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo <b>%sIngresos-Gastos%s</b> escrito en <b>contabilidad de efectivo</b>.
-SeeReportInInputOutputMode=Ver informe <b>%sIngresos-Gastos%s</b> escrito en <b> contabilidad de efectivo </b> para un cálculo de los pagos efectivos realizados
-SeeReportInDueDebtMode=Ver informe <b>%s Reclamaciones-Deudas %s</b>, escrito en <b>Compromisos contable</b> para un cálculo en las facturas emitidas.
-SeeReportInBookkeepingMode=Ver informe <b>%sContabilidad%s</b> para un cálculo en el análisis de la <b>tabla de contabilidad</b>
 RulesAmountWithTaxIncluded=- Las cantidades que se muestran son con todos los impuestos incluidos
 RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados. <br> - Se basa en la fecha de validación de facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo Salario, se usa la fecha de valor del pago.
 RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios. <br> - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación.
@@ -209,8 +200,5 @@ ListSocialContributionAssociatedProject=Lista de contribuciones sociales asociad
 AccountingAffectation=Asignación de contabilidad
 LastDayTaxIsRelatedTo=Último día del período el impuesto está relacionado con
 VATDue=Impuesto de venta reclamado
-ClaimedForThisPeriod=Reclamado para el período
-PaidDuringThisPeriod=Pagado durante este período
 ByVatRate=Por tasa de impuesto a la venta
-TurnoverbyVatrate=Facturación por tasa de impuesto a la venta
 PurchasebyVatrate=Compra por tasa de impuestos de venta
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 4b775adefd1..6c2991575d2 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -267,7 +267,6 @@ Opened=Abierto
 Size=tamaño
 Topic=Tema
 ByCompanies=Por terceros
-ByUsers=Por usuario
 Link=Enlazar
 Rejects=Rechaza
 Preview=Previsualizar
@@ -497,5 +496,4 @@ NbComments=Numero de comentarios
 CommentAdded=Comentario agregado
 Everybody=Todos
 AssignedTo=Asignado a
-Deletedraft=Eliminar borrador
 ConfirmMassDraftDeletion=Borrador de confirmación de eliminación masiva
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 037ee306980..4f83154f0ca 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -64,8 +64,6 @@ LinkedObject=Objeto vinculado
 NbOfActiveNotifications=Número de notificaciones (N° de correos electrónicos de destinatarios)
 PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hola)__\nEste es un correo de <b> prueba </b> (la palabra prueba debe estar en negrita). <br> Las dos líneas están separadas por un retorno de carro. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar su pago en línea si esta factura no se ha pagado aún:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que esta es la factura en el archivo adjunto de nuevo, como un recordatorio.\n\nEste es el enlace para realizar su pago en línea:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nAquí encontrará la solicitud de precio __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hola)__\n\nAquí encontrará el orden __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nAquí encontrará nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
@@ -147,7 +145,6 @@ CancelUpload=Cancelar carga
 FileIsTooBig=Los archivos son demasiado grandes
 PleaseBePatient=Por favor sea paciente...
 ResetPassword=Restablecer la contraseña
-RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar su contraseña
 NewKeyIs=Estas son sus nuevas claves para iniciar sesión
 NewKeyWillBe=Su nueva clave para iniciar sesión en el software será
 ClickHereToGoTo=Haga clic aquí para ir a %s
@@ -158,7 +155,6 @@ SourcesRepository=Repositorio de fuentes
 PassEncoding=Codificación de contraseña
 PermissionsAdd=Permisos agregados
 YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos <strong>%s</strong> caracteres
-SMSSentTo=SMS enviado a %s
 LibraryUsed=Biblioteca utilizada
 LibraryVersion=Versión de biblioteca
 NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos)
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 70b843f033c..85d75f98d56 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -150,8 +150,6 @@ PriceMode=Modo de precio
 DefaultPrice=Precio predeterminado
 ComposedProductIncDecStock=Aumentar / Disminuir el stock al cambiar producto padre
 ComposedProduct=Subproducto
-MinSupplierPrice=Precio mínimo del proveedor
-MinCustomerPrice=Precio mínimo del cliente
 DynamicPriceConfiguration=Configuración dinámica de precios
 DynamicPriceDesc=En la tarjeta del producto, con este módulo habilitado, debe poder establecer funciones matemáticas para calcular los precios del Cliente o del Proveedor. Dicha función puede usar todos los operadores matemáticos, algunas constantes y variables. Puede establecer aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa a utilizar para solicitar a Dolibarr que actualice automáticamente el valor.
 AddVariable=Agregar variable
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index 788475ace5b..fe8f71f5b08 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -49,7 +49,6 @@ DeStockOnValidateOrder=Disminuir las existencias reales en la validación de ped
 DeStockOnShipment=Disminuir las existencias reales en la validación de envío
 DeStockOnShipmentOnClosing=Disminuir las existencias reales en la clasificación de envío cerrado
 ReStockOnBill=Aumentar el stock real en la validación de facturas/notas de crédito de proveedores
-ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de pedidos a proveedores
 ReStockOnDispatchOrder=Aumente las existencias reales en el despacho manual a los almacenes, después de que el proveedor ordene la recepción de los bienes
 OrderStatusNotReadyToDispatch=El pedido todavía no tiene o no tiene un estado que permite el despacho de productos en almacenes de existencias.
 StockDiffPhysicTeoric=Explicación de la diferencia entre stock físico y virtual
@@ -150,4 +149,3 @@ inventoryDeleteLine=Eliminar línea
 RegulateStock=Regular el stock
 StockSupportServices=Servicios de soporte de gestión de stock
 StockSupportServicesDesc=Por defecto, puede almacenar solo productos con el tipo "producto". Si está activado, y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio"
-ReceiveProducts=Recibir productos
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index fbca12ee95b..a2e54cdcb94 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -76,3 +76,4 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<
 DictionaryCanton=Departamento
 LTRate=Tipo
 CompanyName=Nombre
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 65aa90b2f97..d7037ec6bab 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -15,6 +15,7 @@ LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
 LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
 ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 OptionVatMode=Opción de carga de ITBIS
 OptionVatDefaultDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
 OptionVatDebitOptionDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 8fee1881ee9..7ed9732c760 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -355,7 +355,6 @@ ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un
 Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).<br> Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ...
 WarningPHPMail=ADVERTENCIA: Es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). <br> Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales provistas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que le envíen las credenciales SMTP para su cuenta).
-WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM:<strong>%s</strong>.
 ClickToShowDescription=Haga clic para mostrar la descripción
 DependsOn=Este módulo necesita el módulo(s)
 RequiredBy=Este módulo es necesario por el módulo(s)
@@ -369,9 +368,6 @@ ProductDocumentTemplates=Plantillas para generar documento de producto
 FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares
 AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
-DAVSetup=Configuración del módulo DAV
-DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión)
-DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener/usar una cuenta de inicio de sesión/contraseña existente.
 Module0Name=Usuarios & Grupos
 Module0Desc=Gestión de Usuarios / Empleados y Grupos
 Module1Name=Clientes / Proveedores
@@ -387,7 +383,6 @@ Module25Name=Pedidos de los clientes
 Module25Desc=Administración de pedidos de clientes
 Module30Name=Facturas
 Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
-Module40Desc=Administración de suministros y compras (órdenes y facturas)
 Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración.
 Module49Desc=Administración del editor
 Module50Desc=Administración de producto
@@ -429,7 +424,6 @@ Module400Name=Proyectos / Oportunidades / Prospectos
 Module400Desc=198/5000\nGestión de proyectos, oportunidades/clientes potenciales y/o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Name=Calendario web
 Module410Desc=Integración calendario web
-Module500Name=Impuestos y gastos especiales
 Module510Name=Pago de salarios de empleados
 Module510Desc=Registre y siga el pago de los salarios de empleado
 Module520Name=Préstamo
@@ -465,7 +459,6 @@ Module3200Desc=Active el registro de algunos eventos comerciales en un registro
 Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados)
 Module5000Desc=Permite gestionar múltiples empresas
 Module6000Name=Flujo de Trabajo
-Module6000Desc=Administración de flujo de trabajo
 Module10000Name=Sitios Web
 Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
 Module20000Name=Administración de solicitudes de permisos
@@ -693,7 +686,6 @@ DictionaryProspectLevel=Nivel potencial de la perspectiva
 DictionaryCanton=Estado / Provincia
 DictionaryActions=Tipos de eventos de agenda
 DictionaryVAT=Tarifas de IVA o impuestos de IVA
-DictionaryRevenueStamp=Cantidad de sellos fiscales
 DictionaryPaymentConditions=Términos de pago
 DictionaryTypeContact=Tipos de contacto / dirección
 DictionaryTypeOfContainer=Tipo de páginas web/contenedores
@@ -710,7 +702,6 @@ DictionaryEMailTemplates=Plantillas de correo electrónico
 DictionaryProspectStatus=Estado de la prospección
 DictionaryHolidayTypes=Tipos de hojas
 DictionaryOpportunityStatus=Estado de la oportunidad del proyecto
-TypeOfRevenueStamp=Tipo de sello de ingresos
 VATManagement=Administración del IVA
 VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa: <br>Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla. <br>Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla.
 VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
@@ -783,7 +774,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de demora (en días) antes de la alert
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta en el proyecto no cerrado en el tiempo
 Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retardo (en días) antes de la alerta sobre las tareas planificadas (tareas del proyecto) aún no finalizadas
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos de proveedores no procesados aún
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta sobre las propuestas para cerrar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retardo (en días) antes de la alerta sobre propuestas no facturadas
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retardo de tolerancia (en días) antes de la alerta de servicios para activar
@@ -795,7 +785,6 @@ Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer
 Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben
 SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr.
-SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo):
 SetupDescription3=Configuraciones en el menú <a href="%s">%s -> %s</a>. Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país).
 SetupDescription4=Configuraciones en el menú <a href="%s">%s -> %s</a>. Este paso es necesario porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active.
 SetupDescription5=Otras entradas de menú controlan los parámetros opcionales.
@@ -933,7 +922,6 @@ CompanyCodeChecker=Módulo para la generación y verificación de código de ter
 AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor)
 NotificationsDesc=La función de notificaciones de EMails le permite enviar en forma silenciosa el correo automático, para algunos eventos de Dolibarr. Los destinos de las notificaciones se pueden definir:
 NotificationsDescUser=* Por usuarios, un usuario a la vez.
-NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez.
 NotificationsDescGlobal=* O estableciendo mensajes de destino globales en la página de configuración del módulo.
 ModelModules=Plantillas de documentos
 DocumentModelOdt=Generar documentos desde plantillas OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...)
@@ -942,7 +930,6 @@ JSOnPaimentBill=Activar función para llenar automáticamente las líneas de pag
 CompanyIdProfChecker=Reglas de identificación profesional
 MustBeMandatory=¿Obligatorio crear cliente/proveedor?
 MustBeInvoiceMandatory=¿Es obligatorio validar facturas?
-WebDAVSetupDesc=Estos son los enlaces para acceder al directorio WebDAV. Contiene un directorio "público" abierto para cualquier usuario que conozca la URL (si se permite el acceso público al directorio) y un directorio "privado" que necesita una cuenta de inicio de sesión / contraseña para acceder.
 WebDavServer=URL raíz del %s servidor: %s
 WebCalUrlForVCalExport=Un enlace de exportación al formato <b>%s</b> está disponible en el siguiente enlace: %s
 BillsSetup=Configuración del módulo facturas
@@ -1135,7 +1122,6 @@ SyslogFilename=Nombre de archivo y ruta de acceso
 YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un archivo de registro en el directorio "documents" de Dolibarr. Puede establecer una ruta de acceso diferente para almacenar este archivo.
 ErrorUnknownSyslogConstant=Constante %s no es una constante Syslog conocida
 OnlyWindowsLOG_USER=Windows sólo admite LOG_USER
-CompressSyslogs=Syslog compresión y copia de seguridad de archivos
 SyslogFileNumberOfSaves=Copias de seguridad de registro
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar la programación de limpieza para establecer la frecuencia de copia de seguridad
 DonationsSetup=Configuración del módulo de donación
@@ -1333,7 +1319,6 @@ TopMenuBackgroundColor=Color de fondo para el menú superior
 TopMenuDisableImages=Ocultar imágenes en el menú principal
 LeftMenuBackgroundColor=Color de fondo para el menú de la izquierda
 BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla
-BackgroundTableTitleTextColor=Color del texto para la línea de título de la tabla
 BackgroundTableLineOddColor=Color de fondo para líneas de tabla impares
 BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares
 MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de permiso debe ser hecha antes de este retraso)
@@ -1400,9 +1385,6 @@ WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s q
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Algunas variantes de lenguaje encontradas
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales
-COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Contacto GDPR
 GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos Europeos, puede almacenar aquí el contacto responsable del Reglamento General de Protección de Datos
 ResourceSetup=Configuración del módulo Recurso
 DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index ed4a7671dd6..7268d5df4df 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -270,7 +270,6 @@ Validated=validado
 Opened=Abierto
 Topic=Tema
 ByCompanies=Por cliente
-ByUsers=Por usuario
 Rejects=Rechazos
 Preview=Vista Previa
 NextStep=Próximo paso
@@ -515,5 +514,4 @@ SearchIntoLeaves=Hojas
 CommentPage=Espacio para comentarios
 Everybody=Todos
 AssignedTo=Asignado a
-Deletedraft=Eliminar borrador
 ConfirmMassDraftDeletion=Confirmación de eliminación masiva
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 37cb6aa13f2..12b9b1bb56b 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -40,11 +40,11 @@ AccountWithNonZeroValues=Cuentas con valores no cero
 ListOfAccounts=Lista de cuentas
 
 MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración
 MainAccountForUsersNotDefined=Cuenta contable para usuarios no definida en la configuración
 MainAccountForVatPaymentNotDefined=Cuenta contable para IVA no definida en la configuración
 
-AccountancyArea=Accounting area
+AccountancyArea=Área contabilidad
 AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos:
 AccountancyAreaDescActionOnce=Las siguientes acciones se ejecutan normalmente una sola vez, o una vez al año...
 AccountancyAreaDescActionOnceBis=Los pasos siguientes deben hacerse para ahorrar tiempo en el futuro, sugiriendo la cuenta contable predeterminada correcta para realizar los diarios (escritura de los registros en los diarios y el Libro Mayor)
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=PASO %s: Crear un modelo de plan general contable
 AccountancyAreaDescChart=PASO %s: Crear o comprobar el contenido de su plan general contable desde el menú %s
 
 AccountancyAreaDescVat=PASO %s: Defina las cuentas contables para cada tasa de IVA. Para ello puede usar el menú %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas contables para los informes de gastos. Para ello puede utilizar el menú %s.
 AccountancyAreaDescSal=PASO %s: Defina las cuentas contables para los pagos de salarios. Para ello puede utilizar el menú %s.
 AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables de los gastos especiales (impuestos varios). Para ello puede utilizar el menú %s.
@@ -90,7 +91,7 @@ MenuProductsAccounts=Cuentas contables de productos
 ProductsBinding=Cuentas de productos
 Ventilation=Contabilizar
 CustomersVentilation=Contabilizar facturas a clientes
-SuppliersVentilation=Vendor invoice binding
+SuppliersVentilation=Contabilizar facturas de proveedores
 ExpenseReportsVentilation=Contabilizar informes de gastos
 CreateMvts=Crear nuevo movimiento
 UpdateMvts=Modificar transacción
@@ -131,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales (si ajusta el valor
 ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas ( si ajusta el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla)
 ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual
 BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario
 
 ACCOUNTING_SELL_JOURNAL=Diario de ventas
 ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario
 ACCOUNTING_SOCIAL_JOURNAL=Diario social
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Tiene un nuevo diario
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de caja
 ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar
@@ -187,12 +189,12 @@ ListeMvts=Listado de movimientos
 ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo
 AddCompteFromBK=Añadir cuentas contables al grupo
 ReportThirdParty=Listado de cuentas de terceros
-DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
+DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus códigos contables
 ListAccounts=Listado de cuentas contables
 UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s
 UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del terceros desconocida y cuenta de espera no definida. Error de bloqueo
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio
 
 Pcgtype=Grupo de cuenta
 Pcgsubtype=Subgrupo de cuenta
@@ -207,8 +209,8 @@ DescVentilDoneCustomer=Consulte aquí las líneas de facturas a clientes y las c
 DescVentilTodoCustomer=Contabilizar líneas de factura aún no contabilizadas con una cuenta contable de producto
 ChangeAccount=Cambie la cuenta del producto/servicio para las líneas seleccionadas a la cuenta:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
+DescVentilSupplier=Consulte aquí la lista de líneas de facturas de proveedores enlazadas (o no) a una cuenta contable de producto
+DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables
 DescVentilTodoExpenseReport=Contabilizar líneas de informes de gastos aún no contabilizadas con una cuenta contable de gastos
 DescVentilExpenseReport=Consulte aquí la lista de líneas de informes de gastos (o no) a una cuenta contable de gastos
 DescVentilExpenseReportMore=Si configura la cuentas contables de los tipos de informes de gastos, la aplicación será capaz de hacer el enlace entre sus líneas de informes de gastos y las cuentas contables, simplemente con un clic en el botón <strong>"%s"</strong> , Si no se ha establecido la cuenta contable en el diccionario o si todavía tiene algunas líneas no contabilizadas a alguna cuenta, tendrá que hacer una contabilización manual desde el menú "<strong>%s</strong>".
@@ -218,7 +220,7 @@ ValidateHistory=Vincular automáticamente
 AutomaticBindingDone=Vinculación automática finalizada
 
 ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s
 FicheVentilation=Ficha contable
 GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor
 GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones no pueden contabilizarse. Si no hay otro mensaje de error, es probable que ya estén contabilizadas.
@@ -297,8 +299,8 @@ ToBind=Líneas a contabilizar
 UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú <a href="%s"> %s </a> para realizar el apunte manualmente
 
 ## Import
-ImportAccountingEntries=Accounting entries
+ImportAccountingEntries=Entradas contables
 
 WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene modificaciones manualmente modificadas en el Libro mayor.. Si su diario está actualizado, la vista contable es más precisa.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ExpenseReportJournal=Informe de gastos diario
+InventoryJournal=Inventario
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 22f6c0cbbcf..3db8d60e280 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
 MAIN_MAIL_EMAIL_FROM=E-mail del remitente para e-mails automáticos (por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=E-mail a usar para los e-mails de error enviados
 MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los e-mails a (en lugar de destinatarios reales, para pruebas)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Añadir usuarios de empleados con e-mail a la lista de destinatarios permitidos
 MAIN_MAIL_SENDMODE=Método de envío de e-mails
 MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  si se requiere autenticación SMTP
 MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
@@ -292,7 +292,7 @@ ModuleSetup=Configuración del módulo
 ModulesSetup=Configuración de los módulos
 ModuleFamilyBase=Sistema
 ModuleFamilyCrm=Gestión de Relaciones con Clientes (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Gestión de Relaciones con Proveedores (VRM)
 ModuleFamilyProducts=Gestión de productos (PM)
 ModuleFamilyHr=Gestión de recursos humanos (HR)
 ModuleFamilyProjects=Proyectos/Trabajo cooperativo
@@ -374,8 +374,8 @@ NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de e
 PDF=PDF
 PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF
 PDFAddressForging=Reglas de visualización de direcciones
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF
+PDFRulesForSalesTax=Reglas de IVA
 PDFLocaltax=Reglas para %s
 HideLocalTaxOnPDF=Ocultar %s tasa en la columna de impuestos del pdf
 HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
@@ -447,8 +447,8 @@ DisplayCompanyInfo=Mostrar dirección de la empresa
 DisplayCompanyManagers=Mostrar nombres de los gestores
 DisplayCompanyInfoAndManagers=Mostrar dirección de la empresa y nombres de los gestores
 EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón  *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente  para código de contabilidad
+ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor  para código de contabilidad
 ModuleCompanyCodePanicum=Devuelve un código contable vacío.
 ModuleCompanyCodeDigitaria=El código contable depende del código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero.
 Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).<br>Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos).
@@ -474,9 +474,9 @@ AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento princ
 FilesAttachedToEmail=Adjuntar archivo
 SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico
 davDescription=Agregue un componente para ser un servidor DAV
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAVSetup=Configuración del módulo DAV
+DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión)
+DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener/usar una cuenta de inicio de sesión/contraseña existente.
 # Modules
 Module0Name=Usuarios y grupos
 Module0Desc=Gestión de Usuarios / Empleados y grupos
@@ -485,7 +485,7 @@ Module1Desc=Gestión de terceros (empresas, particulares) y contactos
 Module2Name=Comercial
 Module2Desc=Gestión comercial
 Module10Name=Contabilidad
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses.
 Module20Name=Presupuestos
 Module20Desc=Gestión de presupuestos/propuestas comerciales
 Module22Name=E-Mailings
@@ -497,7 +497,7 @@ Module25Desc=Gestión de pedidos de clientes
 Module30Name=Facturas y abonos
 Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores
 Module40Name=Proveedores
-Module40Desc=Gestión de proveedores
+Module40Desc=Proveedores y gestión de compras (pedidos de compra y facturación)
 Module42Name=Registros de depuración
 Module42Desc=Generación de logs (archivos, syslog,...). Dichos registros son para propósitos técnicos/de depuración.
 Module49Name=Editores
@@ -552,8 +552,8 @@ Module400Name=Proyectos/Oportunidades/Leads
 Module400Desc=Gestión de proyectos, oportunidades/leads o tareas, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto
 Module410Name=Webcalendar
 Module410Desc=Interfaz con el calendario Webcalendar
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Name=Impuestos y gastos especiales
+Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos)
 Module510Name=Pago de salarios
 Module510Desc=Registro y seguimiento del pago de los salarios de su empleado
 Module520Name=Crédito
@@ -567,14 +567,14 @@ Module700Name=Donaciones
 Module700Desc=Gestión de donaciones
 Module770Name=Informes de gastos
 Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=Presupuesto de proveedor
+Module1120Desc=Solicitud presupuesto y precios a proveedor
 Module1200Name=Mantis
 Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis
 Module1520Name=Generación Documento
 Module1520Desc=Generación de documentos de correo masivo
 Module1780Name=Etiquetas/Categorías
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros)
 Module2000Name=Editor WYSIWYG
 Module2000Desc=Permite la edición de un área de texto con un editor avanzado (Basado en CKEditor)
 Module2200Name=Precios dinámicos
@@ -582,7 +582,7 @@ Module2200Desc=Activar el uso de expresiones matemáticas para precios
 Module2300Name=Tareas programadas
 Module2300Desc=Gestión del Trabajo programado (alias cron)
 Module2400Name=Eventos/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. Este es un módulo importante para una buena gestión de relaciones con clientes o proveedores.
 Module2500Name=GED / SGD
 Module2500Desc=Sistema de Gestión de Documentos / Gestión Electrónica de Contenidos. Organización automática de sus documentos generados o almacenados. Compártalos cuando lo necesite.
 Module2600Name=API/Servicios web (servidor SOAP)
@@ -605,7 +605,7 @@ Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, cont
 Module5000Name=Multi-empresa
 Module5000Desc=Permite gestionar varias empresas
 Module6000Name=Flujo de trabajo
-Module6000Desc=Gestión del flujo de trabajo
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Sitios web
 Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Configure el servidor web (Apache, Nginx,...) para que apunte al directorio dedicado para tenerlo en línea en Internet.
 Module20000Name=Gestión de días libres retribuidos
@@ -619,7 +619,7 @@ Module50100Desc=Módulo punto de venta (TPV)
 Module50200Name=Paypal
 Module50200Desc=Módulo para ofrecer pagos online aceptando pagos utilizando PayPal (tarjeta de crédito o crédito PayPal). Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50400Name=Contabilidad (avanzada)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad.
 Module54000Name=PrintIPP
 Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
 Module55000Name=Encuesta o Voto
@@ -919,7 +919,7 @@ SetupSaved=Configuración guardada
 SetupNotSaved=Configuración no guardada
 BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
-TypeOfRevenueStamp=Tipo
+TypeOfRevenueStamp=Tipos de sellos fiscales
 VATManagement=Gestión IVA
 VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada: <br>. Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla <br> Si el país del vendedor =  país del comprador, entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0 (El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor). Fin de la regla. <br> Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla.
 VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) sobre eventos pl
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo
 Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos no procesados
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar
@@ -1039,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta  (en días) s
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta  (en días) sobre cheques a ingresar
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta  (en días) sobre gastos a aprobar
 SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
+SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo):
+SetupDescription3=Los parámetros de configuración del menú <a href="%s">%s->%s</a> son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo).
+SetupDescription4=Los parámetros de configuración del menú <a href="%s">%s -> %s</a> son necesarios porque Dolibarr es un ERP/CRM una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
 SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
 LogEvents=Auditoría de la seguridad de eventos
 Audit=Auditoría
@@ -1060,9 +1060,9 @@ LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí.
 AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por <b>usuarios administrador</b>
 SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores.
 SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
+CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga clic en el botón "%s" o "%s" a pié de página)
 AccountantDesc=Edite en esta página toda la información conocida de su contable/auditor
-AccountantFileNumber=File number
+AccountantFileNumber=Número de archivo
 DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr
 AvailableModules=Módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
@@ -1195,11 +1195,11 @@ UserMailRequired=E-Mail necesario para crear un usuario nuevo
 HRMSetup=Setup del módulo RRHH
 ##### Company setup #####
 CompanySetup=Configuración del módulo terceros
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores)
+AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores)
 NotificationsDesc=Las notificaciones por e-mail le permite enviar silenciosamente e-mails  automáticos, para algunos eventos Dolibarr. Se pueden definir los destinatarios:
 NotificationsDescUser=* por usuarios, un usuario a la vez.
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
+NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez.
 NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo.
 ModelModules=Modelos de documentos
 DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...)
@@ -1211,8 +1211,8 @@ MustBeMandatory=¿Obligatorio para crear terceros?
 MustBeInvoiceMandatory=¿Obligatorio para validar facturas?
 TechnicalServicesProvided=Servicios técnicos prestados
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=Estos son los enlaces para acceder al directorio WebDAV. Contiene un directorio "público" abierto para cualquier usuario que conozca la URL (si se permite el acceso público al directorio) y un directorio "privado" que necesita una cuenta de inicio de sesión / contraseña para acceder.
+WebDavServer=URL del servidor %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato <b>%s</b> estará disponible en la url: %s
 ##### Invoices #####
@@ -1239,15 +1239,15 @@ FreeLegalTextOnProposal=Texto libre en presupuestos
 WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=Configuración del módulo presupuestos de proveedor
+SupplierProposalNumberingModules=Modelos de numeración de presupuestos de proveedor
+SupplierProposalPDFModules=Modelos de documentos de presupuestos de proveedores
+FreeLegalTextOnSupplierProposal=Texto libre en presupuestos de proveedores
+WatermarkOnDraftSupplierProposal=Marca de agua en presupuestos de proveedor (en caso de estar vacío)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para el pedido
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por cuenta bancaria a usar en el pedido a proveedor
 ##### Orders #####
 OrdersSetup=Configuración del módulo pedidos
 OrdersNumberingModules=Módulos de numeración de los pedidos
@@ -1458,7 +1458,7 @@ SyslogFilename=Nombre y ruta del archivo
 YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo.
 ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida
 OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER
-CompressSyslogs=Compresión Syslog y copia de seguridad de archivos
+CompressSyslogs=Compresión y copia de seguridad de los archivos de registro de depuración (generados por el módulo Log para la depuración)
 SyslogFileNumberOfSaves=Copias de seguridad de log
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar tareas programados de limpieza para establecer la frecuencia de copia de seguridad del log
 ##### Donations #####
@@ -1525,7 +1525,7 @@ OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario
 OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar.
 OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado.
 ##### Stock #####
-StockSetup=Stock module setup
+StockSetup=Configuración del módulo Almacenes
 IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks  en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV.
 ##### Menu #####
 MenuDeleted=Menú eliminado
@@ -1637,8 +1637,8 @@ ChequeReceiptsNumberingModule=Módulo de numeración de las remesas de cheques
 MultiCompanySetup=Configuración del módulo Multi-empresa
 ##### Suppliers #####
 SuppliersSetup=Configuración del módulo Proveedores
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...)
+SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...)
 SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor
 IfSetToYesDontForgetPermission=Si está seleccionado, no olvides de modificar los permisos en los grupos o usuarios para permitir la segunda aprobación
 ##### GeoIPMaxmind #####
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=No usar caracteres ambiguos ("1","l","i","|","0","O")
 SalariesSetup=Configuración del módulo salarios
 SortOrder=Ordenación
 Format=Formatear 
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor
 IncludePath=Include path (definida en la variable %s)
 ExpenseReportsSetup=Configuración del módulo Informe de Gastos
 TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos
@@ -1697,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos d
 ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong>%s</strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong>conf/conf.php</strong> para agregar las 2 líneas de directiva: <br><strong>$dolibarr_main_url_root_alt = '/custom';</strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom';</strong>
 HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
 HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
-TextTitleColor=Text color of Page title
+TextTitleColor=Color para la página de título
 LinkColor=Color para los enlaces
 PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor
 NotSupportedByAllThemes=Funciona con temas del core, puede no funcionar con temas externos
@@ -1706,7 +1706,7 @@ TopMenuBackgroundColor=Color de fondo para el Menú superior
 TopMenuDisableImages=Ocultar imágenes en el Menú superior
 LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo
 BackgroundTableTitleColor=Color de fondo para Tabla título línea
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Color del texto para la línea de título de la tabla
 BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd
 BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
 MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
@@ -1734,14 +1734,14 @@ MailToSendOrder=Pedidos de clientes
 MailToSendInvoice=Facturas a clientes
 MailToSendShipment=Envíos
 MailToSendIntervention=Intervenciones
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor
+MailToSendSupplierOrder=Pedidos a proveedor
+MailToSendSupplierInvoice=Facturas proveedor
 MailToSendContract=Contratos
 MailToThirdparty=Terceros
 MailToMember=Miembros
 MailToUser=Usuarios
-MailToProject=Projects page
+MailToProject=Página proyectos
 ByDefaultInList=Mostrar por defecto en modo lista
 YouUseLastStableVersion=Usa la última versión estable
 TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web)
@@ -1791,10 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=Varias variantes de idioma encontradas
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales
+COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=Contacto GDPR
+GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos
 ##### Resource ####
 ResourceSetup=Configuración del módulo Recursos
 UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 1f0edb8aa98..8add13345b2 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banco
-MenuBankCash=Bancos/Cajas
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Pagos varios
 MenuNewVariousPayment=Nuevo pago varios
 BankName=Nombre del banco
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada correctamente
 PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada
 Transactions=Transacciones
 BankTransactionLine=Registro bancario
-AllAccounts=Todas las cuentas bancarias/de caja
+AllAccounts=All bank and cash accounts
 BackToAccount=Volver a la cuenta
 ShowAllAccounts=Mostrar para todas las cuentas
 FutureTransaction=Transacción futura. No es posible conciliar.
@@ -160,5 +160,6 @@ VariousPayment=Pagos varios
 VariousPayments=Pagos varios
 ShowVariousPayment=Mostrar pago varios
 AddVariousPayment=Añadir pagos varios
+SEPAMandate=Mandato SEPA
 YourSEPAMandate=Su mandato SEPA
 FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index ef6708d2b16..13234f0e7f7 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -109,9 +109,9 @@ CancelBill=Anular una factura
 SendRemindByMail=Enviar recordatorio
 DoPayment=Ingresar pago
 DoPaymentBack=Ingresar reembolso
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en descuento futuro
-ConvertExcessPaidToReduc=Convertir lo recibido en exceso en descuento futuro
+ConvertToReduc=Convertir en reducción futura
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
 EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
 DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
@@ -120,7 +120,7 @@ BillStatus=Estado de la factura
 StatusOfGeneratedInvoices=Estado de las facturas generadas
 BillStatusDraft=Borrador (a validar)
 BillStatusPaid=Pagada
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusPaidBackOrConverted=Reembolsada o convertida en descuento
 BillStatusConverted=Pagada (lista para usarse en factura final)
 BillStatusCanceled=Abandonada
 BillStatusValidated=Validada (a pagar)
@@ -282,6 +282,7 @@ RelativeDiscount=Descuento relativo
 GlobalDiscount=Descuento fijo
 CreditNote=Abono
 CreditNotes=Abonos
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Anticipo
 Deposits=Anticipos
 DiscountFromCreditNote=Descuento resultante del abono %s
@@ -296,10 +297,10 @@ DiscountType=Tipo de descuento
 NoteReason=Nota/Motivo
 ReasonDiscount=Motivo
 DiscountOfferedBy=Acordado por
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountStillRemaining=Descuentos disponibles
+DiscountAlreadyCounted=Descuentos ya consumidos
 CustomerDiscounts=Descuentos a clientes
-SupplierDiscounts=Vendors discounts
+SupplierDiscounts=Descuentos de proveedores
 BillAddress=Dirección de facturación
 HelpEscompte=Un <b>descuento</b> es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento.
 HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional.
@@ -339,12 +340,12 @@ PaymentOnDifferentThirdBills=Permitir  pagos de diferentes terceros de la empres
 PaymentNote=Nota del pago
 ListOfPreviousSituationInvoices=Listado de facturas de situación previas
 ListOfNextSituationInvoices=Listado de las próximas facturas de situación
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
+ListOfSituationInvoices=Listado de facturas de situación
+CurrentSituationTotal=Total situación actual
+DisabledBecauseNotEnouthCreditNote=Para eliminar una factura de situación del ciclo, el total de la nota de crédito de esta factura debe cubrir el total de esta factura
+RemoveSituationFromCycle=Eliminar esta factura del ciclo
+ConfirmRemoveSituationFromCycle=¿Eliminar esta factura %s del ciclo?
+ConfirmOuting=Confirmar salida
 FrequencyPer_d=Cada %s días
 FrequencyPer_m=Cada %s meses
 FrequencyPer_y=Cada %s años
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 días fin de mes
 PaymentCondition14DENDMONTH=14 días a fin de més
 FixAmount=Importe fijo
 VarAmount=Importe variable (%% total)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia bancaria
@@ -511,9 +513,9 @@ SituationAmount=Importe Factura situación (Sin IVA)
 SituationDeduction=Deducción situación
 ModifyAllLines=Modificar todas las líneas
 CreateNextSituationInvoice=Crear próxima situación
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+ErrorFindNextSituationInvoice=Error al no poder encontrar la siguiente ref. de ciclo de situación
+ErrorOutingSituationInvoiceOnUpdate=No se puede emitir esta factura de situación.
+ErrorOutingSituationInvoiceCreditNote=No se pudo emitir una nota de crédito vinculada.
 NotLastInCycle=Esta factura no es del último de ciclo y no debe ser modificada.
 DisabledBecauseNotLastInCycle=La próxima situación ya existe.
 DisabledBecauseFinal=Esta situación es la última.
@@ -543,4 +545,4 @@ AutoFillDateFrom=Definir fecha de inicio para la línea de servicio con fecha de
 AutoFillDateFromShort=Definir fecha de inicio
 AutoFillDateTo=Establecer fecha de finalización para la línea de servicio con la próxima fecha de facturación
 AutoFillDateToShort=Definir fecha de finalización
-MaxNumberOfGenerationReached=Max number of gen. reached
+MaxNumberOfGenerationReached=Máximo número de generaciones alcanzado
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 5218a96064c..748f5e762ff 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -19,7 +19,8 @@ Income=Ingresos
 Outcome=Gastos
 MenuReportInOut=Resultado / Ejercicio
 ReportInOut=Resultado / Ejercicio
-ReportTurnover=Volumen de ventas
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ninguún tercero
 PaymentsNotLinkedToUser=Pagos no vinculados a un usuario
 Profit=Beneficio
@@ -34,7 +35,7 @@ AmountHTVATRealPaid=Total pagado
 VATToPay=Ventas IVA
 VATReceived=IVA repercutido
 VATToCollect=IVA compras
-VATSummary=Tax monthly
+VATSummary=Balance de IVA
 VATBalance=Balance de IVA
 VATPaid=IVA Pagado
 LT1Summary=Saldo IRPF
@@ -77,16 +78,16 @@ MenuNewSocialContribution=Nueva tasa
 NewSocialContribution=Nueva tasa social/fiscal
 AddSocialContribution=Añadir tasa social/fiscal
 ContributionsToPay=Tasas sociales/fiscales a pagar
-AccountancyTreasuryArea=Área contabilidad/tesorería
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nuevo pago
 Payments=Pagos
 PaymentCustomerInvoice=Cobro factura a cliente
-PaymentSupplierInvoice=Vendor invoice payment
+PaymentSupplierInvoice=Pago factura de proveedor
 PaymentSocialContribution=Pagos tasas sociales/fiscales
 PaymentVat=Pago IVA
 ListPayment=Listado de pagos
 ListOfCustomerPayments=Listado de pagos de clientes
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Listado de pagos a proveedores
 DateStartPeriod=Fecha inicio periodo
 DateEndPeriod=Fecha final periodo
 newLT1Payment=Nuevo pago de RE
@@ -105,19 +106,21 @@ VATPayment=Pago IVA
 VATPayments=Pagos IVA
 VATRefund=Devolución IVA
 NewVATPayment=Nuevo pago IVA
+NewLocalTaxPayment=Nuevo pago %s
 Refund=Devolución
 SocialContributionsPayments=Pagos tasas sociales/fiscales
 ShowVatPayment=Ver pagos IVA
 TotalToPay=Total a pagar
 BalanceVisibilityDependsOnSortAndFilters=El balance es visible en esta lista sólo si la tabla está ordenada ascendente en %s y se filtra para 1 cuenta bancaria
 CustomerAccountancyCode=Código contable cliente
-SupplierAccountancyCode=Vendor accounting code
+SupplierAccountancyCode=Código contable proveedor
 CustomerAccountancyCodeShort=Cód. cuenta cliente
 SupplierAccountancyCodeShort=Cód. cuenta proveedor
 AccountNumber=Número de cuenta
 NewAccountingAccount=Nueva cuenta
-SalesTurnover=Volumen de ventas
-SalesTurnoverMinimum=Volumen de ventas mínimo
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=Por gastos e ingresos
 ByThirdParties=Por tercero
 ByUserAuthorOfInvoice=Por autor de la factura
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar este pago de t
 ExportDataset_tax_1=tasas sociales y fiscales y pagos
 CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
 CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
-CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
-CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Análisis de datos <b>registrados en la tabla Libro mayor</b>
 CalcModeLT1= Modo <b>%sRE facturas a clientes - facturas de proveedores%s</b>
 CalcModeLT1Debt=Modo <b>%sRE en facturas a clientes%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
 AnnualByCompanies=Balance de ingresos y gastos, por grupos de cuenta predefinidos
 AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
 AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>.
-SeeReportInInputOutputMode=Ver el informe <b>%sIngresos-Gastos%s</b> llamado <b>contabilidad de caja</b> para un cálculo sobre las facturas pagadas
-SeeReportInDueDebtMode=Ver el informe <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b> para un cálculo de las facturas pendientes de pago
-SeeReportInBookkeepingMode=Consulte el informe <b>%sContable%s</b> para un cálculo en <b>análisis de tabla de contabilidad</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
 RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA,  las donaciones pagadas o no. También se incluyen los salarios pagados.<br>- Se basa en la fecha de la validación de las facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo de Salarios, se usa la fecha de valor del pago.
 RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA. <br>- Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones
@@ -172,8 +175,8 @@ LT1ReportByCustomersES=Informe de RE por terceros
 LT2ReportByCustomersES=Informe por tercero del IRPF
 VATReport=Informe IVA
 VATReportByPeriods=Informe de IVA por período
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
+VATReportByRates=Informe de impuestos por tasa
+VATReportByThirdParties=Informe de impuestos por terceros
 VATReportByCustomers=Informe IVA por cliente
 VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
 VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
@@ -210,7 +213,7 @@ Pcg_version=Modelos de planes contables
 Pcg_type=Tipo de cuenta
 Pcg_subtype=Subtipo de cuenta
 InvoiceLinesToDispatch=Líneas de facturas a contabilizar
-ByProductsAndServices=By product and service
+ByProductsAndServices=Por productos y servicios
 RefExt=Ref. externa
 ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, seguidamente, sin validarla, haga clic en el botón "%s".
 LinkedOrder=Enlazar a un pedido
@@ -218,8 +221,8 @@ Mode1=Método 1
 Mode2=Método 2
 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
 CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para aplicar misma regla de cálculo y obtener el resultado esperado por su proveedor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Modo de cálculo
 AccountancyJournal=Código contable diario
 ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA)
@@ -227,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (u
 ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA
 ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable a usar para clientes
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor,  o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para los terceros
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero
 CloneTax=Clonar una tasa social/fiscal
 ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal
@@ -246,10 +249,11 @@ FiscalPeriod=Periodo contable
 ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto
 DeleteFromCat=Eliminar del grupo de contabilidad
 AccountingAffectation=Asignación de cuenta contable
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+LastDayTaxIsRelatedTo=Último día del período del impuesto
+VATDue=Impuesto reclamado
+ClaimedForThisPeriod=Reclamado para el período
+PaidDuringThisPeriod=Pagado durante este período
+ByVatRate=Por tasa de impuesto
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
+PurchasebyVatrate=Compra por tasa de impuestos
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index 1fa0b696989..e04d87cb352 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -6,7 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración <b>%s</
 ConfFileCouldBeCreated=El archivo de configuración <b>%s</b> se ha creado.
 ConfFileIsNotWritable=El archivo <b>%s</b> no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX).
 ConfFileIsWritable=El archivo <b>%s</b> es modificable.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileMustBeAFileNotADir=El archivo de configuración <b>%s</b> tiene que ser un archivo, no un directorio.
 ConfFileReload=Recargar toda la información del archivo de configuración.
 PHPSupportSessions=Este PHP soporta sesiones
 PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET.
@@ -92,8 +92,8 @@ FailedToCreateAdminLogin=No se pudo crear la cuenta de administrador Dolibarr.
 WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado <b>install.lock</b> en solo lectura.
 FunctionNotAvailableInThisPHP=No disponible en este PHP
 ChoosedMigrateScript=Elección del script de migración
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Migración de los datos (datos)
+DatabaseMigration=Migración de los datos (estructura + datos)
 ProcessMigrateScript=Ejecución del script
 ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"...
 FreshInstall=Primera instalación
@@ -147,7 +147,7 @@ NothingToDo=Nada que hacer
 # upgrade
 MigrationFixData=Corrección de datos desnormalizados
 MigrationOrder=Migración de datos de los pedidos clientes
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Migración de datos de los pedidos a proveedores
 MigrationProposal=Migración de datos de presupuestos
 MigrationInvoice=Migración de datos de las facturas a clientes
 MigrationContract=Migración de datos de los contratos
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7
 ShowNotAvailableOptions=Mostrar opciones no disponibles
 HideNotAvailableOptions=Ocultar opciones no disponibles
 ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede <a href="%s">hacer clic aquí</a>, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index d29f78b8c8d..f7607480a89 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo
 Administrator=Administrador
 Undefined=No definido
 PasswordForgotten=¿Olvidó su contraseña?
-NoAccount=No account?
+NoAccount=¿Sin cuenta?
 SeeAbove=Mencionado anteriormente
 HomeArea=Área inicio
 LastConnexion=Última conexión
@@ -403,7 +403,7 @@ DefaultTaxRate=Tasa de impuesto por defecto
 Average=Media
 Sum=Suma
 Delta=Diferencia
-RemainToPay=Remain to pay
+RemainToPay=Queda per pagar
 Module=Módulo
 Modules=Módulos
 Option=Opción
@@ -416,7 +416,7 @@ Favorite=Favorito
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ref. externa
-RefSupplier=Ref. vendor
+RefSupplier=Ref. proveedor
 RefPayment=Ref. pago
 CommercialProposalsShort=Presupuestos
 Comment=Comentario
@@ -495,7 +495,7 @@ Received=Recibido
 Paid=Pagado
 Topic=Asunto
 ByCompanies=Por empresa
-ByUsers=By user
+ByUsers=Por usuario
 Links=Enlaces
 Link=Enlace
 Rejects=Devoluciones
@@ -507,6 +507,7 @@ NoneF=Ninguna
 NoneOrSeveral=Ninguno o varios
 Late=Retraso
 LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas.
+NoItemLate=No late item
 Photo=Foto
 Photos=Fotos
 AddPhoto=Añadir foto
@@ -621,9 +622,9 @@ BuildDoc=Generar el documento
 Entity=Entidad
 Entities=Entidades
 CustomerPreview=Historial cliente
-SupplierPreview=Vendor preview
+SupplierPreview=Historial proveedor
 ShowCustomerPreview=Ver historial cliente
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Ver historial proveedor
 RefCustomer=Ref. cliente
 Currency=Divisa
 InfoAdmin=Información para los administradores
@@ -917,11 +918,11 @@ SearchIntoProductsOrServices=Productos o servicios
 SearchIntoProjects=Proyectos
 SearchIntoTasks=Tareas
 SearchIntoCustomerInvoices=Facturas a clientes
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Facturas proveedor
 SearchIntoCustomerOrders=Pedidos de clientes
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Pedidos a proveedor
 SearchIntoCustomerProposals=Presupuestos a clientes
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Presupuestos de proveedor
 SearchIntoInterventions=Intervenciones
 SearchIntoContracts=Contratos
 SearchIntoCustomerShipments=Envíos a clientes
@@ -943,5 +944,7 @@ Remote=Remoto
 LocalAndRemote=Local y remoto
 KeyboardShortcut=Atajo de teclado
 AssignedTo=Asignada a
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=Eliminar borrador
+ConfirmMassDraftDeletion=Confirmación de borrado de borradores en lote
+FileSharedViaALink=Archivo compartido a través de un enlace
+
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 5f568d7e485..1f8f53879ca 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No hay widget
 GoToApiExplorer=Ir al Explorador de API
 ListOfMenusEntries=Lista de entradas de menú
 ListOfPermissionsDefined=Listado de permisos definidos
+SeeExamples=See examples here
 EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y  en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización. Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo)
 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Eliminar tabla si está vacía)
 TableDoesNotExists=La tabla %s no existe
 TableDropped=Tabla %s eliminada
 InitStructureFromExistingTable=Construir la estructura de array de una tabla existente
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 02a3b23739b..137bbac42d6 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -80,9 +80,9 @@ LinkedObject=Objeto adjuntado
 NbOfActiveNotifications=Número de notificaciones (nº de destinatarios)
 PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nEste es un correo de <b> prueba</b> (la palabra prueba debe estar en negrita). <br> Las dos líneas están separadas por un retorno de carro. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar un pago en línea en caso de que la factura aún no se encuentre pagada:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\nEste es el enlace para poder realizar un pago en línea de la misma\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hola)__\n\nNos ponemos en contacto con uste
 PredefinedMailContentSendFichInter=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la intervención __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración.
 ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ...
 ChooseYourDemoProfilMore=... o construya su perfil<br>(modo de selección manual)
@@ -218,7 +219,7 @@ FileIsTooBig=El archivo es demasiado grande
 PleaseBePatient=Rogamos espere unos instantes...
 NewPassword=Nueva contraseña
 ResetPassword=Reiniciar contraseña
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr
 NewKeyIs=Esta es su nueva contraseña para iniciar sesión
 NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será
 ClickHereToGoTo=Haga click aquí para ir a %s
@@ -233,7 +234,7 @@ PermissionsDelete=Permisos eliminados
 YourPasswordMustHaveAtLeastXChars=Su contraseña debe contener al menos <strong>%s</strong>  caracteres
 YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito
 ApplicantIpAddress=Dirección IP del solicitante
-SMSSentTo=SMS sent to %s
+SMSSentTo=SMS enviado a %s
 
 ##### Export #####
 ExportsArea=Área de exportaciones
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index df87e8e90f2..1c82c983a43 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Sólo PayPal
 ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea
 ThisIsTransactionId=Identificador de la transacción: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail
-PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago si aún no lo ha hecho. <br> <br> %s <br> <br>
 YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox"
 NewOnlinePaymentReceived=Nuevo pago en línea recibido
 NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 90671e8cb9c..def354ead7b 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -70,7 +70,7 @@ SoldAmount=Importe ventas
 PurchasedAmount=Importe compras
 NewPrice=Nuevo precio
 MinPrice=Precio de venta mín.
-EditSellingPriceLabel=Edit selling price label
+EditSellingPriceLabel=Editar etiqueta precio de venta
 CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande.
 ContractStatusClosed=Cerrado
 ErrorProductAlreadyExists=Un producto con la referencia %s ya existe.
@@ -156,7 +156,7 @@ BuyingPrices=Precios de compra
 CustomerPrices=Precios a clientes
 SuppliersPrices=Precios de proveedores
 SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios)
-CustomCode=Customs / Commodity / HS code
+CustomCode=Código aduanero
 CountryOrigin=País de origen
 Nature=Naturaleza
 ShortLabel=Etiqueta corta
@@ -251,8 +251,8 @@ PriceNumeric=Número
 DefaultPrice=Precio por defecto
 ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
 ComposedProduct=Sub-producto
-MinSupplierPrice=Precio mínimo de proveedor
-MinCustomerPrice=precio mínimo a cliente
+MinSupplierPrice=Precio mínimo de compra
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Configuración de precio dinámico
 DynamicPriceDesc=En la ficha de producto, con este módulo activado, debería ser capaz de establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor.
 AddVariable=Añadir variable
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index c7ae4e40876..9da5dcc64d7 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mes
 TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento presupuesto
 TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto
 TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Modelo de presupuesto completo (logo...)
 DefaultModelPropalCreate=Modelo por defecto
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index e65604aae05..fa0f73aef1d 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Eventos sobre la expedición
 LinkToTrackYourPackage=Enlace para el seguimento de su paquete
 ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido.
 ShipmentLine=Línea de expedición
-ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos
-ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto
 ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
 NoProductToShipFoundIntoStock=Sin stock disponible en el almacén <b>%s</b>. Corrija el stock o vuelva atrás para seleccionar otro almacén.
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index ec53257453d..b352f8b228e 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clie
 DeStockOnShipment=Decrementar stock real en la validación de envíos
 DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío
 ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores
-ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes
 OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
 StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
@@ -203,4 +203,4 @@ RegulateStock=Regular stock
 ListInventory=Listado
 StockSupportServices=Servicios de apoyo a la gestión de stocks
 StockSupportServicesDesc=Por defecto sólo puede almacenar el producto con el tipo "producto". Si está activado y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio"
-ReceiveProducts=Receive products
+ReceiveProducts=Recibir artículos
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 9cdfbc6fe4f..85570ab8898 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Solicitud para cambiar la contraseña de <b>%s</b>
 PasswordChangeRequestSent=Petición de cambio de contraseña para <b>%s</b> enviada a <b>%s</b>.
 ConfirmPasswordReset=Confirmar restablecimiento de contraseña
 MenuUsersAndGroups=Usuarios y grupos
-LastGroupsCreated=Últimos %s grupos creados
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Últimos %s usuarios creados
 ShowGroup=Ver grupo
 ShowUser=Ver usuario
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index e333350393a..1fe9b2ac842 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -132,6 +132,7 @@ Upgrade=Actualizar
 CompanyName=Nombre
 LDAPFieldFirstName=Nombre(s)
 CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image/gif A2592000"
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
 ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong> conf/conf.php </strong> para agregar las 2 líneas de directiva: <strong> $dolibarr_main_url_root_alt='/custom'; </strong> <br> <strong> $dolibarr_main_document_root_alt='%s/custom'; </strong>
 MailToSendProposal=Propuestas de clientes
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
index 09394f7966d..60345a1ec6e 100644
--- a/htdocs/langs/es_MX/banks.lang
+++ b/htdocs/langs/es_MX/banks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Banco/Efectivo
 BankAccount=Cuenta de banco
 BankAccounts=Cuentas de banco
 AccountRef=Ref de la cuenta financiera
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 059de87f623..0cc8933bca1 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -3,3 +3,4 @@ VersionUnknown=Desconocido
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 4b1e234cf96..5e2e390625b 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Etiqueta de exportación
 ACCOUNTING_EXPORT_AMOUNT=Monto de exportación
 ACCOUNTING_EXPORT_DEVISE=Moneda de exportación
 ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre del fichero
+DefaultForService=Servicio por defecto
+DefaultForProduct=Producto por defecto
 ConfigAccountingExpert=Configuración del módulo experto en contabilidad
 Journaux=Revistas
 JournalFinancial=Revistas financieras
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index a0de2107bec..1e3c901bcd5 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -9,6 +9,7 @@ DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
 VATManagement=Gestión IGV
 VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 OptionVatMode=Opción de carga de IGV
 OptionVatDefaultDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
 OptionVatDebitOptionDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang
index a2e27a2a94f..6b01b8951e3 100644
--- a/htdocs/langs/es_PE/companies.lang
+++ b/htdocs/langs/es_PE/companies.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - companies
+ProfId1ES=Registro Único de Contribuyente Id 1 (RUC)
+ProfId3DZ=RUC
 InActivity=Abrir
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 8e60a04abdc..679279a459d 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -19,6 +19,8 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+Disable=Inhabilitar
+Close=Cerrado
 AmountVAT=Importe IGV
 TotalVAT=Total IGV
 HT=Sin IGV
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index 1c53b65c99c..790d1e6cd7b 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -2,3 +2,4 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index bad5f3de05e..20ee7042b7e 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -32,3 +32,4 @@ ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 54037291e4f..f000268bbb7 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index e627ec78c6e..6366677a0b2 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Klientide tellimuste haldamine
 Module30Name=Arved
 Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete haldamine.
 Module40Name=Hankijad
-Module40Desc=Hankijate haldamine ja ostmine (tellimused ja ostuarved)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Toimetid
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-ettevõte
 Module5000Desc=Võimaldab hallata mitut ettevõtet
 Module6000Name=Töövoog
-Module6000Desc=Töövoo haldamine
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Puhkusetaotluste haldamine
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Käibe- või müügimaksumäärad
-DictionaryRevenueStamp=Maksumärkide kogus
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Maksetingimused
 DictionaryPaymentModes=Maksmine režiimid
 DictionaryTypeContact=Kontakti/Aadressi tüübid
@@ -919,7 +919,7 @@ SetupSaved=Seadistused salvestatud
 SetupNotSaved=Setup not saved
 BackToModuleList=Tagasi moodulite nimekirja
 BackToDictionaryList=Tagasi sõnastike nimekirja
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Käibemaksu haldamine
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Hilinemise viivitus (päevades) enne hoiatust pakkumiste kohta, mille eest ei ole arvet esitatud
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aktiveerimata teenuste kohta
@@ -1458,7 +1458,7 @@ SyslogFilename=Faili nimi ja rada
 YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada.
 ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant
 OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index dc8a3661c9b..255d02951c3 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Pank
-MenuBankCash=Pank/raha
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Panga nimi
 FinancialAccount=Konto
 BankAccount=Pangakonto
 BankAccounts=Pangakontod
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Finantskonto viide
 AccountLabel=Finantskonto silt
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik
 Transactions=Tehingud
 BankTransactionLine=Bank entry
-AllAccounts=Kõik panga- ja sularahakontod
+AllAccounts=All bank and cash accounts
 BackToAccount=Tagasi konto juurde
 ShowAllAccounts=Näita kõigil kontodel
 FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 28769f6330a..eabdb32fb5a 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Saada meeldetuletus e-postiga
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse
 EnterPaymentDueToCustomer=Soorita kliendile makse
 DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null
@@ -282,6 +282,7 @@ RelativeDiscount=Protsentuaalne allahindlus
 GlobalDiscount=Üldine allahindlus
 CreditNote=Kreeditarve
 CreditNotes=Kreeditarved
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Allahindlus kreeditarvelt %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fikseeritud summa
 VarAmount=Muutuv summa (%% kogusummast)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Pangaülekanne
 PaymentTypeShortVIR=Pangaülekanne
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 22d853e1648..d731b91d830 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -19,7 +19,8 @@ Income=Tulu
 Outcome=Kulu
 MenuReportInOut=Tulu/kulu
 ReportInOut=Balance of income and expenses
-ReportTurnover=Käive
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga
 PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed
 Profit=Kasum
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Raamatupidamise/vara ala
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Uus makse
 Payments=Maksed
 PaymentCustomerInvoice=Müügiarve makse
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Näita käibemaksu makset
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Konto number
 NewAccountingAccount=Uus konto
-SalesTurnover=Müügikäive
-SalesTurnoverMinimum=Minimaalne müügikäive
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Kolmandate isikute poolt
 ByUserAuthorOfInvoice=Arve koostaja poolt
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
 CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
-CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
-CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>kassapõhist raamatupidamist</b>, et teostada arvutusi tegelike maksete põhjal
-SeeReportInDueDebtMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>tekkepõhist raamatupidamist</b>, et teostada arvutusi väljastatud arvete põhjal
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Meetod 1
 Mode2=Meetod 2
 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Arvutusrežiim
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang
index 0e5440888cb..7da4352d7df 100644
--- a/htdocs/langs/et_EE/install.lang
+++ b/htdocs/langs/et_EE/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid
 HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 783f08f1435..6009bcbf141 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -507,6 +507,7 @@ NoneF=Puudub
 NoneOrSeveral=None or several
 Late=Hilja
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Pilt
 Photos=Pildid
 AddPhoto=Lisa pilt
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Mõjutatud isik
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 11d3b4a66cc..9eed5ac17b1 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Seostatud objekt
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Failid on liiga suured
 PleaseBePatient=Palun ole kannatlik...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Uued sisselogimise tunnused
 NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on
 ClickHereToGoTo=Klõpsa siia, et minna %s
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index 1ab35e4e17f..b8fbb7d6ad8 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Ainult PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=See on tehingu ID: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index d921471d1e5..0edeb659ff6 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Arv
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimaalne ostuhind
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 91191d2e5f7..5d8cb34b3e9 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 kuu
 TypeContact_propal_internal_SALESREPFOLL=Pakkumise järelkajaga tegelev müügiesindaja
 TypeContact_propal_external_BILLING=Müügiarve kontakt
 TypeContact_propal_external_CUSTOMER=Kliendi kontakt pakkumise järelkaja jaoks
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Pakkumise täielik mudel (logo jne)
 DefaultModelPropalCreate=Vaikimisi mudeli loomine
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index 8693da6665f..e394dd67ef8 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Saatmisel toimuvad tegevused
 LinkToTrackYourPackage=Paki jälgimise link
 ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt.
 ShipmentLine=Saadetise rida
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 321441fa473..d937f6dc8da 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamise
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Suurenda reaalset laojääki ostuarvete/kreeditarvete kinnitamisel
-ReStockOnValidateOrder=Suurenda reaalset laojääki ostutellimuste heaks kiitmisel
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam staatuses, mis lubab toodete lattu saatmist.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Loend
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 2f7ce90a257..99a26285e53 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Kasutaja <b>%s</b> salasõna muutmise plave saadetud aadressile <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Kasutajad ja grupid
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Näita gruppi
 ShowUser=Näita kasutajat
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 86659159e5e..2a3e3059af1 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Bezeroen eskaerak kudeatzea
 Module30Name=Fakturak
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Hornitzaileak
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editoreak
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=BEZ-a kudeatzea
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=Fitxategiaren izena eta kokapena
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna
 OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index 21f332fa231..df45008a7c2 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index f02b2200566..56180c5d0f9 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Oroigarria e-postaz bidali
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index fc5943935e3..ca2d262e6c0 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Ordainketak
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/eu_ES/install.lang
+++ b/htdocs/langs/eu_ES/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index ce414364dac..28dfdbd078c 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Irudia
 Photos=Irudiak
 AddPhoto=Irudia gehitu
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index e6b190af1de..9485b1c7709 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 8ad945d4488..3bdc9aed7ab 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Zenbakia
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index 04941e4c650..8cf3a68167a 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index 051f0ac2c88..50bed3fceaf 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index 7b3a6615365..1e704eacc2d 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index 8bd8fb5f88d..f1f11d843c6 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index cf4e45d8bd5..1c72baf87a0 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 2be9185620c..f5614dc4842 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=مدیریت سفارش مشتری
 Module30Name=صورت حساب
 Module30Desc=فاکتور و مدیریت توجه داشته باشید اعتباری برای مشتریان. مدیریت فاکتور برای تامین کنندگان
 Module40Name=تولید کنندگان
-Module40Desc=مدیریت تامین و خرید (سفارشات و فاکتورها)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=ویراستاران
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=چند شرکت
 Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد
 Module6000Name=گردش کار
-Module6000Desc=مدیریت گردش کار
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش نرخ مالیات
-DictionaryRevenueStamp=مقدار تمبر درآمد
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=شرایط پرداخت
 DictionaryPaymentModes=حالت های پرداخت
 DictionaryTypeContact=انواع تماس / آدرس
@@ -919,7 +919,7 @@ SetupSaved=راه اندازی نجات داد
 SetupNotSaved=Setup not saved
 BackToModuleList=بازگشت به لیست ماژول ها
 BackToDictionaryList=برگشت به فهرست واژه نامه ها
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=مدیریت مالیات بر ارزش افزوده
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=تحمل (در روز) تاخیر قبل از آماده باش در طرح به بستن
 Delays_MAIN_DELAY_PROPALS_TO_BILL=تحمل (در روز) تاخیر قبل از آماده باش در طرح های ثبت شده در صورتحساب ندارد
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تاخیر تحمل (در روز) قبل از آماده باش در خدمات را به فعال
@@ -1458,7 +1458,7 @@ SyslogFilename=نام فایل و مسیر
 YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را.
 ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است
 OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 1a89cbbc589..8db4ed8c266 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=بانک
-MenuBankCash=بانک/صندوق
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=نام بانک
 FinancialAccount=حساب
 BankAccount=حساب بانکی
 BankAccounts=حسابهای بانکی
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=نيازمندی های حساب مالی شخص
 AccountLabel=برچسب حساب مالی
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=تاریخ پرداخت نمی تواند به روز شود
 Transactions=تراکنش ها
 BankTransactionLine=Bank entry
-AllAccounts=تمام حساب های بانکی / نقدی
+AllAccounts=All bank and cash accounts
 BackToAccount=برگشت به حساب
 ShowAllAccounts=نمایش برای همه حساب ها
 FutureTransaction=معامله در futur. هیچ راهی برای مصالحه.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 203fba7a6e9..11e30d192d4 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=ارسال یادآور با ایمیل
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید
 EnterPaymentDueToCustomer=پرداخت با توجه به مشتری
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=تخفیف نسبی
 GlobalDiscount=تخفیف سراسری
 CreditNote=توجه داشته باشید اعتباری
 CreditNotes=یادداشت های اعتباری
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=ثابت مقدار
 VarAmount=مقدار متغیر (٪٪ جمع.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=انتقال بانک
 PaymentTypeShortVIR=انتقال بانک
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 00864db2514..af4635a4624 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -19,7 +19,8 @@ Income=درامد
 Outcome=هزینه
 MenuReportInOut=درآمد / هزینه
 ReportInOut=Balance of income and expenses
-ReportTurnover=حجم معاملات
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط نیست، بنابراین به هر شخص ثالث مرتبط نیست
 PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست
 Profit=سود
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=منطقه حسابداری / خزانه داری
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=پرداخت جدید
 Payments=پرداخت
 PaymentCustomerInvoice=پرداخت صورت حساب به مشتری
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=شماره حساب
 NewAccountingAccount=حساب کاربری جدید
-SalesTurnover=گردش مالی فروش
-SalesTurnoverMinimum=حداقل گردش مالی فروش
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=توسط اشخاص ثالث
 ByUserAuthorOfInvoice=توسط نویسنده فاکتور
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=<b>حالت٪ SVAT در تعهد حسابداری٪ است.</b>
 CalcModeVATEngagement=<b>حالت٪ SVAT در درآمد، هزینه٪ است.</b>
-CalcModeDebt=<b>حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد.</b>
-CalcModeEngagement=<b>حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= <b>حالت٪ SRE در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s</b>
 CalcModeLT1Debt=<b>حالت٪ SRE در صورت حساب مشتری از٪ s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه س
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=مشاهده <b>گزارش٪ sIncomes، هزینه٪ گفت حسابداری نقدی</b> برای محاسبه پرداخت های واقعی ساخته شده است
-SeeReportInDueDebtMode=مشاهده <b>گزارش٪ sClaims-بدهی٪ گفت تعهد حسابداری</b> برای محاسبه در فاکتور صادر شده
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=روش 1
 Mode2=روش 2
 CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد: <br> روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها. <br> روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه. <br> نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض <b>حالت٪ s است.</b>
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=حالت محاسبه
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang
index b7a4bfbac3a..6e21b063868 100644
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست
 HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 27229ba30cb..3982487d683 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -507,6 +507,7 @@ NoneF=هیچ یک
 NoneOrSeveral=None or several
 Late=دیر
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=تصویر
 Photos=تصاویر
 AddPhoto=اضافه کردن عکس
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=واگذار شده به
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 1c15114b547..2f18cd41b67 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -80,8 +80,8 @@ LinkedObject=شی مرتبط
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=فایل های بیش از حد بزرگ است
 PleaseBePatient=لطفا صبور باشید ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=این کلید جدید خود را برای ورود به سایت است
 NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خواهد بود
 ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید
diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang
index 2f710b3bec1..24c34246b7a 100644
--- a/htdocs/langs/fa_IR/paypal.lang
+++ b/htdocs/langs/fa_IR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=پی پال تنها
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=این شناسه از معامله <b>است:٪ s</b>
 PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 7fb584460ae..0d43a74aa39 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=شماره
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=حداقل قیمت خرید
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index e08716db9fe..fce5360e22c 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 ماه
 TypeContact_propal_internal_SALESREPFOLL=نماینده زیر تا پیشنهاد
 TypeContact_propal_external_BILLING=تماس با فاکتور به مشتری
 TypeContact_propal_external_CUSTOMER=تماس با مشتری را در پی بالا پیشنهاد
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=یک مدل پیشنهاد کامل (logo. ..)
 DefaultModelPropalCreate=ایجاد مدل پیش فرض
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index 810b5eaa87c..9bbfbe9e94f 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=رویدادهای در حمل و نقل
 LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را
 ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود.
 ShipmentLine=خط حمل و نقل
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 524bba76502..e9730c0c989 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=کاهش سهام واقعی در اعتبار سنجی 
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=افزایش سهام واقعی در تامین کنندگان فاکتورها / یادداشت های اعتباری اعتبار
-ReStockOnValidateOrder=افزایش سهام واقعی در سفارشات تامین کنندگان موافقت
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=فهرست
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 52a006eff3f..de8cf710467 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=درخواست تغییر رمز عبور <b>برای٪ s ارسال به٪ s.</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=کاربران و گروهها
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=نمایش گروه
 ShowUser=نمایش کاربر
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 60296957996..6612dd6c899 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Myyntipäiväkirja
 ACCOUNTING_PURCHASE_JOURNAL=Ostopäiväkirja
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 14785cd4390..d5506e794b7 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Klikkaa näyttääksesi kuvaus
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Asiakastilausten hallinnointi
 Module30Name=Laskut
 Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille
 Module40Name=Tavarantoimittajat
-Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logit
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Toimitus
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-yhtiö
 Module5000Desc=Avulla voit hallita useita yrityksiä
 Module6000Name=Työtehtävät
-Module6000Desc=Työtehtävien hallinta
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Nettisivut
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Alv
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Maksuehdot
 DictionaryPaymentModes=Maksutavat
 DictionaryTypeContact=Yhteystiedot tyypit
@@ -919,7 +919,7 @@ SetupSaved=Setup tallennettu
 SetupNotSaved=Asetuksia ei tallennettu
 BackToModuleList=Palaa moduulien luetteloon
 BackToDictionaryList=Palaa sanakirjat luettelo
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Alv Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista ei laskuteta
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida
@@ -1458,7 +1458,7 @@ SyslogFilename=Tiedoston nimi ja polku
 YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston.
 ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 677b6e428cb..c26e2203480 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Pankki
-MenuBankCash=Pankki / Käteinen
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=Bank | Cash
+MenuVariousPayment=Muut maksut
+MenuNewVariousPayment=Uusi muu maksu
 BankName=Pankin nimi
 FinancialAccount=Tili
 BankAccount=Pankkitili
 BankAccounts=Pankkitilit
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Näytä tili
 AccountRef=Rahoitustase viite
 AccountLabel=Rahoitustase etiketti
@@ -77,7 +78,7 @@ Conciliate=Sovita
 Conciliation=Yhteensovita
 ReconciliationLate=Täsmäytys myöhässä
 IncludeClosedAccount=Sisällytä suljettu tilit
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Vain avoimet tilit
 AccountToCredit=Luottotili
 AccountToDebit=Käteistili
 DisableConciliation=Poista sovittelu ominaisuus tämän tilin
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Maksun päivämäärä päivitettiin onnistuneesti
 PaymentDateUpdateFailed=Maksupäivä ei voi päivittää
 Transactions=Tapahtumat
 BankTransactionLine=Pankkimerkintä
-AllAccounts=Kaikki pankin/tilit
+AllAccounts=All bank and cash accounts
 BackToAccount=Takaisin tiliin
 ShowAllAccounts=Näytä kaikki tilit
 FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa.
@@ -154,10 +155,11 @@ CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen
 BankAccountModelModule=Pankkitilien dokumenttimallit
 DocumentModelSepaMandate=SEPA valtuuden malli. Käyttökelpoinen vain EEC alueen valtioissa
 DocumentModelBan=BAN tiedon sisältävä tulostusmalli
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+NewVariousPayment=Uudet muut maksut
+VariousPayment=Muut maksut
+VariousPayments=Muut maksut
+ShowVariousPayment=Näytä muut maksut
+AddVariousPayment=Lisää muita maksuja
+SEPAMandate=SEPA mandate
+YourSEPAMandate=SEPA-toimeksiantonne
+FindYourSEPAMandate=Tämä on SEPA-valtuutuksesi valtuuttaa yhtiömme suorittamaan suoraveloitusjärjestelyt pankillesi. Palautathan sen allekirjoitettuna (skannattuna allekirjoitettu asiakirja) tai lähettä sen postitse osoitteeseen
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 4d13ff493b8..7215e0c70c9 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=EMail muistutus
 DoPayment=Syötä suoritus
 DoPaymentBack=Syötä hyvitys
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas
 EnterPaymentDueToCustomer=Tee maksun asiakkaan
 DisabledBecauseRemainderToPayIsZero=Suljettu, koska maksettavaa ei ole jäljellä
@@ -282,6 +282,7 @@ RelativeDiscount=Suhteellinen edullisista
 GlobalDiscount=Global edullisista
 CreditNote=Menoilmoitus
 CreditNotes=Hyvityslaskuja
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Alennus menoilmoitus %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 päivää kuun lopusta
 PaymentCondition14DENDMONTH=14 päivää kuun loputtua
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Pankkisiirto
 PaymentTypeShortVIR=Pankkisiirto
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index f761ec1d19a..8131049c11f 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -19,7 +19,8 @@ Income=Tuotto
 Outcome=Kulu
 MenuReportInOut=Tulot / tulokset
 ReportInOut=Tulojen ja menojen saldo
-ReportTurnover=Liikevaihto
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen
 PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä
 Profit=Voitto
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Kirjanpito / Treasury alueella
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Uusi maksu
 Payments=Maksut
 PaymentCustomerInvoice=Asiakas laskun maksu
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Näytä arvonlisäveron maksaminen
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Tilinumero
 NewAccountingAccount=Uusi tili
-SalesTurnover=Myynnin liikevaihto
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Bu kolmansien osapuolten
 ByUserAuthorOfInvoice=Laskulla tekijä
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> dit <b>comptabilit de caisse</b> pour un calcul sur les paiements effectivement raliss
-SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-dettes %s</b> dit <b>comptabilit d'engagement</b> pour un calcul sur les valmistaa Mises
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang
index 0e1bcf77c61..53f91c364dc 100644
--- a/htdocs/langs/fi_FI/install.lang
+++ b/htdocs/langs/fi_FI/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat
 HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index cc880fac24e..973e4b7867a 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -507,6 +507,7 @@ NoneF=Ei mitään
 NoneOrSeveral=Ei yhtään tai useita
 Late=Myöhässä
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Kuva
 Photos=Kuvat
 AddPhoto=Lisää kuva
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Vaikuttaa
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index fc684634f79..021b4b712bd 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linkitettyä objektia
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files on liian suuri
 PleaseBePatient=Ole kärsivällinen ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang
index 7b831d66326..b877e8b9e1c 100644
--- a/htdocs/langs/fi_FI/paypal.lang
+++ b/htdocs/langs/fi_FI/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Tämä on id liiketoimen: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index bcba94e508e..41d138bb123 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Numero
 DefaultPrice=Oletus hinta
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimi ostohinta
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index 953bc00511f..df4f10ce5fa 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 kuukausi
 TypeContact_propal_internal_SALESREPFOLL=Edustaja seuraamaan tarjousta
 TypeContact_propal_external_BILLING=Asiakkaan lasku yhteystiedot
 TypeContact_propal_external_CUSTOMER=Asiakkaan yhteystiedot tarjouksen seurantaan
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Kokonainen tarjouspohja (logo...)
 DefaultModelPropalCreate=Oletusmallin luonti
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 47ae27c9fa8..4e1ffd2fc40 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Tapahtumat lähetystä
 LinkToTrackYourPackage=Linkki seurata pakettisi
 ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 17e3c570e70..b4c7cf0800a 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Lisäys todellinen varastot laskuista / hyvityslaskuja
-ReStockOnValidateOrder=Lisäys todellinen varastot tilaukset toteaa
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Luettelo
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index 7f11bbce9f9..96530746835 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Pyynnön vaihtaa <b>salasana %s lähetetään %s.</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Käyttäjät & ryhmät
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Näytä ryhmä
 ShowUser=Näytä käyttäjän
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index a994014f061..aa389328b18 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -26,4 +26,5 @@ Module20Name=Propales
 Module30Name=Factures
 DictionaryPaymentConditions=Conditions de paiement
 SuppliersPayment=Paiements fournisseurs
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 Target=Objectif
diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang
index e2c889c3ed2..488b53843a6 100644
--- a/htdocs/langs/fr_BE/compta.lang
+++ b/htdocs/langs/fr_BE/compta.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-SalesTurnover=Chiffre d'affaires des ventes
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 Dispatched=Envoyé
 ToDispatch=Envoyer
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 4e35b541971..a7fdc2395cd 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - admin
+Publisher=Éditeur
 VersionLastInstall=Version d'installation initiale
 VersionLastUpgrade=Version de la dernière mise à jour
 FileCheck=Vérificateur d'intégrité des fichiers
@@ -16,6 +17,7 @@ AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'int
 XmlNotFound=Xml Integrity Fichier de l'application introuvable
 ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous).
 WebUserGroup=Utilisateur/groupe du serveur Web
+ClientCharset=Encodage Client
 UploadNewTemplate=Télécharger un nouveau modèle (s)
 SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers.
 DelaiedFullListToSelectCompany=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combinaisons de tiers (cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins pratique)
@@ -26,20 +28,34 @@ MultiCurrencySetup=Configuration multi-devises
 NotConfigured=Module / Application non configuré
 HoursOnThisPageAreOnServerTZ=Avertissement, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais pour le fuseau horaire du serveur.
 MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets
+AllWidgetsWereEnabled=Tous les widgets disponibles sont activés
 MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales).
+MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence. <br>Certains modules ajoutent des entrées de menu (dans le menu<b> principal </b>principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en réactivant le module.
 PurgeAreaDesc=Cette page vous permet de supprimer tous les fichiers générés ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers dans le répertoire <b>%s</b>). L'utilisation de cette fonctionnalité n'est pas nécessaire. Il est fourni en tant que solution de contournement pour les utilisateurs dont Dolibarr est hébergé par un fournisseur qui n'offre pas d'autorisations pour supprimer les fichiers générés par le serveur Web.
+PurgeDeleteLogFile=Supprimer les fichiers journaux, y compris ceux<b>%s</b> définis pour le module Syslog (pas de risque de perte de données)
 PurgeDeleteTemporaryFiles=Supprimez tous les fichiers temporaires (pas de risque de perte de données)
 PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires
 PurgeNothingToDelete=Pas de répertoire ou de fichiers à supprimer.
+PurgeNDirectoriesFailed=Impossible de supprimer <b>%s</b> fichiers ou les répertoires.
 ConfirmPurgeAuditEvents=Êtes-vous sûr de vouloir purger tous les événements de sécurité? Tous les journaux de sécurité seront supprimés, aucune autre donnée ne sera supprimée.
 IgnoreDuplicateRecords=Ignorer les erreurs d'enregistrement en double (INSERT IGNORE)
 FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur les versions officielles stables
 BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir entre afficher le widget ou non en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver.
 ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ...
 ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet <strong>%s</strong>.
+ModulesMarketPlaces=Trouver des applications / modules externes
+ModulesDevelopYourModule=Développez votre propre application / modules
+ModulesDevelopDesc=Vous pouvez développer ou trouver un partenaire pour développer pour vous, votre module personnalisé
+DOLISTOREdescriptionLong=Au lieu d'activer le site web <a href="https://www.dolistore.com">www.dolistore.com</a> pour trouver un module externe, vous pouvez utiliser cet outil embarqué qui rendra la recherche sur le marché externe pour vous (peut être lent, dépendant de votre accès internet) ...
+NotCompatible=Ce module ne semble pas compatible avec votre Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=Ce module nécessite une mise à jour de votre Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=Voir dans Market place
+Updated=Mis à jour
+AchatTelechargement=Acheter / Télécharger
 GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à <a href="%s"> %s </a>.
 DoliPartnersDesc=Liste des entreprises proposant des modules ou des fonctionnalités développés personnalisés (Remarque: toute personne expérimentée dans la programmation PHP peut fournir un développement personnalisé pour un projet open source)
 WebSiteDesc=Les sites Web de référence pour trouver plus de modules ...
+DevelopYourModuleDesc=Quelques solutions pour développer votre propre module ...
 InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
 ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire et d'imprimer avec n'importe quel navigateur PDF. Cependant, l'édition et la copie ne sont plus possibles. Notez que l'utilisation de cette fonctionnalité rend le développement d'un PDF fusionné global ne fonctionnant pas.
@@ -47,8 +63,15 @@ NoticePeriod=Période de préavis
 NewByMonth=Nouveau par mois
 Emails=Courriels
 EMailsSetup=Configuration des courriels
+EMailsDesc=Cette page vous permet d'écraser vos paramètres PHP pour l'envoi de mails. Dans la plupart des cas sur Unix / Linux OS, votre configuration PHP est correcte et ces paramètres sont inutiles.
+EmailSenderProfiles=Profils d'expéditeurs d'e-mails
+MAIN_MAIL_EMAIL_FROM=Courriel de l'expéditeur pour les courriels automatiques (Par défaut dans php.ini:<b>%s</b>)
+MAIN_MAIL_ERRORS_TO=L'e-mail utilisé pour les erreurs renvoie les e-mails (champs "Erreurs-A" dans les e-mails envoyés)
 MAIN_DISABLE_ALL_MAILS=Désactiver toutes les envois de courriels (pour des fins de démonstration ou de tests)
+MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des destinataires réels, à des fins de test)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs des employés avec email dans la liste des destinataires autorisés
 MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL)
+MAIN_MAIL_DEFAULT_FROMTYPE=Courriel de l'expéditeur par défaut pour les envois manuels (courriel de l'utilisateur ou courriel de la société)
 UserEmail=Courrier électronique de l'utilisateur
 CompanyEmail=Courrier électronique de la société
 SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b>langs/%s</b> et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/
@@ -60,6 +83,7 @@ ModuleFamilyPortal=Site internet et autres applications frontales
 ModuleFamilyInterface=Interfaces avec les systèmes externes
 ThisIsProcessToFollow=Voici des étapes à suivre pour traiter:
 ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement:
+FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s).
 DownloadPackageFromWebSite=Télécharger le package %s.
 UnpackPackageInDolibarrRoot=Décompressez les fichiers emballés dans le répertoire du serveur dédié à Dolibarr: <b>%s</b>
 UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décompressez les fichiers emballés dans le répertoire du serveur dédié aux modules: <b>%s</b>
@@ -192,7 +216,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte su
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance retardée (en jours) avant l'alerte sur le projet non fermé dans le temps
 Delays_MAIN_DELAY_TASKS_TODO=Tolérance retardée (en jours) avant l'alerte sur les tâches planifiées (tâches du projet) non complétées encore
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes non traitées encore
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes des fournisseurs non encore traitées
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver
 SetupDescription1=La zone de configuration est pour les paramètres de configuration initiale avant de commencer à utiliser Dolibarr.
 InfoDolibarr=À propos de Dolibarr
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index b823446a0ea..b1a77171b31 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -14,7 +14,6 @@ LabelPaymentMode=Mode de règlement (étiquette)
 CreateCreditNote=Créer avoir
 DoPayment=Entrez le paiement
 DoPaymentBack=Saisissez le remboursement
-ConvertExcessReceivedToReduc=Convertir l'excédent reçu en réduction future
 StatusOfGeneratedInvoices=État des factures générées
 BillShortStatusPaidBackOrConverted=Remboursement ou conversion
 NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération.
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index b7119dae022..49ac7c03439 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -45,6 +45,8 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg
 ExportDataset_tax_1=Charges sociales et paiements
 CalcModeVATDebt=Mode <b>%sTPS/TVH sur débit%s</b>.
 CalcModeVATEngagement=Mode <b>%s TPS/TVH sur encaissement%s</b>.
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 RulesResultDue=- Il comprend les factures, les dépenses, la TVA, les dons, qu'ils soient payés ou non. Comprend également les salaires payés. <br> - Il est basé sur la date de validation des factures et la TVA et à la date d'échéance des dépenses. Pour les salaires définis avec le module Salaire, la date de valeur du paiement est utilisée.
 RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don.
 RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non. <br> - Il est basé sur la date de validation de ces factures.<br>
diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang
index b6fcfbde648..7717c5c1f65 100644
--- a/htdocs/langs/fr_CA/paypal.lang
+++ b/htdocs/langs/fr_CA/paypal.lang
@@ -10,7 +10,6 @@ PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offre de paiement "intégral" (carte de crédi
 PaypalModeOnlyPaypal=PayPal uniquement
 ThisIsTransactionId=Ceci est un identifiant de transaction: <b> %s</b>
 PAYPAL_ADD_PAYMENT_URL=Ajoutez l'URL du paiement Paypal lorsque vous envoyez un document par mail
-PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (PayPal) si ce n'est pas déjà fait.\n\n%s\n\n
 NewOnlinePaymentFailed=Nouveau paiement en ligne essayé mais échoué
 ONLINE_PAYMENT_SENDEMAIL=EMail à avertir après un paiement (succès ou non)
 ReturnURLAfterPayment=Retourner l'URL après le paiement
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index 732ecfa5a23..b12ccf56bf2 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -174,8 +174,7 @@ PriceNumeric=Numéro
 DefaultPrice=Prix ​​par défaut
 ComposedProductIncDecStock=Augmenter / diminuer le stock sur le changement de parent
 ComposedProduct=Sous-produit
-MinSupplierPrice=Prix ​​minimum fournisseur
-MinCustomerPrice=Prix ​​minimum du client
+MinSupplierPrice=Prix minimum d'achat
 DynamicPriceConfiguration=Configuration de prix dynamique
 AddVariable=Ajouter une variable
 AddUpdater=Ajouter une mise à jour
diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang
index 7b30519b12e..b41ab0e46a8 100644
--- a/htdocs/langs/fr_CA/sendings.lang
+++ b/htdocs/langs/fr_CA/sendings.lang
@@ -38,8 +38,6 @@ ActionsOnShipping=Évènements à l'expédition
 LinkToTrackYourPackage=Lien pour suivre votre colis
 ShipmentCreationIsDoneFromOrder=Pour l'instant, la création d'un nouvel envoi se fait à partir de la carte de commande.
 ShipmentLine=Ligne de livraison
-ProductQtyInCustomersOrdersRunning=Quantité de produit dans les commandes de clients ouverts
-ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes de fournisseurs ouverts
 ProductQtyInShipmentAlreadySent=La quantité de produit provenant de l'ordre client ouvert déjà envoyé
 ProductQtyInSuppliersShipmentAlreadyRecevied=La quantité de produit provenant de l'ordre fournisseur ouvert déjà reçu
 NoProductToShipFoundIntoStock=Aucun produit à expédier dans l'entrepôt <b>%s</b>. Corrigez le stock ou reviens pour choisir un autre entrepôt.
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index cdb90a1b59c..4cb04eb36da 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -36,7 +36,6 @@ DeStockOnValidateOrder=Diminuer les stocks réels sur la validation des commande
 DeStockOnShipment=Diminuer les stocks réels lors de la validation de l'expédition
 DeStockOnShipmentOnClosing=Diminuer les stocks réels sur la classification de l'expédition fermée
 ReStockOnBill=Augmenter les stocks réels sur les factures des fournisseurs / validation des notes de crédit
-ReStockOnValidateOrder=Augmenter les stocks réels sur l'approbation des commandes des fournisseurs
 ReStockOnDispatchOrder=Augmenter les stocks réels lors de l'expédition manuelle dans les entrepôts, après réception de la facture fournisseur des marchandises
 OrderStatusNotReadyToDispatch=L'ordre n'a pas encore ou pas plus un statut qui permet l'envoi de produits dans des entrepôts de stock.
 StockDiffPhysicTeoric=Explication de la différence entre le stock physique et le stock virtuel
diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang
index b2fec9afe90..81db7ef3370 100644
--- a/htdocs/langs/fr_CA/users.lang
+++ b/htdocs/langs/fr_CA/users.lang
@@ -6,7 +6,6 @@ ConfirmDeleteGroup=Êtes-vous sûr de vouloir supprimer le groupe <b>%s</b>?
 ConfirmEnableUser=Êtes-vous sûr de vouloir activer l'utilisateur <b>%s</b>?
 ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur <b>%s</b>?
 ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur <b> %s</b>?
-LastGroupsCreated=Derniers groupes %s créés
 LastUsersCreated=Derniers %s utilisateurs créés
 ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact?
 ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre?
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index 1c53b65c99c..790d1e6cd7b 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -2,3 +2,4 @@
 AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 6186690ec8d..4f546828652 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=Étape %s : Créer un modèle de plan de compte de
 AccountancyAreaDescChart=Étape %s : Créer ou vérifier le contenu de votre plan de compte depuis le menu %s
 
 AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque taux de TVA utilisé. Pour cela, suivez le menu suivant %s.
+AccountancyAreaDescDefault=ÉTAPE %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s.
 AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s.
@@ -131,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (
 ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran)
 ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels.
 BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables
 
 ACCOUNTING_SELL_JOURNAL=Journal des ventes
 ACCOUNTING_PURCHASE_JOURNAL=Journal des achats
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais
 ACCOUNTING_SOCIAL_JOURNAL=Journal de paie
-ACCOUNTING_HAS_NEW_JOURNAL=Journal des A nouveaux
+ACCOUNTING_HAS_NEW_JOURNAL=Journal des A -nouveaux
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente
@@ -207,7 +209,7 @@ DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et
 DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits
 ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
+DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseurs liées ou pas encore liées à un compte comptable produit
 DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable
 DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable
 DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable
@@ -300,5 +302,5 @@ UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu <a
 ImportAccountingEntries=Écritures comptables
 
 WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise.
-ExpenseReportJournal=Journal des dépenses
-InventoryJournal=Journal de l'inventaire
+ExpenseReportJournal=Journal des notes de frais
+InventoryJournal=Journal d'inventaire
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 4b8633f0ee8..c4d04523a88 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -273,7 +273,7 @@ MAIN_MAIL_ERRORS_TO=E-mail utilisé les retours d'erreur (champ "Errors-To" dans
 MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à
 MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos)
 MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs salariés avec email dans la liste des destinataires autorisés
 MAIN_MAIL_SENDMODE=Méthode d'envoi des emails
 MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise
 MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise
@@ -292,7 +292,7 @@ ModuleSetup=Configuration du module
 ModulesSetup=Configuration Modules/Application
 ModuleFamilyBase=Système
 ModuleFamilyCrm=Gestion de la relation client (GRC)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Gestion de la relation fournisseur (GRF)
 ModuleFamilyProducts=Gestion des Produits/Services (PM)
 ModuleFamilyHr=Gestion des Ressources Humaines (RH)
 ModuleFamilyProjects=Projets/Travail collaboratif
@@ -309,7 +309,7 @@ DoNotUseInProduction=Ne pas utiliser en production
 ThisIsProcessToFollow=Voici la procédure à suivre :
 ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternative 
 StepNb=Étape %s
-FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s).
+FindPackageFromWebSite=Rechercher le paquet qui répond à votre besoin (par exemple sur le site web %s).
 DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s)
 UnpackPackageInDolibarrRoot=Décompressez les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes: <b>%s</b>
 UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire dédié aux modules : <b>%s</b>
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code ti
 Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).<br>Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée.
 UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
 WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email). <br>SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail)
-WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP de votre application CRM ERP : <strong> %s </strong>.
+WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail agent (MUA) de votre application CRM ERP : <strong> %s </strong>.
 ClickToShowDescription=Cliquer pour afficher la description
 DependsOn=Ce module a besoin du(des) module(s)
 RequiredBy=Ce module est requis par le ou les module(s)
@@ -475,8 +475,8 @@ FilesAttachedToEmail=Joindre le fichier
 SendEmailsReminders=Envoyer des alertes agenda par e-mails
 davDescription=Ajout un composant pour devenir un serveur DAV
 DAVSetup=Configuration du module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIR=Activer le répertoire public (répertoire WebDav sans login requis)
+DAV_ALLOW_PUBLIC_DIRTooltip=Le répertoire public WebDav est un répertoire WebDAV auquel tout le monde peut accéder (en lecture et en écriture), sans avoir besoin d'avoir/utiliser un compte de connexion/mot de passe existant.
 # Modules
 Module0Name=Utilisateurs & groupes
 Module0Desc=Gestion des utilisateurs / employés et groupes
@@ -485,7 +485,7 @@ Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts
 Module2Name=Commercial
 Module2Desc=Gestion commerciale
 Module10Name=Comptabilité
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basés sur les données directes en base. Pas de ventilation en Grand Livre comptable.
 Module20Name=Propositions commerciales
 Module20Desc=Gestion des devis/propositions commerciales
 Module22Name=Emailing
@@ -497,7 +497,7 @@ Module25Desc=Gestion des commandes clients
 Module30Name=Factures et avoirs
 Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs
 Module40Name=Fournisseurs
-Module40Desc=Gestion des fournisseurs et des achats (commandes et factures)
+Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs)
 Module42Name=Journaux et traces de Debug
 Module42Desc=Systèmes de logs ( fichier, syslog,... ). De tels logs ont un but technique / de débogage.
 Module49Name=Éditeurs
@@ -553,7 +553,7 @@ Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous po
 Module410Name=Webcalendar
 Module410Desc=Interface avec le calendrier Webcalendar
 Module500Name=Taxes et dépenses spéciales
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Gestion des dépenses autres (Impôts TVA, charges fiscales ou sociales, dividendes, ...)
 Module510Name=Règlement des salaires
 Module510Desc=Enregistrer et suivre le paiement des salaires des employés
 Module520Name=Emprunt
@@ -582,7 +582,7 @@ Module2200Desc=Active l'usage d'expressions mathématiques
 Module2300Name=Travaux planifiés
 Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono)
 Module2400Name=Événements/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Gestion des événements réalisés ou à venir. Laissez l'application tracer automatiquement les événements pour des raisons de suivi ou enregistrer manuellement les événements ou rendez-vous dans l'agenda. Ceci est le module le plus important pour une bonne Gestion de la Relation Client ou Fournisseur.
 Module2500Name=GED
 Module2500Desc=Gestion de documents (GED). Stockage automatic des documents générés ou stockés. Fonction de partage.
 Module2600Name=API/Web services (serveur SOAP)
@@ -605,9 +605,9 @@ Module4000Desc=Gestion des ressources humaines (gestion du département, contrat
 Module5000Name=Multi-société
 Module5000Desc=Permet de gérer plusieurs sociétés
 Module6000Name=Workflow
-Module6000Desc=Gérer le Workflow
+Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état)
 Module10000Name=Sites internet
-Module10000Desc=Créer des sites internet publics avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine.
+Module10000Desc=Créer des sites internet publics (sites web) avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine.
 Module20000Name=Demandes de congés
 Module20000Desc=Déclaration et suivi des congés des employés
 Module39000Name=Numéros de Lot/Série
@@ -921,7 +921,7 @@ BackToModuleList=Retour liste des modules
 BackToDictionaryList=Retour liste des dictionnaires
 TypeOfRevenueStamp=Type de timbre fiscal
 VATManagement=Gestion TVA
-VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si  avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.<br>Sinon TVA proposée par défaut=0. Fin de règle.<br>
+VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.<br>Sinon la TVA proposée par défaut=0. Fin de règle.
 VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
 VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal).
 VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance de retard (en jours) avant alerte pour les projets non clos à temps
 Delays_MAIN_DELAY_TASKS_TODO=Tolérance de retard (en jours) avant alerte sur les tâches planifiées (tâches de projets) pas encore réalisées
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes clients non traitées
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur les commandes fournisseurs non traitées
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer
@@ -1038,7 +1038,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (
 Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver
-SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application
+SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application.
 SetupDescription2=Les deux étapes obligatoires sont les deux étapes suivantes (les 2 premières entrées dans le menu de configuration gauche)
 SetupDescription3=Les paramètres dans le menu <a href="%s">%s -> %s</a>. Cette étape est requise car elle définie des données utilisées dans les écrans Dolibarr pour personnaliser le comportement par défaut du logiciel (pour les fonctionnalités liées à un pays par exemple).
 SetupDescription4=Les paramètres dans le menu <a href="%s"> %s -> %s </a>. Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez.
@@ -1195,8 +1195,8 @@ UserMailRequired=Email requis pour créer un nouvel utilisateur
 HRMSetup=Configuration du module GRH
 ##### Company setup #####
 CompanySetup=Configuration du module Tiers
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (client ou fournisseur)
+AccountCodeManager=Modèle de génération des codes comptables (client ou fournisseur)
 NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon :
 NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur.
 NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact.
@@ -1211,7 +1211,7 @@ MustBeMandatory=Obligatoire pour créer des tiers ?
 MustBeInvoiceMandatory=Obligatoire pour valider des factures ?
 TechnicalServicesProvided=Services techniques fournis
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=Voici les liens pour accéder au répertoire WebDAV. Il contient un répertoire "public" ouvert à tout utilisateur connaissant l'URL (si l'accès au répertoire public est autorisé) et un répertoire "privé" qui a besoin d'un compte/mot de passe existant pour y accéder.
 WebDavServer=URL du serveur %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format <b>%s</b> sera disponible à l'url :<br>%s
@@ -1458,7 +1458,7 @@ SyslogFilename=Nom et chemin du fichier
 YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier.
 ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue
 OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER
-CompressSyslogs=Compression et sauvegarde des fichiers Syslog
+CompressSyslogs=Compression et sauvegarde des fichiers journaux de débogage (générés par le module Log pour le débogage)
 SyslogFileNumberOfSaves=Sauvegardes de Log
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurer le travail planifié de nettoyage pour définir la fréquence de sauvegarde de log
 ##### Donations #####
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i","
 SalariesSetup=Configuration du module salaires
 SortOrder=Ordre de tri
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0:Type paiement client, 1:Type paiement fournisseur, 2:Type paiement client et fournisseur
 IncludePath=Chemin Include (défini dans la variable %s)
 ExpenseReportsSetup=Configuration du module Notes de frais
 TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 322fe871d7a..f64e93b7188 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -35,7 +35,7 @@ AgendaAutoActionDesc= Définissez ici les événements pour lesquels Dolibarr cr
 AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …)
 AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr.
 ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique.
-EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module Agenda.
+EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tiers %s créé
 ContractValidatedInDolibarr=Contrat %s validé
@@ -122,7 +122,7 @@ MyAvailability=Ma disponibilité
 ActionType=Type événement
 DateActionBegin=Date début événément
 CloneAction=Cloner l'événement
-ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner cette facture <b>%s</b> ?
+ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner cet événement <b>%s</b> ?
 RepeatEvent=Evénement répétitif
 EveryWeek=Chaque semaine
 EveryMonth=Chaque mois
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index 1cd7471e660..c75071158be 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banque
-MenuBankCash=Banques/Caisses
+MenuBankCash=Banques | Caisses
 MenuVariousPayment=Opérations diverses
 MenuNewVariousPayment=Nouveau paiement divers
 BankName=Nom de la banque
@@ -160,5 +160,6 @@ VariousPayment=Opérations diverses
 VariousPayments=Opérations diverses
 ShowVariousPayment=Afficher les opérations diverses
 AddVariousPayment=Créer paiements divers
+SEPAMandate=Mandat SEPA
 YourSEPAMandate=Votre mandat SEPA
 FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à 
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 9705e9ccc0b..4b088f8dea2 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Envoyer rappel
 DoPayment=Saisir règlement
 DoPaymentBack=Saisir remboursement 
 ConvertToReduc=Marquer comme crédit disponible
-ConvertExcessReceivedToReduc=Convertir le trop-perçu en réduction future
-ConvertExcessPaidToReduc=Convertir le trop-perçu en réduction future
+ConvertExcessReceivedToReduc=Convertir le trop-perçu en crédit disponible
+ConvertExcessPaidToReduc=Convertir le trop-payé en crédit disponible
 EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client
 EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
 DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul
@@ -282,7 +282,7 @@ RelativeDiscount=Remise relative
 GlobalDiscount=Ligne de déduction
 CreditNote=Avoir
 CreditNotes=Avoirs
-CreditNotesOrExcessReceived=Avoirs ou trop perçus
+CreditNotesOrExcessReceived=Avoirs ou excédent reçu
 Deposit=Acompte
 Deposits=Acomptes
 DiscountFromCreditNote=Remise issue de l'avoir %s
@@ -342,10 +342,10 @@ ListOfPreviousSituationInvoices=Liste des factures de situation précédentes
 ListOfNextSituationInvoices=Liste des factures de situation suivantes
 ListOfSituationInvoices=Liste des factures de situation
 CurrentSituationTotal=Situation actuelle totale
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+DisabledBecauseNotEnouthCreditNote=Pour supprimer une facture de situation du cycle, le total de la note de crédit de cette facture doit couvrir le total de cette facture.
 RemoveSituationFromCycle=Supprimer cette facture du cycle
 ConfirmRemoveSituationFromCycle=Retirer cette facture %s du cycle?
-ConfirmOuting=Confirm outing
+ConfirmOuting=Confirmer la sortie
 FrequencyPer_d=Tous les %s jour(s)
 FrequencyPer_m=Tous les %s mois
 FrequencyPer_y=Tout les %s an(s)
@@ -394,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 jours fin de mois
 PaymentCondition14DENDMONTH=Sous 14 jours suivant la fin du mois
 FixAmount=Montant Fixe
 VarAmount=Montant variable (%% tot.)
+VarAmountOneLine=Montant variable (%% tot.) - 1 ligne avec le libellé '%s'
 # PaymentType
 PaymentTypeVIR=Virement bancaire
 PaymentTypeShortVIR=Virement bancaire
@@ -512,9 +513,9 @@ SituationAmount=Montant de facture de situation (HT)
 SituationDeduction=Différence de situation
 ModifyAllLines=Modifier toutes les lignes
 CreateNextSituationInvoice=Créer prochaine situation
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+ErrorFindNextSituationInvoice=Erreur impossible de trouver la ref du prochain cycle de situation
+ErrorOutingSituationInvoiceOnUpdate=Impossible de clore cette facture de situation.
+ErrorOutingSituationInvoiceCreditNote=Impossible de clore la note de crédit liée.
 NotLastInCycle=Cette facture n'est pas la dernière dans le cycle et ne doit pas être modifiée
 DisabledBecauseNotLastInCycle=Une facture de situation suivante existe
 DisabledBecauseFinal=Cette situation est la dernière
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 83b8cf6aa0c..fbd8bb87e4e 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -77,11 +77,11 @@ Web=Web
 Poste= Poste
 DefaultLang=Langue par défaut
 VATIsUsed=Assujetti à la TVA
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente ou non lorsqu'il fait une facture à ses propres clients
 VATIsNotUsed=Non assujetti à la TVA
 CopyAddressFromSoc=Remplir avec l'adresse du tiers
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent.
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tiers ni client ni fournisseur, les réductions ne sont pas disponibles
 PaymentBankAccount=Compte bancaire paiements
 OverAllProposals=Propositions commerciales
 OverAllOrders=Commandes
@@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=Vous avez des avoirs pour <b> %s </b> %s chez ce fourn
 CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de crédit disponible
 CustomerAbsoluteDiscountAllUsers=Remises client fixes en cours (accordées par tout utilisateur)
 CustomerAbsoluteDiscountMy=Remises client fixes en cours (accordées personnellement)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Remises fournisseurs absolues (saisies par tous les utilisateurs)
+SupplierAbsoluteDiscountMy=Remises fournisseur absolues (saisies par vous-même)
 DiscountNone=Aucune
 Supplier=Fournisseur
 AddContact=Créer contact
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 8da39046918..297db2e5c13 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -19,7 +19,8 @@ Income=Recettes
 Outcome=Dépenses
 MenuReportInOut=Résultat / Exercice
 ReportInOut=Résultat / Exercice
-ReportTurnover=Chiffre d'affaires
+ReportTurnover=Chiffre d'affaires facturé
+ReportTurnoverCollected=Chiffre d'affaires encaissé
 PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers
 PaymentsNotLinkedToUser=Paiements non liés à un utilisateur
 Profit=Bénéfice
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Nouvelle charge
 NewSocialContribution=Nouvelle charge fiscale/sociale
 AddSocialContribution=Créer taxe sociale/fiscale
 ContributionsToPay=Charges fiscales/sociales à payer
-AccountancyTreasuryArea=Espace comptabilité/trésorerie
+AccountancyTreasuryArea=Espace facturation et paiement
 NewPayment=Nouveau règlement
 Payments=Règlements
 PaymentCustomerInvoice=Règlement facture client
@@ -105,6 +106,7 @@ VATPayment=Règlement TVA
 VATPayments=Règlements TVA
 VATRefund=Remboursement TVA
 NewVATPayment=Nouveau paiement de TVA
+NewLocalTaxPayment=Nouveau paiement charge %s
 Refund=Rembourser
 SocialContributionsPayments=Paiements de charges fiscales/sociales
 ShowVatPayment=Affiche paiement TVA
@@ -116,7 +118,8 @@ CustomerAccountancyCodeShort=Compte comptable client
 SupplierAccountancyCodeShort=Compte comptable fournisseur
 AccountNumber=Numéro du compte
 NewAccountingAccount=Nouveau compte
-SalesTurnover=Chiffre d'affaires
+Turnover=Chiffre d'affaires facturé
+TurnoverCollected=Chiffre d'affaires encaissé
 SalesTurnoverMinimum=Chiffre d'affaires minimum
 ByExpenseIncome=Par recettes et dépenses
 ByThirdParties=Par tiers
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer ce paiement
 ExportDataset_tax_1=Taxes sociales et fiscales et paiements
 CalcModeVATDebt=Mode <b>%sTVA sur débit%s</b>.
 CalcModeVATEngagement=Mode <b>%sTVA sur encaissement%s</b>.
-CalcModeDebt=Mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
-CalcModeEngagement=Mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
+CalcModeDebt=Analyse des factures enregistrées connues même si elles ne sont pas encore comptabilisées dans le Grand Livre.
+CalcModeEngagement=Analyse des paiements enregistrés connus, même s'ils ne sont pas encore comptabilisés dans le Grand Livre.
 CalcModeBookkeeping=Analyse des <b> données journalisées dans le grand livre </b>
 CalcModeLT1= Mode <b>%sRE sur factures clients - factures fournisseurs%s<b>
 CalcModeLT1Debt=Mode <b>%sRE sur factures clients%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel
 AnnualByCompanies=Balance revenus et dépenses, par groupes prédéfinis de comptes
 AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
 AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
-SeeReportInInputOutputMode=Cliquer sur <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les paiements effectivement réalisés
-SeeReportInDueDebtMode=Cliquer sur <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures émises
-SeeReportInBookkeepingMode=Voir le <b>%sGrand livre%s</b> pour un calcul basé sur <b>l'analyse du Grand Livre</b>
+SeeReportInInputOutputMode=Voir %sanalyse des paiements%s pour un calcul sur les paiements réels effectués même s'ils ne sont pas encore comptabilisés dans le Grand Livre.
+SeeReportInDueDebtMode=Voir %sanalyse des factures%s pour un calcul basé sur les factures enregistrées connues même si elles ne sont pas encore comptabilisées dans le Grand Livre.
+SeeReportInBookkeepingMode=Voir le <b> %sRapport sur le Grand Livre%s </b> pour un calcul sur les <b> tables du Grand Livre</b>
 RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse
 RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons, qu'ils soient payées ou non. Il comprend également les salaires versés. <br> - Il est basé sur la date de validation des factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée.
 RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don.
@@ -188,7 +191,7 @@ RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des factures e
 RulesVATDueServices=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de facture.
 RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture.
 OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+ThisIsAnEstimatedValue=Il s'agit d'un aperçu, basé sur les événements métiers et non sur la table du grand livre final, de sorte que les résultats finaux peuvent différer de ces valeurs d'aperçu.
 PercentOfInvoice=%%/facture
 NotUsedForGoods=Non utilisé pour les biens
 ProposalStats=Statistiques sur les propales
@@ -218,8 +221,8 @@ Mode1=Mode 1
 Mode2=Mode 2
 CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:<br>Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
 CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié afin d'appliquer la même règle que celle du fournisseur et obtenir ainsi le même résultat que celui du fournisseur.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode <b>comptabilité de caisse</b> n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit <b>comptabilité d'engagement</b> (voir la configuration du module de comptabilité).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Le rapport de chiffre d'affaires par Taux de TVA, lorsque vous utilisez le mode <b> comptabilité de caisse </b> n'est pas pertinent. Ce rapport n'est disponible que lorsque vous utilisez le mode <b> comptabilité des engagements </b> (voir configuration du module de comptabilité).
+TurnoverPerProductInCommitmentAccountingNotRelevant=Le rapport de chiffre d'affaires encaissé par produit n'est pas disponible. Ce rapport est uniquement disponible pour le chiffre d'affaires facturé.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Le rapport de Chiffre d'affaires encaissé par taux de TVA n'est pas disponible. Ce rapport est uniquement disponible pour le chiffre d'affaires facturé.
 CalculationMode=Mode de calcul
 AccountancyJournal=Code journal comptable
 ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA)
@@ -251,5 +254,6 @@ VATDue=TVA réclamée
 ClaimedForThisPeriod=Réclamé pour la période
 PaidDuringThisPeriod=Payé durant la période
 ByVatRate=Par taux de TVA
-TurnoverbyVatrate=Chiffre d'affaire par taux de TVA
+TurnoverbyVatrate=Chiffre d'affaire facturé par taux de TVA
+TurnoverCollectedbyVatrate=Chiffre d'affaires encaissé par taux de TVA
 PurchasebyVatrate=Achat par taux de TVA
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index d707a0cc313..5e50c173fe7 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -79,5 +79,5 @@ CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n'
 UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier.
 JobDisabled=Travail désactivé
 MakeLocalDatabaseDumpShort=Sauvegarde locale de base
-MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql' ou 'pgsql'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder
+MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder
 WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés.
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index daba395b326..0f92ea1917a 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -46,6 +46,5 @@ ECMSelectASection=Sélectionner un répertoire dans l'arborescence...
 DirNotSynchronizedSyncFirst=Ce répertoire a été crée ou modifié en dehors du module GED. Cliquer sur le bouton "Rafraîchir" afin de resyncroniser les informations sur disque et la base pour voir le contenu de ce répertoire.
 ReSyncListOfDir=Resynchroniser la liste des répertoires
 HashOfFileContent=Hash du contenu du fichier
-FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Téléchargez le à nouveau
-FileSharedViaALink=Fichier partagé via un lien
 NoDirectoriesFound=Aucun répertoire trouvé
+FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Téléchargez le à nouveau
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index 16bcb6357ce..b2317d7b20e 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v
 ShowNotAvailableOptions=Afficher les choix non disponibles
 HideNotAvailableOptions=Cacher les choix non disponibles
 ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez <a href="%s">cliquer ici</a>, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
+YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock). <br>
+YouTryInstallDisabledByFileLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (par le fichier de verrouillage <strong> install.lock </strong> dans le répertoire de documents dolibarr). <br>
+ClickHereToGoToApp=Cliquez ici pour aller sur votre application
+ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant et si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 1d20a38f1e1..6fba0af2b64 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -507,6 +507,7 @@ NoneF=Aucune
 NoneOrSeveral=Aucun ou plusieurs
 Late=Retard
 LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes 
+NoItemLate=Aucun élément en retard
 Photo=Photo
 Photos=Photos
 AddPhoto=Ajouter photo
@@ -945,3 +946,5 @@ KeyboardShortcut=Raccourci clavier
 AssignedTo=Assigné à
 Deletedraft=Supprimer brouillon
 ConfirmMassDraftDeletion=Confirmation de suppression de brouillon en bloc
+FileSharedViaALink=Fichier partagé via un lien
+
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index aca67bab9c7..6cd379c3cc2 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -111,12 +111,12 @@ SendingAnEMailToMember=Envoi d'informations par e-mail à un adhérent
 SendingEmailOnAutoSubscription=Envoi d'email lors de l'auto-inscription
 SendingEmailOnMemberValidation=Envoie d'email à la validation d'un nouvel adhérent
 SendingEmailOnNewSubscription=Envoyer un email sur un nouvel abonnement
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingReminderForExpiredSubscription=Envoi d'un rappel pour les abonnements expirés
 SendingEmailOnCancelation=Envoie d'email à l'annulation
 # Topic of email templates
 YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue.
 YourMembershipWasValidated=Votre adhésion a été enregistrée
-YourSubscriptionWasRecorded=Votre nouvel adhésion a été enregistrée
+YourSubscriptionWasRecorded=Votre nouvelle adhésion a été enregistrée
 SubscriptionReminderEmail=Rappel de cotisation
 YourMembershipWasCanceled=Votre adhésion a été annulée
 CardContent=Contenu de votre fiche adhérent
@@ -124,7 +124,7 @@ CardContent=Contenu de votre fiche adhérent
 ThisIsContentOfYourMembershipRequestWasReceived=Nous vous informons que votre demande d'adhésion a bien été reçue. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Nous vous informons que votre adhésion a été validé avec les informations suivantes:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=Nous vous informons que votre nouvelle cotisation a été enregistrée.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre abonnement est sur le point d'expirer. Nous espérons que vous pourrez le renouveler. <br> <br>
 ThisIsContentOfYourCard=Ceci est un rappel des informations que nous avons vos concernant. N'hésitez pas à nous contacter en cas d'erreur.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 6b6ff9b4248..3d520889aa7 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -2,7 +2,7 @@
 ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez <a href="%s" target="_blank">ici</a> pour plus d'information).
 EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
 EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
-ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):<strong>%s</strong>
+ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):<strong>%s</strong>
 ModuleBuilderDesc3=Modules générés/éditables trouvés : <strong>%s</strong> 
 ModuleBuilderDesc4=Un module est détecté comme 'modifiable' quand le fichier <strong> %s </strong> existe à la racine du répertoire du module
 NewModule=Nouveau module
@@ -74,24 +74,28 @@ NoWidget=Aucun widget
 GoToApiExplorer=Se rendre sur l'explorateur d'API
 ListOfMenusEntries=Liste des entrées du menu
 ListOfPermissionsDefined=Liste des permissions
+SeeExamples=Voir des exemples ici
 EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage)
 IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0)
 SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0)
 SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc.
 LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
+MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s)
 PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module (une fois définies, elles sont visibles dans la configuration des permissions %s)
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
+HooksDefDesc=Définissez dans la propriété <b> module_parts ['hooks'] </b>, dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur '<b> initHooks (</b>' dans le code du noyau). <br> Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur '<b> executeHooks </b>' dans le code core).
 TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté.
 SeeIDsInUse=Voir les IDs utilisés dans votre installation
 SeeReservedIDsRangeHere=Voir la plage des ID réservés
 ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
+TryToUseTheModuleBuilder=Si vous avez des connaissances en SQL et PHP, vous pouvez essayer d'utiliser l'assistant de création de module natif. Activez simplement le module et utilisez l'assistant en cliquant sur <span class="fa fa-bug"></span> dans le menu en haut à droite. Attention: Ceci est une fonctionnalité de développeur, une mauvaise utilisation peut casser votre application.
 SeeTopRightMenu=Voir<span class="fa fa-bug"></span> à droite de votre barre de menu principal
 AddLanguageFile=Ajouter le fichier de langue
 YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues")
 DropTableIfEmpty=(Supprimer la table si vide)
 TableDoesNotExists=La table %s n'existe pas
 TableDropped=La table %s a été supprimée
-InitStructureFromExistingTable=Build the structure array string of an existing table
+InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante
+UseAboutPage=Désactiver la page à propos de
+UseDocFolder=Désactiver le dossier de la documentation
+UseSpecificReadme=Utiliser un fichier ReadMe spécifique
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 8122c893722..ba4ed1d43bf 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -16,7 +16,7 @@ MakeOrder=Passer commande
 SupplierOrder=Commande fournisseur
 SuppliersOrders=Commandes fournisseurs
 SuppliersOrdersRunning=Commandes fournisseurs en cours
-CustomerOrder=Opposition sur compte
+CustomerOrder=Commande client
 CustomersOrders=Commandes clients
 CustomersOrdersRunning=Commandes clients en cours
 CustomersOrdersAndOrdersLines=Commandes clients et ligne de commandes
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index f6543c89a80..78076213a15 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Objet lié
 NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails)
 PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nCeci est un message de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\nVoici le lien pour effectuer votre paiement en ligne si elle n'est pas déjà été payée:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Voici donc la facture en pièce jointe, à titre de rappel.\n\nVoici le lien pour effectuer votre paiement en ligne:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver, ci-joint, le
 PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver, ci-joint, la fiche intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=Vous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n'est déjà fait.\n\n%s\n\n
 DemoDesc=Dolibarr est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles.
 ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité…
 ChooseYourDemoProfilMore=...ou construisez votre propre profil<br>(sélection manuelle des modules)
@@ -187,6 +188,7 @@ NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseu
 EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
 EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
 EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
+EMailTextInvoicePayed=La facture %s a été payée.
 EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée.
 EMailTextProposalClosedSigned=La proposition %s a été clôturée signée.
 EMailTextOrderValidated=La commande %s vous concernant a été validée.
@@ -218,7 +220,7 @@ FileIsTooBig=Le fichier est trop volumineux
 PleaseBePatient=Merci de patienter quelques instants…
 NewPassword=Nouveau mot de passe
 ResetPassword=Réinitialiser le mot de passe
-RequestToResetPasswordReceived=Une demande de modification de mot de passe a été reçue
+RequestToResetPasswordReceived=Une requête pour changer de mot de passe a été reçue.
 NewKeyIs=Voici vos nouveaux identifiants pour vous connecter
 NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application seront
 ClickHereToGoTo=Cliquez ici pour aller sur %s
diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang
index f3848c19b33..d2b313cc81c 100644
--- a/htdocs/langs/fr_FR/paybox.lang
+++ b/htdocs/langs/fr_FR/paybox.lang
@@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de pa
 YouCanAddTagOnUrl=Vous pouvez de plus ajouter le paramètre URL <b>&tag=<i>value</i></b> à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement.
 SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à <b>%s</b> pour avoir le paiement créé automatiquement si validé.
 YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci.
-YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée.
+YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci.
 AccountParameter=Paramètres du compte
 UsageParameter=Paramètres d'utilisation
 InformationToFindParameters=Informations pour trouver vos paramètres de compte %s
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index bfb9f49b49b..7177b1684fe 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal seul
 ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne
 ThisIsTransactionId=Voici l'identifiant de la transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email
-PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement si ce dernier n'a pas encore été fait:<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s
 NewOnlinePaymentReceived=Nouveau paiement en ligne reçu
 NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index fd797b29524..362f065043a 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Nombre
 DefaultPrice=Prix par défaut
 ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock du père
 ComposedProduct=Sous-produits
-MinSupplierPrice=Prix minimum fournisseur
-MinCustomerPrice=Prix client minimum
+MinSupplierPrice=Prix d'achat minimum
+MinCustomerPrice=Prix de vente minimum
 DynamicPriceConfiguration=Configuration du prix dynamique
 DynamicPriceDesc=L'activation de ce module ajoute au fiches des produits une fonction d'enregistrement de formules de calcul des prix sur les prix de vente et d'achat. Ces formules supportent tous les opérateurs mathématiques, quelques constantes et variables. Définissez ici les variables que que vous voulez pouvoir utiliser, et si la variable nécessite d'être actualisée, l'URL externe ou Dolibarr ira chercher la nouvelle valeur
 AddVariable=Ajouter une Variable
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 089a6a9ddbc..f35f63cf34d 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mois
 TypeContact_propal_internal_SALESREPFOLL=Commercial suivi proposition
 TypeContact_propal_external_BILLING=Contact client facturation proposition
 TypeContact_propal_external_CUSTOMER=Contact client suivi proposition
+TypeContact_propal_external_SHIPPING=Contact client pour la livraison
 # Document models
 DocModelAzurDescription=Modèle de proposition commerciale complet (logo…)
 DefaultModelPropalCreate=Modèle par défaut à la création
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index fb34bd615fa..a2b29b577fb 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -25,7 +25,7 @@ Permission56001=Voir tickets
 Permission56002=Modifier des tickets
 Permission56003=Supprimer tickets
 Permission56004=Gérer les tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on)
+Permission56005=Voir les tickets de tous les tiers (sauf pour les utilisateurs externes, toujours limité au tiers dont ils dépendent)
 
 TicketDictType=Type de ticket
 TicketDictCategory=Catégories de tickets
@@ -49,17 +49,17 @@ MenuListNonClosed=Tickets ouverts
 
 TypeContact_ticket_internal_CONTRIBUTOR=Contributeur
 TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets
 TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe
 
-OriginEmail=Email source
-Notify_TICKETMESSAGE_SENTBYMAIL=Envoyée la réponse par email
+OriginEmail=E-mail source
+Notify_TICKETMESSAGE_SENTBYMAIL=Envoyer la réponse par email
 
 # Status
 NotRead=Non lu
 Read=Lu
 Answered=Répondu
-Assigned=assigné
+Assigned=Assigné
 InProgress=En cours
 Waiting=En attente
 Closed=Fermé
@@ -71,67 +71,59 @@ Category=Catégorie
 Severity=Sévérité
 
 # Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=Pour envoyer un e-mail depuis un ticket
 
 #
 # Admin page
 #
-TicketSetup=Ticket module setup
+TicketSetup=Configuration du module de ticket
 TicketSettings=Paramètres
 TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of application categories and severity level are configurable from dictionaries
-TicketParamModule=Module variable setup
+TicketPublicAccess=Une interface publique ne nécessitant aucune identification est disponible à l'url suivante
+TicketSetupDictionaries=Le type de catégories d'application et le niveau de gravité sont configurables à partir de dictionnaires
+TicketParamModule=Configuration des variables du module
 TicketParamMail=Configuration de la messagerie
 TicketEmailNotificationFrom=Email from de notification
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Email de notification à
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket (public interface)
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketEmailNotificationFromHelp=Utilisé dans les messages de réponses des tickets par exemple
+TicketEmailNotificationTo=E-mail de notification à
+TicketEmailNotificationToHelp=Envoyer des notifications par e-mail à cette adresse.
+TicketNewEmailBodyLabel=Texte du message envoyé après la création d'un ticket (interface publique)
+TicketNewEmailBodyHelp=Le texte spécifié ici sera inséré dans l'e-mail confirmant la création d'un nouveau ticket depuis l'interface publique. Les informations sur la consultation du ticket sont automatiquement ajoutées.
 TicketParamPublicInterface=Configuration de l'interface publique\n
-TicketsEmailMustExist=Une adresse mail existante est requise pour créer un ticket
+TicketsEmailMustExist=Une adresse e-mail existante est requise pour créer un ticket
 TicketsEmailMustExistHelp=Pour accéder à l'interface publique et créer un nouveau ticket, votre compte doit déjà être existant.
 PublicInterface=Interface publique
 TicketUrlPublicInterfaceLabelAdmin=URL interface publique
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface to another IP address.
-TicketPublicInterfaceTextHomeLabelAdmin=Texte de bienvenu dans l'interface publique
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketUrlPublicInterfaceHelpAdmin=Il est possible de définir un alias vers le serveur Web et de rendre ainsi l'interface publique accessible à une autre adresse IP.
+TicketPublicInterfaceTextHomeLabelAdmin=Texte de bienvenue dans l'interface publique
+TicketPublicInterfaceTextHome=Vous pouvez créer un ticket ou consulter à partir d'un ID de ticket existant.
+TicketPublicInterfaceTextHomeHelpAdmin=Le texte défini ici apparaîtra sur la page d'accueil de l'interface publique.
 TicketPublicInterfaceTopicLabelAdmin=Titre de l'interface
 TicketPublicInterfaceTopicHelp=Ce texte apparaîtra comme titre sur l'interface publique.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Texte d'aide pour la saisie du message
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Ce texte apparaîtra au-dessus de la zone de saisie du message de l'utilisateur.
 ExtraFieldsTicket=Attributs complémentaires
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL contant equal to 1
-TicketsDisableEmail=Do not send ticket creation or message send emails
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Activer l'alerte par mail
-TicketsLogEnableEmailHelp=A chaque changements, un email sera envoyé à chaque contact associé à ce ticket
-TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketCkEditorEmailNotActivated=L'éditeur HTML n'est pas activé. Veuillez mettre la constante FCKEDITOR_ENABLE_MAIL à 1 pour l'avoir.
+TicketsDisableEmail=N'envoyez pas d'e-mails pour la création de ticket ou l'enregistrement de message
+TicketsDisableEmailHelp=Par défaut, les e-mails sont envoyés lorsque de nouveaux tickets ou messages sont créés. Activer cette option pour désactiver *toutes* les notifications par e-mail
+TicketsLogEnableEmail=Activer l'alerte par e-mail
+TicketsLogEnableEmailHelp=A chaque changement, un e-mail sera envoyé aux contacts associés à ce ticket
+TicketParams=Paramètres
+TicketsShowModuleLogo=Afficher le logo du module dans l'interface publique
+TicketsShowModuleLogoHelp=Activer cette option pour cacher le logo du module dans les pages de l'interface publique
 TicketsShowCompanyLogo=Afficher le logo de la société dans l'interface publique
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the thirdparty they depend on)
+TicketsShowCompanyLogoHelp=Activez cette option pour masquer le logo de la société dans les pages de l'interface publique
+TicketsEmailAlsoSendToMainAddress=Envoyer également une notification à l'adresse e-mail principale
+TicketsEmailAlsoSendToMainAddressHelp=Activer cette option pour envoyer un email à "Email de notification de" adresse (voir configuration ci-dessous)
+TicketsLimitViewAssignedOnly=Limiter l'afficher des tickets assignés à l'utilisateur courant (non valable pour les utilisateurs externes, toujours limité par le tiers dont ils dépendent)
 TicketsLimitViewAssignedOnlyHelp=Seuls les tickets affectés à l'utilisateur actuel seront visibles. Ne s'applique pas à un utilisateur disposant de droits de gestion des tickets.
 TicketsActivatePublicInterface=Activer l'interface publique
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
+TicketsActivatePublicInterfaceHelp=L'interface publique permet à tous les visiteurs de créer des tickets.
+TicketsAutoAssignTicket=Affecter automatiquement l'utilisateur qui a créé le ticket
+TicketsAutoAssignTicketHelp=Lors de la création d'un ticket, l'utilisateur peut être automatiquement affecté au ticket.
+TicketNumberingModules=Module de numérotation des tickets
 TicketNotifyTiersAtCreation=Notifier le tiers à la création
 
-#
-# About page
-#
-TicketAboutModule=The development of this module has been initiated by the company Libr&thic.
-TicketAboutModuleHelp=You can get help by using the contact form on the website <a href="http://librethic.io">librethic.io</a>
-TicketAboutModuleImprove=Feel free to suggest improvements! Please visit <a href="https://code.librethic.io/Dolibarr/modules/ticket">the project page</a> on Doliforge website to report bugs and add tasks.
-TicketAboutModuleThanks=Thanks to <a href="http://sayatnowa.com">nwa</a> who creates icons for this module./
-
 #
 # Index & list page
 #
@@ -140,43 +132,42 @@ TicketList=Liste des tickets
 TicketAssignedToMeInfos=Cette page présente la liste des tickets assignés à l'utilisateur actuel
 NoTicketsFound=Aucun ticket trouvé
 TicketViewAllTickets=Voir tous les tickets
-TicketViewNonClosedOnly=View only open tickets
+TicketViewNonClosedOnly=Voir seulement les tickets ouverts
 TicketStatByStatus=Tickets par statut
 
 #
 # Ticket card
 #
 Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Créer nouveau ticket
+TicketCard=Fiche ticket
+CreateTicket=Créer ticket
 EditTicket=Modifier ticket
 TicketsManagement=Gestion de tickets
 CreatedBy=Créé par
 NewTicket=Nouveau ticket
 SubjectAnswerToTicket=Réponse ticket
-TicketTypeRequest=Request type
+TicketTypeRequest=Type de demande
 TicketCategory=Catégorie
 SeeTicket=Voir le ticket
 TicketMarkedAsRead=Le ticket a été marqué comme lu
 TicketReadOn=Lu
 TicketCloseOn=Fermé le
-MarkAsRead=Mark ticket as read
+MarkAsRead=Marquer le ticket comme lu
 TicketMarkedAsReadButLogActionNotSaved=Ticket marqué comme Clos mais aucune action enregistrée
 TicketHistory=Historique des tickets
 AssignUser=Assigner à l'utilisateur
 TicketAssigned=Le ticket est à présent assigné
-TicketChangeType=Change type
+TicketChangeType=Changer le type
 TicketChangeCategory=Changer la catégorie
 TicketChangeSeverity=Changer la sévérité
 TicketAddMessage=Ajouter un message
-TicketEditProperties=Éditer les propriétés
 AddMessage=Ajouter un message
 MessageSuccessfullyAdded=Ticket créé
 TicketMessageSuccessfullyAdded=Message ajouté avec succès
-TicketMessagesList=Message list
+TicketMessagesList=Liste des messages
 NoMsgForThisTicket=Pas de message pour ce ticket
 Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
+LatestNewTickets=Les %s derniers billets (non lus)
 TicketSeverity=Sévérité
 ShowTicket=Voir le ticket
 RelatedTickets=Tickets liés
@@ -189,54 +180,55 @@ TicketDeletedSuccess=Ticket supprimé avec succès
 TicketMarkedAsClosed=Ticket indiqué fermé
 TicketMarkedAsClosedButLogActionNotSaved=Ticket marqué comme fermé mais pas commenté !
 TicketDurationAuto=Durée calculée
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketDurationAutoInfos=Durée calculée automatiquement à partir de l'intervention liée
 TicketUpdated=Ticket mis à jour
 SendMessageByEmail=Envoyer ce message par email
 TicketNewMessage=Nouveau message
 ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e-mail envoyé
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketGoIntoContactTab=Rendez-vous dans le tableau "Contacts" pour les sélectionner
 TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroHelp=Ce texte est ajouté seulement au début de l'email et ne sera pas sauvegardé.
+TicketMessageMailIntroLabelAdmin=Introduction au message lors de l'envoi d'un e-mail
 TicketMessageMailIntroText=<p> Bonjour </ p> Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message : </ p>
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailIntroHelpAdmin=Ce texte sera inséré après le message de réponse.
 TicketMessageMailSignature=Signature
-TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureHelp=Ce texte est ajouté seulement à la fin de l'email et ne sera pas sauvegardé.
 TicketMessageMailSignatureText=<p> Cordialement, </p> <p> -- </p>
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TicketMessageMailSignatureLabelAdmin=Signature de l'email de réponse
+TicketMessageMailSignatureHelpAdmin=Ce texte sera inséré après le message de réponse.
+TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur la fiche ticket.
+TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitution sont remplacées par des valeurs génériques.
 TicketTimeToRead=Temps écoulé avant la lecture du ticket
 TicketContacts=Contacts ticket
 TicketDocumentsLinked=Documents liés
 ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s :
+TicketMessageMailIntroAutoNewPublicMessage=Un nouveau message a été posté sur le billet avec le sujet %s:
 TicketAssignedToYou=Ticket attribué
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
+TicketAssignedEmailBody=Vous avez été assigné au ticket #%s par %s
+MarkMessageAsPrivate=Marquer message comme privé
+TicketMessagePrivateHelp=Ce message ne s'affichera pas pour les utilisateurs externes
+TicketEmailOriginIssuer=Émetteur à l'origine des tickets
 InitialMessage=Message initial
-LinkToAContract=Link to a contract
+LinkToAContract=Lien vers un contrat
 TicketPleaseSelectAContract=Sélectionner un contrat
 UnableToCreateInterIfNoSocid=Impossible de créer une intervention si aucun tiers n'est défini
-TicketMailExchanges=Mail exchanges
+TicketMailExchanges=Échanges de courrier
 TicketInitialMessageModified=Message initial modifié
-TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketMessageSuccesfullyUpdated=Message mis à jour avec succès
 TicketChangeStatus=Changer l'état
-TicketConfirmChangeStatus=Confirm the status change : %s ?
-TicketLogStatusChanged=Status changed : %s to %s
+TicketConfirmChangeStatus=Confirmez le changement d'état: %s?
+TicketLogStatusChanged=Statut changé: %s à %s
 TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création
+Unread=Non lu
 
 #
 # Logs
 #
 TicketLogMesgReadBy=Ticket lu par %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket assigned to %s
-TicketAssignedButLogActionNotSaved=Ticket assigned but no log saved !
-TicketLogPropertyChanged=Change classification : from %s to %s
+NoLogForThisTicket=Pas encore de log pour ce ticket
+TicketLogAssignedTo=Ticket attribué à %s
+TicketAssignedButLogActionNotSaved=Ticket assigné mais pas de log sauvegardé !
+TicketLogPropertyChanged=Changer la classification: de %s à %s
 TicketLogClosedBy=Ticket clôt par %s
 TicketLogProgressSetTo=Progression de %s pour-cent appliquée
 TicketLogReopen=Ticket ré-ouvert
@@ -247,40 +239,40 @@ TicketLogReopen=Ticket ré-ouvert
 TicketSystem=Gestionnaire de tickets
 ShowListTicketWithTrackId=Afficher la liste des tickets à partir de l'ID de suivi
 ShowTicketWithTrackId=Afficher le ticket à partir de l'ID de suivi
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
+TicketPublicDesc=Vous pouvez créer un ticket ou consulter à partir d'un ID de ticket existant.
 YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s.
+MesgInfosPublicTicketCreatedWithTrackId=Un nouveau ticket a été créé avec l'ID %s.
 PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement
-TicketNewEmailSubject=Ticket creation confirmation
+TicketNewEmailSubject=Confirmation de création de ticket
 TicketNewEmailSubjectCustomer=Nouveau ticket
 TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyCustomer=Ceci est un email automatique pour confirmer qu'un nouveau ticket vient d'être créé dans votre compte.
+TicketNewEmailBodyInfosTicket=Informations pour la surveillance du ticket
 TicketNewEmailBodyInfosTrackId=Numéro de suivi du ticket : %s
 TicketNewEmailBodyInfosTrackUrl=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketNewEmailBodyInfosTrackUrlCustomer=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus.
 TicketEmailPleaseDoNotReplyToThisEmail=Merci de ne pas répondre directement à ce courriel ! Utilisez le lien pour répondre via l'interface.
-TicketPublicInfoCreateTicket=This form allows you to record a trouble ticket in our management system.
+TicketPublicInfoCreateTicket=Ce formulaire vous permet d'enregistrer un ticket dans notre système de gestion.
 TicketPublicPleaseBeAccuratelyDescribe=Veuillez décrire avec précision le problème. Fournissez le plus d'informations possibles pour nous permettre d'identifier correctement votre demande.
 TicketPublicMsgViewLogIn=Merci d'entrer le code de suivi du ticket
 TicketTrackId=Tracking ID
-OneOfTicketTrackId=One of yours tracking ID
+OneOfTicketTrackId=Un de vos ID de suivi
 ErrorTicketNotFound=Ticket avec numéro de suivi %s non trouvé!
 Subject=Sujet
 ViewTicket=Voir le ticket
 ViewMyTicketList=Voir la liste de mes tickets
 ErrorEmailMustExistToCreateTicket=Erreur : Email introuvable dans notre base de données
 TicketNewEmailSubjectAdmin=Nouveau ticket créé
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see informations :</p>
-SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketNewEmailBodyAdmin=<p> Le ticket vient d'être créé avec l'ID # %s, voir les informations: </p>
+SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion
 TicketPublicInterfaceForbidden=Accès à cette partie : interdit
 
 # notifications
 TicketNotificationEmailSubject=Ticket %s mis à jour
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationEmailBody=Ceci est un message automatique pour vous informer que le ticket %s vient d'être mis à jour
+TicketNotificationRecipient=Destinataire de la notification
+TicketNotificationLogMessage=Message de log
+TicketNotificationEmailBodyInfosTrackUrlinternal=Afficher le ticket dans l'interface
 TicketNotificationNumberEmailSent=Email de notification envoyé: %s
 
 
@@ -288,10 +280,10 @@ TicketNotificationNumberEmailSent=Email de notification envoyé: %s
 # Boxes
 #
 BoxLastTicket=Derniers tickets créés
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketDescription=Les %s derniers tickets créés
 BoxLastTicketContent=
 BoxLastTicketNoRecordedTickets=Pas de ticket non lu
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicket=Derniers tickets modifiés
+BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 5bb1dde86a0..1076726c110 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -7,6 +7,7 @@ WEBSITE_TYPE_CONTAINER=Type de page / conteneur
 WEBSITE_PAGE_EXAMPLE=Page Web à utiliser comme exemple
 WEBSITE_PAGENAME=Nom/alias de la page
 WEBSITE_ALIASALT=Noms de page / alias alternatifs
+WEBSITE_ALIASALTDesc=Utilisez ici la liste des autres noms / alias afin que la page soit également accessible en utilisant ces autres noms / alias (par exemple l'ancien nom après avoir renommé l'alias pour garder opérationnel les backlinks sur l'ancien lien). La syntaxe est: <br> alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe
 WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages)
 WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages)
@@ -82,3 +83,4 @@ SubdirOfPage=Sous-répertoire dédié à la page
 AliasPageAlreadyExists=L'alias de page <strong> %s </strong> existe déjà
 CorporateHomePage=Page d'accueil Entreprise
 EmptyPage=Page vide
+ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https://
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 1ffb6e16da3..f8218cdd733 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=כדי לקוחות של ההנהלה
 Module30Name=חשבוניות
 Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות. חשבונית של ניהול ספקים
 Module40Name=ספקים
-Module40Desc=הספק של ניהול הקנייה (הזמנות וחשבוניות)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=העורכים
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=רב החברה
 Module5000Desc=מאפשר לך לנהל מספר רב של חברות
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=שיעורי מע&quot;מ או מכירות שיעורי מס
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=תנאי תשלום
 DictionaryPaymentModes=תשלום מצבי
 DictionaryTypeContact=צור סוגים
@@ -919,7 +919,7 @@ SetupSaved=הגדרת הציל
 SetupNotSaved=Setup not saved
 BackToModuleList=חזרה לרשימת מודולים
 BackToDictionaryList=חזרה לרשימת המילונים
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=מע&quot;מ ניהול
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=כברירת מחדל המע&quot;מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור
 Delays_MAIN_DELAY_PROPALS_TO_BILL=סובלנות עיכוב (בימים) לפני התראה על הצעות לא מחויב
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי להפעיל
@@ -1458,7 +1458,7 @@ SyslogFilename=שם קובץ ונתיב
 YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr &quot;מסמכים&quot;. ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה.
 ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index be8f75d172b..1d42581c344 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index ca06b1106a3..cb7c931197b 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=כתב זכויות
 CreditNotes=אשראי הערות
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 959d0bd94f7..ad349364755 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang
index 15f29a52ddd..6dd5dc98053 100644
--- a/htdocs/langs/he_IL/install.lang
+++ b/htdocs/langs/he_IL/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 61229fca58e..2bcda8ba4a5 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index e09d8d94700..d4db81e5c6b 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/he_IL/paypal.lang
+++ b/htdocs/langs/he_IL/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 55eb051bc8a..e14211a8ace 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index ded0433f7cb..8810e211c2f 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index 8a16a7f3540..83f1d825b8d 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index ab2cff1d9bb..b3fb63de3c5 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 8079ad14787..67868431b4b 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 7ccb28a5b0d..ece5fedd467 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 52f0cdbc9da..adc95e137a9 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Upravljanje narudžbama kupaca
 Module30Name=Računi
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Dobavljači
-Module40Desc=Upravljanje dobavljačima i nabava (narudžbe i računi)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Urednici
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi tvrtka
 Module5000Desc=Dozvoljava upravljanje multi tvrtkama
 Module6000Name=Tijek rada
-Module6000Desc=Upravljanje tijekom rada
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Web lokacije
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Upravljanje zahtjevima odlazaka
@@ -891,7 +891,7 @@ DictionaryCivility=Osobni i profesionalni naslovi
 DictionaryActions=Tipovi događaja agende
 DictionarySocialContributions=Tipovi Društveni ili fiskalnih poreza
 DictionaryVAT=Stope PDV-a ili stope prodajnih poreza
-DictionaryRevenueStamp=Iznosi biljega
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Uvjeti plaćanja
 DictionaryPaymentModes=Naćini plaćanja
 DictionaryTypeContact=Tipovi Kontakata/adresa
@@ -919,7 +919,7 @@ SetupSaved=Postavi spremljeno
 SetupNotSaved=Setup not saved
 BackToModuleList=Povratak na popis modula
 BackToDictionaryList=Povratak na popis definicija
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Upravljanje PDV
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancija kašnjenja (u danima) prije obavijest
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o projektima koji nisu zatvoreni na vrijeme
 Delays_MAIN_DELAY_TASKS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (projektni zadaci) koji nisu još završeni
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama koje nisu još obrađene
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama dobavljača koje nisu još obrađene
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama za zatvaranje
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama koje nisu naplačene
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o uslugama za aktivaciju
@@ -1458,7 +1458,7 @@ SyslogFilename=Naziv datoteke i putanja
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index ff7d470dc91..e82084d9122 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka/Gotovina
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Ime banke
 FinancialAccount=Račun
 BankAccount=Bankovni račun
 BankAccounts=Bankovni računi
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Prikaži račun
 AccountRef=Financijski račun ref.
 AccountLabel=Oznaka financijskog računa
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Datum uplate je uspješno promjenjen
 PaymentDateUpdateFailed=Datum uplate se ne može promjeniti
 Transactions=Transakcije
 BankTransactionLine=Bank entry
-AllAccounts=Svi bankovni/gotovinski računi
+AllAccounts=All bank and cash accounts
 BackToAccount=Povratak na račun
 ShowAllAccounts=Prikaži za sve račune
 FutureTransaction=Transakcija je u budućnosti. Ne može se uskladiti.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 93632b9f426..1643e97e380 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Pošalji podsjetnik putem e-pošte
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca
 EnterPaymentDueToCustomer=Napravi 
 DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula.
@@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust
 GlobalDiscount=Opći popust
 CreditNote=Bonifikacija
 CreditNotes=Bonifikacija
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Popust iz bonifikacije %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Utvrđeni iznos
 VarAmount=Promjenjivi iznos (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankovni prijenos
 PaymentTypeShortVIR=Bankovni prijenos
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 072647856a9..9176b9d6c2d 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -19,7 +19,8 @@ Income=Prihod
 Outcome=Trošak
 MenuReportInOut=Prihod / Trošak
 ReportInOut=Balance of income and expenses
-ReportTurnover=Promet
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, također nisu povezane s nijednim komitentom
 PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Novi druš/fis porez
 NewSocialContribution=Novi društveni/fiskalni porez
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Društvni/fiskalni porez za platiti
-AccountancyTreasuryArea=Sučelje Računovodstva/Financija
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Novo plaćanje
 Payments=Plaćanja
 PaymentCustomerInvoice=Uplata računa kupca
@@ -105,6 +106,7 @@ VATPayment=Plaćanje poreza prodaje
 VATPayments=Plaćanja poreza kod prodaje
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Povrat
 SocialContributionsPayments=Plaćanja društveni/fiskalni porez
 ShowVatPayment=Prikaži PDV plaćanja
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Konto kupca
 SupplierAccountancyCodeShort=Konto dobavljača
 AccountNumber=Broj računa
 NewAccountingAccount=Novi račun
-SalesTurnover=Promet prodaje
-SalesTurnoverMinimum=Minimalni promet prodaje
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=Po troškovima i prihodima
 ByThirdParties=Po komitentima
 ByUserAuthorOfInvoice=Po autoru računa
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Jeste li sigurni da želite obrisati ovu uplatu
 ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja
 CalcModeVATDebt=Način <b>%sPDV na računovodstvene usluge%s</b>
 CalcModeVATEngagement=Način <b>%sPDV na prihode-troškove%s</b>
-CalcModeDebt=Način <b>%sPotraživanje-Dugovanje%s</b> zvano <b>Predano računovodstvo</b>.
-CalcModeEngagement=Način <b>%sPrihodi-Troškovi%s</b> zvano <b>Gotovinsko računovodstvo</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Način <b>%sRE na računima kupaca - računima dobavljača%s</b>
 CalcModeLT1Debt=Način  <b>%sRE na računu kupca%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Stanje prihoda i troškova, godišnji sažetak
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Vidi izvještaj <b>%sPrihoda-Troškova%s</b> zvani <b>Gotovinsko računovodstvo</b> za izračun po stvarno uplatama
-SeeReportInDueDebtMode=Vidi izvještaj <b>%sPotražno-Dugovno%s</b> zvano <b>Predano računovodstvo</b> za izračun po izdatim računima 
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima
 RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obzira da li su plaćene ili ne. Također uključuje isplačene plaće.<br>- Baziran je na datumu ovjere računa i PDV i po datumu dospjeća troškova. Za plaće definirane sa modulom Plaća, koristi se vrijednost datuma isplate.
 RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće. <br>- Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije.
@@ -218,8 +221,8 @@ Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:<br> Metoda 1 je zaokruživanje PDV za svaku  stavku te njihov zbroj.<br>Metoda 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.<br>Konačni rezultat se može razlikovati za par lipa. Zadani način je način <b>%s</b>.
 CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za primjenu istog pravila računanja i dobivanju istog rezultata očekivanog od vašeg dobavljača.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Način izračuna
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang
index 398999d546f..a4c767125a3 100644
--- a/htdocs/langs/hr_HR/install.lang
+++ b/htdocs/langs/hr_HR/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index e08f585d857..4e4383270ac 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -507,6 +507,7 @@ NoneF=Niti jedan
 NoneOrSeveral=None or several
 Late=Kasni
 LateDesc=Kašnjenje za definiranje ako podatak kasni ili ne ovisno o vašim postavkama. Tražite administratora da promjeni kašnjenje iz izbornika Naslovna - Podešavanje - Obavijesti.
+NoItemLate=No late item
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliku
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Dodjeljeno korisniku
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 83c785a82a0..40e6d1aaf8f 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang
index 56cabe0207d..66a4bd21e08 100644
--- a/htdocs/langs/hr_HR/paypal.lang
+++ b/htdocs/langs/hr_HR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Samo PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Ovo je ID tranksakcije: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index a83f3099cad..881457d79da 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Broj
 DefaultPrice=Predefinirana cijena
 ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvoda
 ComposedProduct=Pod-proizvod
-MinSupplierPrice=Minimalna cijena dobavljača
-MinCustomerPrice=Minimalna cijena kupca
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dinamična konfiguracija cijene
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Dodaj varijablu
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 039fa7767a6..037404fa5f5 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=Mjesec dana
 TypeContact_propal_internal_SALESREPFOLL=Suradnik koji prati ponudu
 TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za račun
 TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Cjeloviti model ponude (logo...)
 DefaultModelPropalCreate=Izrada osnovnog modela
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index 78063170bfa..aff0410d44a 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na otpremnici
 LinkToTrackYourPackage=Poveznica za pračenje pošiljke
 ShipmentCreationIsDoneFromOrder=Trenutno, kreiranje nove otpremnice se radi iz kartice narudžbe.
 ShipmentLine=Stavka otpremnice
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Nije pronađen proizvod za isporuku u skladištu <b>%s</b>. Ispravite zalihe ili se vratite nazad i odaberite drugo skladište. 
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index 80524d7740e..27d0316c768 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Smanji stvarnu zalihu kod potvrde narudžbe kupca
 DeStockOnShipment=Smanji stvarnu zaligu kod potvrde otpreme
 DeStockOnShipmentOnClosing=Smanji stvarnu zalihu kod zatvaranja slanja
 ReStockOnBill=Povečaj stvarnu zalihu kod potvrde računa dobavljača/odobrenja
-ReStockOnValidateOrder=Povečaj stvarnu zalihu kod potvrde narudžbe dobavljača
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Narudžba nije stigla ili nema status koji dozvoljava stavljanje proizvoda na zalihu skladišta.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Popis
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index fb8bfe7f5a6..cc791207801 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtjev za promjenom lozinke za <b>%s</b> je poslana <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Korisnici & Grupe
-LastGroupsCreated=Zadnjih %s kreiranih grupa
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Zadnjih %s kreiranih korisnika
 ShowGroup=Prikaži grupu
 ShowUser=Prikaži korisnika
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index 9dd72d83f2a..82c2cbdcf0c 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 9b8c6c3b592..5c73ed294d2 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Ügyfél érdekében vezetése
 Module30Name=Számlák
 Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezelése
 Module40Name=Beszállítók
-Module40Desc=Szállító menedzsment és vásárlás (megrendelések és számlák)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Szerkesztők
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Több-cég
 Module5000Desc=Több vállalat kezelését teszi lehetővé
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Weboldalak
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Fizetési feltételek
 DictionaryPaymentModes=Fizetési módok
 DictionaryTypeContact=Kapcsolat- és címtípusok
@@ -919,7 +919,7 @@ SetupSaved=Beállítás mentett
 SetupNotSaved=Setup not saved
 BackToModuleList=Visszalép a modulok listáját
 BackToDictionaryList=Visszalép a szótárak listája
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=ÁFA kezelés
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatok nem kell fizetnie
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető szolgáltatások aktiválásához
@@ -1458,7 +1458,7 @@ SyslogFilename=A fájl nevét és elérési útvonalát
 YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr &quot;Dokumentumok&quot; mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt.
 ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index e1d3398353c..e4eb34af3e8 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank / Készpénz
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank neve
 FinancialAccount=Fiók
 BankAccount=Bankszámla
 BankAccounts=Bankszámlák
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Számla fiók mutatása
 AccountRef=Pénzügyi mérleg ref
 AccountLabel=Pénzügyi mérleg címke
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=A fizetés időpontja sikeresen frissítve
 PaymentDateUpdateFailed=Fizetési határidőt nem lehet frissíteni
 Transactions=Tranzakciók
 BankTransactionLine=Bank entry
-AllAccounts=Minden bank / készpénzszámla
+AllAccounts=All bank and cash accounts
 BackToAccount=Visszalép a számlához
 ShowAllAccounts=Mutasd az összes fióknál
 FutureTransaction=Jövőbeni tranzakció. Nincs lehetőség egyeztetésre.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 16662e9e988..c1b982899fc 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Emlékeztető küldése e-mailben
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést
 EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése
 DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
@@ -282,6 +282,7 @@ RelativeDiscount=Relatív kedvezmény
 GlobalDiscount=Globális kedvezmény
 CreditNote=Jóváírást
 CreditNotes=Jóváírások
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Kedvezmény a jóváírásból %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix összeg
 VarAmount=Változó összeg (%% össz.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Banki átutalás
 PaymentTypeShortVIR=Banki átutalás
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 67d7fa5b541..caedbc8dc6f 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -19,7 +19,8 @@ Income=Jövedelem
 Outcome=Költség
 MenuReportInOut=Bevétel / Kiadás
 ReportInOut=Balance of income and expenses
-ReportTurnover=Forgalom
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél
 PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó
 Profit=Nyereség
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Számviteli / Treasury területén
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Új fizetési
 Payments=Kifizetések
 PaymentCustomerInvoice=Ügyfél számla fizetési
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Visszatérítés
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Mutasd ÁFA fizetési
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Számlaszám
 NewAccountingAccount=Új számla fiók
-SalesTurnover=Értékesítési árbevétele
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Bu harmadik fél
 ByUserAuthorOfInvoice=A számla szerző
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Lásd a jelentés <b>%sIncomes-Expenses%s</b> mondta <b>pénzforgalmi szemléletű elszámolás</b> a számítás a tényleges kifizetések
-SeeReportInDueDebtMode=Lásd a jelentés <b>%sClaims-Debts%s</b> mondta <b>elkötelezettségét számviteli</b> számítás kiadott számlák
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:<br>1. mód: az Áfa kerekítése soronként, majd összeadva.<br>2. mód: összeadva soronként, majd a végeredmény kerekítve.<br>A végeredményben lehet némi eltérés. Az alapértelmezett: <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang
index 17cd26ff08b..440de0628b4 100644
--- a/htdocs/langs/hu_HU/install.lang
+++ b/htdocs/langs/hu_HU/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Nem elérhető opciók mutatása
 HideNotAvailableOptions=Nem elérhető opciók elrejtése
 ErrorFoundDuringMigration=Migráció alatt hiba történt, így nem lehet végrehajtani a következő lépést. A hibák elvetéséhez, végrehajthatja a <a href="%s">kattintson ide</a>, de az alkalmazás egyes lehetőségei nem fognak megfelelően működni a hibajavítás nélkül.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index e6065284f55..7c8419b5d20 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -507,6 +507,7 @@ NoneF=Nincs
 NoneOrSeveral=Egyik sem
 Late=Késő
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Kép
 Photos=Képek
 AddPhoto=Kép hozzáadása
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Hozzárendelve
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 59b3d1a700a..cd36c5dc2d2 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Csatolt objektum
 NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Fájlok túl nagy
 PleaseBePatient=Kerjük legyen türelemmel...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index 2164893cb57..9adbf453002 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Ez a tranzakció id: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 70cc062c12c..2b4a151ed7d 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Szám
 DefaultPrice=Alapár
 ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimális beszállítói ár
-MinCustomerPrice=Minimális végfelhasználói ár
+MinSupplierPrice=Minimális vételár
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index c862fca765f..43cf94e913b 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 hónap
 TypeContact_propal_internal_SALESREPFOLL=Képviselő-up a következő javaslatot
 TypeContact_propal_external_BILLING=Ügyfél számla Kapcsolat
 TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javaslat
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A javaslat teljes modell (logo. ..)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index 20d0931c443..2730fcbf98a 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Események a szállítás
 LinkToTrackYourPackage=Link követni a csomagot
 ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index b7286afb854..bdf476af89a 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóv
 DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyásakor
 DeStockOnShipmentOnClosing=Csökkentse a valós készletet a "kiszállítás megtörtént" beállítása után
 ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor
-ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett
 OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba.
 StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti eltérésről
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Lista
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index e9d5791516c..03b3cc9da94 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=<b>%s</b> által kért jelszóváltoztatás el lett küldve ide: <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Felhasználók és csoportok
-LastGroupsCreated=Utóbbi %s létrehozott csoportok
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Utóbbi %s létrehozott felhasználók
 ShowGroup=Csoport mutatása
 ShowUser=Felhasználó mutatása
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index aeb63e6101c..cb032ea7c28 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan
 ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 3fc6960faa3..b90beccae1d 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Nota
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Pemasok
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Kembali Ke Daftar Modul
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index b7fb7eec92c..01ae4bcab9a 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Akun
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 78ff6d7db2f..a7a5c56778c 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Kirim pengingat ke surel / email
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan
 EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Catatan kredit
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index b7fb8812484..9a60ebc87e5 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Semua pembayaran
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index 96c1558a004..15a99541abb 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 472cabe784d..56322de0758 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Ditugaskan untuk
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index c0b7f469ff8..362a60df54f 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Mohon tunggu
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/id_ID/paypal.lang
+++ b/htdocs/langs/id_ID/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 3f745906379..88a77aea419 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Harga beli minimal
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index 27baa165daa..3e6954e4f49 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index dc5fe676b71..270a7a636ea 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index cb07159f2c0..bbb30fe12e6 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Daftar
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index 7ef9a152ccc..d1df6b70044 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 725176ffa3c..9ff2a517324 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 26ca15d5d56..b24eb9e3cfd 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Viðskiptavinur röð er stjórnun
 Module30Name=Kvittanir
 Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoice's stjórnun fyrir birgja
 Module40Name=Birgjar
-Module40Desc=Birgis stjórnun og kaupa (pöntunum og reikningum)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Ritstjórar
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-fyrirtæki
 Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VSK Verð
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Greiðsla skilyrði
 DictionaryPaymentModes=Greiðsla stillingar
 DictionaryTypeContact=Hafðu tegundir
@@ -919,7 +919,7 @@ SetupSaved=Skipulag vistuð
 SetupNotSaved=Setup not saved
 BackToModuleList=Til baka í mát lista
 BackToDictionaryList=Til baka orðabækur lista
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VSK Stjórn
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur billed ekki
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á þjónusta að virkja
@@ -1458,7 +1458,7 @@ SyslogFilename=Skráarnafn og slóði
 YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá.
 ErrorUnknownSyslogConstant=Constant %s  er ekki þekktur skrifað fasti
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index 5d463123b6a..6e9c427c3f9 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Banki / Sjóður
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Nafn banka
 FinancialAccount=Reikningur
 BankAccount=Bankanúmer
 BankAccounts=Bankareikningar
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial reikning dómari
 AccountLabel=Financial reikning merki
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=Allar banka / peninga reikninga
+AllAccounts=All bank and cash accounts
 BackToAccount=Til baka á reikning
 ShowAllAccounts=Sýna allra reikninga
 FutureTransaction=Færsla í futur. Engin leið til leitar sátta.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index fef2e5a55d6..760a6bf1fba 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Senda áminningu í tölvupósti
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini
 EnterPaymentDueToCustomer=Greiða vegna viðskiptavina
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Hlutfallsleg afsláttur
 GlobalDiscount=Global afsláttur
 CreditNote=Credit athugið
 CreditNotes=Credit athugasemdir
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Afslátt af lánsfé athugið %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Millifærslu
 PaymentTypeShortVIR=Millifærslu
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index a9df0df642b..07c798539fa 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -19,7 +19,8 @@ Income=Tekjur
 Outcome=Kostnað
 MenuReportInOut=Tekjur / gjöld
 ReportInOut=Balance of income and expenses
-ReportTurnover=Velta
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki tengdur neinum þriðja aðila
 PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi
 Profit=Hagnaður
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Bókhalds / ríkissjóðs area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Ný greiðsla
 Payments=Greiðslur
 PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Sýna VSK greiðslu
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Reikningsnúmer
 NewAccountingAccount=Nýr reikningur
-SalesTurnover=Velta Velta
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Bu þriðja aðila
 ByUserAuthorOfInvoice=Eftir nótum Höfundur
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Sjá <b>skýrslu %s Incomes-Útgjöld %s </b> segir <b>reiðufé bókhald</b> um útreikning á raunverulegum greiðslum
-SeeReportInDueDebtMode=Sjá <b>skýrslu %s Claims-Skuldir %s </b> segir <b>skuldbinding bókhald</b> um útreikning á útgefnum reikningum
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang
index 3591ea67327..b9b09c6d06b 100644
--- a/htdocs/langs/is_IS/install.lang
+++ b/htdocs/langs/is_IS/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 81e94659242..1068c7078bc 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Seint
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Mynd augnabliksins
 Photos=Myndir
 AddPhoto=Bæta við mynd
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Áhrifum á
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 0cc680f1089..2ec6f3b2f92 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Tengd mótmæla
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Skrár er of stór
 PleaseBePatient=Vinsamlegast sýnið þolinmæði ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang
index c2709f2574b..c6158fd6c29 100644
--- a/htdocs/langs/is_IS/paypal.lang
+++ b/htdocs/langs/is_IS/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Þetta er id viðskipta: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index d4371bfc658..6ed78ef9ee8 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Fjöldi
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Lágmark Kaupverð
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index 062b580f0be..1d1a595e7dd 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mánuður
 TypeContact_propal_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp tillögu
 TypeContact_propal_external_BILLING=Viðskiptavinur Reikningar samband
 TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp tillögu
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A heill tillögu líkan (logo. ..)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index 14fd60610c3..e410485a005 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Viðburðir á sendingunni
 LinkToTrackYourPackage=Tengill til að fylgjast með pakka
 ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index 8ba4c8619e4..cae9fa98dcf 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Auka raunverulegur birgðir birgja reikningum / kredit athugasemdir löggilding
-ReStockOnValidateOrder=Auka raunverulegur birgðir birgja pantanir approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Listi
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index d93334dfdc1..eccef958684 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu <b>fyrir %s </b> sent <b>til %s .</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Notendur & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Sýna hópur
 ShowUser=Sýna notanda
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index b581970d63a..270ac404b28 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Crea un modello di piano dei conti dal me
 AccountancyAreaDescChart=STEP %s: Crea o seleziona il tuo piano dei conti dal menu %s
 
 AccountancyAreaDescVat=STEP %s: Definisci le voci del piano dei conti per ogni IVA/tassa. Per fare ciò usa il menu %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Definisci le voci del piano dei conti per gli stipendi. Per fare ciò usa il menu %s.
 AccountancyAreaDescContrib=STEP %s: Definisci le voci del piano dei conti per le note spese (o altre tasse). Per fare ciò usa il menu %s;
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Lunghezza generale del piano dei conti (se imposti co
 ACCOUNTING_LENGTH_AACCOUNT=Lunghezza del piano dei conti dei soggetti terzi (se è impostato a 6, il piano '401' apparirà come '401000')
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione sul conto banca
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Giornale Vendite
 ACCOUNTING_PURCHASE_JOURNAL=Giornale Acquisti
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index dedfc55faae..6467683d164 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Fondazione
 Version=Versione
-Publisher=Publisher
+Publisher=Editore
 VersionProgram=Versione programma
 VersionLastInstall=Versione della prima installazione
 VersionLastUpgrade=Ultimo aggiornamento di versione
@@ -10,14 +10,14 @@ VersionDevelopment=Sviluppo
 VersionUnknown=Sconosciuta
 VersionRecommanded=Raccomandata
 FileCheck=Controllo di integrità dei file
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheckDesc=Questo strumento ti consente di verificare l'integrità dei file e la configurazione della tua applicazione, confrontando ogni file con quelli ufficiali. Il valore di alcune impostazioni può anche essere controllato. È possibile utilizzare questo strumento per rilevare se alcuni file sono stati modificati, per esempio, da un hacker.
+FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento.
+FileIntegrityIsOkButFilesWereAdded=È stato superato il controllo dell'integrità dei file, tuttavia sono stati aggiunti alcuni nuovi file.
+FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+LocalSignature=Firma locale incorporata (meno affidabile)
+RemoteSignature=Firma remota (più affidabile)
 FilesMissing=File mancanti
 FilesUpdated=File aggiornati
 FilesModified=Files modificati
@@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory <b> %s </
 PurgeRunNow=Procedo all'eliminazione
 PurgeNothingToDelete=Nessuna directory o file da eliminare.
 PurgeNDirectoriesDeleted=<b> %s </b> di file o directory eliminati.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Impossibile eliminare i file o le directory  <b>%s</b>.
 PurgeAuditEvents=Elimina tutti gli eventi di sicurezza
 ConfirmPurgeAuditEvents=Vuoi davvero eliminare tutti gli eventi di sicurezza? Tutti i log di sicurezza verranno cancellati, nessun altro dato verrà rimosso.
 GenerateBackup=Genera il backup
@@ -203,8 +203,8 @@ DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.
 NewModule=Nuovo
 FreeModule=Free
 CompatibleUpTo=Compatibile con la versione %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+NotCompatible=Questo modulo non sembra essere compatibile con la tua versione di Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=Questo modulo richiede un aggiornamento a Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 Updated=Aggiornato
 Nouveauté=Novelty
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Clicca per mostrare la descrizione
 DependsOn=A questo modulo serve il modulo
 RequiredBy=Questo modulo è richiesto dal modulo
@@ -497,7 +497,7 @@ Module25Desc=Gestione ordini clienti
 Module30Name=Fatture
 Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture per i fornitori
 Module40Name=Fornitori
-Module40Desc=Gestione fornitori e acquisti (ordini e fatture)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Strumenti di tracciamento (file, syslog, ...). Questi strumenti sono per scopi tecnici/correzione.
 Module49Name=Redazione
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multiazienda
 Module5000Desc=Permette la gestione di diverse aziende
 Module6000Name=Flusso di lavoro
-Module6000Desc=Gestione flussi di lavoro
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Siti web
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Gestione delle richieste di permesso
@@ -891,7 +891,7 @@ DictionaryCivility=Titoli personali e professionali
 DictionaryActions=Tipi di azioni/eventi
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Aliquote IVA o Tasse di vendita
-DictionaryRevenueStamp=Ammontare dei valori bollati
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Termini di pagamento
 DictionaryPaymentModes=Modalità di pagamento
 DictionaryTypeContact=Tipi di contatti/indirizzi
@@ -919,7 +919,7 @@ SetupSaved=Impostazioni salvate
 SetupNotSaved=Impostazioni non salvate
 BackToModuleList=Torna alla lista moduli
 BackToDictionaryList=Torna alla lista dei dizionari
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Gestione IVA
 VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:<br> - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.<br> - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore). <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.<br>In tutti gli altri casi l'aliquota IVA predefinita è 0.
 VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un av
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per progetti non terminati nei tempi previsti
 Delays_MAIN_DELAY_TASKS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per attività di progetto pianificate e non ancora completate
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per  proposte da chiudere
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare
@@ -1458,7 +1458,7 @@ SyslogFilename=Nome file e percorso
 YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file.
 ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog.
 OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Backup dei registri
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
@@ -1697,9 +1697,9 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse
-TextTitleColor=Text color of Page title
+TextTitleColor=Colore del testo del titolo della pagina
 LinkColor=Colore dei link
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Premi CTRL + F5 sulla tastiera o cancella la cache del browser per rendere effettiva la modifica di questo parametro
 NotSupportedByAllThemes=Funziona con il tema Eldy ma non è supportato da tutti gli altri temi
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
@@ -1710,8 +1710,8 @@ BackgroundTableTitleTextColor=Text color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese
+EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali.
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
 PositionIntoComboList=Posizione di questo modello nella menu a tendina
@@ -1723,29 +1723,29 @@ TemplateForElement=L'elemento a cui è abbinato questo modello
 TypeOfTemplate=Tipo di modello
 TemplateIsVisibleByOwnerOnly=Template visibile solo al proprietario
 VisibleEverywhere=Visibile ovunque
-VisibleNowhere=Visible nowhere
+VisibleNowhere=Invisibile
 FixTZ=Correzione del fuso orario
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+FillFixTZOnlyIfRequired=Esempio: +2 (compilare solo se si è verificato un problema)
 ExpectedChecksum=Checksum previsto
 CurrentChecksum=Checksum attuale
-ForcedConstants=Required constant values
+ForcedConstants=E' richiesto un valore costante
 MailToSendProposal=Proposte del cliente
 MailToSendOrder=Ordini dei clienti
 MailToSendInvoice=Fatture attive
 MailToSendShipment=Spedizioni
 MailToSendIntervention=Interventi
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Richiesta di preventivo
+MailToSendSupplierOrder=Ordini d'acquisto
+MailToSendSupplierInvoice=Fatture fornitore
 MailToSendContract=Contratti
 MailToThirdparty=Soggetti terzi
 MailToMember=Membri
 MailToUser=Utenti
-MailToProject=Projects page
-ByDefaultInList=Show by default on list view
+MailToProject=Pagina dei progetti
+ByDefaultInList=Mostra per impostazione predefinita nella visualizzazione elenco
 YouUseLastStableVersion=Stai usando l'ultima versione stabile
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+TitleExampleForMajorRelease=Esempio di messaggio che puoi usare per annunciare questa major release (sentiti libero di usarlo sui tuoi siti web)
+TitleExampleForMaintenanceRelease=Esempio di messaggio che puoi usare per annunciare questa versione di manutenzione (sentiti libero di usarla sui tuoi siti web)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
 MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
@@ -1756,9 +1756,9 @@ SeeChangeLog=Guarda ChangeLog file (in inglese)
 AllPublishers=Tutti gli editori
 UnknownPublishers=Editore sconosciuto
 AddRemoveTabs=Aggiungi o elimina schede
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
+AddDataTables=Aggiungi tabelle di oggetti
+AddDictionaries=Aggiungi tabelle di dizionari
+AddData=Aggiungi oggetti o dati ai dizionari
 AddBoxes=Aggiungi widget
 AddSheduledJobs=Aggiungi processi pianificati
 AddHooks=Aggiungi hook
@@ -1777,27 +1777,27 @@ activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is miss
 CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
 LandingPage=Landing page
 SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+ModuleEnabledAdminMustCheckRights=Il modulo è stato attivato. Le autorizzazioni per i moduli attivati ​​sono state fornite solo agli utenti amministratori. Potrebbe essere necessario concedere le autorizzazioni ad altri utenti o gruppi manualmente, se necessario.
 UserHasNoPermissions=Questo utente non ha alcun permesso impostato
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+TypeCdr=Utilizzare "Nessuno" se la data del termine di pagamento è la data della fattura più un delta in giorni (delta è il campo "Nb di giorni") <br> Utilizzare "Alla fine del mese", se, dopo il delta, la data deve essere aumentata per raggiungere la fine del mese (+ un "Offset" facoltativo in giorni) <br> Utilizzare "Corrente / Avanti" per impostare la data del termine di pagamento come il primo giorno del mese (N è memorizzato nel campo "Nb of days")
+BaseCurrency=Valuta di riferimento della compagnia (vai nella configurazione della compagnia per cambiarla)
+WarningNoteModuleInvoiceForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016) poichè il modulo Registri non reversibili viene attivato automaticamente.
+WarningInstallationMayBecomeNotCompliantWithLaw=hai cercato di installare un modulo %s esterno. L'attivazione di un modulo esterno significa che si ha fiducia nell'editore del modulo e si è sicuri che questo modulo non altera in modo negativo il comportamento dell'applicazione e sia conforme alle leggi del proprio paese (%s). Se il modulo presenta una funzione illegale, diventi responsabile per l'uso di un software illegale.
 MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF
 MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF
 MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF
 MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
+EnterCalculationRuleIfPreviousFieldIsYes=Immettere la regola di calcolo se il campo precedente era impostato su Sì (ad esempio 'CODEGRP1 + CODEGRP2')
+SeveralLangugeVariatFound=Sono state trovate diverse varianti linguistiche
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Rimuovi caratteri speciali
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Contatto GDPR
+GDPRContactDesc=Se memorizzi dati relativi a società / cittadini europei, puoi memorizzare qui il contatto responsabile del trattamento dei dati personali/sensibili
 ##### Resource ####
 ResourceSetup=Configurazione del modulo Risorse
 UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina)
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
+DisabledResourceLinkUser=Disattiva funzionalità per collegare una risorsa agli utenti
+DisabledResourceLinkContact=Disattiva funzionalità per collegare una risorsa ai contatti
 ConfirmUnactivation=Conferma reset del modulo
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index aa615c2de37..041bc986a20 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banca
-MenuBankCash=Banca/Cassa
+MenuBankCash=Banca | Cassa
 MenuVariousPayment=Pagamenti vari
 MenuNewVariousPayment=Nuovo pagamento vario
 BankName=Nome della Banca
 FinancialAccount=Conto
 BankAccount=Conto bancario
 BankAccounts=Conti bancari
+BankAccountsAndGateways=Conti bancari | Gateways
 ShowAccount=Mostra conto
 AccountRef=Rif. conto
 AccountLabel=Etichetta conto
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data del pagamento aggiornata correttamente
 PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata
 Transactions=Transazioni
 BankTransactionLine=Transazione bancaria
-AllAccounts=Tutte le banche/casse
+AllAccounts=Tutte le banche e le casse
 BackToAccount=Torna al conto
 ShowAllAccounts=Mostra per tutti gli account
 FutureTransaction=Transazione futura. Non è possibile conciliare.
@@ -159,5 +160,6 @@ VariousPayment=Pagamenti vari
 VariousPayments=Pagamenti vari
 ShowVariousPayment=Mostra pagamenti vari
 AddVariousPayment=Aggiungi pagamenti vari
+SEPAMandate=Mandato SEPA
 YourSEPAMandate=I tuoi mandati SEPA
 FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un addebito diretto alla tua banca. Da restituire firmata (scan del documento firmato) o via email.
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 40d4bb983ec..cb8fe65a017 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Promemoria tramite email
 DoPayment=Registra pagamento
 DoPaymentBack=Emetti rimborso
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Converti l'eccedenza ricevuta in un futuro sconto
-ConvertExcessPaidToReduc=Converti l'eccesso pagato in sconto futuro
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente
 EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente
 DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero
@@ -282,6 +282,7 @@ RelativeDiscount=Sconto relativo
 GlobalDiscount=Sconto assoluto
 CreditNote=Nota di credito
 CreditNotes=Note di credito
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Anticipo
 Deposits=Anticipi
 DiscountFromCreditNote=Sconto da nota di credito per %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 giorni fine mese
 PaymentCondition14DENDMONTH=Pagamento a 14 giorni fine mese
 FixAmount=Correggi importo
 VarAmount=Importo variabile (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bonifico bancario
 PaymentTypeShortVIR=Bonifico bancario
diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang
index 21e2bd41b1d..b77dfd0cc60 100644
--- a/htdocs/langs/it_IT/commercial.lang
+++ b/htdocs/langs/it_IT/commercial.lang
@@ -60,8 +60,8 @@ ActionAC_CLO=Chiudere
 ActionAC_EMAILING=Invia email di massa
 ActionAC_COM=Per inviare via email
 ActionAC_SHIP=Invia spedizione per posta
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Invia ordine di acquisto tramite mail
+ActionAC_SUP_INV=Invia fattura fornitore tramite mail
 ActionAC_OTH=Altro
 ActionAC_OTH_AUTO=Eventi aggiunti automaticamente
 ActionAC_MANUAL=Eventi inseriti a mano
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 92d91250a90..f8205d187de 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -8,11 +8,11 @@ ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazi
 MenuNewThirdParty=Nuovo soggetto terzo
 MenuNewCustomer=Nuovo cliente
 MenuNewProspect=Nuovo cliente potenziale
-MenuNewSupplier=New vendor
+MenuNewSupplier=Nuovo fornitore
 MenuNewPrivateIndividual=Nuovo privato
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Nuova società (cliente, cliente potenziale, fornitore) 
+NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) 
+CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore)
 CreateThirdPartyOnly=Crea soggetto terzo
 CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto
 ProspectionArea=Area clienti potenziali
@@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Clienti potenziali
 ThirdPartyCustomers=Clienti
 ThirdPartyCustomersStats=Clienti
 ThirdPartyCustomersWithIdProf12=Clienti con %s o %s
-ThirdPartySuppliers=Vendors
+ThirdPartySuppliers=Fornitori
 ThirdPartyType=Tipo di soggetto terzo
 Individual=Privato
 ToCreateContactWithSameName=Sarà creato automaticamente un contatto/indirizzo con le stesse informazione del soggetto terzo. Nella maggior parte dei casi, anche se il soggetto terzo è una persona fisica, creare solo la terza parte è sufficiente.
@@ -77,11 +77,11 @@ Web=Sito web
 Poste= Posizione
 DefaultLang=Lingua predefinita
 VATIsUsed=L'imposta sulle vendite viene utilizzata
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=Definisce se questa terza parte include una tassa di vendita o meno quando emette una fattura ai propri clienti
 VATIsNotUsed=L'imposta sulle vendite non viene utilizzata
 CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Terza parte né cliente né fornitore, nessun oggetto di riferimento disponibile
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terza parte né cliente né fornitore, sconti non disponibili
 PaymentBankAccount=Conto bancario usato per il pagamento:
 OverAllProposals=Proposte
 OverAllOrders=Ordini
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=Re-inserisci
 TypeLocaltax2ES=Tipo IRPF
 WrongCustomerCode=Codice cliente non valido
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Codice fornitore non valido
 CustomerCodeModel=Modello codice cliente
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Modello codice fornitore 
 Gencod=Codice a barre
 ##### Professional ID #####
 ProfId1Short=C.C.I.A.A.
@@ -267,7 +267,7 @@ Prospect=Cliente potenziale
 CustomerCard=Scheda del cliente
 Customer=Cliente
 CustomerRelativeDiscount=Sconto relativo del cliente
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Sconto relativo fornitore
 CustomerRelativeDiscountShort=Sconto relativo
 CustomerAbsoluteDiscountShort=Sconto assoluto
 CompanyHasRelativeDiscount=Il cliente ha uno sconto del <b> %s%% </b>
@@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=Hai note di credito per <b>%s</b> %s da questo fornito
 CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito
 CustomerAbsoluteDiscountAllUsers=Sconti assoluti per il cliente (concessi da tutti gli utenti)
 CustomerAbsoluteDiscountMy=Sconti assoluti per il cliente (concesso da te)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Sconti globali fornitore (inseriti da tutti gli utenti)
+SupplierAbsoluteDiscountMy=Sconti globali fornitore (inseriti da me stesso)
 DiscountNone=Nessuno
 Supplier=Fornitore
 AddContact=Crea contatto
@@ -304,13 +304,13 @@ DeleteACompany=Elimina una società
 PersonalInformations=Dati personali
 AccountancyCode=Account di contabilità
 CustomerCode=Codice cliente
-SupplierCode=Vendor code
+SupplierCode=Codice fornitore
 CustomerCodeShort=Codice cliente
-SupplierCodeShort=Vendor code
+SupplierCodeShort=Codice fornitore
 CustomerCodeDesc=Codice cliente, univoco
-SupplierCodeDesc=Vendor code, unique for all vendors
+SupplierCodeDesc=Codice fornitore, unico per tutti i fornitori
 RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale
-RequiredIfSupplier=Required if third party is a vendor
+RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore 
 ValidityControledByModule=Validità controllata dal modulo
 ThisIsModuleRules=Regole per questo modulo
 ProspectToContact=Cliente potenziale da contattare
@@ -338,7 +338,7 @@ MyContacts=I miei contatti
 Capital=Capitale
 CapitalOf=Capitale di %s
 EditCompany=Modifica società
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore 
 VATIntraCheck=Controllo partita IVA
 VATIntraCheckDesc=Il link <b>%s</b> permette di controllare la partita IVA tramite un servizio esterno. È necessario che il server possa accedere ad internet.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -396,7 +396,7 @@ ImportDataset_company_4=Terze parti/Rappresentanti di vendita (Assegna utenti ra
 PriceLevel=Livello dei prezzi
 DeliveryAddress=Indirizzo di consegna
 AddAddress=Aggiungi un indirizzo
-SupplierCategory=Vendor category
+SupplierCategory=Categoria fornitore
 JuridicalStatus200=Indipendente
 DeleteFile=Cancella il file
 ConfirmDeleteFile=Vuoi davvero cancellare questo file?
@@ -406,7 +406,7 @@ FiscalYearInformation=Informazioni sull'anno fiscale
 FiscalMonthStart=Il mese di inizio dell'anno fiscale
 YouMustAssignUserMailFirst=E' necessario creare una email per questo utente per poter mandargli una notifica via email
 YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario definire almeno un contatto con una email valida all'interno del soggetto terzo
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Elenco fornitori
 ListProspectsShort=Elenco clienti potenziali
 ListCustomersShort=Elenco clienti
 ThirdPartiesArea=Area soggetti terzi e contatti
@@ -420,7 +420,7 @@ CurrentOutstandingBill=Fatture scadute
 OutstandingBill=Max. fattura in sospeso
 OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
 OrderMinAmount=Quantità minima per l'ordine
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
 LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento.
 ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...)
 MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando)
@@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login del rappresentante commerciale
 SaleRepresentativeFirstname=Nome del commerciale
 SaleRepresentativeLastname=Cognome del commerciale
 ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione di terze parti. Si prega di controllare il registro. Le modifiche sono state ripristinate.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Il nuovo codice cliente o codice fornitore suggerito è duplicato.
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index e38d574dda3..29f5d1de6fd 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
+MenuFinancial=Fatturazione | Pagamento
 TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al <a href="%s">modulo di configurazione delle tasse</a>.
 TaxModuleSetupToModifyRulesLT=Vai a  <a href="%s">Impostazioni Azienda per modificare le regole del calcolo
 OptionMode=Opzione per la gestione contabile
@@ -19,7 +19,8 @@ Income=Entrate
 Outcome=Uscite
 MenuReportInOut=Entrate/Uscite
 ReportInOut=Bilancio di entrate e uscite
-ReportTurnover=Fatturato
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo
 PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente
 Profit=Utile
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Nuova tassa/contributo
 NewSocialContribution=Nuova tassa/contributo
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Tasse/contributi da pagare
-AccountancyTreasuryArea=Area contabilità/tesoreria
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nuovo pagamento
 Payments=Pagamenti
 PaymentCustomerInvoice=Pagamento fattura attiva
@@ -105,6 +106,7 @@ VATPayment=Pagamento IVA
 VATPayments=Pagamenti IVA
 VATRefund=Rimborso IVA
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Rimborso
 SocialContributionsPayments=Pagamenti tasse/contributi
 ShowVatPayment=Visualizza pagamento IVA
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cod. cont. cliente
 SupplierAccountancyCodeShort=Cod. cont. fornitore
 AccountNumber=Numero di conto
 NewAccountingAccount=Nuovo conto
-SalesTurnover=Fatturato
-SalesTurnoverMinimum=Fatturato minimo di vendita
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Per soggetti terzi
 ByUserAuthorOfInvoice=Per autore fattura
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Sei sicuro di voler cancellare il pagamento di q
 ExportDataset_tax_1=Tasse/contributi e pagamenti
 CalcModeVATDebt=Modalità <b>%sIVA su contabilità d'impegno%s</b>.
 CalcModeVATEngagement=Calcola <b>%sIVA su entrate-uscite%s</b>
-CalcModeDebt=Modalità <b>%sCrediti-Debiti%s</b> detta <b>Contabilità d'impegno</b>.
-CalcModeEngagement=Modalità <b>%sEntrate-Uscite%s</b> detta <b>contabilità di cassa</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Modalità <b>%sRE su fatture clienti - fatture fornitori%s</b>
 CalcModeLT1Debt=Modalità <b>%sRE su fatture clienti%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Vedi il report <b>%sEntrate-Uscite%s</b> detto <b>contabilità di cassa</b> per un calcolo sui pagamenti effettuati
-SeeReportInDueDebtMode=Vedi il report <b>%sCrediti-Debiti%s</b> detto <b>contabilità d'impegno</b> per un calcolo sulle fatture emesse
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse
 RulesResultDue=- Gli importi indicati sono tutti tasse incluse<br/>- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.<br/>- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese.
 RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA. <br>- Si basa sulle date di pagamento di fatture, spese e IVA.
@@ -218,8 +221,8 @@ Mode1=Metodo 1
 Mode2=Metodo 2
 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.<br/>Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.<br/>Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Metodo di calcolo
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index d704f06a964..ccb8593c9b7 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -39,13 +39,12 @@ ShowECMSection=Visualizza la directory
 DeleteSection=Eliminare la directory
 ConfirmDeleteSection=Vuoi davvero eliminare la cartella <b>%s</b>?
 ECMDirectoryForFiles=Directory dei file
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Rimozione non possibile perché contiene alcuni file o sottodirectory
+CannotRemoveDirectoryContainsFiles=Directory non vuota: eliminazione impossibile!
 ECMFileManager=Filemanager
 ECMSelectASection=Seleziona una directory nell'albero...
 DirNotSynchronizedSyncFirst=Sembra che questa directory sia stata creata o modifica al di fuori del modulo ECM. Per visualizzarne correttamente i contenuti, clicca su "aggiorna" per sincronizzare database e dischi.
 ReSyncListOfDir=Aggiorna la lista delle cartelle
 HashOfFileContent=Hash contenuto file
-FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo di nuovo)
-FileSharedViaALink=File condiviso con un link
 NoDirectoriesFound=Nessuna cartella trovata
+FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo di nuovo)
diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang
index 58a8ebed6a8..4a3940911fd 100644
--- a/htdocs/langs/it_IT/install.lang
+++ b/htdocs/langs/it_IT/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7
 ShowNotAvailableOptions=Mostra opzioni non disponibili
 HideNotAvailableOptions=Nascondi opzioni non disponibili
 ErrorFoundDuringMigration=L'errore si è verificato durante il processo di migrazione quindi il prossimo step non sarà disponibile. Per ignorare gli errori puoi <a href="%s">cliccare qui</a>, ma l'applicazione o qualche funzionalità potrebbe non funzionare correttamente fino alla correzione dell'errore.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 2b7b2f711ca..29dc26e1dd5 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -507,6 +507,7 @@ NoneF=Nessuno
 NoneOrSeveral=Nessuno o più
 Late=Tardi
 LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Immagine
 Photos=Immagini
 AddPhoto=Aggiungi immagine
@@ -917,9 +918,9 @@ SearchIntoProductsOrServices=Prodotti o servizi
 SearchIntoProjects=Progetti
 SearchIntoTasks=Compiti
 SearchIntoCustomerInvoices=Fatture attive
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Fatture fornitore
 SearchIntoCustomerOrders=Ordini dei clienti
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Ordini d'acquisto
 SearchIntoCustomerProposals=Proposte del cliente
 SearchIntoSupplierProposals=Vendor proposals
 SearchIntoInterventions=Interventi
@@ -945,3 +946,5 @@ KeyboardShortcut=Tasto scelta rapida
 AssignedTo=Azione assegnata a
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File condiviso con un link
+
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index ec5732e579c..e7b1141c6de 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 7b21612c815..a78071cf7b6 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -14,7 +14,7 @@ NewOrder=Nuovo ordine
 ToOrder=Ordinare
 MakeOrder=Fare ordine
 SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
+SuppliersOrders=Ordini d'acquisto
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Ordine del cliente
 CustomersOrders=Ordini clienti
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 17820aa80e0..026866ee399 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Oggetto collegato
 NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo.
 ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=File troppo grande
 PleaseBePatient=Attendere, prego...
 NewPassword=Nuova password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Queste sono le tue nuove credenziali di accesso
 NewKeyWillBe=Le tue nuove credenziali per loggare al software sono
 ClickHereToGoTo=Clicca qui per andare a %s
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index 7e4fe338329..1f90467d130 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Solo PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=L'id di transazione è: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=Nuovo pagamento online ricevuto
 NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 1695d223237..35d0b4d9616 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Numero
 DefaultPrice=Prezzo predefinito
 ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prodotto padre
 ComposedProduct=Sottoprodotto
-MinSupplierPrice=Prezzo fornitore minimo
-MinCustomerPrice=Minimo prezzo di vendita
+MinSupplierPrice=Prezzo d'acquisto minimo
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Configurazione dinamica dei prezzi
 DynamicPriceDesc=Sulla scheda prodotto, con questo modulo abilitato, dovresti essere in grado di impostare funzioni matematiche per calcolare i prezzi dei clienti o dei fornitori. Tale funzione può utilizzare tutti gli operatori matematici, alcune costanti e variabili. Puoi impostare qui le variabili che desideri usare e se la variabile necessita di un aggiornamento automatico, l'URL esterno da usare per chiedere a Dolibarr di aggiornare automaticamente il valore.
 AddVariable=Aggiungi variabile
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index 9798c886935..c511dfa796a 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mese
 TypeContact_propal_internal_SALESREPFOLL=Responsabile del preventivo
 TypeContact_propal_external_BILLING=Contatto per la fatturazione
 TypeContact_propal_external_CUSTOMER=Responsabile per il cliente
+TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna
 # Document models
 DocModelAzurDescription=Modello di preventivo completo (logo...)
 DefaultModelPropalCreate=Creazione del modello predefinito
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 1effb6cc29b..262093d86ed 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Acions sulla spedizione
 LinkToTrackYourPackage=Link a monitorare il tuo pacchetto
 ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine.
 ShipmentLine=Filiera di spedizione
-ProductQtyInCustomersOrdersRunning=Quantità prodotto in ordini di clienti aperti
-ProductQtyInSuppliersOrdersRunning=Quantità prodotto in ordini di fornitori aperti
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Quantità prodotto dall'ordine cliente aperto già inviato
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto
 NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino <b>%s</b>
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 01f185958ff..1eb335a5b00 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine
 DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione
 DeStockOnShipmentOnClosing=Diminuire stock reali alla chiusura della spedizione
 ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito
-ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Elenco
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang
index c32761f0257..424c6f02c23 100644
--- a/htdocs/langs/it_IT/suppliers.lang
+++ b/htdocs/langs/it_IT/suppliers.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
+Suppliers=Fornitori
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+NewSupplier=Nuovo fornitore
 History=Storico
-ListOfSuppliers=List of vendors
+ListOfSuppliers=Elenco fornitori
 ShowSupplier=Show vendor
 OrderDate=Data ordine
 BuyingPriceMin=Miglior prezzo di acquisto
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 38bd77c3c73..56b29140a09 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Richiesta di modifica della password per <b>%s</b>
 PasswordChangeRequestSent=Richiesta di cambio password per <b>%s</b> da inviare a <b>%s</b>.
 ConfirmPasswordReset=Conferma la reimpostazione della password
 MenuUsersAndGroups=Utenti e gruppi
-LastGroupsCreated=Ultimi %s gruppi creati
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Ultimi %s utenti creati
 ShowGroup=Visualizza gruppo
 ShowUser=Visualizza utente
@@ -69,8 +69,8 @@ InternalUser=Utente interno
 ExportDataset_user_1=Utenti e proprietà di Dolibarr
 DomainUser=Utente di dominio %s
 Reactivate=Riattiva
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Questo modulo ti permette di creare un utente interno alla tua azienda/fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizza il pulsante 'Crea utente Dolibarr' nella scheda soggetti terzi.
+InternalExternalDesc=Un <b>utente interno</b> è un utente che fa parte della tua azienda/fondazione.<br>Un <b>utente esterno</b> è un cliente, un fornitore o altro.<br><br>In entrambi i casi le autorizzazioni definiscono i diritti all'interno di Dolibarr, così che un utente esterno possa avere un gestore dei menu diverso rispetto ad un utente interno (vedi Home - Impostazioni - Visualizzazione).
 PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo.
 Inherited=Ereditato
 UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo)
@@ -93,7 +93,7 @@ NameToCreate=Nome del soggetto terzo da creare
 YourRole=Il tuo ruolo
 YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi!
 NbOfUsers=Numero di utenti
-NbOfPermissions=Nb of permissions
+NbOfPermissions=Num. di permessi
 DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin
 HierarchicalResponsible=Supervisore
 HierarchicView=Vista gerarchica
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 0ee47623f50..681bdea35e4 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 2ec06cd6fe5..3e6a49634f8 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=顧客の注文の管理
 Module30Name=請求書
 Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の請求書の管理
 Module40Name=サプライヤー
-Module40Desc=サプライヤーの管理と購買（注文書や請求書）
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=エディタ
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=マルチ会社
 Module5000Desc=あなたが複数の企業を管理することができます
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VATレートまたは販売税率
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=支払条件
 DictionaryPaymentModes=支払いモード
 DictionaryTypeContact=種類をお問い合わせ
@@ -919,7 +919,7 @@ SetupSaved=セットアップは、保存された
 SetupNotSaved=Setup not saved
 BackToModuleList=モジュールリストに戻る
 BackToDictionaryList=辞書リストに戻る
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=付加価値税管理
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる
 Delays_MAIN_DELAY_PROPALS_TO_BILL=請求しない提案について警告する前に許容差（日数）を遅らせる
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティブにするサービスのアラートの前に許容遅延時間（日数）
@@ -1458,7 +1458,7 @@ SyslogFilename=ファイル名とパス
 YouCanUseDOL_DATA_ROOT=あなたがDolibarr &quot;ドキュメント&quot;ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。
 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index 3fb79a88461..9b81fb957cd 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=バンク
-MenuBankCash=銀行/現金
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=銀行名
 FinancialAccount=アカウント
 BankAccount=預金
 BankAccounts=銀行口座
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=金融口座のref
 AccountLabel=金融口座のラベル
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=支払日は更新できませんでした
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=すべての銀行/現金勘定
+AllAccounts=All bank and cash accounts
 BackToAccount=戻るアカウントへ
 ShowAllAccounts=すべてのアカウントに表示
 FutureTransaction=フューチャーのトランザクション。調停する方法はありません。
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 186c4643399..e2f79118a4f 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=電子メールでリマインダを送信
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。
 EnterPaymentDueToCustomer=顧客のために支払いをする
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=相対的な割引
 GlobalDiscount=グローバル割引
 CreditNote=クレジットメモ
 CreditNotes=クレジットメモ
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=クレジットノート%sから割引
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=銀行の転送
 PaymentTypeShortVIR=銀行の転送
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 02ad28446cb..bf0ad376c58 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -19,7 +19,8 @@ Income=収入
 Outcome=費用
 MenuReportInOut=収益/費用
 ReportInOut=Balance of income and expenses
-ReportTurnover=売上高
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支払は、その第三者にリンクされていない
 PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い
 Profit=利益
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=会計/財務エリア
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=新しいお支払い
 Payments=支払い
 PaymentCustomerInvoice=顧客の請求書の支払い
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=付加価値税の支払いを表示する
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=口座番号
 NewAccountingAccount=新しいアカウント
-SalesTurnover=販売額
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=富栄第三者
 ByUserAuthorOfInvoice=請求書著者
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=レポート<b>%sIncomes-Expense%sS</b>参照は、実際の支払額の計算のために<b>現金主義会計が</b>行ったと述べた
-SeeReportInDueDebtMode=参照レポート<b>%sClaims - Debts%s</b>発行されたインボイス上の計算のための<b>コミットメントの会計は</b>言った
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 32c7b7bbecb..a4858ce8f37 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=利用できないオプションを表示しない
 HideNotAvailableOptions=利用できないオプションを非表示
 ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたので、次のステップは利用できません。 エラーを無視するには、<a href="%s">ここをクリック</a> してください。ただし、修正されるまでアプリケーションまたは一部の機能が正しく動作しない場合があります。
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 7ae791d2862..b0d3491c446 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -507,6 +507,7 @@ NoneF=なし
 NoneOrSeveral=None or several
 Late=遅い
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=画像
 Photos=写真
 AddPhoto=画像を追加
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=影響を受ける
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index c654c25e0fa..28a28316adb 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -80,8 +80,8 @@ LinkedObject=リンクされたオブジェクト
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=ファイルが大きすぎる
 PleaseBePatient=しばらくお待ちください...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index fcb1a8ad2c6..13729329339 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=<b>%s：</b>これは、トランザクションのIDです。
 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index af56d1621d2..d62d8b05228 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=数
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=最小購入価格
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index 6c2234dd5d9..8c5bf22023c 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1ヶ月
 TypeContact_propal_internal_SALESREPFOLL=代表的なフォローアップの提案
 TypeContact_propal_external_BILLING=顧客の請求書の連絡先
 TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提案
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=完全な提案モデル（logo. ..）
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index 958affbed44..2a934c5ec86 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=出荷のイベント
 LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク
 ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われます。
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 8a99f5771a2..2cad2d534a4 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=仕入先請求書/クレジットメモの検証で本物の株式を増加させる
-ReStockOnValidateOrder=サプライヤの注文賛同上の実際の株式を増加させる
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=リスト
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index fd64ab272cd..3a951bc7230 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=<b>%s %s</b>に送信するためのパスワードを変更するには、要求します。
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=ユーザーとグループ
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=グループを表示
 ShowUser=ユーザーを表示する
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 28eb076c540..d7042e784dc 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index be8f75d172b..1d42581c344 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 2f029928beb..f76ff018f9d 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index d2cfb714900..c0f5920ea92 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/ka_GE/install.lang
+++ b/htdocs/langs/ka_GE/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index afd0a77a87f..5d400fafa87 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 13907ca380e..8ef8cc30090 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/ka_GE/paypal.lang
+++ b/htdocs/langs/ka_GE/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 72e717367fc..06558c90d81 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index 04941e4c650..8cf3a68167a 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index aaa7e21fc0d..8178a8918b7 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index 8aa5d3749fc..26f22923a9a 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 655deaf652b..a953187190b 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 728e23c9cf0..8d5283db076 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=ಪೂರೈಕೆದಾರರು
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index f68ca427503..6828726371c 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index fa8bfd6c53b..d61f6d687ca 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index d2cfb714900..c0f5920ea92 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/kn_IN/install.lang
+++ b/htdocs/langs/kn_IN/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 596fa31623a..645a6cc0c80 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -507,6 +507,7 @@ NoneF=ಯಾವುದೂ ಇಲ್ಲ
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index dd2c8763460..aef1b316de5 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/kn_IN/paypal.lang
+++ b/htdocs/langs/kn_IN/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 45fa06ba48e..bdf04a572fb 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index 1e1ac57e82a..03afb69a923 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index aaa7e21fc0d..8178a8918b7 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index 0a0cba72538..82719244d47 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 47fb9098063..85550e144f5 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=매출분개장
 ACCOUNTING_PURCHASE_JOURNAL=구매분개장
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index b8b9acb7e69..e384bc964de 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=인보이스
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=공급 업체
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index 73b3d4776e2..6b240d14f8b 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 23181b64865..62e16f3d837 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=상대적 할인
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index e9eb7534446..97c2e72b883 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=제 3 자에 의한
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
index a30e01ff2ad..f93d9e9c28a 100644
--- a/htdocs/langs/ko_KR/install.lang
+++ b/htdocs/langs/ko_KR/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 669d5e87b75..8f4c9c66cda 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -507,6 +507,7 @@ NoneF=없음
 NoneOrSeveral=없음 또는 여러 개
 Late=늦은
 LateDesc=레코드가 늦었는지 아닌지를 정의하는 지연은 설정에 따라 다릅니다. 관리자에게 홈 - 셋업 - 경고 메뉴에서 지연을 변경하도록 요청하십시오.
+NoItemLate=No late item
 Photo=사진
 Photos=사진
 AddPhoto=사진 추가
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index a5fc0d2bb89..03852604b66 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/ko_KR/paypal.lang
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 215653bd988..e4be4f00f83 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=번호
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index dd4551476f1..b97f48eaecd 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index 43109d42218..4e93452e86b 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 3572445be1c..4d853b37538 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=목록
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 8c9cf74becb..27af9811751 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 10363dfa230..2bbc5d2969a 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 5f141946547..e64fb7c41b5 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 5209201d38f..82d0ee7cc07 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=ທະນາຄານ
-MenuBankCash=ທະນາຄານ/ເງິນສົດ
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=ຊື່ທະນາຄານ
 FinancialAccount=ບັນຊີ
 BankAccount=ບັນຊີທະນາຄານ
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 2f029928beb..f76ff018f9d 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index 9794a0431fe..e3939938308 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 15da1239d5a..f456d3566c1 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index 00858ef86e3..a37d0058334 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/lo_LA/paypal.lang
+++ b/htdocs/langs/lo_LA/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 22ae3802c6e..67bb3eb999b 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index 04941e4c650..8cf3a68167a 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index fa4a68e8fa4..06c23bab474 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=ລາຍການ
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index dc9bce6bac9..680f4706dee 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=ສະແດງກຸ່ມ
 ShowUser=ສະແດງຜູ້ນຳໃຊ້
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 804d9907a5a..f00e01c0fb3 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -9,112 +9,113 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporto suma
 ACCOUNTING_EXPORT_DEVISE=Eksporto valiuta
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=Pasirinkite vežimėlio grąžinimo tipą
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ThisService=Ši paslauga
+ThisProduct=Ši prekė
+DefaultForService=Numatyta paslauga
+DefaultForProduct=Numatyta prekė
+CantSuggest=Pasiūlyti negalima
+AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iš meniu %s
 ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija
-Journalization=Journalization
+Journalization=Įvestis
 Journaux=Žurnalai
 JournalFinancial=Finansiniai žurnalai
 BackToChartofaccounts=Grįžti į sąskaitų planą
 Chartofaccounts=Sąskaitų planas
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
+CurrentDedicatedAccountingAccount=Dabartinė paskyra
+AssignDedicatedAccountingAccount=Nauja paskyra priskirimui
+InvoiceLabel=Sąskaitos žymė
+OverviewOfAmountOfLinesNotBound=Eilučių apžvalga, kurios nėra priskirtos apskaitos sąskaitai
+OverviewOfAmountOfLinesBound=Eilučių apžvalga, kurios jau įtrauktos į apskaitos sąskaitą
+OtherInfo=Kita informacija
+DeleteCptCategory=Pašalinti apskaitos sąskaitą iš grupės
+ConfirmDeleteCptCategory=Ar tikrai norite pašalinti šią apskaitos sąskaitą iš apskaitos grupės?
+JournalizationInLedgerStatus=Įvesties būklė
+AlreadyInGeneralLedger=Jau įvesta didžiojoje knygoje
+NotYetInGeneralLedger=Dar nėra įvesta didžiojoje knygoje
+GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus
+DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą
+AccountWithNonZeroValues=Apskaitos sąskaitos su nulinėmis vertėmis
+ListOfAccounts=Apskaitos sąskaitų sąrašas
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForCustomersNotDefined=Pagrindinė apskaitos sąskaita klientams, kurie nenustatyti sąrankos metu
+MainAccountForSuppliersNotDefined=Pagrindinė apskaitos sąskaita tiekėjams, kurie nenustatyti sąrankos metu
+MainAccountForUsersNotDefined=Pagrindinė apskaitos sąskaita naudotojams, kurie nenustatyti sąrankos metu
+MainAccountForVatPaymentNotDefined=Pagrindinė apskaitos sąskaita PVM mokėjimui, kuri nėra nustatyta sąrankos metu
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyArea=Apskaitos sritis
+AccountancyAreaDescIntro=Apskaitos modulio naudojimas atliekamas keliais etapais:
+AccountancyAreaDescActionOnce=Šie veiksmai paprastai atliekami vieną kartą arba kartą per metus ...
+AccountancyAreaDescActionOnceBis=Kad ateityje sutaupytumėte laiko, turėtumėte atlikti tolesnius veiksmus, nurodydami teisingą numatytąją apskaitos paskyrą atliekant įvestį (rašydami įrašus žurnaluose ir pagrindinėje knygoje)
 AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescJournalSetup=ŽINGSNIS %s: Sukurkite arba patikrinkite savo žurnalo turinį iš meniu %s
+AccountancyAreaDescChartModel=ŽINGSNIS %s: sukurkite sąskaitų plano modelį iš meniu %s
+AccountancyAreaDescChart=ŽINGSNIS %s: sukurkite arba patikrinkite savo sąskaitų planą iš meniu %s
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=ŽINGSNIS %s: nustatykite kiekvieno PVM tarifo apskaitos sąskaitas. Tam naudokite meniu punktą %s.
+AccountancyAreaDescDefault=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas. Tam naudokite meniu punktą %s.
+AccountancyAreaDescExpenseReport=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas kiekvienai išlaidų ataskaitos rūšiai. Tam naudokite meniu punktą %s.
+AccountancyAreaDescSal=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas atlyginimų mokėjimams. Tam naudokite meniu punktą %s.
+AccountancyAreaDescContrib=ŽINGSNIS %s: nustatykite numatytąsis apskaitos sąskaitas specialioms išlaidoms (įvairiems mokesčiams). Tam naudokite meniu punktą %s.
+AccountancyAreaDescDonation=ŽINGSNIS %s: nustatykite numatytąsias aukojimo / paramos apskaitos sąskaitas. Tam naudokite meniu punktą %s.
+AccountancyAreaDescMisc=ŽINGSNIS %s: nustatykite privalomą numatytąją sąskaitą ir numatytąsias apskaitos sąskaitas įvairiems sandoriams. Tam naudokite meniu punktą %s.
+AccountancyAreaDescLoan=ŽINGSNIS %s: nustatykite numatytąsias paskolų apskaitos sąskaitas. Tam naudokite meniu punktą %s.
+AccountancyAreaDescBank=ŽINGSNIS %s: nustatykite kiekvieno banko ir finansinių sąskaitų apskaitos sąskaitas ir žurnalo kodus. Tam naudokite meniu punktą %s.
+AccountancyAreaDescProd=ŽINGSNIS %s: nustatykite savo prekių / paslaugų apskaitos sąskaitas. Tam naudokite meniu punktą %s.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=ŽINGSNIS %s: patikrinkite, ar esamos %s eilutės ir apskaitos sąskaitos yra susietos, tuomet programa galės vienu paspaudimu įvesti operacijas didžiojoje knygoje. Užbaikite trūkstamus susiejimus. Tam naudokite meniu punktą %s.
+AccountancyAreaDescWriteRecords=ŽINGSNIS%s: rašykite sandorius į didžiąją knygą. Norėdami tai padaryti, eikite į meniu <strong> %s </ strong> ir spustelėkite mygtuką <strong> %s </ strong>.
+AccountancyAreaDescAnalyze=ŽINGSNIS %s: pridėkite arba redaguokite esamus įvestis ir generuokite ataskaitas bei eksportavimą.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=ŽINGSNIS %s: uždarytas laikotarpis, todėl ateityje negalėsime keisti.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Privalomas žingsnis nebuvo baigtas (apskaitos kodo žurnalas nenustatytas visoms banko sąskaitoms).
 Selectchartofaccounts=Pasirinkite aktyvia sąskaitų planą
-ChangeAndLoad=Change and load
+ChangeAndLoad=Pakeiskite ir įkelkite
 Addanaccount=Pridėti apskaitos sąskaitą
 AccountAccounting=Apskaitos sąskaita
 AccountAccountingShort=Sąskaita
-SubledgerAccount=Subledger Account
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
+SubledgerAccount=Pagalbinė knygos sąskaita
+ShowAccountingAccount=Rodyti apskaitos sąskaitą
+ShowAccountingJournal=Rodyti apskaitos žurnalą
 AccountAccountingSuggest=Siūloma apskaitos sąskaita
-MenuDefaultAccounts=Default accounts
+MenuDefaultAccounts=Numatytosios sąskaitos
 MenuBankAccounts=Banko sąskaitos
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
+MenuVatAccounts=PVM sąskaitos
+MenuTaxAccounts=Mokesčių sąskaitos
+MenuExpenseReportAccounts=Išlaidų ataskaitos sąskaitos
+MenuLoanAccounts=Paskolų sąskaitos
+MenuProductsAccounts=Prekės sąskaitos
+ProductsBinding=Prekių sąskaitos
+Ventilation=Sąskaitų apvadas
+CustomersVentilation=Kliento sąskaita apvadas
+SuppliersVentilation=Tiekėjo sąskaitos apvadas
+ExpenseReportsVentilation=Išlaidų ataskaita apvadas
+CreateMvts=Sukurkite naują sandorį
+UpdateMvts=Sandorio keitimas
+ValidTransaction=Patikrinti sandorį
+WriteBookKeeping=Įveskite sandorius Didžiojoje knygoje
+Bookkeeping=Didžioji knyga
+AccountBalance=Sąskaitos balansas
+ObjectsRef=Šaltinio objekto nuoroda
 CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
+TotalExpenseReport=Bendra išlaidų ataskaita
+InvoiceLines=Sąskaitų faktūrų eilutės, kurias reikia priskirti
+InvoiceLinesDone=Priskirtos sąskaitų faktūrų eilutės
+ExpenseReportLines=Išlaidų ataskaitų eilutės, kurias reikia priskirti
+ExpenseReportLinesDone=Priskirtos išlaidų ataskaitų eilutės
+IntoAccount=Priskirta eilutė su apskaitos sąskaita
 
 
-Ventilate=Bind
-LineId=Id line
+Ventilate=Priskirti
+LineId=Eilutės ID
 Processing=Apdorojimas
 EndProcessing=Apdorojimas nutrauktas
 SelectedLines=Pasirinktos eilutės
 Lineofinvoice=Sąskaitos-faktūros eilutė
-LineOfExpenseReport=Line of expense report
+LineOfExpenseReport=Išlaidų ataskaitos eilutė
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
@@ -130,14 +131,15 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account descri
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale
 
 ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas
 ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Turi naują žurnalą
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
 ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
@@ -167,18 +169,18 @@ ByYear=Pagal metus
 NotMatch=Not Set
 DeleteMvt=Delete Ledger lines
 DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+DelJournal=Žurnalas, kurį norite ištrinti
+ConfirmDeleteMvt=Tai pašalins visas didžiosios knygos eilutes metuose ir (arba) konkrečiame žurnale. Bent vienas kriterijus reikalingas.
 ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
 FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=Išlaidų ataskaitų žurnalas
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
 VATAccountNotDefined=Account for VAT not defined
 ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
 FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+BankAccountNotDefined=Banko sąskaita nenustatyta
 CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas
 ThirdPartyAccount=Third party account
 NewAccountingMvt=Naujas sandoris
@@ -221,8 +223,8 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
+GeneralLedgerSomeRecordWasNotRecorded=Kai kurie sandoriai negalėjo būti įvesti žurnale. Jei nėra kito klaidos pranešimo, tai tikriausiai todėl, kad jie jau buvo įvesti žurnale anksčiau.
+NoNewRecordSaved=Daugiau žurnalo įrašų nėra
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
@@ -232,23 +234,23 @@ NotYetAccounted=Not yet accounted in ledger
 ApplyMassCategories=Apply mass categories
 AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
 CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
+AccountingJournals=Apskaitos žurnalai
+AccountingJournal=Apskaitos žurnalas
+NewAccountingJournal=Naujas apskaitos žurnalas
+ShowAccoutingJournal=Rodyti apskaitos žurnalą
 Nature=Prigimtis
-AccountingJournalType1=Miscellaneous operations
+AccountingJournalType1=Įvairiarūšės operacijos
 AccountingJournalType2=Pardavimai
 AccountingJournalType3=Pirkimai
 AccountingJournalType4=Bankas
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Išlaidų ataskaita
 AccountingJournalType8=Inventory
 AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+ErrorAccountingJournalIsAlreadyUse=Šis žurnalas jau naudojamas
+AccountingAccountForSalesTaxAreDefinedInto=Pastaba: Apskaitos sąskaita pardavimų mokestis yra apibrėžta meniu <b> %s </ b> - <b> %s </ b>
 
 ## Export
-ExportDraftJournal=Export draft journal
+ExportDraftJournal=Eksportuoti žurnalo projektą
 Modelcsv=Eksporto modelis
 Selectmodelcsv=Pasirinkite eksporto modelį
 Modelcsv_normal=Klasikinis eksportas
@@ -265,11 +267,11 @@ ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+InitAccountancyDesc=Šis puslapis gali būti naudojamas inicijuoti apskaitos sąskaitą prekėms ir paslaugoms, kurių pardavimo ir pirkimo apibrėžtoje apskaitos sąskaitoje nėra.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
 Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
+OptionModeProductSell=Rėžimas pardavimas
+OptionModeProductBuy=Rėžimas pirkimai
 OptionModeProductSellDesc=Show all products with accounting account for sales.
 OptionModeProductBuyDesc=Show all products with accounting account for purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
@@ -285,13 +287,13 @@ Calculated=Calculated
 Formula=Formula
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+SomeMandatoryStepsOfSetupWereNotDone=Kai kurie privalomi nustatymo žingsniai nebuvo atlikti, prašome juos užpildyti
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBounded=Jūs bandote įvesti kai kurias sąskaitos faktūros eilutes <strong> %s </ strong>, tačiau kai kurios kitos eilutės dar nėra susietos apskaitos sąskaitoje. Visų šios sąskaitos faktūros eilučių įvesties atsisakoma.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
 ExportNotSupported=The export format setuped is not supported into this page
 BookeppingLineAlreayExists=Lines already existing into bookeeping
-NoJournalDefined=No journal defined
+NoJournalDefined=Joks žurnalas nenustatytas
 Binded=Lines bound
 ToBind=Lines to bind
 UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
@@ -299,6 +301,6 @@ UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a
 ## Import
 ImportAccountingEntries=Accounting entries
 
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+WarningReportNotReliable=Įspėjimas: ši ataskaita nėra pagrįsta Didžiosios knygos, todėl joje nėra modifikuoto sandorio. Jei jūsų įvestis žurnale atnaujinta, buhalterijos vaizdas yra tikslesnis.
+ExpenseReportJournal=Išlaidų ataskaitos žurnalas
+InventoryJournal=Inventoriaus žurnalas
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index b2159ff482e..8ad0f313fae 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Klientų užsakymų valdymas
 Module30Name=Sąskaitos
 Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. Sąskaitų valdymas tiekėjams
 Module40Name=Tiekėjai
-Module40Desc=Tiekėjų valdymas ir pirkimai (užsakymai ir sąskaitos)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Redaktoriai
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi įmonė
 Module5000Desc=Jums leidžiama valdyti kelias įmones
 Module6000Name=Darbo eiga
-Module6000Desc=Darbo eigos valdymas
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leidimų valdymas
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai
-DictionaryRevenueStamp=Pajamų rūšių kiekis
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Apmokėjimo terminai
 DictionaryPaymentModes=Apmokėjimo būdai
 DictionaryTypeContact=Adresatų/Adresų tipai
@@ -907,7 +907,7 @@ DictionaryOrderMethods=Užsakymų metodai
 DictionarySource=Pasiūlymų/užsakymų kilmė
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Sąskaitų plano modeliai
-DictionaryAccountancyJournal=Accounting journals
+DictionaryAccountancyJournal=Apskaitos žurnalai
 DictionaryEMailTemplates=El.pašto pranešimų šablonai
 DictionaryUnits=Vienetai
 DictionaryProspectStatus=Prospection status
@@ -919,7 +919,7 @@ SetupSaved=Nustatymai išsaugoti
 SetupNotSaved=Setup not saved
 BackToModuleList=Atgal į modulių sąrašą
 BackToDictionaryList=Atgal į žodynų sąrašą
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=PVM valdymas
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nepateiktų pasiūlymų
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl aktyvinamų paslaugų
@@ -1458,7 +1458,7 @@ SyslogFilename=Failo pavadinimas ir kelias
 YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui.
 ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta
 OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index cfc001c7f9b..7cf423a63f8 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bankas
-MenuBankCash=Bankas/Pinigai
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Banko pavadinimas
 FinancialAccount=Sąskaita
 BankAccount=Banko sąskaita
 BankAccounts=Banko sąskaitos
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Rodyti sąskaitą
 AccountRef=Finansinės sąskaitos nuoroda
 AccountLabel=Finansinės sąskaitos etiketė
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Mokėjimo data negali būti atnaujinta
 Transactions=Operacijos
 BankTransactionLine=Bank entry
-AllAccounts=Visos banko/grynųjų pinigų sąskaitos
+AllAccounts=All bank and cash accounts
 BackToAccount=Atgal į sąskaitą
 ShowAllAccounts=Rodyti visas sąskaitas
 FutureTransaction=Operacija ateityje. Negalima taikyti
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index cbfce898c90..939eec69de2 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Siųsti priminimą e-paštu
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą
 EnterPaymentDueToCustomer=Atlikti mokėjimą klientui
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Susijusi nuolaida
 GlobalDiscount=Visuotinė nuolaida
 CreditNote=Kreditinė sąskaita
 CreditNotes=Kreditinės sąskaitos
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Nustatyti dydį
 VarAmount=Kintamas dydis (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Banko pervedimas
 PaymentTypeShortVIR=Banko pervedimas
diff --git a/htdocs/langs/lt_LT/bookmarks.lang b/htdocs/langs/lt_LT/bookmarks.lang
index 3b2187c4123..e67c4fc8608 100644
--- a/htdocs/langs/lt_LT/bookmarks.lang
+++ b/htdocs/langs/lt_LT/bookmarks.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
+AddThisPageToBookmarks=Įtraukti dabartinį puslapį į žymes
 Bookmark=Žymėti
 Bookmarks=Žymekliai
 ListOfBookmarks=Žymeklių sąrašas
-EditBookmarks=List/edit bookmarks
+EditBookmarks=Sąrašas / redaguoti žymes
 NewBookmark=Naujas žymeklis
 ShowBookmark=Rodyti žymeklį
 OpenANewWindow=Atidaryti naują langą
@@ -12,9 +12,9 @@ BookmarkTargetNewWindowShort=Naujas langas
 BookmarkTargetReplaceWindowShort=Dabartinis langas
 BookmarkTitle=Žymeklio pavadinimas
 UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
+BehaviourOnClick=Elgsena kada pasirenkamas žymeklio URL
 CreateBookmark=Sukurti žymeklį
 SetHereATitleForLink=Nustatykite žymeklio pavadinimą
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Naudoti išorinį http URL arba susijusį Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pasirinkite, ar susietas puslapis turi būti atidarytas naujame lange, ar ne
 BookmarksManagement=Žymeklių valdymas
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 62440f1f466..3cbf98de1f3 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -19,7 +19,8 @@ Income=Pajamos
 Outcome=Išlaidos
 MenuReportInOut=Pajamų/išlaidų
 ReportInOut=Balance of income and expenses
-ReportTurnover=Apyvarta
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi
 PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu vartotoju
 Profit=Pelnas
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Apskaitos/Iždo sritis
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Naujas mokėjimas
 Payments=Mokėjimai
 PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Rodyti PVM mokėjimą
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Sąskaitos numeris
 NewAccountingAccount=Naujas sąskaita
-SalesTurnover=Pardavimų apyvarta
-SalesTurnoverMinimum=Minimali pardavimų apyvarta
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Pagal trečiąsias šalis
 ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Režimas <b>%sPVM nuo įsipareigojimų apskaitos%s</b>.
 CalcModeVATEngagement=Režimas <b>%sPVM nuo pajamų-išlaidų%s</b>.
-CalcModeDebt=Režimas <b>%sPretenzijos-Skolos%s</b> nurodytas <b>Įsipareigojimų apskaita</b>.
-CalcModeEngagement=Režimas <b>%sPajamos-Išlaidos%s</b> nurodytas <b>Pinigų apskaita</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Žiūrėti ataskaitoje <b>%sPajamos-Išlaidos%s</b> sakoma <b>Pinigų apskaita</b> faktinių atliktų mokėjimų skaičiavimams
-SeeReportInDueDebtMode=Žiūrėti ataskaitoje <b>%sPretenzijos-Skolos%s</b> sakoma <b>Įsipareigojimų apskaita</b> pateiktų sąskaitų-faktūrų skaičiavimams
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Metodas 1
 Mode2=Metodas 2
 CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:<br>Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.<br>Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.<br>Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Skaičiavimo metodas
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang
index 05960c1b65b..e3a05631d84 100644
--- a/htdocs/langs/lt_LT/install.lang
+++ b/htdocs/langs/lt_LT/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Parodyti negalimas opcijas
 HideNotAvailableOptions=Paslėpti negalimas opcijas
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 616d9c9967d..c26d400de10 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -507,6 +507,7 @@ NoneF=Nė vienas
 NoneOrSeveral=None or several
 Late=Vėlai
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Nuotrauka
 Photos=Nuotraukos
 AddPhoto=Pridėti nuotrauką
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Priskirtas
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index c64467c76cc..27b3d17dd53 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Susietas objektas
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Failai yra per dideli
 PleaseBePatient=Prašome būkite kantrūs ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Tai nauji Jūsų prisijungimo raktai
 NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus
 ClickHereToGoTo=Spauskite čia norėdami pereiti į %s
diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang
index 3d0e9ad0e9c..2337054be53 100644
--- a/htdocs/langs/lt_LT/paypal.lang
+++ b/htdocs/langs/lt_LT/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Tik PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Tai operacijos ID: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang
index 8cb2bb62813..05645d1ec1d 100644
--- a/htdocs/langs/lt_LT/productbatch.lang
+++ b/htdocs/langs/lt_LT/productbatch.lang
@@ -1,24 +1,24 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
+ManageLotSerial=Naudoti partiją / serijos numerį
+ProductStatusOnBatch=Taip (reikalinga partija / serijos numeris)
+ProductStatusNotOnBatch=Ne (Nenaudojama partija / serijos numeris)
 ProductStatusOnBatchShort=Taip
 ProductStatusNotOnBatchShort=Ne
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
+Batch=Partija / Serijos numeris
+atleast1batchfield=Valgymo data arba Pardavimo data arba Partijos / Serijos numeris
+batch_number=Partija / Serijos numeris
+BatchNumberShort=Partija / Serijos numeris
 EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
+SellByDate=Pardavimo data
+DetailBatchNumber=Partijos / Serijos numerio duomenys
+printBatch=Partija / Serijos numeris: %s
 printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
+printSellby=Parduoda: %s
+printQty=Kiekis: %d
+AddDispatchBatchLine=Pridėkite eilutę, skirtą trukmės saugojimui
 WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
+ProductDoesNotUseBatchSerial=Ši prekė nenaudoja partijos / serijos numerio
+ProductLotSetup=Partijos / serijos numerio modulio sąranka
+ShowCurrentStockOfLot=Rodyti dabartinias atsargas kelių prekių / partijų
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
 StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 0240cd635ac..17942aa8d5f 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Numeris
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimali pirkimo kaina
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index 7ac4e2baffd..25ae28327a9 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mėnuo
 TypeContact_propal_internal_SALESREPFOLL=Tipiškas tęstinis pasiūlymas
 TypeContact_propal_external_BILLING=Kliento sąskaitos-faktūros kontaktai
 TypeContact_propal_external_CUSTOMER=Kliento kontaktas tęstiniame pasiūlyme
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Išsamus užsakymo modelis (logo. ..)
 DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index 15be51853fa..9efdde2b792 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Siuntų įvykiai
 LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią
 ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės.
 ShipmentLine=Siuntimo eilutė
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index ae464d1ae00..e603cc53529 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtin
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Padidinti realių atsargų tiekėjams sąskaitos / kreditinės pastabos patvirtinimo
-ReStockOnValidateOrder=Padidinti realias atsargas tiekėjų užsakymų patvirtinime
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Sąrašas
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index e433256514c..2aa34787ecb 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Prašymas pakeisti slaptažodį <b>%s</b> išsiųstą į <b>%s</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Vartotojai ir grupės
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Rodyti grupę
 ShowUser=Rodyti vartotoją
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index b1098f3a131..69d3bb0df97 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -1,283 +1,285 @@
 # Dolibarr language file - en_US - Accounting Expert
-Accounting=Accounting
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
+Accounting=Grāmatvedība
+ACCOUNTING_EXPORT_SEPARATORCSV=Eksportējamā faila kolonnu atdalītājs
+ACCOUNTING_EXPORT_DATE=Eksportējamā faila datuma formāts
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksports ar globālo kontu
+ACCOUNTING_EXPORT_LABEL=Eksportēt etiķeti
+ACCOUNTING_EXPORT_AMOUNT=Eksporta summa
+ACCOUNTING_EXPORT_DEVISE=Eksportējamā valūta
+Selectformat=Izvēlieties faila formātu
+ACCOUNTING_EXPORT_FORMAT=Izvēlieties faila formātu
 ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 ThisService=Šis pakalpojums
 ThisProduct=Šis produkts
-DefaultForService=Default for service
-DefaultForProduct=Default for product
+DefaultForService=Noklusējums pakalpojumam
+DefaultForProduct=Noklusējums produktam
 CantSuggest=Nevar ieteikt
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+AccountancySetupDoneFromAccountancyMenu=Lielākā daļa grāmatvedības iestatīšanas tiek veikta no izvēlnes %s
 ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
+Journalization=Grāmatvedības ieraksts
 Journaux=Žurnāli
-JournalFinancial=Financial journals
+JournalFinancial=Finanšu žurnāli
 BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
+Chartofaccounts=Kontu plāns
+CurrentDedicatedAccountingAccount=Pašreizējais veltītais konts
+AssignDedicatedAccountingAccount=Jauns konts, kuru piešķirt
 InvoiceLabel=Rēķina nosaukums
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OverviewOfAmountOfLinesNotBound=Pārskats par to līniju skaitu, kurām nav saistības ar grāmatvedības kontu
+OverviewOfAmountOfLinesBound=Pārskats par to līniju skaitu, kuras jau ir piesaistītas grāmatvedības kontam
 OtherInfo=Cita informācija
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
+DeleteCptCategory=No grāmatvedības konta noņemt grupu
+ConfirmDeleteCptCategory=Vai tiešām vēlaties noņemt šo grāmatvedības kontu no grāmatvedības kontu grupas?
+JournalizationInLedgerStatus=Žurnālistikas statuss
+AlreadyInGeneralLedger=Jau žurnalizēts žurnālos
+NotYetInGeneralLedger=Vēl nav publicēts žurnālos
+GroupIsEmptyCheckSetup=Grupa ir tukša, pārbaudiet personalizētās grāmatvedības grupas iestatījumus
+DetailByAccount=Parādīt detalizētu informāciju par kontu
+AccountWithNonZeroValues=Konti, kuriem nav nulles vērtības
+ListOfAccounts=Kontu saraksts
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos
+MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos
+MainAccountForUsersNotDefined=Galvenais grāmatvedības konts lietotājiem, kas nav definēti iestatījumos
+MainAccountForVatPaymentNotDefined=Galvenais grāmatvedības konts par PVN maksājumu, kas nav definēts iestatījumos
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=Grāmatvedības zona
+AccountancyAreaDescIntro=Grāmatvedības moduļa lietošana tiek veikta vairākos posmos:
+AccountancyAreaDescActionOnce=Šīs darbības parasti izpilda tikai vienu reizi vai reizi gadā ...
+AccountancyAreaDescActionOnceBis=Veicot nākamo darbību, lai nākotnē ietaupītu laiku, ierosinot pareizu noklusējuma grāmatvedības kontu žurnālistikas veikšanā (rakstot žurnālu un galveno virsgrāmatu)
+AccountancyAreaDescActionFreq=Šīs darbības parasti tiek veiktas katru mēnesi, nedēļu vai dienu ļoti lieliem uzņēmumiem ...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescJournalSetup=STEP %s: izveidojiet vai pārbaudiet žurnāla satura saturu no izvēlnes %s
+AccountancyAreaDescChartModel=STEP %s: izveidojiet konta diagrammas modeli no izvēlnes %s
+AccountancyAreaDescChart=STEP %s: izveidojiet vai pārbaudiet sava konta diagrammas saturu no izvēlnes %s
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=STEP %s: definējiet katra PVN likmes grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescDefault=Solis %s: definējiet noklusējuma grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescExpenseReport=STEP %s: definējiet noklusējuma uzskaites kontus katram izdevumu pārskatam. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescSal=STEP %s: definējiet noklusējuma uzskaites kontus algu izmaksāšanai. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescContrib=STEP %s: definējiet noklusējuma grāmatvedības kontus īpašiem izdevumiem (dažādiem nodokļiem). Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescDonation=STEP %s: definējiet noklusējuma uzskaites kontus ziedojumiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescMisc=STEP %s: norādiet obligātos noklusējuma kontu un noklusējuma grāmatvedības kontus dažādiem darījumiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescLoan=STEP %s: definējiet noklusējuma aizņēmumu grāmatvedības uzskaiti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescBank=STEP %s: definējiet grāmatvedības kontus un žurnāla kodu katrai bankai un finanšu kontiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescProd=STEP %s: definējiet savu produktu / pakalpojumu grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=STEP %s: pārbaudiet saistību starp esošajām %s līnijām un grāmatvedības kontu, tāpēc pieteikums varēs žurnālizēt darījumus Ledger ar vienu klikšķi. Pabeigt trūkstošos piesaisti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s.
+AccountancyAreaDescWriteRecords=STEP %s: rakstīt darījumus uz grāmatvedi. Lai to izdarītu, dodieties uz izvēlni <strong> %s </ strong> un noklikšķiniet uz pogas <strong> %s </ strong>.
+AccountancyAreaDescAnalyze=STEP %s: pievienojiet vai rediģējiet esošos darījumus un ģenerējiet pārskatus un eksportu.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=STEP %s: beidzies periods, tāpēc mēs nevaram veikt izmaiņas nākotnē.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Obligāts iestatīšanas posms nebija pabeigts (grāmatvedības kodu žurnāls nav definēts visiem bankas kontiem)
+Selectchartofaccounts=Atlasiet aktīvo kontu diagrammu
+ChangeAndLoad=Mainīt un ielādēt
+Addanaccount=Pievienot grāmatvedības kontu
+AccountAccounting=Grāmatvedības konts
 AccountAccountingShort=Konts
 SubledgerAccount=Apakšuzņēmēja konts
 ShowAccountingAccount=Rādīt grāmatvedības kontu
-ShowAccountingJournal=Show accounting journal
-AccountAccountingSuggest=Accounting account suggested
+ShowAccountingJournal=Rādīt grāmatvedības žurnālu
+AccountAccountingSuggest=Ieteicamais grāmatvedības konts
 MenuDefaultAccounts=Noklusētie konti
-MenuBankAccounts=Banku konti
+MenuBankAccounts=Bankas konti
 MenuVatAccounts=PVN konti
 MenuTaxAccounts=Nodokļu konti
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
+MenuExpenseReportAccounts=Izdevumu atskaišu konti
+MenuLoanAccounts=Aizdevumu konti
+MenuProductsAccounts=Produktu konti
+ProductsBinding=Produktu konti
+Ventilation=Saistīšana ar kontiem
+CustomersVentilation=Klienta rēķins saistošs
+SuppliersVentilation=Piegādātāja rēķins saistošs
+ExpenseReportsVentilation=Izdevumu pārskats ir saistošs
 CreateMvts=Izveidot jaunu darījumu
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
+UpdateMvts=Darījuma grozīšana
+ValidTransaction=Apstipriniet darījumu
+WriteBookKeeping=Žurnalizēt darījumus grāmatvedībā
 Bookkeeping=Ledger
 AccountBalance=Konta bilance
-ObjectsRef=Source object ref
+ObjectsRef=Avota objekta ref
 CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
+TotalExpenseReport=Kopējais izdevumu pārskats
+InvoiceLines=Rindu līnijas saistīšanai
+InvoiceLinesDone=Iesaistīto rēķinu līnijas
+ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas
+ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas
+IntoAccount=Bind line ar grāmatvedības kontu
 
 
-Ventilate=Bind
+Ventilate=Saistīt
 LineId=Id līnija
 Processing=Apstrādā
-EndProcessing=Process terminated.
+EndProcessing=Process ir pārtraukts.
 SelectedLines=Selected lines
 Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=Izdevumu rindas pārskats
+NoAccountSelected=Nav izvēlēts grāmatvedības konts
+VentilatedinAccount=Sekmīgi piesaistīts grāmatvedības kontam
+NotVentilatedinAccount=Nav saistošs grāmatvedības kontam
+XLineSuccessfullyBinded=%s produkti / pakalpojumi, kas veiksmīgi piesaistīti grāmatvedības kontam
+XLineFailedToBeBinded=%s produkti / pakalpojumi nav saistīti ar jebkuru grāmatvedības kontu
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Elementu skaits saistīšanai, kas norādīts lapā (maksimālais ieteicamais: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sāciet lappuses "Saistīšanu darīt" šķirošanu ar jaunākajiem elementiem
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sāciet lappuses "Saistīšana pabeigta" šķirošanu ar jaunākajiem elementiem
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_LENGTH_DESCRIPTION=Produkta un pakalpojumu apraksta saīsinājums sarakstos pēc x skaitļiem (vislabāk = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Griezieties produkta un pakalpojuma konta apraksta veidlapā sarakstos pēc x kārtas (vislabāk = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Vispārējo grāmatvedības kontu garums (ja šeit iestatāt vērtību 6, ekrānā parādīsies '706' konts, piemēram, '706000').
+ACCOUNTING_LENGTH_AACCOUNT=Trešās puses grāmatvedības kontu garums (ja šeit iestatāt vērtību 6, ekrānā '401' konts parādīsies kā '401000')
+ACCOUNTING_MANAGE_ZERO=Grāmatvedības konta beigās ļauj pārvaldīt citu nulles numuru. Nepieciešams dažās valstīs (piemēram, Šveice). Ja turpiniet izslēgt (pēc noklusējuma), varat iestatīt 2 šādus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālo nulli.
+BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls
+ACCOUNTING_HAS_NEW_JOURNAL=Vai jauns Vēstnesis?
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Pārveduma grāmatvedības konts
+ACCOUNTING_ACCOUNT_SUSPENSE=Gaidīšanas grāmatvedības konts
 DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem produktiem (izmanto, ja produkta lapā nav noteikts).
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem (izmanto, ja produkta lapā nav noteikts).
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem pakalpojumiem (lieto, ja tas nav noteikts pakalpojuma lapā)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem pakalpojumiem (izmanto, ja tas nav noteikts pakalpojuma lapā)
 
 Doctype=Dokumenta veids
 Docdate=Datums
 Docref=Atsauce
 LabelAccount=Konta nosaukums
-LabelOperation=Label operation
+LabelOperation=Etiķetes darbība
 Sens=Sens
 Codejournal=Žurnāls
 NumPiece=Gabala numurs
-TransactionNumShort=Num. transaction
+TransactionNumShort=Num. darījums
 AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+GroupByAccountAccounting=Grupēt pēc grāmatvedības konta
+AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem.
+ByAccounts=Pēc kontiem
+ByPredefinedAccountGroups=Iepriekš definētās grupas
+ByPersonalizedAccountGroups=Personificētās grupas
 ByYear=Pēc gada
 NotMatch=Nav iestatīts
 DeleteMvt=Delete Ledger lines
 DelYear=Gads kurš jādzēš
 DelJournal=Žurnāls kurš jādzēš
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+ConfirmDeleteMvt=Tas dzēsīs visas Ledger rindas uz gadu un / vai no konkrēta žurnāla. Ir vajadzīgi vismaz viens kritērijs.
+ConfirmDeleteMvtPartial=Tiks dzēsts darījums no Ledger (visas līnijas, kas attiecas uz to pašu darījumu, tiks dzēsti).
+FinanceJournal=Finanšu žurnāls
+ExpenseReportsJournal=Izdevumu pārskatu žurnāls
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=Tas ir ieraksts, kas saistīts ar grāmatvedības kontu, un to var ierakstīt grāmatvedībā.
 VATAccountNotDefined=PVN konts nav definēts
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+ThirdpartyAccountNotDefined=Konts trešajai pusei nav definēts
+ProductAccountNotDefined=Konts produktam nav definēts
+FeeAccountNotDefined=Konts par maksu nav definēts
+BankAccountNotDefined=Konts bankai nav definēts
 CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Third party account
+ThirdPartyAccount=Trešās puses konts
 NewAccountingMvt=Jauna transakcija
-NumMvts=Numero of transaction
+NumMvts=Darījuma numurs
 ListeMvts=Pārvietošanas saraksts
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group
+AddCompteFromBK=Pievienojiet grāmatvedības kontiem grupai
 ReportThirdParty=Trešo personu kontu saraksts
-DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
+DescThirdPartyReport=Konsultējieties šeit ar trešo pušu klientiem un pārdevējiem un viņu grāmatvedības kontiem
 ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Unknown third party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+UnknownAccountForThirdparty=Nezināma trešās puses konts. Mēs izmantosim %s
+UnknownAccountForThirdpartyBlocking=Nezināma trešās puses konts. Bloķēšanas kļūda
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nezināma trešās puses konta un gaidīšanas konts nav definēts. Bloķēšanas kļūda
+PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu
 
 Pcgtype=Kontu grupa
 Pcgsubtype=Konta apakšgrupa
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Kontu grupa un apakšgrupa tiek izmantota kā iepriekš definēts "filtru" un "grupēšanas" kritērijs dažiem grāmatvedības pārskatiem. Piemēram, "ienākumi" vai "IZDEVUMI" tiek izmantoti kā produktu grāmatvedības kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Aplūkojiet šeit klienta rēķina līniju sarakstu, kas saistītas (vai nav) ar produktu grāmatvedības kontu
+DescVentilMore=Vairumā gadījumu, ja jūs izmantojat iepriekš definētus produktus vai pakalpojumus, un produkta / pakalpojuma kartē norādiet konta numuru, programma varēs veikt visu saistību starp jūsu rēķina līnijām un jūsu kontu plāna grāmatvedības kontu, tikai vienu klikšķi, izmantojot pogu <strong> "%s" </ strong>. Ja konts nav iestatīts uz produktu / pakalpojumu kartēm vai ja jums joprojām ir dažas rindiņas, kurām nav saistības nevienā kontā, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
+DescVentilDoneCustomer=Konsultējieties šeit ar rindu rēķinu klientu sarakstu un to produktu uzskaites kontu
+DescVentilTodoCustomer=Piesaistiet rēķina līnijas, kas vēl nav saistītas ar produkta grāmatvedības kontu
+ChangeAccount=Izmainiet produktu / pakalpojumu grāmatvedības kontu izvēlētajām līnijām ar šādu grāmatvedības kontu:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=Konsultējieties šeit ar pārdevēju rēķina līniju sarakstu, kas saistītas vai vēl nav saistītas ar produktu grāmatvedības kontu
+DescVentilDoneSupplier=Konsultējieties šeit ar rēķinu piegādātāju rindu sarakstu un to grāmatvedības kontu
+DescVentilTodoExpenseReport=Bind expense report lines, kas jau nav saistītas ar maksu grāmatvedības kontu
+DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sarakstu, kas ir saistoši (vai nē) ar maksu grāmatvedības kontu
+DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu pārskata rindiņu veida, programma varēs visu saistību starp jūsu rēķina pārskatu rindiņām un jūsu kontu diagrammas grāmatvedības kontu veikt tikai ar vienu klikšķi, izmantojot pogu <strong> "%s" </ strong>. Ja kontam nav iestatīta maksu vārdnīca vai ja jums joprojām ir dažas rindiņas, kurām nav saistības ar kādu kontu, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
+DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu
 
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=Bind automātiski
+AutomaticBindingDone=Automātiska piesaistīšana pabeigta
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debit = %s | Kredīts = %s
+FicheVentilation=Iesiešanas kartiņa
+GeneralLedgerIsWritten=Darījumi ir rakstīti grāmatvedībā
+GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti žurnālā. Ja nav citas kļūdas ziņojuma, iespējams, ka tie jau tika publicēti.
+NoNewRecordSaved=Neviens ieraksts žurnālistikai nav
+ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts
+ChangeBinding=Mainiet saites
+Accounted=Uzskaita virsgrāmatā
+NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
 
 ## Admin
 ApplyMassCategories=Pielietot masu sadaļas
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
-CategoryDeleted=Category for the accounting account has been removed
+AddAccountFromBookKeepingWithNoCategories=Pieejamais aprēķins vēl nav personalizētajā grupā
+CategoryDeleted=Grāmatvedības konta kategorija ir noņemta
 AccountingJournals=Grāmatvedības žurnāli
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
+AccountingJournal=Grāmatvedības žurnāls
+NewAccountingJournal=Jauns grāmatvedības žurnāls
+ShowAccoutingJournal=Rādīt grāmatvedības žurnālu
 Nature=Daba
-AccountingJournalType1=Miscellaneous operations
+AccountingJournalType1=Dažādas darbības
 AccountingJournalType2=Pārdošanas
-AccountingJournalType3=Purchases
+AccountingJournalType3=Pirkumi
 AccountingJournalType4=Banka
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Izdevumu pārskats
 AccountingJournalType8=Inventārs
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+AccountingJournalType9=Ir jauns
+ErrorAccountingJournalIsAlreadyUse=Šis žurnāls jau ir izmantots
+AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē <b> %s </ b> - <b> %s </ b>.
 
 ## Export
-ExportDraftJournal=Export draft journal
+ExportDraftJournal=Eksporta žurnāla projekts
 Modelcsv=Eksporta modulis
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Klasiskais eksports
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Modelcsv_CEGID=Eksportēt uz CEGID Expert Comptabilité
 Modelcsv_COALA=Export towards Sage Coala
 Modelcsv_bob50=Export towards Sage BOB 50
 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
 Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris
-Modelcsv_configurable=Export Configurable
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_ebp=Eksports uz EBP
+Modelcsv_cogilog=Eksportēt uz Cogilog
+Modelcsv_agiris=Eksports uz Agirisu
+Modelcsv_configurable=Eksportēt konfigurējams
+ChartofaccountsId=Kontu konts. Id
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+InitAccountancy=Init grāmatvedība
+InitAccountancyDesc=Šo lapu var izmantot, lai inicializētu grāmatvedības kontu par produktiem un pakalpojumiem, kuriem nav noteikts grāmatvedības konts pārdošanai un pirkumiem.
+DefaultBindingDesc=Šo lapu var izmantot, lai iestatītu noklusēto kontu, ko izmantot, lai saistītu darījumu protokolu par algas, ziedojumiem, nodokļiem un PVN, ja neviens konkrēts grāmatvedības konts jau nav iestatīts.
 Options=Iespējas
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+OptionModeProductSell=Mode pārdošana
+OptionModeProductBuy=Mode pirkumi
+OptionModeProductSellDesc=Parādiet visus produktus ar grāmatvedības kontu pārdošanai.
+OptionModeProductBuyDesc=Parādiet visus produktus ar grāmatvedības kontu pirkumiem.
+CleanFixHistory=Noņemiet grāmatvedības kodu no rindām, kas nav konta diagrammās
 CleanHistory=Atiestatīt visas saistītās vērtības izvēlētajam gadam
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+PredefinedGroups=Iepriekš definētas grupas
+WithoutValidAccount=Bez derīga veltīta konta
+WithValidAccount=Izmantojot derīgu veltītu kontu
+ValueNotIntoChartOfAccount=Šī grāmatvedības konta vērtība konta diagrammā nepastāv
 
 ## Dictionary
 Range=Range of accounting account
@@ -285,20 +287,20 @@ Calculated=Aprēķināts
 Formula=Formula
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+SomeMandatoryStepsOfSetupWereNotDone=Daži obligāti uzstādīšanas soļi nav pabeigti, lūdzu, aizpildiet tos
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
+ErrorInvoiceContainsLinesNotYetBounded=Jūs mēģināt žurnalizēt dažas rindiņas <strong> %s </ strong>, bet citas rindas vēl nav saistītas ar grāmatvedības kontu. Visu rēķinu līniju žurnālu publicēšana par šo rēķinu tiek noraidīta.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Dažas rēķina rindiņas nav saistītas ar grāmatvedības kontu.
+ExportNotSupported=Izveidotais eksporta formāts šajā lapā netiek atbalstīts
+BookeppingLineAlreayExists=Jau esošas līnijas grāmatvedībā
 NoJournalDefined=Nav definēts žurnāls
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
+Binded=Līnijas saistītas
+ToBind=Rindiņas saistīt
+UseMenuToSetBindindManualy=Autodekcija nav iespējama, izmantojiet izvēlni <a href="%s"> %s </a>, lai padarītu saistošu manuāli
 
 ## Import
-ImportAccountingEntries=Accounting entries
+ImportAccountingEntries=Grāmatvedības ieraksti
 
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+WarningReportNotReliable=Brīdinājums, šis pārskats nav balstīts uz grāmatvedi, tāpēc grāmatvedībā nav modificēta darījuma modificēšana. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks.
+ExpenseReportJournal=Izdevumu atskaites žurnāls
+InventoryJournal=Inventāra žurnāls
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 3707e334e77..de9d9d1b455 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -13,18 +13,18 @@ FileCheck=Failu veseluma pārbaudītājs
 FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
 FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+FileIntegritySomeFilesWereRemovedOrModified=Failu integritātes pārbaude neizdevās. Daži faili tika mainīti, noņemti vai pievienoti.
+GlobalChecksum=Globālā kontrolsumma
+MakeIntegrityAnalysisFrom=Veiciet lietojumprogrammu failu integritātes analīzi no
+LocalSignature=Iegultais vietējais paraksts (mazāk ticams)
+RemoteSignature=Attālinātais attālais paraksts (uzticamāks)
 FilesMissing=Trūkstošie faili
 FilesUpdated=Atjaunotie faili
 FilesModified=Modificētie faili
 FilesAdded=Pievienotie faili
 FileCheckDolibarr=Pārbaudīt aplikācijas failu veselumu
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+AvailableOnlyOnPackagedVersions=Vietējais faila integritātes pārbaude ir pieejams tikai tad, ja lietojumprogramma ir instalēta no oficiālās pakotnes
+XmlNotFound=Xml Integrity Pieteikuma fails nav atrasts
 SessionId=Sesijas ID
 SessionSaveHandler=Pārdevējs, lai saglabātu sesijas
 SessionSavePath=Uzglabāšanas sesijas lokalizācija
@@ -40,8 +40,8 @@ WebUserGroup=Web servera lietotājs/grupa
 NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Katalogs, ko izmanto sesiju saglabāšanai (<b>%s</b>), var būt aizsargāts (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
 DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai
 DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Klienta kodējums
+ClientSortingCharset=Klientu salīdzināšana
 WarningModuleNotActive=Modulim <b>%s</b> ir jābūt aktivizētam
 WarningOnlyPermissionOfActivatedModules=Tikai atļaujas, kas saistīti ar aktīviem moduļi tiek parādīts šeit. Jūs varat aktivizēt citus moduļus Mājās->Iestatījumi->moduļi lapā.
 DolibarrSetup=Dolibarr instalēšana vai atjaunināšana
@@ -51,7 +51,7 @@ InternalUsers=Iekšējie lietotāji
 ExternalUsers=Ārējie lietotāji
 GUISetup=Attēlojums
 SetupArea=Iestatījumi
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Augšupielādēt jaunu veidni (-es)
 FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem)
 IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis <b>%s</b> ir iespējots
 RemoveLock=Dzēst failu <b>%s</b>, ja tāds ir, lai varētu izmantošanu atjaunināšanas rīku.
@@ -68,11 +68,11 @@ ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat trešo pušu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels skaits trešo daļu, bet tas ir mazāk ērts).
+DelaiedFullListToSelectContact=Pagaidiet, kamēr nospiedat taustiņu, pirms ievietojat kontaktpersonu saraksta saturu (tas var palielināt veiktspēju, ja jums ir liels skaits kontaktu, bet tas ir mazāk ērti).
 NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s
 NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu
 JavascriptDisabled=JavaScript bloķēts
 UsePreviewTabs=Izmantot priekšskatījuma cilnes
 ShowPreview=Rādīt priekšskatījumu
@@ -89,7 +89,7 @@ Mask=Maska
 NextValue=Nākošā vērtība
 NextValueForInvoices=Nākošā vērtība (rēķini)
 NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes)
-NextValueForDeposit=Next value (down payment)
+NextValueForDeposit=Nākamā vērtība (pirmā iemaksa)
 NextValueForReplacements=Tālāk vērtība (nomaiņa)
 MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai <b>%s</b> %s, neatkarīgi no šī parametra vērtība ir
 NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā
@@ -115,8 +115,8 @@ OtherSetup=Citi iestatījumi
 CurrentValueSeparatorDecimal=Decimālais atdalītājs
 CurrentValueSeparatorThousand=Tūkstošu atdalītājs
 Destination=Galamērķis
-IdModule=Module ID
-IdPermissions=Permissions ID
+IdModule=Moduļa ID
+IdPermissions=Atļaujas ID
 LanguageBrowserParameter=Parametrs %s
 LocalisationDolibarrParameters=Lokalizācijas parametri
 ClientTZ=Klienta laika zona (lietotāja)
@@ -126,12 +126,12 @@ PHPTZ=PHP servera Laika zona
 DaylingSavingTime=Vasaras laiks
 CurrentHour=PHP laiks (servera)
 CurrentSessionTimeOut=Pašreizējais sesijas taimauts
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=Lai iestatītu citu PHP laika joslu (nav nepieciešams), varat mēģināt pievienot failu .htaccess ar tādu līniju kā "SetEnv TZ Europe / Paris"
+HoursOnThisPageAreOnServerTZ=Brīdinājums, pretēji citiem ekrāniem, šīs lapas stundas neatrodas jūsu vietējā laika joslā, bet gan servera laika joslai.
 Box=Logrīks
 Boxes=Logrīki
 MaxNbOfLinesForBoxes=Maksimālais logrīku līniju skaits
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Ir iespējoti visi pieejamie logrīki
 PositionByDefault=Noklusējuma secība
 Position=Pozīcija
 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
@@ -144,14 +144,14 @@ SystemToolsArea=Sistēmas rīku iestatīšana
 SystemToolsAreaDesc=Šī sadaļa piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju kuru Jūs meklējat.
 Purge=Tīrīt
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp <b> %s </ b>, kas definēti Syslog modulim (nav datu pazaudēšanas riska).
 PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
 PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus
 PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā <b>%s</b>. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti.
 PurgeRunNow=Tīrīt tagad
 PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš.
 PurgeNDirectoriesDeleted=<b>%s</b> faili vai direktorijas dzēsti.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Neizdevās izdzēst failus vai direktorijas <b> %s </ b>.
 PurgeAuditEvents=Tīrīt visus drošības ierakstus
 ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrīt visus drošības notikumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati netiks dzēsti.
 GenerateBackup=Izveidot rezerves kopiju
@@ -195,27 +195,27 @@ BoxesDesc=Widgets are components showing some information that you can add to pe
 OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
 ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Ja to ļauj atļaujas jūsu failu sistēmā, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē <strong> %s </ strong>.
 ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopYourModule=Izstrādājiet savu lietotni / moduļus
+ModulesDevelopDesc=Jūs varat attīstīt vai atrast partneri, kas izstrādās jums, jūsu personalizēto moduli
+DOLISTOREdescriptionLong=Tā vietā, lai pārlūkotu <a href="https://www.dolistore.com"> www.dolistore.com </a> tīmekļa vietni, lai atrastu ārēju moduli, varat izmantot šo iegulto rīku, kas veic meklēšanu ārējā tirgus vieta jums (var būt lēns, nepieciešams interneta pieslēgums) ...
 NewModule=Jauns
 FreeModule=Bezmaksas
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
+CompatibleUpTo=Savietojams ar versiju %s
+NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=Skatiet Marketplace
 Updated=Atjaunots
-Nouveauté=Novelty
+Nouveauté=Jaunums
 AchatTelechargement=Pirkt / lejupielādēt
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu vietnē <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+DoliPartnersDesc=Saraksts ar uzņēmumiem, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas (Piezīme: ikviens, kas pieredzējis PHP programmēšanu, var nodrošināt pielāgotu izstrādi atklātā pirmkoda projektam)
 WebSiteDesc=Reference websites to find more modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=Daži risinājumi, lai izstrādātu savu moduli ...
 URL=Saite
-BoxesAvailable=Pieejami logrīki
+BoxesAvailable=Pieejamie logrīki
 BoxesActivated=Logrīki aktivizēti
 ActivateOn=Aktivizēt
 ActiveOn=Aktivizēts
@@ -250,30 +250,30 @@ HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dien
 HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama <b>tikai angļu valodā.</b>
 CurrentMenuHandler=Pašreizējais izvēlnes apstrādātājs
 MeasuringUnit=Mērvienības
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
+LeftMargin=Kreisā robeža
+TopMargin=Augstākā starpība
+PaperSize=Papīra veids
 Orientation=Orientācija
-SpaceX=Space X
-SpaceY=Space Y
+SpaceX=Telpa x
+SpaceY=Telpa Y
 FontSize=Fonta izmērs
 Content=Saturs
-NoticePeriod=Notice period
-NewByMonth=New by month
+NoticePeriod=Paziņojuma periods
+NewByMonth=Jauns pa mēnešiem
 Emails=E-pasti
 EMailsSetup=E-pastu iestatīšana
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-EmailSenderProfiles=Emails sender profiles
+EMailsDesc=Šī lapa ļauj jums pārrakstīt jūsu PHP parametrus e-pasta nosūtīšanai. Vairumā gadījumu uz Unix / Linux OS, jūsu PHP iestatīšana ir pareiza, un šie parametri ir bezjēdzīgi.
+EmailSenderProfiles=E-pasta sūtītāju profili
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: <b>%s)</b>
 MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: <b>%s)</b>
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (pēc noklusējuma lietotnē php.ini: <b> %s </ b>)
+MAIN_MAIL_ERRORS_TO=Eemails, ko izmanto kļūdas gadījumā, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta vēstulēs)
 MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pasta sūtījumus (testēšanas nolūkos vai demos)
+MAIN_MAIL_FORCE_SENDTO=Nosūtiet visus e-pastus (nevis reāliem saņēmējiem, lai veiktu pārbaudes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pievienojiet darbinieku lietotājus ar e-pasta adresi atļauto sarakstos
 MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus
 MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama
 MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama
@@ -282,7 +282,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Izmantot TLS (SSL) šifrēšanu
 MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo)
 MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
 MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=Nosūtītāja e-pasts pēc noklusējuma manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts)
 UserEmail=Lietotāja e-pasts
 CompanyEmail=Uzņēmuma e-pasts
 FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas.
@@ -292,7 +292,7 @@ ModuleSetup=Moduļa iestatīšana
 ModulesSetup=Moduļu/Aplikāciju iestatīšana
 ModuleFamilyBase=Sistēma
 ModuleFamilyCrm=Klientu pārvaldība (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Pārdevēja saistību pārvaldība (VRM)
 ModuleFamilyProducts=Produktu Pārvaldība (PP)
 ModuleFamilyHr=Darbinieku resursu pārvaldība (DRP)
 ModuleFamilyProjects=Projekti / Sadarbības darbi
@@ -307,24 +307,24 @@ MenuHandlers=Izvēlnes manipulatori
 MenuAdmin=Izvēlnes redaktors
 DoNotUseInProduction=Neizmantot produkcijā
 ThisIsProcessToFollow=Šie ir soļi, kas jāipilda:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=Tas ir alternatīvs iestatījums, lai apstrādātu manuāli:
 StepNb=Solis %s
 FindPackageFromWebSite=Atrast paku, kas nodrošina iespēju,  kura jums ir nepieciešama (piemēram oficiālajā tīmekļa vietnē %s).
 DownloadPackageFromWebSite=Lejupielādēt arhīvu (piem. no oficialās mājas lapas %s).
 UnpackPackageInDolibarrRoot=Atarhivēt paku Dolibarr servera direktorijā, kas paredzēta Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+UnpackPackageInModulesRoot=Lai izvietotu / instalētu ārēju moduli, izpakojiet iepakotos failus serveru direktorijā, kas ir saistīts ar moduļiem: <b> %s </ b>
 SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr jums ir jāiespējo un jāiestata modulis jūsu programmā, dodoties uz lapu, lai mainītu moduļu iestatījumus: <a href="%s">%s</a>.
 NotExistsDirect=Alternatīva saknes direktorijs nav definēta.<br>
 InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.<br> Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+InfDirExample=<br> Pēc tam paziņojiet to failā <strong> conf.php </ strong> <br> $ dolibarr_main_url_root_alt = "/ custom" <br> <br> dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Ja šīm rindiņām tiek komentētas ar "#", lai tās iespējotu, vienkārši izmainiet, noņemot "#" rakstzīmi.
+YouCanSubmitFile=Šajā solī jūs varat iesniegt moduļu paketes zip failu šeit:
 CurrentVersion=Dolibarr pašreizējā versija
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Jaunākā stabilā versija
 LastActivationDate=Jaunākais aktivizācijas datums
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
-UpdateServerOffline=Update server offline
+LastActivationAuthor=Jaunākais aktivizētāja autors
+LastActivationIP=Jaunākā aktivizācijas IP adrese
+UpdateServerOffline=Atjaunināšanas serveris bezsaistē
 WithCounter=Pārvaldīt skaitītāju
 GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
@@ -343,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska.
 UMask=Umask parametri jauniem failiem Unix/Linux/BSD/Mac failu sistēma.
 UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram). <br> Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem). <br> Šis parametrs ir bezjēdzīgi uz Windows servera.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
+SeeWikiForAllTeam=Apskatiet wiki lapu, lai uzzinātu visu dalībnieku un to organizāciju pilnu sarakstu
 UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache)
 DisableLinkToHelpCenter=Paslēpt saites <b>"vajadzīga palīdzība vai atbalsts"</b> pieteikšanās lapā
 DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "<b>%s</b>"
@@ -374,14 +374,14 @@ NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja n
 PDF=PDF
 PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes
 PDFAddressForging=Noteikumi veidojot adreses lauku
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideAnyVATInformationOnPDF=Slēpt visu ar pārdošanas nodokli / PVN saistīto informāciju par radīto PDF failu
+PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi
+PDFLocaltax=Noteikumi par %s
+HideLocalTaxOnPDF=Slēpt %s likmi pdf kolonnas nodokļu pārdošanas
 HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
 HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
 HideDetailsOnPDF=Slēpt produktu līnijas detaļas izveidotajos PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Izmantojiet franču standarta pozīciju (La Poste) klienta adreses pozīcijai
 Library=Bibliotēka
 UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
 SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
@@ -394,7 +394,7 @@ PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas de
 MassConvert=Uzsākt masveida konvertēšanu
 String=Rinda
 TextLong=Garš teksts
-HtmlText=Html text
+HtmlText=Html teksts
 Int=Vesels skaitlis
 Float=Peldēt
 DateAndTime=Datums un laiks
@@ -410,18 +410,18 @@ ExtrafieldSeparator=Atdalītājs (nevis lauks)
 ExtrafieldPassword=Parole
 ExtrafieldRadio=Radio pogas (tikai izvēlei)
 ExtrafieldCheckBox=Izvēles rūtiņas
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
+ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas
+ExtrafieldLink=Saite uz objektu
 ComputedFormula=Aprēķinātais lauks
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
-LibraryToBuildPDF=Library used for PDF generation
+ComputedFormulaDesc=Šeit varat ievadīt formulu, izmantojot citas objekta īpašības vai jebkuru PHP kodēšanu, lai iegūtu dinamisku aprēķinātu vērtību. Varat izmantot visas PHP saderīgās formulas, tostarp "?" nosacījumu operators un pēc globāla objekta: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </ strong>. <br> <strong> BRĪDINĀJUMS </ strong>: tikai dažas $ objekts var būt pieejams. Ja jums ir vajadzīgas īpašības, kas nav ielādētas, vienkārši iegūstiet sev objektu savā formulā kā otrajā piemērā. <br> Izmantojot aprēķināto lauku, jūs nevarat ievadīt sev jebkādu vērtību no saskarnes. Arī tad, ja ir sintakses kļūda, formula var atgriezties neko. <br> <br> Formulas piemērs: <br> $ object-> id <10? ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Piemērs, lai atkārtoti ielādētu objektu <br> (($ reloadedobj = jauns Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Cits piemērs formulas, lai piespiestu objekta un tā vecāka objekta slodzi: <br> (($ reloadedobj = jauns uzdevums ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = jauns projekts ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Vecāks projekts nav atrasts'
+ExtrafieldParamHelpPassword=Saglabājiet šo lauku tukša nozīmē, ka vērtība tiks saglabāta bez šifrēšanas (laukam jābūt tikai paslēptai ar zvaigznīti uz ekrāna). <br> Uzstādīt šeit vērtību "auto", lai izmantotu noklusējuma šifrēšanas kārtulu, lai saglabātu paroli datubāzē (pēc tam vērtība lasīt būs hash only, nekādā veidā noturēt sākotnējo vērtību)
+ExtrafieldParamHelpselect=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0") <br> <br> piemēram: <br> 1, vērtība 1 <br> 2, vērtība 2 <br> kods3, vērtība3 < br> ... <br> <br> Lai sarakstu izveidotu atkarībā no cita papildinoša atribūtu saraksta: <br> 1, value1 | options_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, value2 | <i> parent_list_code </ i>: parent_key
+ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0") <br> <br> piemēram: <br> 1, vērtība 1 <br> 2, vērtība 2 <br> 3, vērtība 3 < br> ...
+ExtrafieldParamHelpradio=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0") <br> <br> piemēram: <br> 1, vērtība 1 <br> 2, vērtība 2 <br> 3, vērtība 3 < br> ...
+ExtrafieldParamHelpsellist=Vērtību saraksts nāk no tabulas <br> Sintakses: table_name: label_field: id_field :: filtrs <br> Piemērs: c_typent: libelle: id :: filtru <br> <br> - idfilter ir necessarly primārā int atslēga <br> - filtrs var būt vienkāršs tests (piemēram, aktīvs = 1), lai parādītu tikai aktīvo vērtību <br> Jūs varat arī izmantot $ ID $ filtra raganā ir pašreizējā objekta pašreizējais ID <br> Lai veiktu SELECT filtru, izmantojiet $ SEL $ <br>, ja vēlaties filtrēt ārējos laukus, izmantojiet sintaksi extra.fieldcode = ... (ja lauka kods ir extrafield lauka kods) <br> <br> Lai iegūtu sarakstu, atkarībā no cita papildinoša atribūtu saraksta: < br> c_typent: libelle: id: options_ <i> parent_list_code </ i> | vecāki_column: filtrs <br> <br> Lai sarakstā iekļautu citu sarakstu: <br> c_typent: libelle: id: <i> parent_list_code </ i> | vecāku_column: filtrs
+ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas <br> Sintakses: table_name: label_field: id_field :: filtrs <br> Piemērs: c_typent: libelle: id :: filtru <br> <br> filtrs var būt vienkāršs tests (piemēram, aktīvs = 1 ), lai parādītu tikai aktīvo vērtību <br> <br> Jūs varat arī izmantot $ ID $ filtra raganā ir pašreizējā objekta pašreizējais ID <br> Lai veiktu SELECT filtru, izmantojiet $ SEL $ <br>, ja vēlaties filtrēt uz lauka izmantošanu sintakss extra.fieldcode = ... (ja lauka kods ir extrafield laukums) <br> <br> Lai sarakstu izveidotu atkarībā no cita papildinoša atribūtu saraksta: <br> c_typent: libelle: id: options_ <i> parent_list_code </ i> | vecāki_column: filtrs <br> <br> Lai sarakstā iekļautu citu sarakstu: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filtrs
+ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath <br> Syntax: ObjectName: Classpath <br> Piemēri: <br> Societe: societe / class / societe.class.php <br> Kontakti: contact / class / contact.class.php
+LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu saiti, lai pārbaudītu Nospied lai zvanītu url lietotājam <strong>%s</strong>
@@ -434,49 +434,49 @@ ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietot
 ExternalModule=Ārējais modulis - Instalēts direktorijā %s
 BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=Pašlaik jums ir <strong> %s </ strong> ieraksts <strong> %s </ strong> %s bez marķējuma definēšanas.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības
 ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ?
 AllBarcodeReset=Visas svītrkodu vērtības dzēstas
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 EnableFileCache=Iespējot faila kešu
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
+ShowDetailsInPDFPageFoot=Pievienojiet detalizētu informāciju PDF failu kājenē, piemēram, uzņēmuma adresi vai vadītāju vārdus (lai aizpildītu profesionālos identifikācijas datus, uzņēmuma kapitālu un PVN numuru).
+NoDetails=Neviena detalizētā informācija nav iekļauta kājenē
 DisplayCompanyInfo=Rādīt uzņēmuma adresi
 DisplayCompanyManagers=Rādīt menedžeru vārdus
 DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+EnableAndSetupModuleCron=Ja vēlaties, lai šī atkārtotā rēķina izsūtīšana notiek automātiski, modulis * %s * ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli ar pogu * Izveidot *. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana par to pašu periodu nav iespējama.
+ModuleCompanyCodeCustomerAquarium=%s, kam seko trešās puses klienta kods klienta grāmatvedības kodam
+ModuleCompanyCodeSupplierAquarium=%s, kam seko trešās puses piegādātāja kods piegādātāja grāmatvedības kodam
+ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības kodu.
+ModuleCompanyCodeDigitaria=Grāmatvedības kods ir atkarīgs no trešās puses koda. Kods sastāv no rakstzīmes "C" pirmajā pozīcijā, kam seko trešās puses pirmās 5 rakstzīmes.
+Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkšanas pasūtījumam no 2 dažādiem lietotājiem (viens solis / lietotājs, lai izveidotu un viens solis / lietotājs apstiprinātu. Ņemiet vērā, ka, ja lietotājam ir gan atļauja izveidot un apstiprināt, viens solis / lietotājs būs pietiekams) . Ar šo opciju varat prasīt trešās pakāpes / lietotāja apstiprinājumu, ja summa ir lielāka par īpašo vērtību (tādēļ būs nepieciešami 3 soļi: 1 = validācija, 2 = pirmais apstiprinājums un 3 = otrais apstiprinājums, ja summa ir pietiekama). <br> Iestatiet, ka tas ir tukšs, ja pietiek vienam apstiprinājumam (2 pakāpieniem), ja tam vienmēr ir nepieciešams otrais apstiprinājums (3 pakāpieni).
+UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir augstāka par ...
+WarningPHPMail=BRĪDINĀJUMS: bieži vien labāk ir iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera nekā viņu pašu serveris. Jūsu pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis jūsu e-pasta pakalpojumu sniedzēja serveri, tādēļ daži saņēmēji (tie, kuri ir saderīgi ar ierobežojošo DMARC protokolu), jautās savam e-pasta pakalpojumu sniedzējam, ja viņi var pieņemt jūsu e-pastu un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt "nē", jo serveris nav to serveris, tāpēc maz no jūsu nosūtītajiem e-pasta ziņojumiem var tikt pieņemti (uzmanīgi arī pie e-pasta pakalpojumu sniedzēja, kas sūta kvotu). <br> Ja jūsu e-pasta pakalpojumu sniedzējs (piemēram, Yahoo) ir šis ierobežojums, jums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un akreditācijas datus, ko sniedz jūsu e-pasta pakalpojumu sniedzējs (lūdziet savam e-pasta pakalpojumu sniedzējam iegūt jūsu kontam SMTP akreditācijas datus).
+WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējam ir jāierobežo e-pasta klients uz dažām IP adresēm (ļoti reti), tas ir jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese: <strong> %s </strong>.
 ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu
 DependsOn=Šim modulim nepieciešams modulis (-i)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+RequiredBy=Šo moduli pieprasa modulis (-i)
+TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Tam vajadzīgas tehniskas zināšanas, lai lasītu HTML lapas saturu, lai iegūtu lauka atslēgas nosaukumu.
+PageUrlForDefaultValues=Šeit jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri:
+PageUrlForDefaultValuesCreate=<br> Veidā, lai izveidotu jaunu trešo personu, tas ir <strong> %s </ strong> <br> <br> Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </ strong>
+PageUrlForDefaultValuesList=<br> Lapai, kas ir trešo pušu saraksts, tā ir <strong> %s </ strong> <br> <br> Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </ strong>
+EnableDefaultValues=Iespējot personalizēto noklusēto vērtību izmantošanu
+EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu
+GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu, tāpēc, lai mainītu šo vērtību, jums ir jāreģistrē fom Home-Setup-translation.
+WarningSettingSortOrder=Brīdinājums, noklusējuma rūtiņu secības iestatīšana var radīt tehnisku kļūdu, apmeklējot saraksta lapu, ja lauks nav nezināma lauka. Ja rodas šāda kļūda, atgriezieties šajā lapā, lai noņemtu noklusējuma kārtošanas secību un atjaunotu noklusējuma darbību.
 Field=Lauks
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+ProductDocumentTemplates=Dokumentu veidnes produkta dokumenta ģenerēšanai
+FreeLegalTextOnExpenseReports=Bezmaksas juridiskais teksts par izdevumu ziņojumiem
+WatermarkOnDraftExpenseReports=Ūdenszīme uz izdevumu pārskatu projektiem
+AttachMainDocByDefault=Iestatiet to uz 1, ja vēlaties pēc noklusējuma pievienot e-pasta galveno dokumentu (ja nepieciešams)
 FilesAttachedToEmail=Pievienot failu
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu
+davDescription=Pievienojiet komponents DAV serverim
+DAVSetup=DAV moduļa uzstādīšana
+DAV_ALLOW_PUBLIC_DIR=Iespējot publisko direktoriju (WebDav direktoriju bez nepieciešamības pieslēgties)
+DAV_ALLOW_PUBLIC_DIRTooltip=Publiskais WebDav direktorijs ir WebDAV katalogs, kurā ikviens var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamības / izmantot esošu lietotāja vārdu / paroli.
 # Modules
 Module0Name=Lietotāji un grupas
 Module0Desc=Lietotāju / Darbinieku un Grupu vadība
@@ -485,7 +485,7 @@ Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu ..
 Module2Name=Tirdzniecība
 Module2Desc=Komerciālā pārvaldība
 Module10Name=Grāmatvedība
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Vienkārši grāmatvedības pārskati (žurnāli, apgrozījums), pamatojoties uz datubāzes saturu. Neizmanto virsgrāmatu galdiņu.
 Module20Name=Priekšlikumi
 Module20Desc=Komerc priekšlikumu vadība
 Module22Name=Masveida e-pasta sūtījumi
@@ -497,8 +497,8 @@ Module25Desc=Klientu pasūtījumu pārvaldīšana
 Module30Name=Rēķini
 Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvaldības piegādātājiem
 Module40Name=Piegādātāji
-Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini)
-Module42Name=Debug Logs
+Module40Desc=Piegādātāju un pirkumu vadība (pirkšanas pasūtījumi un norēķini)
+Module42Name=Atkļūdošanas žurnāli
 Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem.
 Module49Name=Redaktors
 Module49Desc=Redaktora vadība
@@ -549,42 +549,42 @@ Module320Desc=Pievienot RSS plūsmu Dolibarr lapās
 Module330Name=Grāmatzīmes
 Module330Desc=Grāmatzīmju vadība
 Module400Name=Projekti/Iespējas/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Projektu vadīšana, iespējas / vadība un / vai uzdevumi. Jūs varat arī piešķirt projektam jebkuru elementu (rēķins, pasūtījums, priekšlikums, iejaukšanās, ...) un iegūt projekta skatījumā šķērsvirzienu.
 Module410Name=Vebkalendārs
 Module410Desc=Web kalendāra integrācija
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
-Module520Name=Loan
+Module500Name=Nodokļi un īpašie izdevumi
+Module500Desc=Citu izdevumu vadīšana (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...)
+Module510Name=Darbinieku algu izmaksa
+Module510Desc=Ierakstiet un izpildiet savu darbinieku algu
+Module520Name=Aizdevums
 Module520Desc=Management of loans
 Module600Name=Paziņojumi par biznesa pasākumiem
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module600Desc=Sūtīt paziņojumus par e-pastu (ko ieslēdz daži biznesa notikumi) lietotājiem (katram lietotājam iestatīta iestatīšana), trešo pušu kontaktpersonām (iestatīšana, kas noteikta katrā trešajā pusē) vai fiksētiem e-pasta ziņojumiem
+Module600Long=Ņemiet vērā, ka šis modulis ir paredzēts, lai nosūtītu reāllaika e-pastus, kad notiek īpašs biznesa notikums. Ja jūs meklējat funkciju, lai nosūtītu atgādinājumus pa e-pastu no dienas kārtības notikumiem, dodieties uz moduļa darba kārtības iestatīšanu.
+Module610Name=Produkta varianti
+Module610Desc=Ļauj izveidot produktu variantu, pamatojoties uz atribūtiem (krāsa, izmērs, ...)
 Module700Name=Ziedojumi
 Module700Desc=Ziedojumu pārvaldība
-Module770Name=Expense reports
+Module770Name=Izdevumu atskaites
 Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=Pārdevēja komerciāls piedāvājums
+Module1120Desc=Pieprasiet pārdevēju komerciālo priekšlikumu un cenas
 Module1200Name=Mantis
 Module1200Desc=Mantis integrācija
 Module1520Name=Document Generation
 Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Izveidojiet tagus / kategoriju (produktus, klientus, pārdevējus, kontaktpersonas vai dalībniekus)
 Module2000Name=WYSIWYG redaktors
 Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
 Module2200Name=Dinamiskas cenas
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Plānotie darbi
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2300Desc=Plānotais darbavietu vadība (alias cron vai chrono galds)
 Module2400Name=Pasākumi / darba kārtība
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Izpildiet gatavotos un gaidītos notikumus. Ļaujiet lietojumprogrammām reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstīt manuālus notikumus vai sarunas. Tas ir galvenais svarīgais modulis labam klientam vai piegādātāju saistību pārvaldībai.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2500Desc=Dokumentu vadības sistēma / elektroniskā satura vadība. Jūsu radīto vai saglabāto dokumentu automātiska organizēšana. Kopīgojiet tos pēc vajadzības.
 Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
@@ -598,28 +598,28 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind pārveidošanu iespējas
 Module3100Name=Skaips
 Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
-Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Name=Nemainīgi arhīvi
+Module3200Desc=Aktivizējiet dažu biznesa notikumu žurnālu nemainīgā žurnālā. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tabula ar ķēdes notikumiem, kurus var lasīt un eksportēt. Šis modulis dažās valstīs var būt obligāts.
 Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas)
 Module5000Name=Multi-kompānija
 Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus
 Module6000Name=Darba plūsma
-Module6000Desc=Plūsmas vadība
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Mājas lapas
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module10000Desc=Izveidojiet publiskās vietnes ar WYSIWG redaktoru. Vienkārši uzstādiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz īpašo Dolibarr direktoriju, lai to tiešsaistē varētu izmantot internetā ar savu domēna vārdu.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Products lots
+Module39000Name=Produktu partijas
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi ar kredītkarti / debetkarti, izmantojot PayBox. To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...)
 Module50100Name=Tirdzniecības punkts
 Module50100Desc=Point of sales module (POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi, izmantojot PayPal (kredītkarte vai PayPal kredīts). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Grāmatvedības vadība (divkāršie ieraksti, atbalsta vispārējās un papildu grāmatiņas). Eksportēt virsgrāmatu vairākos citos grāmatvedības programmatūras formātos.
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
 Module55000Name=Aptauja vai balsojums
@@ -631,7 +631,7 @@ Module60000Desc=Modulis lai pārvaldītu komisijas
 Module62000Name=Inkoterms
 Module62000Desc=Add features to manage Incoterm
 Module63000Name=Resursi
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
+Module63000Desc=Pārvaldīt resursus (printerus, automašīnas, istabu, ...), pēc tam varat dalīties ar notikumiem
 Permission11=Lasīt klientu rēķinus
 Permission12=Izveidot / mainīt klientu rēķinus
 Permission13=Neapstiprināti klientu rēķini
@@ -787,9 +787,9 @@ Permission401=Lasīt atlaides
 Permission402=Izveidot/mainīt atlaides
 Permission403=Apstiprināt atlaides
 Permission404=Dzēst atlaides
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
+Permission501=Lasīt darba ņēmēju līgumus / algas
+Permission502=Izveidot / mainīt darbinieku līgumus / algas
+Permission511=Lasīt algu izmaksu
 Permission512=Izveidojiet / labojiet algu izmaksu
 Permission514=Dzēst algas
 Permission517=Eksportēt algas
@@ -842,13 +842,13 @@ Permission1236=Eksporta piegādātāju rēķinus, atribūti un maksājumus
 Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas
 Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde)
 Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
-Permission1322=Reopen a paid bill
+Permission1322=Atkārtoti atvērt samaksāto rēķinu
 Permission1421=Eksportēt klientu pasūtījumus un atribūtus
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20001=Lasīt atvaļinājuma pieprasījumus (jūsu lapas un viens no jūsu padotajiem)
+Permission20002=Izveidojiet / mainiet savus atvaļinājuma pieprasījumus (jūsu lapas un jūsu padotajiem)
+Permission20003=Dzēst atvaļinājumu pieprasījumus
+Permission20004=Lasīt visus atvaļinājuma pieprasījumus (pat lietotājs nav pakļauts)
+Permission20005=Izveidot / mainīt atvaļinājumu pieprasījumus visiem (pat lietotājam nav padotajiem)
 Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Apskatīt ieplānoto darbu
 Permission23002=Izveidot/atjaunot ieplānoto uzdevumu
@@ -871,60 +871,60 @@ Permission50101=Izmantot tirdzniecības punktus POS
 Permission50201=Lasīt darījumus
 Permission50202=Importēt darījumus
 Permission54001=Drukāt
-Permission55001=Read polls
+Permission55001=Lasīt aptaujas
 Permission55002=Izveidot/labot aptaujas
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-Permission63001=Read resources
+Permission63001=Lasīt resursus
 Permission63002=Izveidot/labot resursus
 Permission63003=Dzēst resursus
-Permission63004=Link resources to agenda events
+Permission63004=Saistīt resursus ar darba kārtības pasākumiem
 DictionaryCompanyType=Trešo personu veidi
 DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām
 DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
+DictionaryCanton=Valsts / province
 DictionaryRegion=Reģions
 DictionaryCountry=Valstis
 DictionaryCurrency=Valūtas
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
+DictionaryCivility=Personiskie un profesionālie nosaukumi
+DictionaryActions=Darba kārtības pasākumu veidi
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=PVN likmes vai pārdošanas procentu likmes
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Nodokļu zīmogu daudzums
 DictionaryPaymentConditions=Apmaksas noteikumi
-DictionaryPaymentModes=Payment modes
+DictionaryPaymentModes=Maksājumu veidi
 DictionaryTypeContact=Kontaktu/Adrešu veidi
-DictionaryTypeOfContainer=Type of website pages/containers
+DictionaryTypeOfContainer=Vietnes lapu / konteineru veids
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Papīra formāts
 DictionaryFormatCards=Kartes formāti
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFees=Izdevumu pārskats - izdevumu pārskatu rindu veidi
 DictionarySendingMethods=Piegādes veidi
 DictionaryStaff=Personāls
 DictionaryAvailability=Piegādes kavēšanās
 DictionaryOrderMethods=Pasūtījumu veidi
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Personalizētas grupas ziņojumiem
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Grāmatvedības žurnāli
 DictionaryEMailTemplates=E-pastu paraugi
 DictionaryUnits=Vienības
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
+DictionaryHolidayTypes=Lapu veidi
 DictionaryOpportunityStatus=Opportunity status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas
+DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas
 SetupSaved=Iestatījumi saglabāti
 SetupNotSaved=Iestatīšana nav saglabāta
 BackToModuleList=Atpakaļ uz moduļu sarakstu
 BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Nodokļu zīmoga veids
 VATManagement=PVN Vadība
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (Vienkāršota īsta vai normāla reālā). Sistēma, kurā deklarē PVN.
+VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas kā PVN, vai uzņēmumi, organizācijas vai brīvās profesijas, kas izvēlējušās mikrouzņēmumu fiskālo sistēmu (PVN franšīzes veidā) un maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle rēķinos parādīs atsauci "CGI Neto PVN - art-293B".
 ##### Local Taxes #####
 LTRate=Likme
 LocalTax1IsNotUsed=Nelietot otru nodokli
@@ -965,7 +965,7 @@ Offset=Kompensācija
 AlwaysActive=Vienmēr aktīvs
 Upgrade=Atjaunināt
 MenuUpgrade=Atjaunināt / Paplašināt
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Izvietojiet / instalējiet ārēju lietotni / moduli
 WebServer=Tīmekļa serveris
 DocumentRootServer=Web servera saknes direktorija
 DataRootServer=Datu failu direktorija
@@ -989,7 +989,7 @@ Host=Serveris
 DriverType=Draivera veids
 SummarySystem=Sistēmas informācijas kopsavilkums
 SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Uzņēmums / organizācija
 DefaultMenuManager= Standarta izvēlnes menedžeris
 DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība
 Skin=Izskats
@@ -1005,29 +1005,29 @@ PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē
 DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods)
 EnableMultilangInterface=Iespējot daudzvalodu interfeisu
 EnableShowLogo=Rādīt logotipu kreisajā izvēlnē
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Uzņēmuma / organizācijas informācija
+CompanyIds=Uzņēmuma / organizācijas identitāte
 CompanyName=Nosaukums
 CompanyAddress=Adrese
 CompanyZip=Pasta indekss
 CompanyTown=Pilsēta
 CompanyCountry=Valsts
 CompanyCurrency=Galvenā valūta
-CompanyObject=Object of the company
+CompanyObject=Uzņēmuma objekts
 Logo=Logotips
 DoNotSuggestPaymentMode=Neieteikt
 NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts
 OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Rādīt saiti "<strong> %s </strong>"
 Alerts=Brīdinājumi
 DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums
 DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (dienās) pirms brīdinājuma par projektu, kas nav slēgts laikā
+Delays_MAIN_DELAY_TASKS_TODO=Kavējuma atlikšana (dienās) pirms brīdinājuma par plānotajiem uzdevumiem (projekta uzdevumi) vēl nav pabeigta
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Kavēšanās pielaide (dienās) pirms brīdinājumu par priekšlikumiem nav jāmaksā
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par pakalpojumiem, lai aktivizētu
@@ -1039,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu p
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
 SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
+SetupDescription2=Divas obligātās iestatīšanas darbības ir šādas darbības (divi pirmie ieraksti kreisajā iestatīšanas izvēlnē):
+SetupDescription3=Iestatījumi izvēlnē <a href="%s"> %s -> %s </a>. Šis solis ir nepieciešams, jo tas nosaka datus, kas tiek izmantoti Dolibarr ekrānos, lai pielāgotu programmatūras noklusējuma darbību (piemēram, attiecībā uz valsti saistītām funkcijām).
+SetupDescription4=Iestatījumi izvēlnē <a href="%s"> %s -> %s </a>. Šis solis ir nepieciešams, jo Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kopums, kas ir vairāk vai mazāk neatkarīgi. Jaunas iespējas tiek pievienotas izvēlnēm katram aktivētajam modulim.
 SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus.
 LogEvents=Drošības audita notikumi
 Audit=Audits
@@ -1051,7 +1051,7 @@ InfoOS=Par OS
 InfoWebServer=Par tīmekļa serveri
 InfoDatabase=Par datubāzi
 InfoPHP=Par PHP
-InfoPerf=About Performances
+InfoPerf=Par izpildījumiem
 BrowserName=Pārlūkprogrammas nosaukums
 BrowserOS=Pārlūkprogrammas OS
 ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
@@ -1060,9 +1060,9 @@ LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumi
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem.
 SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
-AccountantFileNumber=File number
+CompanyFundationDesc=Šajā lapā rediģējiet visu zināmo informāciju par uzņēmumu vai fondu, kas jums jāpārvalda (šim nolūkam noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā).
+AccountantDesc=Šajā lapā rediģējiet visu zināmo informāciju par savu grāmatvedi / grāmatvedi
+AccountantFileNumber=Faila numurs
 DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit
 AvailableModules=Pieejamās progrmma / moduļi
 ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi).
@@ -1075,7 +1075,7 @@ TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis
 TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem.
 TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis <b>%s</b> ir iespējots.
 GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli
-DictionaryDesc=Insert all reference data. You can add your values to the default.
+DictionaryDesc=Ievietojiet visus atsauces datus. Varat pievienot savas vērtības noklusējuma vērtībai.
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Ierobežojumi / Precision iestatīšanas
@@ -1113,9 +1113,9 @@ ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem
 TranslationUncomplete=Daļējs tulkojums
 MAIN_DISABLE_METEO=Atslēgt Meteo skatu
 MeteoStdMod=Standarta režīms
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
+MeteoStdModEnabled=Standarta režīms ir aktivizēts
+MeteoPercentageMod=Procentuālais režīms
+MeteoPercentageModEnabled=Procentuālais režīms ir aktivizēts
 MeteoUseMod=Noklikšķiniet, lai izmantotu %s
 TestLoginToAPI=Tests pieteikties API
 ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to.
@@ -1128,7 +1128,7 @@ MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri
 DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s.
 ExtraFields=Papildbarība atribūti
 ExtraFieldsLines=Papildinošas atribūti (līnijas)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty)
@@ -1136,7 +1136,7 @@ ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese)
 ExtraFieldsMember=Papildinošas atribūti (biedrs)
 ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa)
 ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Papildu atribūti (veidņu rēķini)
 ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi)
 ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini)
 ExtraFieldsProject=Papildinošas atribūti (projekti)
@@ -1148,17 +1148,17 @@ PathToDocuments=Ceļš līdz dokumentiem
 PathDirectory=Katalogs
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Tulkojumu konfigurēšana
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
+TranslationKeySearch=Meklēt tulkošanas atslēgu vai virkni
+TranslationOverwriteKey=Pārrakstīt rakstīšanas virkni
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
+TranslationOverwriteDesc=Jūs varat arī ignorēt virknes, kas aizpilda nākamo tabulu. Izvēlieties savu valodu no %s nolaižamās izvēlnes, ievietojiet tulkošanas taustiņu virkni uz "%s" un jauno tulkojumu uz "%s"
+TranslationOverwriteDesc2=Varat izmantot citu cilni, lai palīdzētu jums zināt tulkošanas atslēgu, kuru vēlaties izmantot
+TranslationString=Tulkošanas virkne
 CurrentTranslationString=Pašreizējā tulkošanas virkne
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs
+NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu
+OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija: <br> <br> %s
+TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam "<strong> %s </ strong>", kas nevienā valodas failā nepastāv
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
 ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
@@ -1195,12 +1195,12 @@ UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Uzņēmuma moduļa uzstādīšana
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Trešo personu kodu ģenerēšanas un pārbaudes modulis (klients vai pārdevējs)
+AccountCodeManager=Grāmatvedības kodu ģenerēšanas modulis (klients vai pārdevējs)
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
+NotificationsDescUser=* vienam lietotājam, vienam lietotājam laikā.
+NotificationsDescContact=* uz trešo pušu kontaktpersonām (klientiem vai pārdevējiem), vienu kontaktu laikā.
+NotificationsDescGlobal=* vai iestatot globālos mērķa e-pastus moduļa iestatīšanas lapā.
 ModelModules=Dokumentu veidnes
 DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Ūdenszīme dokumenta projektā
@@ -1209,9 +1209,9 @@ CompanyIdProfChecker=Noteikumi par profesionālo IDS
 MustBeUnique=Jābūt unikālam?
 MustBeMandatory=Mandatory to create third parties?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+TechnicalServicesProvided=Tehniskie pakalpojumi
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=Šīs ir saites, lai piekļūtu WebDAV direktorijai. Tas satur "publisku" direktoriju, kas pieejams jebkuram lietotājam, kurš zina URL (ja ir atļauta publiskā direktorija piekļuve) un "privātai" direktorijai, kurai ir nepieciešams esošs pieteikšanās konts / parole, lai piekļūtu.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Eksporta saite uz <b>%s</b> formātā ir pieejams šādā tīmekļa vietnē: %s
@@ -1219,7 +1219,7 @@ WebCalUrlForVCalExport=Eksporta saite uz <b>%s</b> formātā ir pieejams šādā
 BillsSetup=Rēķinu moduļa uzstādīšana
 BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis
 BillsPDFModules=Rēķina dokumentu modeļi
-PaymentsPDFModules=Payment documents models
+PaymentsPDFModules=Maksājumu dokumentu paraugi
 CreditNote=Kredīta piezīme
 CreditNotes=Kredīta piezīmes
 ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma
@@ -1230,7 +1230,7 @@ FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem
 WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs)
 PaymentsNumberingModule=Payments numbering model
 SuppliersPayment=Piegādātāju maksājumi
-SupplierPaymentSetup=Suppliers payments setup
+SupplierPaymentSetup=Piegādātāju maksājumu iestatīšana
 ##### Proposals #####
 PropalSetup=Commercial priekšlikumi modulis uzstādīšana
 ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi
@@ -1239,15 +1239,15 @@ FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos
 WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=Cena pieprasa pārdevēju moduļa iestatīšanu
+SupplierProposalNumberingModules=Cenas pieprasa pārdevējiem numerācijas modeļus
+SupplierProposalPDFModules=Cenas pieprasa pārdevējiem dokumentu modeļus
+FreeLegalTextOnSupplierProposal=Brīvs teksts cenu pieprasījumu pārdevējiem
+WatermarkOnDraftSupplierProposal=Ūdenszīme par cenu cenu pieprasījumu pārdevējiem (neviens nav tukšs)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā
 ##### Orders #####
 OrdersSetup=Pasūtījumu vadības iestatīšana
 OrdersNumberingModules=Pasūtījumu numerācijas modeļi
@@ -1274,7 +1274,7 @@ MemberMainOptions=Galvenās iespējas
 AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam
 AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli
 MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
-VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties pieejamos maksājumu veidus
 ##### LDAP setup #####
 LDAPSetup=LDAP iestatījumi
 LDAPGlobalParameters=Globālie parametri
@@ -1292,7 +1292,7 @@ LDAPSynchronizeUsers=Organizācijas LDAP lietotājs
 LDAPSynchronizeGroups=Organizēšana grupu LDAP
 LDAPSynchronizeContacts=Organizēšana kontaktu LDAP
 LDAPSynchronizeMembers=Organizēšana Fonda locekļu LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Fonda biedru organizācijas organizācija LDAP veidos
 LDAPPrimaryServer=Primārais serveris
 LDAPSecondaryServer=Sekundārais serveris
 LDAPServerPort=Servera ports
@@ -1316,7 +1316,7 @@ LDAPDnContactActive=Kontaktu sinhronizēšana
 LDAPDnContactActiveExample=Aktivizēta/Deaktivizēta sinhronizācija
 LDAPDnMemberActive=Dalībnieku sinhronizācija
 LDAPDnMemberActiveExample=Aktivizēta/Deaktivizēta sinhronizācija
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Biedru veidu sinhronizācija
 LDAPDnMemberTypeActiveExample=Aktivizēta/Deaktivizēta sinhronizācija
 LDAPContactDn=Dolibarr kontakti' DN
 LDAPContactDnExample=Complete DN (ex: ou = kontakti, dc = piemēram, dc = com)
@@ -1324,8 +1324,8 @@ LDAPMemberDn=Dolibarr dalībnieku DN
 LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com)
 LDAPMemberObjectClassList=Saraksts objektklasi
 LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Dolibarr biedru veidi DN
+LDAPMemberTypepDnExample=Pabeigt DN (ex: ou = dalībnieku tipi, dc = piemērs, dc = com)
 LDAPMemberTypeObjectClassList=Saraksts objektklasi
 LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames)
 LDAPUserObjectClassList=Saraksts objektklasi
@@ -1339,7 +1339,7 @@ LDAPTestSynchroContact=Testēt kontaktu sinhronizāciju
 LDAPTestSynchroUser=Testēt lietotāju sinhronizāciju
 LDAPTestSynchroGroup=Testēt grupu sinhronizāciju
 LDAPTestSynchroMember=Testēt dalībnieku sinhronizāciju
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Testa dalībnieka tipa sinhronizācija
 LDAPTestSearch= Testēt LDAP meklēšanu
 LDAPSynchroOK=Sinhronizācijas tests veiksmīgi pabeigts
 LDAPSynchroKO=Neizdevās sinhronizācijas pārbaude
@@ -1405,7 +1405,7 @@ LDAPDescContact=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz kat
 LDAPDescUsers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr lietotājiem.
 LDAPDescGroups=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr grupām.
 LDAPDescMembers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datu atrasti Dolibarr locekļiem moduli.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Šī lapa ļauj definēt LDAP atribūtu nosaukumu LDAP kokā katram Dolibarr dalībnieku tipam atrasti datiem.
 LDAPDescValues=Piemērs vērtības ir paredzētas <b>OpenLDAP</b> ar šādām ielādes shēmu: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu <b>slapd.conf</b> lai visi thoose shēmas ielādēta.
 ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram)
 PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
@@ -1423,16 +1423,16 @@ FilesOfTypeNotCached=Faili tipa %s nav kešatmiņā ar HTTP serveri
 FilesOfTypeCompressed=Faili Tipa %s tiek saspiesti ar HTTP serveri
 FilesOfTypeNotCompressed=Faili Tipa %s nav saspiesti ar HTTP serveri
 CacheByServer=Cache serverim
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Piemēram, izmantojot Apache direktīvu "ExpiresByType image / gif A2592000"
 CacheByClient=Cache pārlūks
 CompressionOfResources=Kompresijas HTTP atbildes
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=Piemēram, izmantojot Apache direktīvu "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Jūs varat definēt / piespiest šeit noklusējuma vērtību, kuru vēlaties iegūt, kad izveidojat jaunu ierakstu un / vai noņemat filtrus vai kārtotu kārtību, kad jūsu saraksts ieraksts.
+DefaultCreateForm=Noklusējuma vērtības (veidlapās, kas jāizveido)
 DefaultSearchFilters=Noklusējuma meklēšanas filtri
 DefaultSortOrder=Noklusējuma kārtošanas kārtība
-DefaultFocus=Default focus fields
+DefaultFocus=Noklusējuma fokusa lauki
 ##### Products #####
 ProductSetup=Produktu moduļa uzstādīšana
 ServiceSetup=Pakalpojumu moduļa uzstādīšana
@@ -1458,9 +1458,9 @@ SyslogFilename=Faila nosaukums un ceļš
 YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu.
 ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante
 OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu)
 SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu
 ##### Donations #####
 DonationsSetup=Ziedojumu moduļa uzstādīšana
 DonationsReceiptModel=Veidne ziedojuma saņemšanu
@@ -1525,13 +1525,13 @@ OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja
 OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt.
 OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās.
 ##### Stock #####
-StockSetup=Stock module setup
+StockSetup=Krājumu moduļa iestatīšana
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Izvēlne dzēsta
 Menus=Izvēlnes
 TreeMenuPersonalized=Personalizētas izvēlnes
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=Personalizētas izvēlnes, kas nav saistītas ar augstāko izvēlnes ierakstu
 NewMenu=Jauna izvēlne
 Menu=Izvēlnes izvēlēšanās
 MenuHandler=Izvēlnes apstrādātājs
@@ -1557,12 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=PVN jāmaksā
-OptionVATDefault=Standard basis
+OptionVATDefault=Standarta bāze
 OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=PVN ir jāmaksā: <br> - Piegādes laikā precēm (mēs izmantojam rēķina datumu) <br> - Par maksājumiem par pakalpojumiem
 OptionVatDebitOptionDesc=PVN ir jāmaksā: <br> - Piegādes laikā precēm (mēs izmantojam rēķina datumu) <br> - Par rēķinu (debets) attiecībā uz pakalpojumiem
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+OptionPaymentForProductAndServices=Naudas bāze produktiem un pakalpojumiem
+OptionPaymentForProductAndServicesDesc=PVN ir jāmaksā: <br> - par samaksu par precēm <br> - par maksājumiem par pakalpojumiem
 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
 OnDelivery=Piegādes brīdī
 OnPayment=Par samaksu
@@ -1572,7 +1572,7 @@ SupposedToBeInvoiceDate=Rēķina izmantotais datums
 Buy=Pirkt
 Sell=Pārdot
 InvoiceDateUsed=Rēķina izmantotais datums
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Jūsu uzņēmumam ir noteikts, ka PVN netiek izmantots (Home - Setup - Company / Organization), tāpēc nav uzstādījumu PVN.
 AccountancyCode=Grāmatvedības kods
 AccountancyCodeSell=Tirdzniecība kontu. kods
 AccountancyCodeBuy=Iegādes konta. kods
@@ -1580,15 +1580,15 @@ AccountancyCodeBuy=Iegādes konta. kods
 AgendaSetup=Notikumi un kārtības modulis uzstādīšana
 PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
 PastDelayVCalExport=Neeksportē notikums, kuri vecāki par
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīta izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids).
 AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_REMINDER_EMAIL=Iespējot notikumu atgādinājumu <b> pa e-pastu </ b> (atgādinājums par iespēju / kavēšanos var definēt katrā notikumā). Piezīme: modulis <strong> %s </ strong> ir jāaktivizē un pareizi iestatīts, lai atgādinājums tiktu nosūtīts pareizā frekvencē.
+AGENDA_REMINDER_BROWSER=Iespējot notikumu atgādinājumu <b> lietotāju pārlūkā </ b> (kad tiek sasniegts notikuma datums, katrs lietotājs to var noraidīt no pārlūka apstiprinājuma jautājuma)
+AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu
+AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā
 ##### Clicktodial #####
 ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
@@ -1619,11 +1619,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
+ApiProductionMode=Iespējot ražošanas režīmu (tas aktivizēs pakalpojuma pārvaldības cache izmantošanu)
+ApiExporerIs=Jūs varat izpētīt un pārbaudīt API pēc URL
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+WarningAPIExplorerDisabled=API pētnieks ir atspējots. API pētnieks nav pienākums sniegt API pakalpojumus. Tas ir līdzeklis izstrādātājam, lai atrastu / pārbaudītu REST API. Ja jums ir nepieciešams šis rīks, dodieties uz moduļa API REST iestatīšanu, lai to aktivizētu.
 ##### Bank #####
 BankSetupModule=Bankas moduļa uzstādīšana
 FreeLegalTextOnChequeReceipts=Brīvais teksts uz čeku ieņēmumiem
@@ -1637,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-kompānija modulis iestatīšana
 ##### Suppliers #####
 SuppliersSetup=Piegādātāja moduļa iestatījumi
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Pilnīga prchase pasūtījuma veidne (logotips ...)
+SuppliersInvoiceModel=Pabeigt pārdevēja rēķina veidni (logotips ...)
 SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
@@ -1654,11 +1654,11 @@ ProjectsSetup=Projekta moduļa iestatījumi
 ProjectsModelModule=Projekta ziņojumi dokumenta paraugs
 TasksNumberingModules=Uzdevumi numerācijas modulis
 TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat projekta kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels projektu skaits, bet tas ir mazāk ērti).
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
+AccountingPeriods=Pārskata periodi
+AccountingPeriodCard=Pārskata periods
 NewFiscalYear=Jauns fiskālais gads
 OpenFiscalYear=Atvērt fiskālo gadu
 CloseFiscalYear=Aizvērt fiskālo gadu
@@ -1672,93 +1672,93 @@ NbNumMin=Minimālais ciparu skaits
 NbSpeMin=Minimālais speciālo simbolu skaits
 NbIteConsecutive=Maksimālais atkārtojošos simbolu skaits
 NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
+SalariesSetup=Iestatījumi algu modulim
 SortOrder=Kārtošanas secība
 Format=Formāts
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0: Klienta maksājuma veids, 1: Piegādātāja maksājuma veids, 2: gan klientu, gan piegādātāju maksājuma veids
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
+ExpenseReportsIkSetup=Moduļa Expense Reports iestatīšana - Milles indekss
+ExpenseReportsRulesSetup=Moduļa Expense Reports iestatīšana - noteikumi
+ExpenseReportNumberingModules=Izdevumu pārskatu numerācijas modulis
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerUser=Paziņojumu saraksts katram lietotājam *
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
+ListOfNotificationsPerUserOrContact=Paziņojumu saraksts katram lietotājam * vai katram kontaktam **
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Atveriet lietotāja cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus lietotājiem
+GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonām / adresēm
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Lai instalētu vai izveidotu ārēju moduli no lietojumprogrammas, moduļa faili jāiegādājas direktorijā <strong> %s </ strong>. Lai šo direktoriju apstrādātu Dolibarr, jums ir jāiestata <strong> conf / conf.php </ strong>, lai pievienotu 2 direktīvu līnijas: <br> <strong> $ dolibarr_main_url_root_alt = "/ custom"; </ strong> < br> <strong> $ dolibarr_main_document_root_alt = '%s / custom'; </ strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Text color of Page title
+TextTitleColor=Lapas nosaukuma teksta krāsa
 LinkColor=Linku krāsa
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+PressF5AfterChangingThis=Nospiediet CTRL + F5 uz tastatūras vai dzēsiet pārlūkprogrammas kešatmiņu pēc šīs vērtības mainīšanas, lai tā būtu efektīva
+NotSupportedByAllThemes=Darbosies ar galvenajām tēmām, to nevar atbalstīt ārējās tēmas
 BackgroundColor=Fona krāsa
 TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei
-TopMenuDisableImages=Hide images in Top menu
+TopMenuDisableImages=Slēpt attēlus augšējā izvēlnē
 LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei
 BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Teksta krāsa tabulas virsraksta rindai
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
 UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
+ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
 VisibleEverywhere=Redzams visur
-VisibleNowhere=Visible nowhere
+VisibleNowhere=Redzams nekur
 FixTZ=Laika zonas labojums
 FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
 ExpectedChecksum=Expected Checksum
 CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
+ForcedConstants=Nepieciešamās nemainīgās vērtības
 MailToSendProposal=Klienta piedāvājumi
 MailToSendOrder=Klienta pasūtījumi
 MailToSendInvoice=Klienta rēķini
 MailToSendShipment=Sūtījumi
 MailToSendIntervention=Interventions
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Cenas pieprasījums
+MailToSendSupplierOrder=Pirkuma pasūtījumi
+MailToSendSupplierInvoice=Piegādātāja rēķini
 MailToSendContract=Līgumi
 MailToThirdparty=Trešās personas
 MailToMember=Dalībnieki
 MailToUser=Lietotāji
-MailToProject=Projects page
+MailToProject=Projektu lapa
 ByDefaultInList=Show by default on list view
 YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir liela versija ar daudzām jaunām funkcijām gan lietotājiem, gan izstrādātājiem. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir uzturēšanas versija, tāpēc tajā ir tikai kļūdu labojumi. Mēs iesakām ikvienam, kurš izmanto vecāku versiju, jaunināt uz šo. Tā kā jebkurā tehniskās apkopes izlaidumā šajā versijā nav nevienas jaunas funkcijas vai datu struktūras izmaiņas. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
 MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ModelModulesProduct=Veidlapas produktu dokumentos
+ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms ir jāiestata pārvaldnieks, lai automātiski noteiktu svītrkoda numuru.
 SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=Skatīt ChangeLog failu (tikai angļu valodā)
 AllPublishers=Visi izdevēji
 UnknownPublishers=Nezināmi izdevēji
 AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
+AddDataTables=Pievienot objektu tabulas
 AddDictionaries=Pievienojiet vārdnīcu tabulas
-AddData=Add objects or dictionaries data
+AddData=Pievienojiet objektus vai vārdnīcu datus
 AddBoxes=Pievienot logrīkus
 AddSheduledJobs=Pievienot plānotos darbus
 AddHooks=Add hooks
@@ -1767,37 +1767,37 @@ AddMenus=Pievienot izvēlnes
 AddPermissions=Pievienot atļaujas
 AddExportProfiles=Add export profiles
 AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus
+AddModels=Pievienojiet dokumentu vai numerācijas veidnes
+AddSubstitutions=Pievienot atslēgu aizvietojumus
+DetectionNotPossible=Atklāšana nav iespējama
+UrlToGetKeyToUseAPIs=Url, lai saņemtu token lai izmantotu API (pēc tam, kad ir saņemts tokens, tas tiek saglabāts datu bāzes lietotāju tabulā, un tas jānorāda katrā API zvanā)
+ListOfAvailableAPIs=Pieejamo API saraksts
+activateModuleDependNotSatisfied=Modulis "%s" ir atkarīgs no trūkstošā moduļa "%s", tāpēc modulis "%1$s" var nedarboties. Lūdzu, instalējiet moduli "%2$s" vai deaktivizējiet moduli "%1$s", ja vēlaties būt drošs no pārsteiguma
+CommandIsNotInsideAllowedCommands=Komanda, kuru mēģināt palaist, nav iekļauta atļauto komandu sarakstā, kas definēts parametrā <strong> $ dolibarr_main_restrict_os_commands </ strong> <strong> conf.php </ strong> failā.
+LandingPage=Galvenā lapa
+SamePriceAlsoForSharedCompanies=Ja izmantojat vairāku kompāniju moduli, izvēloties "Vienotā cena", cena būs vienāda visiem uzņēmumiem, ja produkti tiek koplietoti vidēs
 ModuleEnabledAdminMustCheckRights=Modulis ir aktivizēts. Atļaujas aktivizētajam modulim (-iem) tika piešķirtas tikai administratoru lietotājiem. Nepieciešamības gadījumā Jums vajadzēs piešķirt tiesības citiem lietotājiem vai grupām manuāli.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+UserHasNoPermissions=Šis lietotājs nav definējis atļauju
+TypeCdr=Izmantojiet "Nav", ja maksājuma termiņa datums ir rēķina datums plus delta dienās (delta ir lauks "Nb dienas") <br> Lietojiet "mēneša beigās", ja pēc delta, datums ir jāpalielina lai sasniegtu mēneša beigas (+ izvēles "nobīde" dienās) <br> Izmantojiet "Pašreizējais / Nākamais", lai maksājuma termiņš būtu mēneša pirmais N (N tiek saglabāts laukā "Nb of dienas").
+BaseCurrency=Uzņēmuma atsauces valūta (iestatiet uzņēmuma iestatījumus, lai mainītu šo)
+WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas tiesību aktiem (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Šis modulis %s atbilst krievu likumiem (Loi Finance 2016), jo modulis Non Reversible Logs tiek automātiski aktivizēts.
+WarningInstallationMayBecomeNotCompliantWithLaw=Jūs mēģināt instalēt moduli %s, kas ir ārējs modulis. Ārējā moduļa aktivizēšana nozīmē, ka jūs uzticaties moduļa izdevējai, un esat pārliecināts, ka šis modulis negatīvi nemaina jūsu lietojumprogrammas darbību un atbilst jūsu valsts tiesību aktiem (%s). Ja modulis nodrošina ne juridisku funkciju, jūs kļūstat atbildīgs par nevalstiskās programmatūras izmantošanu.
+MAIN_PDF_MARGIN_LEFT=Kreisā puse PDF failā
+MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā
+MAIN_PDF_MARGIN_TOP=Galvene PDF failā
+MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā
+SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins
+EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet kalkulācijas kārtulu, ja iepriekšējais laukums ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2')
+SeveralLangugeVariatFound=Atrasti vairāki valodu varianti
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Noņemt īpašās rakstzīmes
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=GDPR kontakts
+GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, šeit varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu
 ##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-ConfirmUnactivation=Confirm module reset
+ResourceSetup=Konfigurācijas moduļa resurss
+UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu).
+DisabledResourceLinkUser=Atspējot funkciju, lai resursus saistītu ar lietotājiem
+DisabledResourceLinkContact=Atspējot funkciju, lai resursu saistītu ar kontaktpersonām
+ConfirmUnactivation=Apstipriniet moduļa atiestatīšanu
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 89eb13dadca..e40f2206320 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -5,7 +5,7 @@ Agenda=Darba kārtība
 TMenuAgenda=Darba kārtība
 Agendas=Darba kārtības
 LocalAgenda=Iekšējais kalendārs
-ActionsOwnedBy=Event owned by
+ActionsOwnedBy=Notikums pieder
 ActionsOwnedByShort=Īpašnieks
 AffectedTo=Piešķirts
 Event=Notikums
@@ -14,7 +14,7 @@ EventsNb=Notikumu skaits
 ListOfActions=Notikumu saraksts
 EventReports=Pasākumu atskaites
 Location=Atrašanās vieta
-ToUserOfGroup=To any user in group
+ToUserOfGroup=Jebkuram grupas lietotājam
 EventOnFullDay=Notikums visu -ām dienu -ām
 MenuToDoActions=Visi nepabeigtie pasākumi
 MenuDoneActions=Visi izbeigtie notikumi
@@ -28,48 +28,48 @@ ActionAssignedTo=Notikums piešķirts
 ViewCal=Mēneša skats
 ViewDay=Dienas skats
 ViewWeek=Nedēļas skats
-ViewPerUser=Per user view
-ViewPerType=Per type view
+ViewPerUser=Katra lietotāja skats
+ViewPerType=Viena veida skats
 AutoActions= Automātiskā aizpildīšana
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
 AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...)
 AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā.
 ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
+EventRemindersByEmailNotEnabled=Pasākumu atgādinājumus pa e-pastu netika aktivizēts Agenda moduļa iestatījumos.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
+NewCompanyToDolibarr=Trešā puse izveidota %s
 ContractValidatedInDolibarr=Līgumi %s apstiprināti
 PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti
-PropalClosedRefusedInDolibarr=Piedāvājumi %s atteikti
+PropalClosedRefusedInDolibarr=Piedāvājums %s atteikts
 PropalValidatedInDolibarr=Priekšlikums %s apstiprināts
 PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Rēķins %s apstiprināts
 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
 InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu
 InvoiceDeleteDolibarr=Rēķins %s dzēsts
-InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem
+InvoicePaidInDolibarr=Rēķini %s nomainīti uz apmaksātiem
 InvoiceCanceledInDolibarr=Rēķini %s atcelti
 MemberValidatedInDolibarr=Dalībnieks %s apstiprināts
 MemberModifiedInDolibarr=Dalībnieks %s labots
-MemberResiliatedInDolibarr=Member %s terminated
+MemberResiliatedInDolibarr=Dalībnieks %s ir izbeigts
 MemberDeletedInDolibarr=Dalībnieks %s dzēsts
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
-MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
-MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+MemberSubscriptionAddedInDolibarr=Abonements %s dalībniekam %s pievienots
+MemberSubscriptionModifiedInDolibarr=Abonements %s biedram %s ir modificēts
+MemberSubscriptionDeletedInDolibarr=Abonements %s biedram %s svītrots
 ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins
+ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts
 ShipmentDeletedInDolibarr=Sūtījums %s dzēsts
-OrderCreatedInDolibarr=Order %s created
+OrderCreatedInDolibarr=Pasūtījums %s izveidots
 OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Pasūtījums %s klasificēts piegādāts
 OrderCanceledInDolibarr=Pasūtījums %s atcelts
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Pasūtījums %s klasificēts jāmaksā
 OrderApprovedInDolibarr=Pasūtījums %s apstiprināts
 OrderRefusedInDolibarr=Pasūtījums %s atteikts
 OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu
 ProposalSentByEMail=Komerciālais priedāvājums %s nosūtīts pa e-pastu
-ContractSentByEMail=Contract %s sent by EMail
+ContractSentByEMail=Līgums %s nosūtīts pa e-pastu
 OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu
 InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu
 SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu
@@ -80,27 +80,27 @@ InterventionSentByEMail=Intervention %s sent by EMail
 ProposalDeleted=Piedāvājums dzēsts
 OrderDeleted=Pasūtījums dzēsts
 InvoiceDeleted=Rēķins dzēsts
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Projekta %s izveidots
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
+PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots
+PRODUCT_MODIFYInDolibarr=Produkts %s ir labots
+PRODUCT_DELETEInDolibarr=Produkts %s dzēsts
+EXPENSE_REPORT_CREATEInDolibarr=Izdevēja ziņojums %s izveidots
+EXPENSE_REPORT_VALIDATEInDolibarr=Izdevumu pārskats %s ir apstiprināts
+EXPENSE_REPORT_APPROVEInDolibarr=Izdevumu pārskats %s ir apstiprināts
+EXPENSE_REPORT_DELETEInDolibarr=Izdevumu pārskats %s svītrots
+EXPENSE_REPORT_REFUSEDInDolibarr=Izdevumu pārskats %s noraidītie
+PROJECT_CREATEInDolibarr=Projekts %s izveidots
+PROJECT_MODIFYInDolibarr=Projekts %s ir labots
+PROJECT_DELETEInDolibarr=Projekts %s dzēsts
 ##### End agenda events #####
-AgendaModelModule=Document templates for event
+AgendaModelModule=Dokumentu veidnes notikumam
 DateActionStart=Sākuma datums
 DateActionEnd=Beigu datums
 AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju:
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b> logina =! %s </ b>, lai ierobežotu izvadi uz darbībām, kas nav lietotāja īpašumā <b> %s </ b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
+AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b>, lai ierobežotu izlaidi darbībām, kas saistītas ar projektu <b> __ PROJECT_ID __ </ b>.
+AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b>, lai izslēgtu automātisku notikumu.
 AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
 AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
 Busy=Aizņemts
@@ -112,20 +112,20 @@ ExportCal=Eksportēt kalendāru
 ExtSites=Importēt ārējos kalendārus
 ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
 ExtSitesNbOfAgenda=Kalendāru skaits
-AgendaExtNb=Calendar no. %s
+AgendaExtNb=Kalendāra Nr. %s
 ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam
 ExtSiteNoLabel=Nav Apraksta
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Izveidot notikumu
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
+MyAvailability=Mana pieejamība
+ActionType=Pasākuma veids
+DateActionBegin=Sākuma datums notikumam
 CloneAction=Klonēt notikumu
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+ConfirmCloneEvent=Vai tiešām vēlaties klonēt notikumu <b> %s </ b>?
 RepeatEvent=Atkārtot notikumu
 EveryWeek=Katru nedēļu
 EveryMonth=Katru mēnesi
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+DayOfMonth=Mēneša diena
+DayOfWeek=Nedēļas diena
+DateStartPlusOne=S'akuma datums + 1 stunda
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 2dad43b332d..f9eb621f7c2 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka / Kase
+MenuBankCash=Banka | Skaidra nauda
 MenuVariousPayment=Dažādi maksājumi
-MenuNewVariousPayment=New Miscellaneous payment
+MenuNewVariousPayment=Jauns Dažāds maksājums
 BankName=Bankas nosaukums
 FinancialAccount=Konts
 BankAccount=Bankas konts
 BankAccounts=Banku konti
+BankAccountsAndGateways=Bankas konti | Vārti
 ShowAccount=Rādīt kontu
 AccountRef=Finanšu konta ref
 AccountLabel=Finanšu konts nosaukums
@@ -30,16 +31,16 @@ Reconciliation=Samierināšanās
 RIB=Bankas konta numurs
 IBAN=IBAN numurs
 BIC=BIC / SWIFT numurs
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
+SwiftValid=BIC / SWIFT derīgs
+SwiftVNotalid=BIC/SWIFT nav derīgs
+IbanValid=Derīgs BAN
+IbanNotValid=BAN nav derīgs
 StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+StandingOrder=Tiešā debeta rīkojums
 AccountStatement=Konta izraksts
 AccountStatementShort=Paziņojums
 AccountStatements=Konta izraksti
-LastAccountStatements=Pēdējās konta izraksti
+LastAccountStatements=Pēdējie konta izraksti
 IOMonthlyReporting=Mēneša pārskati
 BankAccountDomiciliation=Konta adrese
 BankAccountCountry=Konta valsts
@@ -62,41 +63,41 @@ DeleteAccount=Dzēst kontu
 ConfirmDeleteAccount=Vai tiešām vēlaties dzēst šo kontu?
 Account=Konts
 BankTransactionByCategories=Bankas darījumi pa sadaļām
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionForCategory=Bankas ieraksti sadaļām <b> %s</b>
 RemoveFromRubrique=Noņemt saiti ar sadaļu
 RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījumu un kategoriju?
-ListBankTransactions=List of bank entries
+ListBankTransactions=Banku saraksts
 IdTransaction=Darījuma ID
 BankTransactions=Bankas ieraksti
-BankTransaction=Bankas darījums
-ListTransactions=List entries
+BankTransaction=Bankas ieraksts
+ListTransactions=Saraksta ieraksti
 ListTransactionsByCategory=List entries/category
 TransactionsToConciliate=Entries to reconcile
 Conciliable=Var saskaņot
 Conciliate=Samierināt
 Conciliation=Samierināšanās
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Iekļaut slēgti konti
+ReconciliationLate=Saskaņošana ir novēlota
+IncludeClosedAccount=Iekļaut slēgtos kontus
 OnlyOpenedAccount=Tikai atvērtie konti
 AccountToCredit=Konts, lai kredītu
 AccountToDebit=Konta norakstīt
 DisableConciliation=Atslēgt izlīguma funkciju šim kontam
 ConciliationDisabled=Izlīgums līdzeklis invalīdiem
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Saistīts ar saskaņotu ierakstu
 StatusAccountOpened=Atvērts
 StatusAccountClosed=Slēgts
 AccountIdShort=Numurs
 LineRecord=Darījums
 AddBankRecord=Pievienot ierakstu
 AddBankRecordLong=Pievienot ierakstu manuāli
-Conciliated=Reconciled
+Conciliated=Saskaņots
 ConciliatedBy=Jāsaskaņo ar
 DateConciliating=Izvērtējiet datumu
 BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+Reconciled=Saskaņots
+NotReconciled=Nesaskaņot
 CustomerInvoicePayment=Klienta maksājums
-SupplierInvoicePayment=Piegādātājs maksājums
+SupplierInvoicePayment=Piegādātāja maksājums
 SubscriptionPayment=Abonēšanas maksa
 WithdrawalPayment=Izstāšanās maksājums
 SocialContributionPayment=Social/fiscal tax payment
@@ -110,8 +111,8 @@ TransferFromToDone=No <b>%s</b> nodošana <b>%s</b> par <b>%s</b> %s ir ierakst
 CheckTransmitter=Raidītājs
 ValidateCheckReceipt=Validate this check receipt?
 ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+DeleteCheckReceipt=Dzēst šo čeku?
+ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
 BankChecks=Bankas čeki
 BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu
@@ -131,33 +132,34 @@ PaymentDateUpdateSucceeded=Maksājuma datums veiksmīgi atjaunots
 PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt
 Transactions=Darījumi
 BankTransactionLine=Bankas darījums
-AllAccounts=Visas bankas/naudas konti
+AllAccounts=Visi bankas un naudas konti
 BackToAccount=Atpakaļ uz kontu
 ShowAllAccounts=Parādīt visiem kontiem
 FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt.
 SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz &quot;Izveidot&quot;.
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
-ToConciliate=To reconcile?
+ToConciliate=Saskaņot?
 ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet
-DefaultRIB=Default BAN
-AllRIB=All BAN
+DefaultRIB=Noklusējuma BAN
+AllRIB=Visi BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+ConfirmRejectCheck=Vai tiešām vēlaties atzīmēt šo pārbaudi kā noraidītu?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
 CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
+BankAccountModelModule=Dokumentu veidnes banku kontiem
+DocumentModelSepaMandate=SEPA mandāta veidne. Lietošanai eiropas valstīs tikai EEK.
+DocumentModelBan=Veidne, lai izdrukātu lapu ar BAN informāciju.
 NewVariousPayment=Jauni dažādi maksājumi
 VariousPayment=Dažādi maksājumi
 VariousPayments=Dažādi maksājumi
 ShowVariousPayment=Parādīt dažādus maksājumus
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+AddVariousPayment=Pievienot dažādus maksājumus
+SEPAMandate=SEPA mandāts
+YourSEPAMandate=Jūsu SEPA mandāts
+FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Pateicamies, ka tas ir parakstīts (parakstītā dokumenta skenēšana) vai nosūtīts pa pastu uz adresi
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index f8109f862ec..e9bbe02852a 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -17,13 +17,13 @@ DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst
 InvoiceStandard=Standarta rēķins
 InvoiceStandardAsk=Standarta rēķins
 InvoiceStandardDesc=Šis rēķins veids ir kopīgs rēķins.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
+InvoiceDeposit=Sākuma iemaksu rēķins
+InvoiceDepositAsk=Sākuma iemaksu rēķins
 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Formāta rēķins
-InvoiceProFormaAsk=Formāta rēķins
+InvoiceProForma=Proformas rēķins
+InvoiceProFormaAsk=Proforma rēķins
 InvoiceProFormaDesc=<b>Formāta rēķins</b> ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības.
-InvoiceReplacement=Nomaiņa rēķins
+InvoiceReplacement=Nomaiņas rēķins
 InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu
 InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Kredīta piezīme
@@ -31,7 +31,7 @@ InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu
 InvoiceAvoirDesc=<b>Kredīts piezīme</b> ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu
 ReplaceInvoice=Aizstāt rēķinu %s
 ReplacementInvoice=Nomaiņa rēķins
 ReplacedByInvoice=Aizstāts ar rēķinu %s
@@ -67,7 +67,7 @@ PaidBack=Atmaksāts atpakaļ
 DeletePayment=Izdzēst maksājumu
 ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
 ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
+ConfirmConvertToReducSupplier=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi? <br> Šī summa tiks saglabāta starp visām atlaidēm un varētu tikt izmantota kā atlaide pašreizējam vai nākamajam rēķinam šim piegādātājam.
 SupplierPayments=Piegādātāju maksājumi
 ReceivedPayments=Saņemtie maksājumi
 ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem
@@ -81,9 +81,9 @@ PaymentRule=Maksājuma noteikums
 PaymentMode=Maksājuma veids
 PaymentTypeDC=Debet karte/ kredīt karte
 PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-CodePaymentMode=Payment type (code)
-LabelPaymentMode=Payment type (label)
+IdPaymentMode=Maksājuma veids (id)
+CodePaymentMode=Maksājuma veids (kods)
+LabelPaymentMode=Maksājuma veids (marķējums)
 PaymentModeShort=Maksājuma veids
 PaymentTerm=Apmaksas noteikumi
 PaymentConditions=Apmaksas noteikumi
@@ -92,12 +92,12 @@ PaymentAmount=Maksājuma summa
 ValidatePayment=Apstiprināt maksājumu
 PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu
 HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt. <br> Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Uzmanību, vienas vai vairāku rēķinu maksājuma summa ir augstāka nekā pārējā summa, kas jāmaksā. <br> Rediģējiet savu ierakstu, citādi apstipriniet un domājiet par kredīta paziņojuma izveidi par pārsniegto samaksu par katru pārmaksāto rēķinu.
 ClassifyPaid=Klasificēt "Apmaksāts"
 ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji'
 ClassifyCanceled=Klasificēt &quot;Abandoned&quot;
 ClassifyClosed=Klasificēt 'Slēgts'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Klasificēt "neapstiprinātas"
 CreateBill=Izveidot rēķinu
 CreateCreditNote=Izveidot kredīta piezīmi
 AddBill=Izveidot rēķinu vai kredīta piezīmi
@@ -109,9 +109,9 @@ CancelBill=Atcelt rēķinu
 SendRemindByMail=Sūtīt atgādinājumu izmantojot e-pastu
 DoPayment=Ievadiet maksājumu
 DoPaymentBack=Ievadiet atmaksu
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertToReduc=Atzīmējiet kā kredītu
+ConvertExcessReceivedToReduc=Konvertēt iegūtos naudas līdzekļus par pieejamo kredītu
+ConvertExcessPaidToReduc=Konvertēt pārsniegto summu par atlaidi
 EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta
 EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -120,13 +120,13 @@ BillStatus=Rēķina statuss
 StatusOfGeneratedInvoices=Izveidoto rēķinu statuss
 BillStatusDraft=Melnraksts (jāapstiprina)
 BillStatusPaid=Apmaksāts
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusPaidBackOrConverted=Kredītkartes atmaksa vai atzīme par pieejamu kredītu
+BillStatusConverted=Apmaksāts (gatavs patēriņam gala rēķinā)
 BillStatusCanceled=Pamesti
 BillStatusValidated=Apstiprināts (jāapmaksā)
 BillStatusStarted=Sākts
 BillStatusNotPaid=Nav samaksāts
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=Neatmaksā
 BillStatusClosedUnpaid=Slēgts (nav apmaksāts)
 BillStatusClosedPaidPartially=Samaksāts (daļēji)
 BillShortStatusDraft=Melnraksts
@@ -137,7 +137,7 @@ BillShortStatusCanceled=Pamesti
 BillShortStatusValidated=Pārbaudīts
 BillShortStatusStarted=Sākts
 BillShortStatusNotPaid=Nav samaksāts
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=Neatmaksā
 BillShortStatusClosedUnpaid=Slēgts
 BillShortStatusClosedPaidPartially=Samaksāts (daļēji)
 PaymentStatusToValidShort=Jāpārbauda
@@ -150,23 +150,23 @@ ErrorDiscountAlreadyUsed=Kļūda, atlaide jau tiek pielietota
 ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins, jābūt ar negatīvu summu
 ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šim rēķina veidam ir jābūt ar pozitīvu summu
 ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Šī daļa jau ir izmantota, tāpēc noņemt atlaides seriju.
 BillFrom=No
 BillTo=Kam
 ActionsOnBill=Pasākumi attiecībā uz rēķinu
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+RecurringInvoiceTemplate=Veidne / periodiskais rēķins
+NoQualifiedRecurringInvoiceTemplateFound=Nav atkārtota veidņu rēķina, kas derīga paaudzei.
+FoundXQualifiedRecurringInvoiceTemplate=Atrodas %s atkārtotas veidnes rēķins (-i), kas ir piemērots paaudzei.
+NotARecurringInvoiceTemplate=Nav atkārtota veidnes rēķina
 NewBill=Jauns rēķins
 LastBills=Pēdējie %s rēķini
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s supplier template invoices
+LatestTemplateInvoices=Jaunākie %s veidņu rēķini
+LatestCustomerTemplateInvoices=Jaunākie %s klientu veidņu rēķini
+LatestSupplierTemplateInvoices=Jaunākie %s piegādātāju veidņu rēķini
 LastCustomersBills=Latest %s customer invoices
 LastSuppliersBills=Latest %s supplier invoices
 AllBills=Visi rēķini
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=Visi veidņu rēķini
 OtherBills=Citi rēķini
 DraftBills=Rēķinu sagatave
 CustomersDraftInvoices=Customer draft invoices
@@ -181,7 +181,7 @@ ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu
 ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina <b>%s,</b> statusu uz samaksāts?
 ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai aizvērtu šo rēķinu?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais <b> (%s %s) </ b> ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients
@@ -210,7 +210,7 @@ ShowInvoice=Rādīt rēķinu
 ShowInvoiceReplace=Rādīt aizstājošo rēķinu
 ShowInvoiceAvoir=Rādīt kredīta piezīmi
 ShowInvoiceDeposit=Show down payment invoice
-ShowInvoiceSituation=Show situation invoice
+ShowInvoiceSituation=Rādīt situāciju rēķinu
 ShowPayment=Rādīt maksājumu
 AlreadyPaid=Jau samaksāts
 AlreadyPaidBack=Jau atgriezta nauda
@@ -219,10 +219,10 @@ Abandoned=Pamests
 RemainderToPay=Neapmaksāts
 RemainderToTake=Atlikusī summa, kas jāsaņem
 RemainderToPayBack=Remaining amount to refund
-Rest=Līdz
+Rest=Gaida
 AmountExpected=Pieprasīto summu
 ExcessReceived=Excess saņemti
-ExcessPaid=Excess paid
+ExcessPaid=Pārmaksātā summa
 EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa)
 EscompteOfferedShort=Atlaide
 SendBillRef=Submission of invoice %s
@@ -242,7 +242,7 @@ RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Lai derīgs
 DateMaxPayment=Jāapmaksā līdz
 DateInvoice=Rēķina datums
-DatePointOfTax=Point of tax
+DatePointOfTax=Nodokļu punkts
 NoInvoice=Nav rēķinu
 ClassifyBill=Klasificēt rēķinu
 SupplierBillsToPay=Neapmaksātie piegādātāja rēķini
@@ -252,7 +252,7 @@ SetConditions=Uzstādīt apmaksas nosacījumus
 SetMode=Uzstādīt maksājumu režīmu
 SetRevenuStamp=Set revenue stamp
 Billed=Samaksāts
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Atkārtoti rēķini
 RepeatableInvoice=Rēķina paraugs
 RepeatableInvoices=Rēķinu paraugs
 Repeatable=Sagateve
@@ -261,7 +261,7 @@ ChangeIntoRepeatableInvoice=Pārveidot par parauga rēķinu
 CreateRepeatableInvoice=Izveidot rēķina paraugu
 CreateFromRepeatableInvoice=Izveidot no parauga rēķina
 CustomersInvoicesAndInvoiceLines=Klientu rēķinus un rēķinu s līnijas
-CustomersInvoicesAndPayments=Klientu rēķiniem un maksājumiem
+CustomersInvoicesAndPayments=Klientu rēķini un maksājumi
 ExportDataset_invoice_1=Klientu rēķinu sarakstu un rēķins ir līnijas
 ExportDataset_invoice_2=Klientu rēķiniem un maksājumiem
 ProformaBill=Proforma Bils:
@@ -282,31 +282,32 @@ RelativeDiscount=Relatīva atlaide
 GlobalDiscount=Globālā atlaide
 CreditNote=Kredīta piezīme
 CreditNotes=Kredīta piezīmes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Atlaide no kredīta piezīmes %s
 DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromExcessReceived=Maksājumi, kas pārsniedz rēķinu %s
+DiscountFromExcessPaid=Maksājumi, kas pārsniedz rēķinu %s
 AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=Jauna absolūta atlaide
 NewRelativeDiscount=Jauna relatīva atlaide
-DiscountType=Discount type
+DiscountType=Atlaides veids
 NoteReason=Piezīme / Iemesls
 ReasonDiscount=Iemesls
 DiscountOfferedBy=Piešķīris
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
+DiscountStillRemaining=Atlaides vai kredīti pieejami
+DiscountAlreadyCounted=Atlaides vai kredīti, kas jau ir iztērēti
+CustomerDiscounts=Klientu atlaides
+SupplierDiscounts=Pārdevēja atlaides
 BillAddress=Rēķina adrese
 HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa.
 HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt.
 HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Maksājuma id
-PaymentRef=Payment ref.
+PaymentRef=Maksājumu ref.
 InvoiceId=Rēķina id
 InvoiceRef=Rēķina ref.
 InvoiceDateCreation=Rēķina izveides datums
@@ -334,37 +335,37 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Jaunākais sasitītais rēķins
 WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē
 MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
+AmountPaymentDistributedOnInvoice=Maksājuma summa ir sadalīta rēķinā
+PaymentOnDifferentThirdBills=Atļaut maksājumus dažādiem trešo valstu rēķiniem, bet tas pats mātes uzņēmums
 PaymentNote=Maksājuma piezīmes
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
+ListOfPreviousSituationInvoices=Iepriekšējo situāciju rēķinu saraksts
+ListOfNextSituationInvoices=Nākamo situāciju rēķinu saraksts
+ListOfSituationInvoices=Rēķinu par situāciju saraksts
+CurrentSituationTotal=Kopējā pašreizējā situācija
+DisabledBecauseNotEnouthCreditNote=Lai noņemtu situācijas rēķinu no cikla, šajā rēķina kredītzīmju kopsummā jāaptver šis kopējais rēķins
+RemoveSituationFromCycle=Noņemiet šo rēķinu no cikla
+ConfirmRemoveSituationFromCycle=Noņemiet šo rēķinu %s no cikla?
+ConfirmOuting=Apstipriniet atpūtu
 FrequencyPer_d=Katras %s dienas
 FrequencyPer_m=Katrus %s mēnešus
 FrequencyPer_y=Katrus %s gadus
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+FrequencyUnit=Frekvences vienība
+toolTipFrequency=Piemēri: <br> <b> Iestatīt 7, Diena </ b>: piešķirt jaunu rēķinu ik pēc 7 dienām <br> <b> Iestatīt 3, mēnesi </ b>: piešķirt jaunu rēķinu reizi 3 mēnešos
 NextDateToExecution=Nākamās rēķina izveidošanas datums
-NextDateToExecutionShort=Date next gen.
+NextDateToExecutionShort=Datums nākamais gen.
 DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
+DateLastGenerationShort=Datuma pēdējais gen.
+MaxPeriodNumber=Maksimālais rēķina radīšanas skaits
+NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts
+NbOfGenerationDoneShort=Veicamās paaudzes skaits
+MaxGenerationReached=Maksimālais sasniegto paaudžu skaits
 InvoiceAutoValidate=Rēķinus automātiski apstiprināt
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
+WarningInvoiceDateInFuture=Brīdinājums! Rēķina datums ir lielāks par pašreizējo datumu
+WarningInvoiceDateTooFarInFuture=Brīdinājums, rēķina datums ir pārāk tālu no pašreizējā datuma
+ViewAvailableGlobalDiscounts=Skatīt pieejamās atlaides
 # PaymentConditions
 Statut=Statuss
 PaymentConditionShortRECEP=Due Upon Receipt
@@ -386,13 +387,14 @@ PaymentConditionPT_5050=50%% priekšapmaksa, 50%% piegādes laikā
 PaymentConditionShort10D=10 dienas
 PaymentCondition10D=10 dienas
 PaymentConditionShort10DENDMONTH=10 dienas mēneša beigas
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentCondition10DENDMONTH=10 dienu laikā pēc mēneša beigām
 PaymentConditionShort14D=14 dienas
 PaymentCondition14D=14 dienas
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+PaymentConditionShort14DENDMONTH=Mēneša 14 dienas
+PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām
 FixAmount=Noteikt daudzumu
 VarAmount=Mainīgais apjoms (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankas pārskaitījums
 PaymentTypeShortVIR=Bankas pārskaitījums
@@ -410,11 +412,11 @@ PaymentTypeVAD=Tiešsaistes maksājums
 PaymentTypeShortVAD=Tiešsaistes maksājums
 PaymentTypeTRA=Bankas sagatave
 PaymentTypeShortTRA=Melnraksts
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeFAC=Faktors
+PaymentTypeShortFAC=Faktors
 BankDetails=Bankas rekvizīti
 BankCode=Bankas kods
-DeskCode=Desk kods
+DeskCode=Galda kods
 BankAccountNumber=Konta numurs
 BankAccountNumberKey=Taustiņš
 Residence=Direct debit
@@ -429,7 +431,7 @@ ChequeOrTransferNumber=Pārbaudiet / Transfer N °
 ChequeBordereau=Pārbaudīt grafiku
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=Čeka izsniegšanas banka
-CheckBank=Check
+CheckBank=Čeks
 NetToBePaid=Neto jāmaksā
 PhoneNumber=Tel
 FullPhoneNumber=Tālrunis
@@ -460,7 +462,7 @@ ChequeDeposits=Pārbaudes noguldījumi
 Cheques=Pārbaudes
 DepositId=Id deposit
 NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=Šī %s ir pārveidota par %s
 UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem
 ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus
 ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai
@@ -472,11 +474,11 @@ Reported=Kavējas
 DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem
 CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts
 ExpectedToPay=Gaidāmais maksājums
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu
 PayedByThisPayment=Samaksāts ar šo maksājumu
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
+ClosePaidContributionsAutomatically=Klasificējiet "Apmaksā" visas sociālās vai fiskālās iemaksas, kas pilnībā samaksātas.
 AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kas ir apmaksāti pilnībā automātiski tiks aizvērti ar statusu "Samaksāts".
 ToMakePayment=Maksāt
 ToMakePaymentBack=Atmaksāt
@@ -484,14 +486,14 @@ ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem
 NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis.
 RevenueStamp=Ieņēmumi zīmogs
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third par
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai, veidojot rēķinu no trešās puses cilnes "piegādātājs"
+YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu
 PDFCrabeDescription=Rēķina PDF  paraugs. Pilnākais rēķina paraugs (vēlamais paraugs)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Atgriež numuru ar formātu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nē atgriezties pie 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Atgriešanās numurs ar formātu %syymm-nnnn standarta rēķiniem, %syymm-nnnn par kredītzīmēm un %syymm-nnnn par norēķinu rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezta 0
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu
 TypeContact_facture_external_BILLING=Klienta rēķina kontakts
@@ -511,10 +513,10 @@ SituationAmount=Situation invoice amount(net)
 SituationDeduction=Situation subtraction
 ModifyAllLines=Labot visas līnijas
 CreateNextSituationInvoice=Izveidot nākošo situāciju
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+ErrorFindNextSituationInvoice=Kļūda, nespējot atrast nākamo situācijas cikla ref
+ErrorOutingSituationInvoiceOnUpdate=Nevar iziet no šīs situācijas rēķina.
+ErrorOutingSituationInvoiceCreditNote=Nevar iznomāt saistītu kredītzīmi.
+NotLastInCycle=Šis rēķins nav jaunākais ciklā, un to nedrīkst mainīt.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 situationInvoiceShortcode_AS=AS
@@ -522,25 +524,25 @@ situationInvoiceShortcode_S=Sv
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationNumber=Situācija Nr. %s
+PDFCrevetteSituationInvoiceLineDecompte=Situācijas faktūrrēķins - COUNT
 PDFCrevetteSituationInvoiceTitle=Situation invoice
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+TotalSituationInvoice=Kopējā situācija
+invoiceLineProgressError=Rēķina līnijas progress nedrīkst būt lielāks vai vienāds ar nākamo rēķina līniju
+updatePriceNextInvoiceErrorUpdateline=Kļūda: atjauniniet cenu rēķina līnijā: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
+DeleteRepeatableInvoice=Dzēst veidnes rēķinu
 ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
+CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu)
+BillCreated=izveidots (-i) %s rēķins (-i)
+StatusOfGeneratedDocuments=Dokumentu ģenerēšanas statuss
+DoNotGenerateDoc=Neveidot dokumenta failu
+AutogenerateDoc=Auto ģenerēt dokumenta failu
+AutoFillDateFrom=Iestatiet pakalpojuma līnijas sākuma datumu ar rēķina datumu
+AutoFillDateFromShort=Iestatīt sākuma datumu
+AutoFillDateTo=Iestatīt pakalpojuma līnijas beigu datumu ar nākamo rēķina datumu
+AutoFillDateToShort=Iestatīt beigu datumu
+MaxNumberOfGenerationReached=Maksimālais gen. sasniedza
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 77f8ce739b5..3edd2658315 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -3,61 +3,61 @@ BoxLoginInformation=Pieteikšanās informācija
 BoxLastRssInfos=RSS informācija
 BoxLastProducts=Pēdējie %s produkti/pakalpojumi
 BoxProductsAlertStock=Produktu krājumu brīdinājums
-BoxLastProductsInContract=Pēdējie %s darījumi produktiem/servisiem
-BoxLastSupplierBills=Latest supplier invoices
+BoxLastProductsInContract=Pēdējie %s darījumi produktiem/pakalpojumiem
+BoxLastSupplierBills=Jaunākie piegādātāja rēķini
 BoxLastCustomerBills=Pēdējie klientu rēķini
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini
+BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini
 BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
+BoxLastProspects=Jaunākās labotās perspektīvas
+BoxLastCustomers=Jaunākie labotie klienti
+BoxLastSuppliers=Jaunākie modificētie piegādātāji
+BoxLastCustomerOrders=Jaunākie klientu pasūtījumi
+BoxLastActions=Jaunākās darbības
+BoxLastContracts=Jaunākie līgumi
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Jaunākie dalībnieki
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
+BoxFicheInter=Jaunākās intervences
+BoxCurrentAccounts=Atvērto kontu atlikums
+BoxTitleLastRssInfos=Jaunākās %s ziņas no %s
+BoxTitleLastProducts=Jaunākie %s labotie produkti / pakalpojumi
 BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji
+BoxTitleLastModifiedSuppliers=Jaunākie %s labotie piegādātāji
+BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini
+BoxTitleLastSupplierBills=Jaunākie %s piegādātāja rēķini
+BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes
+BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki
+BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās
 BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini
 BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
+BoxTitleCurrentAccounts=Atvērto kontu atlikumi
+BoxTitleLastModifiedContacts=Jaunākie %s labotie kontakti / adreses
+BoxMyLastBookmarks=Manas jaunākās %s grāmatzīmes
 BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
+BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām
+BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt
+BoxTitleLastContracts=Jaunākie %s labotie līgumi
+BoxTitleLastModifiedDonations=Jaunākie %s labotie ziedojumi
+BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati
 BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
 BoxGoodCustomers=Labi klienti
-BoxTitleGoodCustomers=%s Good customers
+BoxTitleGoodCustomers=%s Labi klienti
 FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
+LastRefreshDate=Jaunākais atsvaidzināšanas datums
 NoRecordedBookmarks=Nav definētas grāmatzīmes.
 ClickToAdd=Klikšķiniet šeit, lai pievienotu.
 NoRecordedCustomers=Nav ierakstīti klienti
 NoRecordedContacts=Nav ierakstītie kontakti
 NoActionsToDo=Nav nevienas darbības ko darīt
-NoRecordedOrders=No recorded customer orders
+NoRecordedOrders=Nav reģistrētu klientu pasūtījumu
 NoRecordedProposals=Nav saglabātu priekšlikumu
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid supplier invoices
-NoModifiedSupplierBills=No recorded supplier invoices
+NoRecordedInvoices=Nav reģistrētu klientu rēķinu
+NoUnpaidCustomerBills=Nav neapmaksātu klientu rēķinu
+NoUnpaidSupplierBills=Nav neapmaksātu piegādātāja rēķinu
+NoModifiedSupplierBills=Nav reģistrētu piegādātāja rēķinu
 NoRecordedProducts=Nav ierakstīti produkti/pakalpojumi
 NoRecordedProspects=Nav ierakstītie perspektīvas
 NoContractedProducts=Nav produktu / pakalpojumu līgumi
@@ -66,21 +66,21 @@ NoRecordedInterventions=Nav ierakstītie pasākumi
 BoxLatestSupplierOrders=Jaunākie piegādātāja pasūtījumi
 NoSupplierOrder=Nav ierakstītu piegādātāju pasūtījumu
 BoxCustomersInvoicesPerMonth=Klientu rēķini mēnesī
-BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī
+BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī
 BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī
 BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī
 BoxProposalsPerMonth=Priekšlikumi pa mēnešiem
 NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu
 BoxProductDistribution=Produkti / Pakalpojumi izplatīšana
 BoxProductDistributionFor=Izplatīšana %s par %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
+BoxTitleLastModifiedSupplierBills=Jaunākie %s labotie piegādātāja rēķini
+BoxTitleLatestModifiedSupplierOrders=Jaunākie %s labotie piegādātāja pasūtījumi
+BoxTitleLastModifiedCustomerBills=Jaunākie %s modificētie klientu rēķini
+BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi
 BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi
 ForCustomersInvoices=Klientu rēķini
 ForCustomersOrders=Klientu pasūtījumi
 ForProposals=Priekšlikumi
-LastXMonthRolling=The latest %s month rolling
+LastXMonthRolling=Jaunākais %s mēnesis ritošais
 ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim
 BoxAdded=Jūsu vadības panelī ir pievienots logrīks
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index f4168b499f6..b51572cb047 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -5,32 +5,32 @@ Customer=Klients
 Customers=Klienti
 Prospect=Perspektīva
 Prospects=Perspektīvas
-DeleteAction=Delete an event
+DeleteAction=Dzēst notikumu
 NewAction=Jauns notikums
 AddAction=Izveidot notikumu
-AddAnAction=Create an event
+AddAnAction=Izveidot notikumu
 AddActionRendezVous=Create a Rendez-vous event
 ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu?
 CardAction=Notikumu kartiņa
-ActionOnCompany=Related company
-ActionOnContact=Related contact
+ActionOnCompany=Saistīts uzņēmums
+ActionOnContact=Saistītie kontakti
 TaskRDVWith=Tikšanās ar %s
 ShowTask=Rādīt uzdevumu
 ShowAction=Rādīt notikumu
 ActionsReport=Notikumu ziņojumi
 ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
+SaleRepresentativesOfThirdParty=Trešo personu tirdzniecības pārstāvji
 SalesRepresentative=Pārdošanas pārstāvis
 SalesRepresentatives=Tirdzniecības pārstāvji
 SalesRepresentativeFollowUp=Tirdzniecības pārstāvis (pēcpārbaude)
 SalesRepresentativeSignature=Tirdzniecības pārstāvja (paraksts)
 NoSalesRepresentativeAffected=Nav īpaši tirdzniecības piešķirts pārstāvis
 ShowCustomer=Rādīt klientu
-ShowProspect=Rādīt izredzes
+ShowProspect=Parādīt perspektīvu
 ListOfProspects=Perspektīvu saraksts
 ListOfCustomers=Klientu saraksts
 LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
+LastActionsToDo=Vecākās %s nepabeigtās darbības
 DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus
 DoneActions=Īstenotie pasākumi
 ToDoActions=Nepabeigtie notikumi
@@ -60,8 +60,8 @@ ActionAC_CLO=Aizvērt
 ActionAC_EMAILING=Sūtīt masveida e-pastu
 ActionAC_COM=Nosūtīt klienta pasūtījumu pa pastu
 ActionAC_SHIP=Nosūtīt piegādi pa pastu
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_SUP_ORD=Nosūtiet pirkumu pa pastu
+ActionAC_SUP_INV=Nosūtiet pārdevēju rēķinu pa pastu
 ActionAC_OTH=Cits
 ActionAC_OTH_AUTO=Automātiski ievietoti notikumi
 ActionAC_MANUAL=Manuāli ievietoti notikumi
@@ -70,10 +70,10 @@ ActionAC_OTH_AUTOShort=Auto
 Stats=Tirdzniecības statistika
 StatusProsp=Prospekta statuss
 DraftPropals=Izstrādā komerciālos priekšlikumus
-NoLimit=No limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+NoLimit=Nav ierobežojuma
+ToOfferALinkForOnlineSignature=Saite uz tiešsaistes parakstu
+WelcomeOnOnlineSignaturePage=Laipni lūdzam lapā, lai pieņemtu %s komerciālos piedāvājumus
+ThisScreenAllowsYouToSignDocFrom=Šis ekrāns ļauj pieņemt un parakstīt vai noraidīt citātu / komerciālu piedāvājumu
+ThisIsInformationOnDocumentToSign=Šī ir informācija par dokumentu, kas pieņemams vai noraidīts
+SignatureProposalRef=Citāts / komerciālā piedāvājuma paraksts %s
+FeatureOnlineSignDisabled=Pirms funkcija tika aktivizēta, funkcija tiešsaistes parakstīšanai ir atspējota vai dokuments ir izveidots
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index f76b267cfb1..840a653e48f 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
+MenuFinancial=Norēķini | Maksājums
 TaxModuleSetupToModifyRules=Iet uz <a href="%s">Nodokļi moduļa uzstādīšanas</a> mainīt aprēķināšanas noteikumus
 TaxModuleSetupToModifyRulesLT=Iet uz <a href="%s">Kompānijas iestatījumiem</a> lai labotu aprēķina noteikumus
 OptionMode=Variants grāmatvedības
@@ -13,63 +13,64 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
 Param=Iestatījumi
 RemainingAmountPayment=Summa maksājums Atlikušo:
 Account=Konts
-Accountparent=Parent account
-Accountsparent=Parent accounts
+Accountparent=Galvenais konts
+Accountsparent=Galvenie konti
 Income=Ienākumi
 Outcome=Izdevumi
 MenuReportInOut=Ienākumi / izdevumi
-ReportInOut=Balance of income and expenses
-ReportTurnover=Apgrozījums
+ReportInOut=Ienākumu un izdevumu bilance
+ReportTurnover=Apgrozījums ir izrakstīts rēķinā
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām
 PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju
 Profit=Peļņa
 AccountingResult=Accounting result
-BalanceBefore=Balance (before)
+BalanceBefore=Bilance (pirms)
 Balance=Bilance
 Debit=Debets
 Credit=Kredīts
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Neto iekasēto
+Piece=Grāmatvedības dok.
+AmountHTVATRealReceived=Neto savākti
 AmountHTVATRealPaid=Neto samaksāts
-VATToPay=Tax sales
+VATToPay=Nodokļu pārdošana
 VATReceived=Saņemti nodokļi
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
+VATToCollect=Nodokļu pirkumi
+VATSummary=Nodoklis mēnesī
 VATBalance=Nodokļu bilance
 VATPaid=Samaksātie nodokļi
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
+LT1Summary=Nodokļu 2 kopsavilkums
+LT2Summary=Nodokļu 3 kopsavilkums
 LT1SummaryES=RE Balance
 LT2SummaryES=IRPF Bilance
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1SummaryIN=CGST Bilance
+LT2SummaryIN=SGST Bilance
+LT1Paid=Nodoklis 2 ir apmaksāts
+LT2Paid=Nodoklis 3 ir samaksāts
 LT1PaidES=RE Paid
 LT2PaidES=IRPF Maksas
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=CGST apmaksāts
+LT2PaidIN=SGST apmaksāts
+LT1Customer=Nodokļu 2 pārdošana
+LT1Supplier=Nodokļi 2 pirkumi
 LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=CGST pārdošana
+LT1SupplierIN=CGST pirkumi
+LT2Customer=Nodokļu 3 pārdošana
+LT2Supplier=Nodoklis 3 pirkumi
 LT2CustomerES=IRPF pārdošanu
 LT2SupplierES=IRPF pirkumi
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=SGST pārdošana
+LT2SupplierIN=SGST pirkumi
 VATCollected=Iekasētais PVN
 ToPay=Jāsamaksā
-SpecialExpensesArea=Area for all special payments
+SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi
+SocialContributionsNondeductibles=Nekonkurējoši sociālie vai fiskālie nodokļi
+LabelContrib=Marķējuma ieguldījums
+TypeContrib=Veida iemaksa
 MenuSpecialExpenses=Īpašie izdevumi
 MenuTaxAndDividends=Nodokļi un dividendes
 MenuSocialContributions=Social/fiscal taxes
@@ -77,17 +78,17 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Pievienot sociālo / fiskālo nodokli
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Grāmatvedība / kase laukums
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Jauns maksājums
 Payments=Maksājumi
 PaymentCustomerInvoice=Klienta rēķina apmaksa
-PaymentSupplierInvoice=Vendor invoice payment
+PaymentSupplierInvoice=Piegādātāja rēķina maksājums
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=PVN maksājumi
 ListPayment=Maksājumu saraksts
 ListOfCustomerPayments=Saraksts klientu maksājumu
-ListOfSupplierPayments=List of vendor payments
-DateStartPeriod=Date start period
+ListOfSupplierPayments=Pārdevēja maksājumu saraksts
+DateStartPeriod=Sākuma datums periodam
 DateEndPeriod=Datums un periods
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
@@ -104,26 +105,28 @@ LT2PaymentsES=IRPF Maksājumi
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=PVN atmaksa
-NewVATPayment=New sales tax payment
+NewVATPayment=Jauns apgrozījuma nodokļa maksājums
+NewLocalTaxPayment=Jauns nodokļa %s maksājums
 Refund=Atmaksa
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Rādīt PVN maksājumu
 TotalToPay=Summa
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
+BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam.
 CustomerAccountancyCode=Klienta grāmatvedības kods
-SupplierAccountancyCode=Vendor accounting code
+SupplierAccountancyCode=Pārdevēja grāmatvedības kods
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Konta numurs
 NewAccountingAccount=Jauns konts
-SalesTurnover=Apgrozījums
-SalesTurnoverMinimum=Minimālais apgrozījums
-ByExpenseIncome=By expenses & incomes
+Turnover=Apgrozījums izrakstīts rēķinā
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=Ar izdevumiem un ienākumiem
 ByThirdParties=Trešās personas
 ByUserAuthorOfInvoice=Ar rēķinu autors
 CheckReceipt=Čeka depozīts
 CheckReceiptShort=Pārbaudīt depozītu
-LastCheckReceiptShort=Latest %s check receipts
+LastCheckReceiptShort=Jaunākie %s čeku čeki
 NewCheckReceipt=Jauna atlaide
 NewCheckDeposit=Jauns pārbaude depozīts
 NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
@@ -137,9 +140,9 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT par saistību accounting%s.</b>
 CalcModeVATEngagement=Mode <b>%sVAT par ienākumu-expense%sS.</b>
-CalcModeDebt=Mode <b>%sClaims-Debt%sS</b> teica <b>Saistību uzskaite.</b>
-CalcModeEngagement=Mode <b>%sIncomes-Expense%sS</b> teica <b>naudas līdzekļu uzskaites</b>
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
+CalcModeDebt=Zināma reģistrēto rēķinu analīze, pat ja tie vēl nav uzskaitīti virsgrāmatā.
+CalcModeEngagement=Zināma reģistrēto maksājumu analīze, pat ja tie vēl nav uzskaitīti Ledger.
+CalcModeBookkeeping=Grāmatvedības tabulas tabulā <b> dati tiek analizēti </ b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
 CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@@ -148,47 +151,47 @@ CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
 CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
 AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Skatīt ziņojums <b>%sIncomes-Expense%sS</b> teica <b>naudas uzskaiti</b> aprēķinu par faktiskajiem maksājumiem, kas
-SeeReportInDueDebtMode=Skatīt ziņojums <b>%sClaims-Debt%sS</b> teica <b>saistības veido</b> aprēķinu par izrakstīto rēķinu
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+AnnualByCompanies=Ieņēmumu un izdevumu līdzsvars pēc iepriekš definētām kontu grupām
+AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms <b> %sClaims-Debts%s </ b> norādīja <b> Saistību grāmatvedība </ b>.
+AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms <b> %sIncomes-Expenses%s </ b> norādīja <b> naudas līdzekļu uzskaiti </ b>.
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=Lai skatītu <b> Grāmatvedības grāmatvedības tabulu </ b>, skatiet <b> %sBookBooking report%s </ b>
 RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
 RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
 RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem. <br> - Tā ir balstīta uz maksājuma datumu šiem rēķiniem <br>
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
+RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla.
+RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
+RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
+RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem <b> grupējot pēc personalizētām grupām </ b>
+SeePageForSetup=Lai iestatītu, skatiet sadaļu <a href="%s"> %s </a>
 DepositsAreNotIncluded=- Down payment invoices are nor included
 DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomers=Trešo personu nodokļu pārskats 2
+LT2ReportByCustomers=Ziņojiet par trešās personas nodokli 3
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Ziņojumā, ko trešās puses IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Pārdošanas nodokļa atskaite
+VATReportByPeriods=Pārdošanas nodokļu pārskats pa periodiem
+VATReportByRates=Pārdošanas nodokļu pārskats pēc likmēm
+VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats
+VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta
 VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
+VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli
+LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes
+LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
 SeeVATReportInInputOutputMode=Skatīt ziņot <b>%sVAT encasement%s</b> standarta aprēķināšanai
 SeeVATReportInDueDebtMode=Skatīt ziņojumu <b>%sVAT par flow%s</b> par aprēķinu ar opciju plūsmas
 RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATInProducts=- Materiālajiem aktīviem ziņojumā ir iekļauts PVN, kas saņemts vai izsniegts, pamatojoties uz maksājuma datumu.
 RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- Materiālajiem aktīviem ziņojumā ir iekļauti PVN rēķini, pamatojoties uz rēķina datumu.
 OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+ThisIsAnEstimatedValue=Šis ir priekšskatījums, kas balstīts uz uzņēmējdarbības notikumiem, nevis gala virsgrāmatu galda, tāpēc galīgie rezultāti var atšķirties no šīm priekšskatījuma vērtībām
 PercentOfInvoice=%%/Rēķins
 NotUsedForGoods=Nav izmantots precēm
 ProposalStats=Priekšlikumu statistika
@@ -210,30 +213,30 @@ Pcg_version=Chart of accounts models
 Pcg_type=PCG veids
 Pcg_subtype=PCG apakštipu
 InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas
-ByProductsAndServices=By product and service
+ByProductsAndServices=Pēc produkta un pakalpojuma
 RefExt=Ārējā ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+ToCreateAPredefinedInvoice=Lai izveidotu veidnes rēķinu, izveidojiet standarta rēķinu, pēc tam, neapstiprinot to, noklikšķiniet uz pogas "%s".
+LinkedOrder=Saite uz pasūtījumu
 Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes: <br> 1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos. <br> Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts. <br> Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms <b>%s.</b>
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījuma pārskats, kas tiek apkopots par katru produktu, nav pieejams. Šis pārskats ir pieejams tikai apgrozījumam rēķinā.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Apgrozījuma pārskats, kas iegūts no pārdošanas nodokļa likmes, nav pieejams. Šis pārskats ir pieejams tikai apgrozījumam rēķinā.
 CalculationMode=Aprēķinu režīms
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+AccountancyJournal=Grāmatvedības kodu žurnāls
+ACCOUNTING_VAT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pārdošanu (tiek izmantots, ja nav definēts, izmantojot PVN vārdnīcas iestatījumus).
+ACCOUNTING_VAT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pirkumiem (tiek izmantots, ja nav definēts, izmantojot PVN vārdnīcas iestatījumus).
+ACCOUNTING_VAT_PAY_ACCOUNT=Grāmatvedības konts pēc noklusējuma PVN maksāšanai
+ACCOUNTING_ACCOUNT_CUSTOMER=Grāmatvedības konts, kas tiek izmantots klientu trešajām pusēm
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis viens tiks izmantots General Ledger un kā noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašais klientu piesaistīšanas konts nav definēts.
+ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašā piegādātāja konts nav definēts.
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Klonēt nākošam mēnesim
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
+SimpleReport=Vienkāršs pārskats
+AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu)
 OtherCountriesCustomersReport=Foreign customers report
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
 SameCountryCustomersWithVAT=National customers report
@@ -242,14 +245,15 @@ LinkedFichinter=Link to an intervention
 ImportDataset_tax_contrib=Social/fiscal taxes
 ImportDataset_tax_vat=PVN Maksājumi
 ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts
-FiscalPeriod=Accounting period
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignement
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+FiscalPeriod=Pārskata periods
+ListSocialContributionAssociatedProject=Projektā iesaistīto sociālo iemaksu saraksts
+DeleteFromCat=Noņemt no grāmatvedības grupas
+AccountingAffectation=Grāmatvedības uzskaite
+LastDayTaxIsRelatedTo=Nodokļa pēdējā diena ir saistīta ar
+VATDue=Pieprasītais pārdošanas nodoklis
+ClaimedForThisPeriod=Pretendē uz periodu
+PaidDuringThisPeriod=Apmaksāts šajā periodā
+ByVatRate=Ar pārdošanas nodokļa likmi
+TurnoverbyVatrate=Apgrozījums, par kuru tiek aprēķināta pārdošanas nodokļa likme
+TurnoverCollectedbyVatrate=Apgrozījums, kas iegūts, pārdodot nodokli
+PurchasebyVatrate=Iegāde pēc pārdošanas nodokļa likmes
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index b128940513d..e86eef5e821 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -14,13 +14,13 @@ ServiceStatusNotLateShort=Nav beidzies
 ServiceStatusLate=Darbojas, beidzies
 ServiceStatusLateShort=Beidzies
 ServiceStatusClosed=Slēgts
-ShowContractOfService=Show contract of service
+ShowContractOfService=Rādīt pakalpojuma līgumu
 Contracts=Līgumi
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
 Contract=Līgums
-ContractLine=Contract line
-Closing=Closing
+ContractLine=Līguma līnija
+Closing=Slēgšana
 NoContracts=Nav līgumi
 MenuServices=Pakalpojumi
 MenuInactiveServices=Pakalpojumi, kas nav aktīvi
@@ -31,13 +31,13 @@ NewContract=Jaunu līgumu
 NewContractSubscription=New contract/subscription
 AddContract=Izveidot līgmu
 DeleteAContract=Dzēst līgumu
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=Aktivizēt visus pakalpojumus
 CloseAContract=Slēgt līgumu
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus tā pakalpojumus?
+ConfirmValidateContract=Vai tiešām vēlaties apstiprināt šo līgumu ar nosaukumu <b> %s </b>?
+ConfirmActivateAllOnContract=Tas atvērs visus pakalpojumus (vēl nav aktīvi). Vai tiešām vēlaties atvērt visus pakalpojumus?
 ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
+ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu <b>%s</b> ?
 ValidateAContract=Apstiprināt līgumu
 ActivateService=Aktivizēt pakalpojumu
 ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
@@ -51,7 +51,7 @@ ListOfClosedServices=Saraksts slēgtiem pakalpojumiem
 ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem
 NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem)
 BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem
-LastContracts=Latest %s contracts
+LastContracts=Jaunākie %s līgumi
 LastModifiedServices=Pēdējais %s labotais pakalpojums
 ContractStartDate=Sākuma datums
 ContractEndDate=Beigu datums
@@ -66,9 +66,9 @@ DateEndRealShort=Real beigu datums
 CloseService=Aizvērt pakalpojumu
 BoardRunningServices=Beigušies darbojošies pakalpojumi
 ServiceStatus=Pakalpojuma statuss
-DraftContracts=Vekseļi līgumi
+DraftContracts=Projektu līgumi
 CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to
-ActivateAllContracts=Activate all contract lines
+ActivateAllContracts=Aktivizējiet visas līguma līnijas
 CloseAllContracts=Aizveriet visus līguma līnijas
 DeleteContractLine=Izdzēst līgumu līniju
 ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līguma līniju?
@@ -86,9 +86,9 @@ StandardContractsTemplate=Standard contracts template
 ContactNameAndSignature=For %s, name and signature:
 OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
 CloneContract=Klonēt līgumu
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
+ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu <b> %s </b>?
+LowerDateEndPlannedShort=Aktīvo pakalpojumu beigu datums
+SendContractRef=Informācija par līgumu __REF__
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Tirdzniecības pārstāvis, parakstot līgumu,
 TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot darboties līgums
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index c60117d8079..37095d3cb99 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
+Permission23101 = Lasīt Plānotos darbus
+Permission23102 = Izveidot / atjaunāt plānoto darbu
+Permission23103 = Dzēst plānoto darbu
 Permission23104 = Execute Scheduled job
 # Admin
-CronSetup= Plānotais darbu vadības iestatīšana
+CronSetup=Plānotais darbu vadības iestatīšana
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas
@@ -14,36 +14,36 @@ FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s.
+CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Iespējots un atspējots
 # Page list
 CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastResult=Jaunākais rezultātu kods
 CronCommand=Komanda
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
+CronList=Plānoti darbi
+CronDelete=Dzēst ieplānotos darbus
+CronConfirmDelete=Vai tiešām vēlaties dzēst šos plānotos darbus?
+CronExecute=Uzsākt plānoto darbu
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
 CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
 CronTask=Darbs
 CronNone=Nav
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Ne agrāk
+CronDtEnd=Ne pēc
 CronDtNextLaunch=Nākošā izpilde
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
+CronDtLastLaunch=Jaunākās izpildes sākuma datums
+CronDtLastResult=Pēdējās izpildes beigu datums
+CronFrequency=Biežums
+CronClass=Klase
 CronMethod=Metode
 CronModule=Modulis
 CronNoJobs=Nav reģistrētu darbu
 CronPriority=Prioritāte
 CronLabel=Nosaukums
 CronNbRun=Nb. sākt
-CronMaxRun=Max number launch
+CronMaxRun=Maksimālais numura izsaukšana
 CronEach=Katru
 JobFinished=Darbs uzsākts un pabeigts
 #Page card
@@ -55,29 +55,29 @@ CronSaveSucess=Veiksmīgi saglabāts
 CronNote=Komentārs
 CronFieldMandatory=Lauki %s ir obligāti
 CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
-StatusAtInstall=Status at module installation
+StatusAtInstall=Statuss moduļa instalācijā
 CronStatusActiveBtn=Ieslēgt
 CronStatusInactiveBtn=Izslēgt
 CronTaskInactive=Šis darbs ir izslēgts
 CronId=Id
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/<uproduct</u>/class/product.class.php iegūšanas metodi, moduļa vērtība ir <br> <i> produkts </ i>
+CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / <u> product.class.php </ u> iegūšanas metodi, klases faila nosaukuma vērtība ir <br> <i> produkts / klase / product.class.php </ i>
+CronObjectHelp=Objekta nosaukums ielādei. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir <br> <i> Produkts </ i>
+CronMethodHelp=Objekta metode, lai palaistu. <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, metode ir vērtība <br> <i> atnest </ i>
+CronArgsHelp=Metodes argumenti. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, paramērķu vērtība var būt <br> <i> 0, ProductRef </ i>
 CronCommandHelp=Sistēma komandrindas izpildīt.
 CronCreateJob=Create new Scheduled Job
 CronFrom=No
 # Info
 # Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
+CronType=Darba veids
+CronType_method=PHP klases zvana metode
 CronType_command=Shell komandu
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
+CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s)
+CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts
+UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas".
+JobDisabled=Darbs ir atspējots
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublējuma tips ("mysql" vai "pgsql"), 1, "auto" vai faila nosaukums,
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index 38865f029d5..c09eddc5c70 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -3,10 +3,10 @@ ECMNbOfDocs=Dokumentu skaits sadaļā
 ECMSection=Katalogs
 ECMSectionManual=Manuālā sadaļa
 ECMSectionAuto=Automātiskā sadaļa
-ECMSectionsManual=Manuālā koks
+ECMSectionsManual=Manuālais koks
 ECMSectionsAuto=Automātiska koks
 ECMSections=Katalogi
-ECMRoot=ECM Root
+ECMRoot=ECM sakne
 ECMNewSection=Jauns katalogs
 ECMAddSection=Pievienot direktoriju
 ECMCreationDate=Izveides datums
@@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Failu skaits direktorijā
 ECMNbOfSubDir=Apakšsadaļu skaits
 ECMNbOfFilesInSubDir=Failu skaits apakšsadaļās
 ECMCreationUser=Autors
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=DMS / ECM apgabals
+ECMAreaDesc=Platība DMS / ECM (Dokumentu pārvaldības sistēma / Elektroniskā satura pārvaldība) ļauj ātri saglabāt, kopīgot un ātri meklēt dokumentus Dolibarr.
 ECMAreaDesc2=* Automātiska katalogi tiek aizpildītas automātiski pievienojot dokumentus no kartes elementa. <br> * Manual abonentu var tikt izmantoti, lai saglabātu dokumentus nav saistītas ar noteiktu elementa.
 ECMSectionWasRemoved=Katalogs <b>%s</b> ir dzēsts.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Katalogs <b> %s </b> ir izveidots.
 ECMSearchByKeywords=Meklēt pēc atslēgvārdiem
 ECMSearchByEntity=Meklēt pēc objekta
 ECMSectionOfDocuments=Dokumentu sadaļas
@@ -26,26 +26,25 @@ ECMTypeAuto=Automātiski
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Dokumenti, kas saistīti ar trešajām personām
 ECMDocsByProposals=Dokumenti, kas saistīti ar priekšlikumiem
-ECMDocsByOrders=Dokumenti, kas saistīti ar klientu rīkojumiem
+ECMDocsByOrders=Dokumenti, kas saistīti ar klientu pasūtījumiem
 ECMDocsByContracts=Dokumenti, kas saistīti ar līgumiem
 ECMDocsByInvoices=Dokumenti, kas saistīti ar klientu rēķiniem
 ECMDocsByProducts=Dokumenti, kas saistīti ar produktiem
 ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem
-ECMDocsByUsers=Documents linked to users
+ECMDocsByUsers=Ar lietotājiem saistītie dokumenti
 ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
+ECMDocsByExpenseReports=Ar izdevumu ziņojumiem saistītie dokumenti
 ECMNoDirectoryYet=Nav izveidots katalogs
 ShowECMSection=Rādīt katalogu
 DeleteSection=Dzēst direktoriju
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ConfirmDeleteSection=Vai jūs apstiprināt, ka vēlaties dzēst direktoriju <b>%s</b> ?
 ECMDirectoryForFiles=Relatīvais failu katalogs
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Pārcelšana nav iespējama, jo tajā ir daži faili vai apakšiekārtas
+CannotRemoveDirectoryContainsFiles=Dzēšana nav iespējama, jo tajā ir daži faili
 ECMFileManager=Failu pārvaldnieks
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
+ECMSelectASection=Izvēlieties direktoriju kokā ...
+DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā.
+ReSyncListOfDir=Resync katalogu saraksts
+HashOfFileContent=Faila satura pārslēgs
 NoDirectoriesFound=Nav atrastas direktorijas
+FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt).
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 53ec393bb00..c641357abf7 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=Nav kļūda, mēs apņemamies
+NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam
 # Errors
 ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to
 ErrorBadEMail=E-pasts %s ir nepareizs
@@ -18,11 +18,11 @@ ErrorFailToCreateFile=Neizdevās izveidot failu '<b>%s</b>'.
 ErrorFailToRenameDir=Neizdevās pārdēvēt mapi '<b>%s</b>' uz '<b>%s</b>'.
 ErrorFailToCreateDir=Neizdevās izveidot mapi '<b>%s</b>'.
 ErrorFailToDeleteDir=Neizdevās dzēst direktoriju '<b>%s</b>'.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Neizdevās nomainīt failu '<b> %s </b>'.
+ErrorFailToGenerateFile=Neizdevās ģenerēt failu "<b> %s </b>".
 ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida.
 ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā.
-ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai.
+ErrorFromToAccountsMustDiffers=Avota un mērķa banku kontiem jābūt atšķirīgiem.
 ErrorBadThirdPartyName=Nepareiza vērtība trešo personu nosaukumā
 ErrorProdIdIsMandatory=%s ir obligāti
 ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Svītrkods nepieciešams
 ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots
 ErrorBarCodeAlreadyUsed=Svītrkods jau tiek izmantots
 ErrorPrefixRequired=Prefikss nepieciešams
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Pārdevēja kodu nepareiza sintakse
+ErrorSupplierCodeRequired=Nepieciešams piegādātāja kods
+ErrorSupplierCodeAlreadyUsed=Pārdevēja kods jau ir izmantots
 ErrorBadParameters=Slikts parametrs
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
@@ -73,9 +73,9 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga.
 ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām.
 ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar &quot;statut nav uzsākta&quot;, ja lauks &quot;izdarīt&quot;, ir arī piepildīta.
 ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD).
 ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s
 ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam.
 ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-&gt; Setup-&gt; Display.
 ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt
@@ -87,7 +87,7 @@ ErrorsOnXLines=Kļūdas <b>%s</b> avota ierakstu (-s)
 ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu)
 ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka &quot;%s&quot;
 ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet
 ErrorBadMask=Kļūda masku
 ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru
@@ -111,7 +111,7 @@ ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei
 ErrorLoginDisabled=Jūsu konts ir bloķēts
 ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP <b>Safe Mode</b> ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru <b>safe_mode_exec_dir.</b>
 ErrorFailedToChangePassword=Neizdevās nomainīt paroli
-ErrorLoginDoesNotExists=Lietotājs ar pieteikšanās <b>%s</b> nevar atrast.
+ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos <b>%s</b> nevar atrast.
 ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts.
 ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ...
 ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi
@@ -119,25 +119,25 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
 ErrorWebServerUserHasNotPermission=Lietotāja konts <b>%s</b> izmantot, lai veiktu web serveri nav atļauja, kas
 ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
 ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrNoZipEngine=Nav dzinēja, lai zip / unzip %s failu šajā PHP
 ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Jums ir jāizvēlas Dolibarr moduļa pakotnes fails
 ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal
 ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
 ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze
 ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco
 ErrorFailedToValidatePasswordReset=Neizdevās reinit paroli. Var būt reinit tika izdarīts (šī saite var izmantot tikai vienu reizi). Ja tā nav, mēģiniet restartēt reinit procesu.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=Izveidot savienojumu ar datubāzi neizdodas. Pārbauda datu bāzes serveri (piemēram, ar mysql / mariadb, jūs varat to palaist no komandrindas ar 'sudo service mysql start').
 ErrorFailedToAddContact=Neizdevās pievienot kontaktu
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorDateMustBeBeforeToday=Datums nevar būt lielāks kā šodien
 ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt %s, bet uzstādīšana moduļa rēķins netika pabeigts, lai noteiktu informāciju, lai parādītu šo maksājumu režīmā.
 ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli <b>%s</b> uzstādītas, lai izmantotu šo funkciju.
 ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s
 ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras
 ErrorBadFormat=Nepareizs formāts
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Kļūda, šis dalībnieks vēl nav saistīts ar kādu trešo pusi. Saistiet esošās trešās personas biedru vai izveidojiet jaunu trešo pusi, pirms izveidojat abonementu ar rēķinu.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentReconciliated=Nevar izdzēst maksājumu, kas ir izveidojis bankas ierakstu, kas tika saskaņots
 ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
@@ -155,12 +155,12 @@ ErrorPriceExpression19=Expression not found
 ErrorPriceExpression20=Empty expression
 ErrorPriceExpression21=Nav rezultāta '%s'
 ErrorPriceExpression22=Negatīvs rezultāts '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s
+ErrorPriceExpression24=Mainīgais '%s' pastāv, bet tam nav vērtības
 ErrorPriceExpressionInternal=Iekšēja kļūda '%s' 
 ErrorPriceExpressionUnknown=Nezināma kļūda '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorTryToMakeMoveOnProductRequiringBatchData=Kļūda, cenšoties veikt krājumu kustību bez partijas / sērijas informācijas, produktam '%s', kas prasa daudz / sērijas informāciju
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
 ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
@@ -172,42 +172,42 @@ ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorFailedToLoadModuleDescriptorForXXX=Neizdevās ielādēt moduļa deskriptoru klasi %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=Kļūda saglabājot izmaiņas
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorSupplierCountryIsNotDefined=Šī piegādātāja valsts nav definēta. Vispirms labojiet to.
+ErrorsThirdpartyMerge=Neizdevās apvienot abus ierakstus. Pieprasījums ir atcelts.
+ErrorStockIsNotEnoughToAddProductOnOrder=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam pasūtījumam.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam rēķinam.
+ErrorStockIsNotEnoughToAddProductOnShipment=Krājumu nepietiek ar produktu %s, lai pievienotu to jaunā sūtījumā.
+ErrorStockIsNotEnoughToAddProductOnProposal=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam piedāvājumam.
+ErrorFailedToLoadLoginFileForMode=Neizdevās iegūt pieteikšanās atslēgu režīmam '%s'.
+ErrorModuleNotFound=Moduļa fails netika atrasts.
+ErrorFieldAccountNotDefinedForBankLine=Grāmatvedības konta vērtība nav definēta avota līnijas id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Grāmatvedības konta vērtība nav definēta rēķina id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Grāmatvedības konta vērtība nav noteikta līnijai (%s)
+ErrorBankStatementNameMustFollowRegex=Kļūdai, bankas izraksta nosaukumam jāatbilst šādam sintakses noteikumam %s
+ErrorPhpMailDelivery=Pārbaudiet, vai nelietojat pārāk daudz saņēmēju un ka jūsu e-pasta saturs nav līdzīgs mēstulēm. Jautājiet arī savam administratoram, lai pārbaudītu ugunsmūra un servera žurnālu failus, lai iegūtu pilnīgāku informāciju.
+ErrorUserNotAssignedToTask=Lietotājam ir jāpiešķir uzdevums, lai varētu ievadīt patērēto laiku.
+ErrorTaskAlreadyAssigned=Uzdevums jau ir piešķirts lietotājam
+ErrorModuleFileSeemsToHaveAWrongFormat=Šķiet, ka moduļu pakotne ir nepareizā formātā.
+ErrorFilenameDosNotMatchDolibarrPackageRules=Moduļu pakotnes nosaukums (<strong> %s </ strong>) neatbilst paredzētā vārda sintaksei: <strong> %s </ strong>
+ErrorDuplicateTrigger=Kļūda, dublikātu izraisītāja nosaukums %s. Jau piekrauts no %s.
 ErrorNoWarehouseDefined=Kļūda, noliktavas nav definētas.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorBadLinkSourceSetButBadValueForRef=Izmantotā saite nav derīga. Maksājuma avots ir definēts, bet "ref" vērtība nav derīga.
+ErrorTooManyErrorsProcessStopped=Pārāk daudz kļūdu. Process tika apturēts.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Masas validēšana nav iespējama, ja šai darbībai ir iestatīta iespēja palielināt / samazināt krājumu (jums ir jāapstiprina viens pēc otra, lai jūs varētu noteikt noliktavu, lai palielinātu / samazinātu).
+ErrorObjectMustHaveStatusDraftToBeValidated=Objektam %s ir jābūt statusam "Draft", lai tas tiktu apstiprināts.
+ErrorObjectMustHaveLinesToBeValidated=Objektam %s jābūt apstiprināmām līnijām.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Izmantojot masu pasākumu "Sūtīt pa e-pastu", var nosūtīt tikai apstiprinātos rēķinus.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts ir iepriekš definēts produkts
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Pirms divas mazākas atlaides sadaliet atlaidi.
+ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu.
+ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs.
+ErrorDescRequiredForFreeProductLines=Apraksts ir obligāts līnijām ar bezmaksas produktu
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -224,10 +224,10 @@ WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atš
 WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu.
 WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningPaymentDateLowerThanInvoiceDate=Apmaksas datums (%s) ir agrāks par rēķina datumu (%s) rēķinam %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts
+WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinot, dažādu saņēmēju skaits ir ierobežots līdz <b> %s </ b>, ja tiek izmantota lielākā daļa darbību sarakstos
+WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 374b2d2107f..61b1aba0acf 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=CRV
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=Brīvdienas
+CPTitreMenu=Brīvdienas
 MenuReportMonth=Ikmēneša paziņojums
-MenuAddCP=New leave request
+MenuAddCP=Jauns atvaļinājuma pieprasījums
 NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
+AddCP=Izveidot atvaļinājuma pieprasījumu
 DateDebCP=Sākuma datums
 DateFinCP=Beigu datums
 DateCreateCP=Izveidošanas datums
@@ -14,14 +14,19 @@ ToReviewCP=Gaida apstiprināšanu
 ApprovedCP=Apstiprināts
 CancelCP=Atcelts
 RefuseCP=Atteikts
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be approved by
+ValidatorCP=Asistents
+ListeCP=Atvaļinājumu saraksts
+LeaveId=Atvaļinājuma ID
+ReviewedByCP=To apstiprinās
+UserForApprovalID=Lietotājs apstiprinājuma ID
+UserForApprovalFirstname=Apstiprinājuma lietotāja vārds
+UserForApprovalLastname=Apstiprinājuma lietotāja vārds
+UserForApprovalLogin=Apstiprinājuma lietotāja pieteikšanās
 DescCP=Apraksts
-SendRequestCP=Create leave request
+SendRequestCP=Izveidot atvaļinājuma pieprasījumu
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
+SoldeCPUser=Atvaļinājums ir <b> %s </b> dienas.
 ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums.
 ErrorSQLCreateCP=SQL kļūda izveides laikā:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@@ -29,41 +34,49 @@ ReturnCP=Atgriezties uz iepriekšējo lappusi
 ErrorUserViewCP=You are not authorized to read this leave request.
 InfosWorkflowCP=Informācijas plūsma
 RequestByCP=Pieprasījis
-TitreRequestCP=Leave request
+TitreRequestCP=Atstāt pieprasījumu
+TypeOfLeaveId=Atvaļinājuma ID veids
+TypeOfLeaveCode=Atvaļinājuma kods
+TypeOfLeaveLabel=Atvaļinājuma veids
 NbUseDaysCP=Patērēto atvaļinājuma dienu skaits
+NbUseDaysCPShort=Patērētās dienas
+NbUseDaysCPShortInMonth=Mēneša laikā patērētās dienas
+DateStartInMonth=Sākuma datums mēnesī
+DateEndInMonth=Mēneša beigu datums
 EditCP=Rediģēt
 DeleteCP=Dzēst
 ActionRefuseCP=Atteikt
 ActionCancelCP=Atcelt
 StatutCP=Statuss
-TitleDeleteCP=Leave request
+TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
 InvalidValidatorCP=You must choose an approbator to your leave request.
 NoDateDebut=Jums ir jāizvēlas sākuma datums.
 NoDateFin=Jums ir jāizvēlas beigu datums.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
+ErrorDureeCP=Jūsu atvaļinājuma pieprasījumā nav darba dienas.
+TitleValidCP=Apstipriniet atvaļinājuma pieprasījumu
+ConfirmValidCP=Vai tiešām vēlaties apstiprināt atvaļinājuma pieprasījumu?
 DateValidCP=Datums apstiprināts
-TitleToValidCP=Send leave request
+TitleToValidCP=Nosūtīt atvaļinājuma pieprasījumu
 ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+TitleRefuseCP=Atteikties no atvaļinājuma pieprasījuma
+ConfirmRefuseCP=Vai tiešām vēlaties atteikt atvaļinājuma pieprasījumu?
 NoMotifRefuseCP=Jums ir jāizvēlas iemesls kāpēc atteikt pieprasījums.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
+TitleCancelCP=Atcelt atvaļinājuma pieprasījumu
+ConfirmCancelCP=Vai tiešām vēlaties atcelt atvaļinājuma pieprasījumu?
 DetailRefusCP=Atteikuma iemesls
 DateRefusCP=Atteikuma datums
 DateCancelCP=Atcelšanas datums
 DefineEventUserCP=Piešķirt ārkārtas atvaļinājumu lietotājam
 addEventToUserCP=Piešķirt atvaļinājumu
+NotTheAssignedApprover=Jums nav piešķirts apstiprinātājs
 MotifCP=Iemesls
 UserCP=Lietotājs
-ErrorAddEventToUserCP=Kļūda, pievienojot ārkārtas atvaļinājumu.
+ErrorAddEventToUserCP=Pievienojot ārpuskārtas atvaļinājumu, radās kļūda.
 AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta.
-MenuLogCP=View change logs
+MenuLogCP=Skatīt izmaiņu žurnālus
 LogCP=Log of updates of available vacation days
 ActionByCP=Veic
 UserUpdateCP=Lietotājam
@@ -75,32 +88,37 @@ LastDayOfHoliday=Pēdēja atvaļinājuma diena
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Ikmēneša atjauninājums
 ManualUpdate=Manuāla aktualizēšana
-HolidaysCancelation=Leave request cancelation
+HolidaysCancelation=Atvaļinājuma pieprasījuma atcelšana
 EmployeeLastname=Darbinieka uzvārds
 EmployeeFirstname=Darbinieka vārds
 TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-
+LastHolidays=Jaunākie %s atvaļinājuma pieprasījumi
+AllHolidays=Visi atvaļinājumu pieprasījumi
+HalfDay=Puse dienas
+NotTheAssignedApprover=Jums nav piešķirts apstiprinātājs
+LEAVE_PAID=Apmaksāts atvaļinājums
+LEAVE_SICK=Slimības lapa
+LEAVE_OTHER=Cits atvaļinājums
+LEAVE_PAID_FR=Apmaksāts atvaļinājums
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation
 MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
 UpdateConfCPOK=Veiksmīgi atjaunināta.
 Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
+Module27130Desc= Atvaļinājumu pieprasījumu vadīšana
 ErrorMailNotSend=Kļūda sūtot e-pastu:
-NoticePeriod=Notice period
+NoticePeriod=Paziņojuma periods
 #Messages
 HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
 HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
+HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
 HolidaysRefused=Pieprasījums noraidīts
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.0: Not followed by a counter.
+FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts. <br> 0: neseko skaitītājs.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 1c31bc01f0e..23a8e5d909f 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -12,14 +12,14 @@ PHPSupportSessions=PHP atbalsta sesijas.
 PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET.
 PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus <b>variables_order</b> failā php.ini.
 PHPSupportGD=PHP atbalsta GD grafiskās funkcijas.
-PHPSupportCurl=This PHP support Curl.
+PHPSupportCurl=Šis PHP atbalsts Curl.
 PHPSupportUTF8=PHP atbalsta UTF8 funkcijas.
 PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz <b>%s.</b> Tas ir pietiekami.
 PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz <b>%s</b> baitu. Tas būtu pārāk mazs. Mainiet savu <b>php.ini</b> lai uzstādītu <b>memory_limit</b> parametrs vismaz <b>%s</b> baitos.
 Recheck=Klikšķiniet šeit, lai vairāk izceltu testu
 ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus.
 ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nebūs pieejami grafiki.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCurl=Jūsu PHP instalācija neatbalsta Curl.
 ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr.
 ErrorDirDoesNotExists=Katalogs %s neeksistē.
 ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus.
@@ -54,10 +54,10 @@ AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds
 PasswordAgain=Atkārtot paroli otrreiz
 AdminPassword=Parole Dolibarr datu bāzes īpašniekam.
 CreateDatabase=Izveidot datubāzi
-CreateUser=Create owner or grant him permission on database
+CreateUser=Izveidojiet īpašnieku vai piešķiriet viņam atļauju datu bāzē
 DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve
 CheckToCreateDatabase=Ieķeksējiet, ja datu bāze neeksistē, un tā ir jāizveido. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā šīs lapas apakšā.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Atzīmējiet izvēles rūtiņu, ja datubāzes īpašnieks neeksistē un tas ir jāizveido vai ja tas ir pieejams, bet datu bāze neeksistē un atļaujas ir jāpiešķir. <br> Šajā gadījumā jums ir jāizvēlas tā lietotājvārds un parole, kā arī jāaizpilda lietotājvārds / parole Lietotāja kontu šīs lapas apakšdaļā. Ja šī rūtiņa nav atzīmēta, jābūt īpašnieka datu bāzei un tās parolēm.
 DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē.
 KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda)
 SaveConfigurationFile=Saglabā vērtības
@@ -88,12 +88,12 @@ DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direkt
 LoginAlreadyExists=Jau eksistē
 DolibarrAdminLogin=Dolibarr administratora lietotāja vārds
 AdminLoginAlreadyExists=Dolibarr administratora konts '<b>%s</b>' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+FailedToCreateAdminLogin=Neizdevās izveidot Dolibarr administratora kontu.
 WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu <b>install.lock</b> Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu.
 FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā
 ChoosedMigrateScript=Izvēlieties migrācijas skriptu
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Datubāzes migrācijas (dati)
+DatabaseMigration=Datubāzes migrācija (struktūra + daži dati)
 ProcessMigrateScript=Skripts darbojas
 ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ...
 FreshInstall=Svaiga instalēšana
@@ -108,7 +108,7 @@ AlreadyDone=Jau pārvietoti
 DatabaseVersion=Datubāzes versija
 ServerVersion=Datubāzes servera versija
 YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt.
-DBSortingCollation=Raksturs šķirošana, lai
+DBSortingCollation=Rakstzīmju šķirošanas secība
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
 YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi pieteikšanās <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
 BecauseConnectionFailedParametersMayBeWrong=Kā savienojums neizdevās, uzņēmēja vai super lietotāju parametri ir nepareizi.
@@ -133,21 +133,21 @@ MigrationFinished=Migrācija pabeigta
 LastStepDesc=<strong>Pēdējais solis:</strong> Norādīt pieteikšanās lietotāja vārdu un paroli, kuru Jūs plānojat izmantot, lai izveidotu savienojumu ar programmu. Nepalaidiet garām šo, jo šis konts varēs administrēt visus pārējos.
 ActivateModule=Aktivizēt moduli %s
 ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Brīdinājums:\nVai vispirms izmantojāt datu bāzi?\nTas ir ļoti ieteicams: piemēram, datu bāzu sistēmu (piemēram, mysql versijas 5.5.40 / 41/42/43) dēļ dažu datu vai tabulu dēļ var tikt zaudēti daži dati vai tabulas, tādēļ ir ļoti ieteicams izveidot pabeigtu datu bāzē pirms migrācijas sākšanas.\n\nNoklikšķiniet uz OK, lai sāktu migrācijas procesu ...
 ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
 KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības šeit jau ir optimizētas. Mainiet tikai tad, ja jūs zināt, ko darāt.
 KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt.
 KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt.
 KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+UpgradeExternalModule=Izpildiet īpašu ārējo moduļu jaunināšanas procesu
+SetAtLeastOneOptionAsUrlParameter=Iestatiet vismaz vienu opciju kā parametru URL. Piemēram: "... repair.php? Standard = apstiprināts"
+NothingToDelete=Nav ko tīrīt / dzēst
+NothingToDo=Nav ko darīt
 #########
 # upgrade
 MigrationFixData=Noteikt, denormalized datiem
 MigrationOrder=Klientu pasūtījumu datu migrācija
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Datu migrācija pēc pārdevēja pasūtījumiem
 MigrationProposal=Datu migrācija komerciāliem priekšlikumus
 MigrationInvoice=Klienta rēķinu datu migrācija
 MigrationContract=Datu migrācija līgumiem
@@ -194,13 +194,17 @@ MigrationActioncommElement=Atjaunināt informāciju par pasākumiem
 MigrationPaymentMode=Datu migrācija uz maksājumu režīmā
 MigrationCategorieAssociation=Kategoriju migrācija
 MigrationEvents=Migration of events to add event owner into assignement table
-MigrationEventsContact=Migration of events to add event contact into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationEventsContact=Notikumu migrēšana, lai pievienotu notikuma kontaktu nodalīšanas tabulā
+MigrationRemiseEntity=Atjauniniet llx_societe_remise objekta lauka vērtību
+MigrationRemiseExceptEntity=Atjauniniet llx_societe_remise_except objekta lauka vērtību
+MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību
+MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību
 MigrationReloadModule=Reload module %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu
 ShowNotAvailableOptions=Rādīt nepieejamās iespējas
 HideNotAvailableOptions=Slēpt nepieejamās iespējas
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+ErrorFoundDuringMigration=Migrēšanas procesa laikā tika ziņots par kļūdu, tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat <a href="%s"> noklikšķināt šeit </a>, taču lietojumprogramma vai dažas funkcijas, iespējams, nedarbosies pareizi, līdz tās nav fiksētas.
+YouTryInstallDisabledByDirLock=Lietojumprogramma mēģina uzlabot versiju, bet instalēšanas / jaunināšanas lapas ir atspējotas drošības apsvērumu dēļ (katalogs tiek pārdēvēts ar .lock sufiksu). <br>
+YouTryInstallDisabledByFileLock=Lietojumprogramma mēģina uzlabot versiju, bet lapu instalēšana / pilnveidošana lapas drošības apsvērumu dēļ ir atspējotas (ar bloķēšanas failu <strong> install.lock </ strong> iekļauta Dolibarr dokumentu direktorijā). <br>
+ClickHereToGoToApp=Noklikšķiniet šeit, lai pārietu uz savu pieteikumu
+ClickOnLinkOrRemoveManualy=Noklikšķiniet uz šādas saites un, ja jūs vienmēr sasniedzat šo lapu, jums manuāli jāinstalē faila installock
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 92a06d4465a..86c165da601 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arābu
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arābu (Ēģipte)
 Language_ar_SA=Arābu
 Language_bn_BD=Bengali
 Language_bg_BG=Bulgāru
@@ -24,9 +24,9 @@ Language_en_US=Angļu (ASV)
 Language_en_ZA=English (Dienvidāfrika)
 Language_es_ES=Spāņu
 Language_es_AR=Spāņu (Argentīna)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Spāņu (Bolīvija)
 Language_es_CL=Spāņu (Ķīle)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Spāņu (Kolumbija)
 Language_es_DO=Spāņu (Dominikānas Republika)
 Language_es_EC=Spāņu (Ekvadora)
 Language_es_HN=Spāņu (Hondurasa)
@@ -35,7 +35,7 @@ Language_es_PA=Spāņu (Panama)
 Language_es_PY=Spāņu (Paragvaja)
 Language_es_PE=Spāņu (Peru)
 Language_es_PR=Spāņu (Puertoriko)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spāņu (Urugvaja)
 Language_es_VE=Spāņu (Venecuēla)
 Language_et_EE=Igauņu
 Language_eu_ES=Basku
@@ -54,8 +54,8 @@ Language_id_ID=Indonēziešu
 Language_is_IS=Islandiešu
 Language_it_IT=Itāļu
 Language_ja_JP=Japāņu
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
+Language_ka_GE=Gruzīnu valoda
+Language_km_KH=Khmeru
 Language_kn_IN=Kannada
 Language_ko_KR=Korejiešu
 Language_lo_LA=Lao
diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang
index 0283b92eda9..73af7425eaf 100644
--- a/htdocs/langs/lv_LV/ldap.lang
+++ b/htdocs/langs/lv_LV/ldap.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=Parole lietotāju <b>%s</b> par domēna <b>%s</b> ir jāmaina.
-UserMustChangePassNextLogon=Lietotājam ir nomainīt paroli uz domēna %s
+YouMustChangePassNextLogon=Lietotāja parole <b>%s</b> domēnā <b>%s</b> ir jāmaina.
+UserMustChangePassNextLogon=Lietotājam ir jāmaina domēna %s  parole
 LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam
 LDAPInformationsForThisUser=Informācija LDAP datubāzē šim lietotājam
 LDAPInformationsForThisGroup=Informācija LDAP datubāzē šai grupai
@@ -11,7 +11,7 @@ LDAPCard=LDAP karte
 LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē
 LDAPUsers=Lietotāji LDAP datu bāzē
 LDAPFieldStatus=Statuss
-LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu
+LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datums
 LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu
 LDAPFieldLastSubscriptionDate=Jaunākais piereģistrēšanās datums
 LDAPFieldLastSubscriptionAmount=Latest subscription amount
@@ -19,9 +19,9 @@ LDAPFieldSkype=Skype id
 LDAPFieldSkypeExample=Piemērs : skypeNosaukums
 UserSynchronized=Lietotājs sinhronizēts
 GroupSynchronized=Grupa sinhronizēta
-MemberSynchronized=Biedrs sinhronizēti
-MemberTypeSynchronized=Member type synchronized
+MemberSynchronized=Biedrs sinhronizēts
+MemberTypeSynchronized=Dalībnieka veids ir sinhronizēts
 ContactSynchronized=Kontakti sinhronizēti
-ForceSynchronize=Force sinhronizācija Dolibarr -&gt; LDAP
+ForceSynchronize=Forsēt sinhronizāciju Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Neizdevās nolasīt LDAP datu bāzi. Pārbaudiet LDAP modulis uzstādīšanas un datu bāzes pieejamību.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Lietotāja LDAP parole
diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang
index a2fe3ff53ed..a1b5567aef5 100644
--- a/htdocs/langs/lv_LV/loan.lang
+++ b/htdocs/langs/lv_LV/loan.lang
@@ -1,31 +1,31 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
+Loan=Aizdevums
+Loans=Aizdevumi
+NewLoan=Jauns kredīts
+ShowLoan=Rādīt aizdevumu
+PaymentLoan=Aizdevuma maksājums
+LoanPayment=Aizdevuma maksājums
+ShowLoanPayment=Rādīt aizdevuma maksājumu
+LoanCapital=Kapitāls
 Insurance=Apdrošināšana
-Interest=Interest
+Interest=Interese
 Nbterms=Number of terms
-Term=Term
+Term=Termiņš
 LoanAccountancyCapitalCode=Accounting account capital
 LoanAccountancyInsuranceCode=Accounting account insurance
 LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
+ConfirmDeleteLoan=Apstipriniet aizdevuma dzēšanu
+LoanDeleted=Aizdevums veiksmīgi dzēsts
 ConfirmPayLoan=Confirm classify paid this loan
 LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
+ListLoanAssociatedProject=Ar projektu saistīto aizdevumu saraksts
+AddLoan=Izveidot aizdevumu
+FinancialCommitment=Finanšu saistības
+InterestAmount=Interese
+CapitalRemain=Kapitāls paliek
 # Admin
 ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Grāmatvedības konta kapitāls pēc noklusējuma
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Grāmatvedības konta procenti pēc noklusējuma
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Grāmatvedības konta apdrošināšana pēc noklusējuma
+CreateCalcSchedule=Rediģēt finansiālās saistības
diff --git a/htdocs/langs/lv_LV/mailmanspip.lang b/htdocs/langs/lv_LV/mailmanspip.lang
index 17d88924beb..3e744f0babc 100644
--- a/htdocs/langs/lv_LV/mailmanspip.lang
+++ b/htdocs/langs/lv_LV/mailmanspip.lang
@@ -17,7 +17,7 @@ DescADHERENT_SPIP_DB=SPIP datu bāzes nosaukums
 DescADHERENT_SPIP_USER=SPIP datu bāzes pieteikšanās
 DescADHERENT_SPIP_PASS=SPIP datu bāzes paroli
 AddIntoSpip=Pievienot uz SPIP
-AddIntoSpipConfirmation=Vai tiešām vēlaties pievienot šo locekli uz SPIP?
+AddIntoSpipConfirmation=Vai tiešām vēlaties pievienot šo dalībnieku uz SPIP?
 AddIntoSpipError=Neizdevās pievienot lietotāju SPIP
 DeleteIntoSpip=Noņemt no SPIP
 DeleteIntoSpipConfirmation=Vai tiešām vēlaties noņemt šo dalībnieku no SPIP?
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index e65e1cc0131..824007ba978 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -11,14 +11,14 @@ MailFrom=Nosūtītājs
 MailErrorsTo=Kļūdas līdz
 MailReply=Atbildēt uz
 MailTo=Saņēmējs (-i)
-MailToUsers=To user(s)
+MailToUsers=Lietotājam (-iem)
 MailCC=Kopēt
-MailToCCUsers=Copy to users(s)
-MailCCC=Kešatmiņā kopiju
+MailToCCUsers=Kopēt lietotājiem (-iem)
+MailCCC=Kešatmiņā kopija uz
 MailTopic=E-pasta tēma
 MailText=Ziņa
 MailFile=Pievienotie faili
-MailMessage=E-pasta iestādi
+MailMessage=E-pasta saturs
 ShowEMailing=Rādīt e-pastus
 ListOfEMailings=E-pastu saraksts
 NewMailing=Jauna e-pasta vēstuļu sūtīšana
@@ -37,13 +37,13 @@ MailingStatusSentPartialy=Nosūtīts daļēji
 MailingStatusSentCompletely=Nosūtīta pilnīgi
 MailingStatusError=Kļūda
 MailingStatusNotSent=Nav nosūtīts
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailSuccessfulySent=E-pasts (no %s kam %s) veiksmīgi pieņemts piegādei
 MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprināti
 MailUnsubcribe=Atrakstīties
 MailingStatusNotContact=Nesazināties
 MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties
 ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs
-WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā.
+WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā.
 ConfirmValidMailing=Are you sure you want to validate this emailing?
 ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
 ConfirmDeleteMailing=Are you sure you want to delete this emailling?
@@ -51,7 +51,7 @@ NbOfUniqueEMails=Nb unikālu e-pastiem
 NbOfEMails=Nb no e-pastiem
 TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju
 NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB &quot;saņēmēji&quot;)
-NoRecipientEmail=No recipient email for %s
+NoRecipientEmail=Neviens saņēmējs e-pasts %s
 RemoveRecipient=Dzēst adresātu
 YouCanAddYourOwnPredefindedListHere=Lai izveidotu savu e-pasta selektoru moduli, skatiet htdocs / core / modules / pasta sūtījumi / README.
 EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāšanu mainīgie tiek aizstāts ar vispārēju vērtības
@@ -59,51 +59,51 @@ MailingAddFile=Pievienojiet šo failu
 NoAttachedFiles=Nav pievienotu failu
 BadEMail=Nepareiza e-pasta vērtība
 CloneEMailing=Klons pasta vēstuļu sūtīšanas
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+ConfirmCloneEMailing=Vai tiešām vēlaties klonēt šo e-pasta ziņojumu?
 CloneContent=Klonēt ziņu
-CloneReceivers=Cloner saņēmēji
-DateLastSend=Date of latest sending
+CloneReceivers=Klonēt saņēmējus
+DateLastSend=Jaunākās nosūtīšanas datums
 DateSending=Sūtīšanas datums
 SentTo=Nosūtīts <b>%s</b>
 MailingStatusRead=Lasīt
 YourMailUnsubcribeOK=E-pasts <b>%s</b> ir veiksmīgi izņemts no adresātu saraksta
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
-EMailSentForNElements=EMail sent for %s elements.
+EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem.
 XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (turklāt ņemiet vērā, ka šajā versijā masveida sūtīšanai tiek atbalstīti tikai pdf dokumenti).
+AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms).
+GroupEmails=Grupas e-pasti
+OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu)
+WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt.
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=Nb selected
 NbIgnored=Nb ignored
 NbSent=Nb sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
+SentXXXmessages=%s ziņa (s) nosūtīta.
+ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu <b> %s </b> uz melnraksta statusu?
+MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem
+MailingModuleDescContactsByCompanyCategory=Kontaktpersonas pēc trešo pušu kategorijas
+MailingModuleDescContactsByCategory=Kontakti pa sadaļām
+MailingModuleDescContactsByFunction=Kontakti pēc amata
 MailingModuleDescEmailsFromFile=E-pasti no faila
-MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescEmailsFromUser=Lietotāja ievadītie e-pasti
 MailingModuleDescDolibarrUsers=Lietotāji ar e-pastu
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+MailingModuleDescThirdPartiesByCategories=Trešās personas (pēc sadaļām)
+SendingFromWebInterfaceIsNotAllowed=Sūtīšana no tīmekļa saskarnes nav atļauta.
 
 # Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s failā
+LineInFile=Līnija %s failā
 RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles
 MailSelectedRecipients=Atlasītie saņēmēji
 MailingArea=Emailings platība
-LastMailings=Latest %s emailings
+LastMailings=Jaunākie %s e-pasta ziņojumi
 TargetsStatistics=Mērķi statistika
 NbOfCompaniesContacts=Unikālie kontakti/adreses
 MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt
 SearchAMailing=Meklēt e-pastu
 SendMailing=Nosūtīt e-pastu
-SentBy=Iesūtīja
+SentBy=Nosūtīja
 MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie.
 ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
@@ -113,12 +113,12 @@ ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sara
 ToAddRecipientsChooseHere=Pievienotu adresātus, izvēloties no sarakstiem
 NbOfEMailingsReceived=Masu emailings saņemti
 NbOfEMailingsSend=Masveida e-pasts izsūtīts
-IdRecord=ID ierakstu
+IdRecord=Ieraksta ID
 DeliveryReceipt=Delivery Ack.
 YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot <b>komatu</b> atdalītāju, lai norādītu vairākus adresātus.
 TagCheckMail=Izsekot pasta atvēršanu
 TagUnsubscribe=Atrakstīšanās saite
-TagSignature=Signature of sending user
+TagSignature=Nosūtītāja lietotāja paraksts
 EMailRecipient=Saņēmēja e-pasts
 TagMailtoEmail=Recipient EMail (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
@@ -135,35 +135,35 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
+UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam <strong> e-pasts; vārds; uzvārds; cits </ strong>
+UseFormatInputEmailToTarget=Ievadiet virkni ar formātu <strong> e-pasts; vārds; uzvārds; cits </ strong>
+MailAdvTargetRecipients=Saņēmēji (papildu izvēle)
+AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm
+AdvTgtSearchTextHelp=Izmantojiet %% kā burvju karakuģus. Piemēram, lai atrastu visu objektu, piemēram, <b> jean, joe, jim </ b>, jūs varat ievadīt <b> j%% </ b>, kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, <b> jean; joe; jim%%; jimo;! Jima% </ b> tiks atlasīti visi žanri, joe, sākas ar jim, bet ne jimo, nevis ikviens sākums ar jima
+AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību
 AdvTgtMinVal=Minimālā vērtība
 AdvTgtMaxVal=Maksimālā vērtība
-AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtSearchDtHelp=Izmantojiet intervālu, lai izvēlētos datuma vērtību
 AdvTgtStartDt=Sākuma dat.
 AdvTgtEndDt=Beigu dat.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AdvTgtTypeOfIncudeHelp=Trešās puses mērķa e-pasta adrese un trešās puses kontaktpersonas e-pasta adrese vai tikai trešās puses e-pasts vai vienkārši sazinieties ar e-pastu
+AdvTgtTypeOfIncude=Mērķa e-pasta adrese
+AdvTgtContactHelp=Izmantojiet tikai tad, ja mērķauditoriju atlasījāt kontaktā ar "mērķa e-pasta ziņojuma veidu"
 AddAll=Pievienot visu
 RemoveAll=Dzēst visu
 ItemsCount=Vienība(-s)
 AdvTgtNameTemplate=Filtra nosaukums
-AdvTgtAddContact=Add emails according to criterias
+AdvTgtAddContact=Pievienot e-pastus atbilstoši kritērijiem
 AdvTgtLoadFilter=Ielādēt filtru
 AdvTgtDeleteFilter=Dzēst filtru
 AdvTgtSaveFilter=Saglabāt filtru
 AdvTgtCreateFilter=Izveidot filtru
 AdvTgtOrCreateNewFilter=Jauna filtra nosaukums
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing email setup
-InGoingEmailSetup=Incoming email setup
-OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
-DefaultOutgoingEmailSetup=Default outgoing email setup
+NoContactWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju
+NoContactLinkedToThirdpartieWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju
+OutGoingEmailSetup=Izejošā e-pasta iestatīšana
+InGoingEmailSetup=Ienākošā e-pasta iestatīšana
+OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (masveida e-pasta sūtīšanai)
+DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana
 Information=Informācija
-ContactsWithThirdpartyFilter=Contacts avec filtre client
+ContactsWithThirdpartyFilter=Kontakti avec filtre klients
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index e8185c39a04..29826e30dad 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy
 FormatDateShortJavaInput=dd.MM.yyyy
 FormatDateShortJQuery=dd.mm.yy
 FormatDateShortJQueryInput=dd.mm.yy
-FormatHourShortJQuery=HH:MI
+FormatHourShortJQuery=HH: MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%b %d, %Y
@@ -24,12 +24,12 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Savienojums ar datubāzi
-NoTemplateDefined=No template available for this email type
+NoTemplateDefined=Šim e-pasta veidam nav pieejamas veidnes
 AvailableVariables=Available substitution variables
 NoTranslation=Nav iztulkots
-Translation=Tulkojums
+Translation=Tulkošana
 NoRecordFound=Nav atrasti ieraksti
-NoRecordDeleted=No record deleted
+NoRecordDeleted=Neviens ieraksts nav dzēsts
 NotEnoughDataYet=Nepietiek datu
 NoError=Nav kļūdu
 Error=Kļūda
@@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametrs %s nav definēts
 ErrorUnknown=Nezināma kļūda
 ErrorSQL=SQL kļūda
 ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToGlobalSetup=Lai to novērstu, pārejiet uz iestatījumu "Uzņēmums / organizācija"
 ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo
 ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s)
 ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā.
@@ -63,23 +63,23 @@ ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju <b>%s</b> Dol
 ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=Jūs mēģināt pievienot vecāku noliktavu, kas jau ir pašreizējā bērns
+MaxNbOfRecordPerPage=Maksimālais ierakstu skaits lapā
 NotAuthorized=Jums nav tiesību, lai veiktu šo darbību.
 SetDate=Iestatīt datumu
 SelectDate=Izvēlēties datumu
 SeeAlso=Skatīt arī %s
-SeeHere=See here
+SeeHere=Skatīt šeit
 ClickHere=Noklikšķiniet šeit
-Here=Here
+Here=Šeit
 Apply=Pielietot
 BackgroundColorByDefault=Noklusējuma fona krāsu
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
+FileRenamed=Fails tika veiksmīgi pārdēvēts
+FileGenerated=Fails tika veiksmīgi ģenerēts
+FileSaved=Fails tika veiksmīgi saglabāts
+FileUploaded=Fails veiksmīgi augšupielādēts
 FileTransferComplete=Fails(i) tika augšupielādēts veiksmīgi
-FilesDeleted=File(s) successfully deleted
+FilesDeleted=Fails (-i) ir veiksmīgi dzēsti
 FileWasNotUploaded=Fails ir izvēlēts pielikumam,  bet vēl nav augšupielādēti. Noklikšķiniet uz &quot;Pievienot failu&quot;, lai to pievienotu.
 NbOfEntries=Ierakstu sk
 GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve)
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se
 Administrator=Administrators
 Undefined=Nav definēts
 PasswordForgotten=Aizmirsāt paroli?
-NoAccount=No account?
+NoAccount=Nav konts?
 SeeAbove=Skatīt iepriekš
 HomeArea=Mājas sadaļa
 LastConnexion=Latest connection
@@ -107,8 +107,8 @@ RequestLastAccessInError=Latest database access request error
 ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+YouCanSetOptionDolibarrMainProdToZero=Jūs varat izlasīt žurnāla failu vai iestatīt opciju $ dolibarr_main_prod uz '0' savā konfigurācijas failā, lai iegūtu vairāk informācijas.
+InformationToHelpDiagnose=Šī informācija var būt noderīga diagnostikas nolūkos (jūs varat iestatīt iespēju $ dolibarr_main_prod uz "1", lai noņemtu šādus paziņojumus).
 MoreInformation=Vairāk informācijas
 TechnicalInformation=Tehniskā informācija
 TechnicalID=Tehniskais ID
@@ -135,7 +135,7 @@ Under=saskaņā ar
 Period=Periods
 PeriodEndDate=Beigu datums periodam
 SelectedPeriod=Izvēlētais periods
-PreviousPeriod=Previous period
+PreviousPeriod=Iepriekšējais periods
 Activate=Aktivizēt
 Activated=Aktivizēta
 Closed=Slēgts
@@ -147,16 +147,16 @@ Disable=Atslēgt
 Disabled=Atslēgts
 Add=Pievienot
 AddLink=Pievienot saiti
-RemoveLink=Remove link
+RemoveLink=Noņemt saiti
 AddToDraft=Pievienot melnrakstiem
 Update=Atjaunot
 Close=Aizvērt
-CloseBox=Remove widget from your dashboard
+CloseBox=Noņemiet logrīku no sava informācijas paneļa
 Confirm=Apstiprināt
 ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
 Delete=Izdzēst
 Remove=Noņemt
-Resiliate=Terminate
+Resiliate=Pārtraukt
 Cancel=Atcelt
 Modify=Modificēt
 Edit=Rediģēt
@@ -188,7 +188,7 @@ ToLink=Saite
 Select=Atlasīt
 Choose=Izvēlēties
 Resize=Samazināt
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=Mainīt izmērus vai apgriezt
 Recenter=Centrēt
 Author=Autors
 User=Lietotājs
@@ -232,7 +232,7 @@ Limit=Ierobežot
 Limits=Ierobežojums
 Logout=Iziet
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Login
+Connection=Pieslēgties
 Setup=Iestatījumi
 Alert=Brīdināt
 MenuWarnings=Brīdinājumi
@@ -241,11 +241,11 @@ Next=Nākamais
 Cards=Kartes
 Card=Karte
 Now=Tagad
-HourStart=Start hour
+HourStart=Sākuma stunda
 Date=Datums
 DateAndHour=Datums un laiks
 DateToday=Šodienas datums
-DateReference=Reference date
+DateReference=Atsauces datums
 DateStart=Sākuma datums
 DateEnd=Beigu datums
 DateCreation=Izveidošanas datums
@@ -265,15 +265,15 @@ DateRequest=Pieprasījuma datumu
 DateProcess=Procesa datumu
 DateBuild=Ziņojuma veidošanas datums
 DatePayment=Maksājuma datums
-DateApprove=Approving date
+DateApprove=Apstiprināšanas datums
 DateApprove2=Approving date (second approval)
 RegistrationDate=Reģistrācijas datums
 UserCreation=Izveidošanas lietotājs
 UserModification=Labošanas lietotājs
-UserValidation=Validation user
+UserValidation=Validācijas lietotājs
 UserCreationShort=Izveidot lietotāju
 UserModificationShort=Labot lietotāju
-UserValidationShort=Valid. user
+UserValidationShort=Derīgs lietotājs
 DurationYear=gads
 DurationMonth=mēnesis
 DurationWeek=nedēļa
@@ -315,8 +315,8 @@ KiloBytes=Kilobaiti
 MegaBytes=Megabaiti
 GigaBytes=Gigabaiti
 TeraBytes=Terabaiti
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Radīšanas lietotājs
+UserModif=Pēdējā atjauninājuma lietotājs
 b=b.
 Kb=Kb
 Mb=Mb
@@ -329,10 +329,10 @@ Default=Noklusējums
 DefaultValue=Noklusējuma vērtība
 DefaultValues=Noklusējuma vērtības
 Price=Cena
-PriceCurrency=Price (currency)
+PriceCurrency=Cena (valūta)
 UnitPrice=Vienības cena
 UnitPriceHT=Vienības cena (neto)
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHTCurrency=Vienības cena (neto) (valūta)
 UnitPriceTTC=Vienības cena
 PriceU=UP
 PriceUHT=UP (neto)
@@ -340,14 +340,14 @@ PriceUHTCurrency=U.P (currency)
 PriceUTTC=U.P. (inc. tax)
 Amount=Summa
 AmountInvoice=Rēķina summa
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Rēķinā iekļautā summa
 AmountPayment=Maksājuma summa
 AmountHTShort=Summa (neto)
 AmountTTCShort=Summa (ar PVN)
 AmountHT=Daudzums (neto pēc nodokļiem)
 AmountTTC=Summa (ar PVN)
 AmountVAT=Nodokļa summa
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Jau samaksāta, oriģināla valūta
 MulticurrencyRemainderToPay=Atlikums, kas jāsamaksā oriģinālā valūtā
 MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -360,7 +360,7 @@ AmountLT2ES=Summa IRPF
 AmountTotal=Kopējā summa
 AmountAverage=Vidējā summa
 PriceQtyMinHT=Cena daudzumu min. (bez nodokļiem)
-PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
+PriceQtyMinHTCurrency=Cenas daudzums min. (bez nodokļiem) (valūta)
 Percentage=Procentuālā attiecība
 Total=Kopsumma
 SubTotal=Starpsumma
@@ -369,41 +369,41 @@ TotalHTShortCurrency=Total (net in currency)
 TotalTTCShort=Pavisam (ar PVN)
 TotalHT=Pavisam (bez PVN)
 TotalHTforthispage=Kopā (bez PVN) šajā lapā
-Totalforthispage=Total for this page
+Totalforthispage=Kopā par šo lapu
 TotalTTC=Pavisam (ar PVN)
 TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta
 TotalVAT=Kopējā nodokļu
-TotalVATIN=Total IGST
+TotalVATIN=Kopā IGST
 TotalLT1=Kopējā nodokļu 2
 TotalLT2=Kopējā nodokļu 3
 TotalLT1ES=Kopējais RE
 TotalLT2ES=Kopējais IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=Kopējais CGST
+TotalLT2IN=Kopējais SGST
 HT=Bez PVN
 TTC=Ar PVN
 INCVATONLY=ar PVN
-INCT=Inc. all taxes
+INCT=Inc visiem nodokļiem
 VAT=PVN
 VATIN=IGST
 VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST nodokļi
+LT1=Pārdošanas nodoklis 2
+LT1Type=Pārdošanas nodoklis 2 tips
+LT2=Pārdošanas nodoklis 3
+LT2Type=3 pārdošanas nodoklis
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Nodokļa likme
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATCode=Nodokļu likmes kods
+VATNPR=Nodokļa likme NPR
+DefaultTaxRate=Noklusētā nodokļa likme
 Average=Vidējais
 Sum=Summa
 Delta=Delta
-RemainToPay=Remain to pay
+RemainToPay=Paliek maksāt
 Module=Module/Application
 Modules=Moduļi/lietojumprogrammas
 Option=Iespējas
@@ -412,11 +412,11 @@ FullList=Pilns saraksts
 Statistics=Statistika
 OtherStatistics=Citas statistika
 Status=Statuss
-Favorite=Favorite
+Favorite=Iecienītākais
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
+RefSupplier=Atsauces pārdevējs
 RefPayment=Ref. maksājums
 CommercialProposalsShort=Komerciālie priekšlikumi
 Comment=Komentēt
@@ -429,18 +429,18 @@ ActionRunningNotStarted=Jāsāk
 ActionRunningShort=Procesā
 ActionDoneShort=Pabeigts
 ActionUncomplete=Nepabeigts
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
+LatestLinkedEvents=Jaunākie %s saistīti notikumi
+CompanyFoundation=Uzņēmums / organizācija
+Accountant=Grāmatvedis
 ContactsForCompany=Šīs trešās personas kontakti
 ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
 AddressesForCompany=Šīs trešās puses adreses
 ActionsOnCompany=Pasākumi par šīs trešās personas
 ActionsOnMember=Pasākumi par šo locekli
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Notikumi par šo produktu
 NActionsLate=%s vēlu
 ToDo=Jāizdara
-Completed=Completed
+Completed=Pabeigts
 Running=Procesā
 RequestAlreadyDone=Request already recorded
 Filter=Filtrs
@@ -455,7 +455,7 @@ TotalDuration=Kopējais pasākuma ilgums
 Summary=Kopsavilkums
 DolibarrStateBoard=Database statistics
 DolibarrWorkBoard=Open items dashboard
-NoOpenedElementToProcess=No opened element to process
+NoOpenedElementToProcess=Nav atvērts elements apstrādāt
 Available=Pieejams
 NotYetAvailable=Nav vēl pieejams
 NotAvailable=Nav pieejams
@@ -490,12 +490,12 @@ Discount=Atlaide
 Unknown=Nezināms
 General=Vispārējs
 Size=Lielums
-OriginalSize=Original size
+OriginalSize=Oriģinālais izmērs
 Received=Saņemts
 Paid=Apmaksāts
 Topic=Virsraksts
 ByCompanies=Pēc trešajām personām
-ByUsers=By user
+ByUsers=Pēc lietotāja
 Links=Saites
 Link=Saite
 Rejects=Atteikumi
@@ -504,17 +504,18 @@ NextStep=Nākamais solis
 Datas=Dati
 None=Nav
 NoneF=Nav
-NoneOrSeveral=None or several
+NoneOrSeveral=Neviens vai vairāki
 Late=Vēlu
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Attēls
 Photos=Attēli
 AddPhoto=Pievienot attēlu
 DeletePicture=Dzēst attēlu
 ConfirmDeletePicture=Apstiprināt attēla dzēšanu
 Login=Ieiet
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Ieiet (e-pasts)
+LoginOrEmail=Pieteikšanās vai e-pasts
 CurrentLogin=Pašreiz pieteicies
 EnterLoginDetail=Ievadiet pieteikšanās informāciju
 January=Janvāris
@@ -578,7 +579,7 @@ MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Pievienotie faili un dokumenti
-JoinMainDoc=Join main document
+JoinMainDoc=Pievienojieties galvenajam dokumentam
 DateFormatYYYYMM=MM.YYYY
 DateFormatYYYYMMDD=DD.MM.YYYY
 DateFormatYYYYMMDDHHMM=DD.MM.YYYY HH:SS
@@ -621,9 +622,9 @@ BuildDoc=Izveidot Doc
 Entity=Vide
 Entities=Subjekti
 CustomerPreview=Klientu pirmskats
-SupplierPreview=Vendor preview
+SupplierPreview=Pārdevēja priekšskatījums
 ShowCustomerPreview=Rādīt klientu priekšskatījumu
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Rādīt pārdevēja priekšskatījumu
 RefCustomer=Ref. klienta
 Currency=Valūta
 InfoAdmin=Informācija administratoriem
@@ -655,28 +656,28 @@ CanBeModifiedIfOk=Var mainīt ja ir pareizs
 CanBeModifiedIfKo=Var mainīt, ja nav derīgs
 ValueIsValid=Vērtība ir pareizas
 ValueIsNotValid=Vērtība nav pareiza
-RecordCreatedSuccessfully=Record created successfully
+RecordCreatedSuccessfully=Ieraksts izveidots veiksmīgi
 RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi
 RecordsModified=%s ieraksti modificēti
-RecordsDeleted=%s record deleted
+RecordsDeleted=%s ieraksts dzēsts
 AutomaticCode=Automātiskās kods
 FeatureDisabled=Funkcija bloķēta
-MoveBox=Move widget
+MoveBox=Pārvietot logrīku
 Offered=Piedāvāts
 NotEnoughPermissions=Jums nav atļauta šī darbība
 SessionName=Sesijas nosaukums
 Method=Metode
 Receive=Saņemt
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
+CompleteOrNoMoreReceptionExpected=Pabeigts vai nekas vairāk nav gaidīts
+ExpectedValue=Paredzamā vērtība
 CurrentValue=Pašreizējā vērtība
 PartialWoman=Daļējs
 TotalWoman=Kopsumma
 NeverReceived=Nekad nav saņemts
 Canceled=Atcelts
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt šī saraksta vērtības no izvēlnes Iestatīšana - Vārdnīcas
+YouCanChangeValuesForThisListFrom=Jūs varat mainīt šī saraksta vērtības no izvēlnes %s
+YouCanSetDefaultValueInModuleSetup=Jūs varat iestatīt noklusējuma vērtību, ko izmanto, veidojot jaunu ierakstu moduļa iestatījumos
 Color=Krāsa
 Documents=Piesaistītie faili
 Documents2=Dokumenti
@@ -707,8 +708,8 @@ Page=Lappuse
 Notes=Piezīmes
 AddNewLine=Pievienot jaunu līniju
 AddFile=Pievienot failu
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
+FreeZone=Nav iepriekš definēts produkts / pakalpojums
+FreeLineOfType=Nav iepriekš definēts tipa ieraksts
 CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem
 PDFMerge=Apvienot PDF
 Merge=Apvienot
@@ -720,7 +721,7 @@ CoreErrorTitle=Sistēmas kļūda
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kredītkarte
 ValidatePayment=Apstiprināt maksājumu
-CreditOrDebitCard=Credit or debit card
+CreditOrDebitCard=Kredīta vai debetkarte
 FieldsWithAreMandatory=Lauki ar <b>%s</b> ir obligāti aizpildāmi
 FieldsWithIsForPublic=Lauki ar <b>%s</b> parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie &quot;sabiedrības&quot; lodziņa.
 AccordingToGeoIPDatabase=(Saskaņā ar GeoIP)
@@ -746,20 +747,20 @@ AttributeCode=Atribūts kods
 URLPhoto=Saite bildei/logo
 SetLinkToAnotherThirdParty=Saite uz citu trešo personu
 LinkTo=Saite uz
-LinkToProposal=Link to proposal
+LinkToProposal=Saite uz priekšlikumu
 LinkToOrder=Link to order
 LinkToInvoice=Saite uz rēķinu
 LinkToSupplierOrder=Saite uz piegādātāja pasūtījumu
 LinkToSupplierProposal=Saite uz piegādātāja piedāvājumu
 LinkToSupplierInvoice=Saite uz piegādātāja rēķinu
 LinkToContract=Saite uz līgumu
-LinkToIntervention=Link to intervention
+LinkToIntervention=Saikne ar intervenci
 CreateDraft=Izveidot melnrakstu
 SetToDraft=Atpakaļ uz melnrakstu
 ClickToEdit=Klikšķiniet, lai rediģētu
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+EditWithEditor=Rediģēt ar CKEditor
+EditWithTextEditor=Rediģēt ar teksta redaktoru
+EditHTMLSource=Rediģēt HTML avotu
 ObjectDeleted=Objekts %s dzēsts
 ByCountry=Pēc valsts
 ByTown=Pēc pilsētas
@@ -784,27 +785,27 @@ from=no
 toward=uz
 Access=Pieeja
 SelectAction=Izvēlēties darbību
-SelectTargetUser=Select target user/employee
+SelectTargetUser=Atlasiet mērķa lietotāju / darbinieku
 HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu
 SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "<strong>%s</strong>" (citādi "%s")
 OriginFileName=Oriģinālais faila nosaukums
 SetDemandReason=Izvēlēties avotu
 SetBankAccount=Definēt bankas kontu
-AccountCurrency=Account currency
+AccountCurrency=Konta valūta
 ViewPrivateNote=Apskatīt piezīmes
 XMoreLines=%s līnija(as) slēptas
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Parādīt vairāk / mazāk rindas
 PublicUrl=Publiskā saite
 AddBox=Pievienot info logu
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Izvēlieties elementu un noklikšķiniet %s
 PrintFile=Drukāt failu %s
-ShowTransaction=Show entry on bank account
+ShowTransaction=Rādīt ierakstu bankas kontā
 ShowIntervention=Rādīt iejaukšanās
 ShowContract=Rādīt līgumu
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
-ListOf=List of %s
+ListOf=%s saraksts
 ListOfTemplates=List of templates
 Gender=Dzimums
 Genderman=Vīrietis
@@ -818,57 +819,57 @@ DeleteLine=Delete line
 ConfirmDeleteLine=Vai Jūs tiešām vēlaties izdzēst šo līniju?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
 TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
+NoRecordSelected=Nav atlasīts neviens ieraksts
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
+ConfirmMassDeletion=Lielapjoma dzēšanas apstiprinājums
 ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst izvēlēto ierakstu %s?
 RelatedObjects=Saistītie objekti
 ClassifyBilled=Klasificēt apmaksāts
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Klasificēt neapmaksāts
 Progress=Progress
 FrontOffice=birojs
 BackOffice=Back office
 View=Izskats
 Export=Eksportēt
 Exports=Eksports
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Eksportēt filtrēto sarakstu
+ExportList=Eksporta saraksts
 ExportOptions=Eksportēšanas iespējas
 Miscellaneous=Dažādi
 Calendar=Kalendārs
 GroupBy=Kārtot pēc...
-ViewFlatList=View flat list
+ViewFlatList=Skatīt plakanu sarakstu
 RemoveString=Noņemt virkni '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Dažas valodas var būt daļēji tulkotas vai tām var būt kļūdas. Ja konstatējat dažus, varat iestatīt valodas failus, reģistrējoties <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/ dolibarr / </a>.
 DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadInternalLink=Tiešā lejupielādes saite (ir jāreģistrē un tai ir nepieciešamas atļaujas).
 Download=Lejupielādēt
 DownloadDocument=Lejupielādēt dokumentu
 ActualizeCurrency=Atjaunināt valūtas kursu
 Fiscalyear=Fiskālais gads
-ModuleBuilder=Module Builder
+ModuleBuilder=Moduļu veidotājs
 SetMultiCurrencyCode=Iestatīt valūtu
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
+BulkActions=Lielapjoma darbības
+ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību
 WebSite=Mājas lapa
 WebSites=Tīmekļa vietnes
 WebSiteAccounts=Vietnes konti
 ExpenseReport=Izdevumu pārskats
 ExpenseReports=Izdevumu atskaites
 HR=HR
-HRAndBank=HR and Bank
+HRAndBank=HR un Banka
 AutomaticallyCalculated=Automātiski aprēķināts
 TitleSetToDraft=Atgriezties uz melnrakstu
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
-ImportId=Import id
+ConfirmSetToDraft=Vai tiešām vēlaties atgriezties pie melnrakstu statusa?
+ImportId=Importēt ID
 Events=Pasākumi
 EMailTemplates=E-pastu paraugi
-FileNotShared=File not shared to exernal public
+FileNotShared=Fails nav koplietots ar exernal sabiedrību
 Project=Projekts
 Projects=Projekti
 Rights=Atļaujas
-LineNb=Line no.
+LineNb=Rinda Nr.
 IncotermLabel=Inkoterms
 # Week day
 Monday=Pirmdiena
@@ -899,14 +900,14 @@ ShortThursday=Ce
 ShortFriday=P
 ShortSaturday=Se
 ShortSunday=Sv
-SelectMailModel=Select an email template
+SelectMailModel=Izvēlieties e-pasta veidni
 SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2ResultFoundUseArrows=Daži rezultāti ir atrasti. Izmantojiet bultiņas, lai izvēlētos.
 Select2NotFound=Rezultāti nav atrasti
 Select2Enter=Ieiet
 Select2MoreCharacter=vai vairāk rakstzīmes
 Select2MoreCharacters=vai vairāk simbolus
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong> Meklēšanas sintakse: </ strong> </ kbd> <strong> * </ strong> </ kbd> <kbd> Jebkurš raksturs </ kbd> (a * b) <br> <kbd> <strong> ^ </ strong> </ kbd> <kbd> Sāciet ar </ kbd> (^ ab) <br> <kbd> <strong> $ </ strong> </ kbd> <kbd> Beigt ar </ kbd> (ab $) <br>
 Select2LoadingMoreResults=Ielādē vairāk rezultātus...
 Select2SearchInProgress=Meklēšana procesā...
 SearchIntoThirdparties=Trešās personas
@@ -917,11 +918,11 @@ SearchIntoProductsOrServices=Preces un pakalpojumi
 SearchIntoProjects=Projekti
 SearchIntoTasks=Uzdevumi
 SearchIntoCustomerInvoices=Klienta rēķini
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Piegādātāja rēķini
 SearchIntoCustomerOrders=Klienta pasūtījumi
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Pirkuma pasūtījumi
 SearchIntoCustomerProposals=Klienta piedāvājumi
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Pārdevēja priekšlikumi
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Līgumi
 SearchIntoCustomerShipments=Klientu sūtījumi
@@ -929,19 +930,21 @@ SearchIntoExpenseReports=Izdevumu atskaites
 SearchIntoLeaves=Leaves
 CommentLink=Komentāri
 NbComments=Komentāru skaits
-CommentPage=Comments space
+CommentPage=Komentāru telpa
 CommentAdded=Komentārs pievienots
 CommentDeleted=Komentārs dzēsts
 Everybody=Visi
-PayedBy=Payed by
-PayedTo=Payed to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+PayedBy=Samaksājis
+PayedTo=Samaksāts
+Monthly=Katru mēnesi
+Quarterly=Ceturksnis
+Annual=Gada
+Local=Vietējais
+Remote=Attālinātais
+LocalAndRemote=Vietējais un attālais
+KeyboardShortcut=Tastatūras saīsne
 AssignedTo=Piešķirts
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=Dzēst melnrakstu
+ConfirmMassDraftDeletion=Melnraksta dzēšanas apstiprinājuma projekts
+FileSharedViaALink=Fails koplietots, izmantojot saiti
+
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index 8d7d7dc3a90..2c4bd11ab3d 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -4,13 +4,13 @@ Margin=Robeža
 Margins=Robežas
 TotalMargin=Kopējais Maržinālā
 MarginOnProducts=Maržinālā / Produkti
-MarginOnServices=Maržinālā / Pakalpojumi
-MarginRate=Maržinālā likme
-MarkRate=Mark likme
+MarginOnServices=Margin / Pakalpojumi
+MarginRate=Noguldījuma likme
+MarkRate=Atzīmēt likmi
 DisplayMarginRates=Displeja maržinālās
 DisplayMarkRates=Displeja zīmju cenas
 InputPrice=Ieejas cena
-margin=Peļņas norma vadība
+margin=Peļņas normu vadība
 margesSetup=Peļņa vadības iestatīšanas
 MarginDetails=Maržinālā detaļas
 ProductMargins=Produktu rezerves
@@ -28,17 +28,17 @@ UseDiscountAsService=Kā pakalpojums
 UseDiscountOnTotal=Par starpsummu
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Nosaka, ja globālā atlaide tiek uzskatīts par produktu, pakalpojumu, vai tikai starpsumma starpības aprēķinu.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
+MargeType1=Marža par labāko pārdevēja cenu
 MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MargeType3=Ienesīguma cena
+MarginTypeDesc=* Marka par labāko pirkšanas cenu = Pārdošanas cena - Labākā pārdevēju cena, kas noteikta produkta kartē <br> * Vidējā svērtā vidējā cena (WAP) = pārdošanas cena - produkta vidējā svērtā cena (WAP) vai labākā piegādātāja cena, ja WAP vēl nav definēts < br> * Marža par izmaksu cenu = Pārdošanas cena - Izmaksu cena, kas noteikta produkta kartē vai WAP, ja nav noteikta izmaksu cena, vai labākā piegādātāja cena, ja WAP vēl nav definēts
 CostPrice=Pašizmaksa
 UnitCharges=Vienības izmaksas
 Charges=Maksas
 AgentContactType=Commercial agent contact type
 AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
+rateMustBeNumeric=Likmei jābūt skaitliskai vērtībai
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
 CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=Atskaites par starpību katram lietotājam izmanto saiti starp trešajām personām un tirdzniecības pārstāvjiem, lai aprēķinātu katra pārdošanas pārstāvja rezervi. Tā kā dažām trešām pusēm var nebūt tirdzniecības pārstāvniecības, un dažas trešās puses var būt saistītas ar vairākām, dažas summas var neiekļaut šajā pārskatā (ja pārdošanas pārstāvis nav pieejams), un daži var parādīties dažādās pozīcijās (katram pārdošanas pārstāvim).
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 22ae7355e96..34105afcc03 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -1,24 +1,24 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Dalībnieku sadaļa
 MemberCard=Dalībnieka karte
-SubscriptionCard=Abonēšana kartiņa
-Member=Dalībnieks
-Members=Dalībnieki
+SubscriptionCard=Abonēšanas kartiņa
+Member=Biedrs
+Members=Biedri
 ShowMember=Rādīt dalībnieka kartiņu
-UserNotLinkedToMember=Lietotājs nav saistīta ar kādu ES
+UserNotLinkedToMember=Lietotājs nav saistīts ar dalībnieku
 ThirdpartyNotLinkedToMember=Trešās puses nav piesaistīta dalībniekam
-MembersTickets=Locekļi Biļetes
+MembersTickets=Dalībnieku pieteikumi
 FundationMembers=Fonda biedri
 ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu
 ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: <b>%s,</b> pieteikšanās: <b>%s)</b> jau ir saistīts ar trešo personu <b>%s.</b> Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu.
 SetLinkToUser=Saite uz Dolibarr lietotāju
-SetLinkToThirdParty=Saite uz Dolibarr trešajai personai
+SetLinkToThirdParty=Saite uz Dolibarr trešo personu
 MembersCards=Dalībnieku vizītkartes
 MembersList=Dalībnieku saraksts
 MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts)
-MembersListValid=Saraksts derīgo biedru
+MembersListValid=Derīgo dalībnieku saraksts
 MembersListUpToDate=Saraksts derīgiem locekļiem ar līdz šim abonementu
 MembersListNotUpToDate=Saraksts derīgiem locekļiem ar abonementu novecojis
 MembersListResiliated=List of terminated members
@@ -27,8 +27,8 @@ MenuMembersToValidate=Projektu dalībnieki
 MenuMembersValidated=Apstiprināti biedri
 MenuMembersUpToDate=Aktuālie dalībnieki
 MenuMembersNotUpToDate=Novecojušie dalībnieki
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Locekļiem ar abonementu, lai saņemtu
+MenuMembersResiliated=Izslēgtie dalībnieki
+MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu
 DateSubscription=Abonēšanas datums
 DateEndSubscription=Abonēšanas beigu datums
 EndSubscription=Beigt abonementu
@@ -42,24 +42,24 @@ MembersTypes=Dalībnieku veidi
 MemberStatusDraft=Melnraksts (jāapstiprina)
 MemberStatusDraftShort=Melnraksts
 MemberStatusActive=Validēta (gaidīšanas abonements)
-MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveShort=Apstiprināts
+MemberStatusActiveLate=Abonements beidzies
 MemberStatusActiveLateShort=Beidzies
 MemberStatusPaid=Abonēšana atjaunināta
 MemberStatusPaidShort=Aktuāls
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
+MemberStatusResiliated=Apturēts dalībnieks
+MemberStatusResiliatedShort=Izbeigta
 MembersStatusToValid=Projektu dalībnieki
 MembersStatusResiliated=Terminated members
 NewCotisation=Jauns ieguldījums
 PaymentSubscription=Jauns ieguldījums maksājums
 SubscriptionEndDate=Abonēšanas beigu datums
 MembersTypeSetup=Dalībnieki tipa iestatīšana
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
+MemberTypeModified=Dalībnieka tips ir modificēts
+DeleteAMemberType=Dzēst biedra veidu
+ConfirmDeleteMemberType=Vai tiešām vēlaties dzēst šo dalībnieka veidu?
+MemberTypeDeleted=Dalībnieka veids dzēsts
+MemberTypeCanNotBeDeleted=Dalībnieka veidu nevar dzēst
 NewSubscription=Jauns abonements
 NewSubscriptionDesc=Šī veidlapa ļauj ierakstīt savu abonementu kā jaunu locekli pamats. Ja jūs vēlaties atjaunot savu abonementu (ja jau loceklis), lūdzu, sazinieties Dibināšanas valdē, nevis pa e-pastu %s.
 Subscription=Abonēšana
@@ -68,10 +68,10 @@ SubscriptionLate=Vēlu
 SubscriptionNotReceived=Abonēšana nekad nav saņēmusi
 ListOfSubscriptions=Saraksts abonementu
 SendCardByMail=Nosūtīt kartiņu pa e-pastu
-AddMember=Create member
+AddMember=Izveidot biedru
 NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi"
 NewMemberType=Jauns dalībnieka veids
-WelcomeEMail=Welcome e-pastu
+WelcomeEMail=Sveiciena e-pasts
 SubscriptionRequired=Abonēšanas nepieciešams
 DeleteType=Dzēst
 VoteAllowed=Balsot atļauts
@@ -85,54 +85,54 @@ DeleteMember=Dzēst dalībnieku
 ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
 DeleteSubscription=Dzēst abonementu
 ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=Htpasswd failu
+Filehtpasswd=Htpasswd fails
 ValidateMember=Apstiprināt dalībnieku
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi.
 PublicMemberList=Sabiedrības Biedru saraksts
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
+BlankSubscriptionForm=Publiska pašapkalpošanās veidlapa
+BlankSubscriptionFormDesc=Dolibarr var nodrošināt jums publisku URL / tīmekļa vietni, lai ļautu ārējiem apmeklētājiem lūgt parakstīties uz fondu. Ja ir iespējots tiešsaistes maksājumu modulis, maksājuma veidlapa var tikt automātiski nodrošināta.
+EnablePublicSubscriptionForm=Iespējojiet publisko vietni ar pašapkalpošanās veidlapu
+ForceMemberType=Piespiediet dalībnieka tipu
 ExportDataset_member_1=Dalībnieki un abonēšana
 ImportDataset_member_1=Dalībnieki
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastMembersModified=Jaunākie %s labotie dalībnieki
+LastSubscriptionsModified=Jaunākie %s labotie abonementi
 String=Rinda
 Text=Teksts
 Int=Int
 DateAndTime=Datums un laiks
 PublicMemberCard=Dalībnieku publiskā kartiņa
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
+SubscriptionNotRecorded=Abonēšana nav ierakstīta
+AddSubscription=Izveidot abonementu
 ShowSubscription=Rādīt abonementu
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Sūtīt informācijas e-pastu dalībniekam
+SendingEmailOnAutoSubscription=E-pasta sūtīšana uz automātisko reģistrāciju
+SendingEmailOnMemberValidation=E-pasta sūtīšana uz jauno dalībnieku apstiprināšanu
+SendingEmailOnNewSubscription=E-pasta sūtīšana uz jaunu abonementu
+SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana uz abonementu beigu datumu
+SendingEmailOnCancelation=E-pasta sūtīšana par atcelšanu
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=Jūsu dalība tika saņemta.
+YourMembershipWasValidated=Jūsu dalība tika apstiprināta
+YourSubscriptionWasRecorded=Jūsu jaunais abonements tika reģistrēts
+SubscriptionReminderEmail=Abonementa atgādinājums
+YourMembershipWasCanceled=Jūsu dalība tika atcelta
 CardContent=Saturu jūsu dalības kartes
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
+ThisIsContentOfYourMembershipRequestWasReceived=Mēs vēlamies jūs informēt, ka jūsu dalības pieprasījums ir saņemts. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Mēs vēlamies jūs informēt, ka jūsu dalība tika apstiprināta ar šādu informāciju: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Mēs vēlamies jūs informēt, ka jūsu jaunais abonements tika reģistrēts. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Mēs vēlamies jūs paziņot, ka jūsu abonēšanas termiņš beigsies. Mēs ceram, ka jūs varat to atjaunot. <br> <br>
+ThisIsContentOfYourCard=Tas ir atgādinājums par informāciju, kuru mēs saņemam par jums. Jūtieties brīvi sazināties ar mums, ja kaut kas izskatās nepareizi. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu dalībniekam, kas piedalās dalībnieka autosubscription
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Veidne Nosūtīt, lai izmantotu, lai nosūtītu e-pastu dalībniekam, kas piedalījies dalībnieku apstiprināšanā
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Veidne Nosūtīt izmantot, lai nosūtītu e-pastu dalībniekam par jaunu abonēšanas ierakstu
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu, ir jāatgādina, kad beidzas abonementa derīguma termiņš
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu dalībniekam par atteikšanos no dalībniekiem
 DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātisko e-pastiem
 DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā
 DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībvalstu adrese lapām
@@ -141,14 +141,14 @@ DescADHERENT_CARD_HEADER_TEXT=Teksts drukāts virsū uz biedru kartes augšpusē
 DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa kreisi)
 DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi)
 DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā
-ShowTypeCard=Rādīt veidu &quot;%s&quot;
+ShowTypeCard=Rādīt veidu "%s"
 HTPasswordExport=htpassword faila paaudze
 NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli
 MembersAndSubscriptions= Dalībnieki un Abonementi
 MoreActions=Papildu darbības ar ierakstu
 MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionBankDirect=Izveidojiet tiešu ierakstu par bankas kontu
+MoreActionBankViaInvoice=Izveidojiet rēķinu un maksājumu bankas kontā
 MoreActionInvoiceOnly=Izveidot rēķinu bez maksājuma
 LinkToGeneratedPages=Izveidot vizītkartes
 LinkToGeneratedPagesDesc=Šis ekrāns ļauj jums, lai radītu PDF failus ar vizītkartēm visiem saviem biedriem, vai konkrētā loceklis.
@@ -169,12 +169,12 @@ MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts /
 MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu.
 MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ...
 MenuMembersStats=Statistika
-LastMemberDate=Latest member date
+LastMemberDate=Pēdējā biedra datums
 LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
 Nature=Daba
 Public=Informācija ir publiska
 NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
-NewMemberForm=Jauns dalībnieks forma
+NewMemberForm=Jauna dalībnieka forma
 SubscriptionsStatistics=Statistika par abonementu
 NbOfSubscriptions=Abonementu skaits
 AmountOfSubscriptions=Apjoms abonementu
@@ -182,17 +182,17 @@ TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu)
 DefaultAmount=Default summa parakstīšanās
 CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā
 MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
+ByProperties=Pēc būtības
+MembersStatisticsByProperties=Dalībnieku statistika pēc būtības
 MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=PVN likme izmantot abonementu
 NoVatOnSubscription=Nav TVA par abonēšanu
 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+NameOrCompany=Vārds vai uzņēmums
+SubscriptionRecorded=Abonements ir ierakstīts
+NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts
+EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s
+SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad esat beidzis abonementu
+SendReminderForExpiredSubscription=Nosūtiet atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonēšanas beigām, lai nosūtītu atgādinājumu).
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 1e1d3a916f8..a70b03d2c69 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
+ModuleBuilderDesc=Šie rīki ir jāizmanto pieredzējušiem lietotājiem vai izstrādātājiem. Tas dod jums programmu, lai izveidotu vai rediģētu savu moduli (dokumentācija alternatīvu <a href="%s" target="_blank"> manuālajai izstrādei ir pieejama šeit </a>).
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
@@ -7,91 +7,95 @@ ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
 ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
 NewModule=Jauns modulis
 NewObject=Jauns objekts
-ModuleKey=Module key
-ObjectKey=Object key
+ModuleKey=Moduļa atslēga
+ObjectKey=Objekta atslēga
 ModuleInitialized=Modulis inicializēts
 FilesForObjectInitialized=Files for new object '%s' initialized
 FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
 ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescspecifications=Šeit varat ievadīt garu tekstu, lai aprakstītu moduļa specifikācijas, kas vēl nav strukturētas citās cilnēs. Tātad jums ir viegli sasniegt visus noteikumus, kas jāattīsta. Arī šis teksta saturs tiks iekļauts ģenerētajā dokumentācijā (skatiet pēdējo rindkopu). Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Šeit definējiet objektus, kurus vēlaties pārvaldīt, izmantojot moduli. Tiks izveidots CRUD DAO klase, SQL faili, objektu ierakstu saraksta lapa, lai izveidotu / rediģētu / skatītu ierakstu un API.
+ModuleBuilderDescmenus=Šī cilne ir paredzēta, lai definētu izvēlnes ierakstus, ko nodrošina jūsu modulis.
+ModuleBuilderDescpermissions=Šī cilne ir paredzēta, lai definētu jaunās atļaujas, kuras vēlaties nodrošināt ar savu moduli.
+ModuleBuilderDesctriggers=Tas ir moduļa sniegto aktivitāšu skatījums. Lai iekļautu kodu, kas palaists, kad tiek aktivizēts aktivizēts biznesa notikums, vienkārši rediģējiet šo failu.
+ModuleBuilderDeschooks=Šī cilne ir paredzēta āķiem.
 ModuleBuilderDescwidgets=Šī cilne ir paredzēta, lai pārvaldītu/veidotu logrīkus.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplatīšanai" pakotnes failu (standartizētu .zip failu) un dokumentācijas failu "gatavs izplatīšanai". Vienkārši noklikšķiniet uz pogas, lai izveidotu paketi vai dokumentācijas failu.
+EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa faili, kā arī strukturētie dati un dokumentācija noteikti tiks zaudēti!
+EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi faili, kas saistīti ar objektu, tiks noteikti zaudēti!
 DangerZone=Bīstamā zona
-BuildPackage=Build package/documentation
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
+BuildPackage=Veidojiet paketi / dokumentāciju
+BuildDocumentation=Izveidot dokumentāciju
+ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Iet uz %s, lai to veiktu, vai arī noklikšķiniet šeit:
+ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju.
 DescriptionLong=Apraksts
 EditorName=Redaktora vārds
 EditorUrl=Rediģētāja URL
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Erase and regenerate class and sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File with business rules
-LanguageFile=File for language
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
+DescriptorFile=Moduļa apraksta fails
+ClassFile=PHP DAO CRUD klase
+ApiClassFile=PHP API klases fails
+PageForList=PHP lapa ierakstu sarakstam
+PageForCreateEditView=PHP lapa, lai izveidotu / rediģētu / skatītu ierakstu
+PageForAgendaTab=PHP lappuse notikumu cilnē
+PageForDocumentTab=PHP lapas cilnei
+PageForNoteTab=PHP lapa piezīmju cilnē
+PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu
+PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentāciju
+SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas.
+FileNotYetGenerated=Fails vēl nav izveidots
+RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus
+RegenerateMissingFiles=Izveidot trūkstošos failus
+SpecificationFile=Fails ar uzņēmējdarbības noteikumiem
+LanguageFile=Valoda
+ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu <strong> %s </ strong>? Tas mainīs kodu PHP klasē, bet no tabulas definīcijas no kolonnas noņems arī objektu.
+NotNull=Nav NULL
+NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0).
+SearchAll=Lietots, lai "meklētu visu"
 DatabaseIndex=Datubāzes indekss
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
+FileAlreadyExists=Fails %s jau eksistē
+TriggersFile=Fails par aktivizētāja kodu
+HooksFile=Āķu koda fails
 ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+ArrayOfKeyValuesDesc=Atslēgu un vērtību masīvs, ja lauks ir kombinēts saraksts ar fiksētām vērtībām
 WidgetFile=Logrīku fails
 ReadmeFile=Izlasi mani fails
 ChangeLog=Izmaiņu fails
-TestClassFile=File for PHP Unit Test class
+TestClassFile=PHP Unit Test klases fails
 SqlFile=Sql fails
-PageForLib=File for PHP libraries
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfPermissionsDefined=List of defined permissions
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
+PageForLib=PHP bibliotēku fails
+SqlFileExtraFields=Sql fails papildu atribūtiem
+SqlFileKey=Sql failu atslēgas
+AnObjectAlreadyExistWithThisNameAndDiffCase=Priekšmets jau pastāv ar šo vārdu un citu lietu
+UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+IsAMeasure=Vai pasākums
+DirScanned=Direktorija skenēta
+NoTrigger=Nav sprūda
+NoWidget=Nav logrīku
+GoToApiExplorer=Iet uz API pētnieku
+ListOfMenusEntries=Izvēlnes ierakstu saraksts
+ListOfPermissionsDefined=Noteikto atļauju saraksts
+SeeExamples=See examples here
+EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION)
+VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = Nekad nav redzams, 1 = Redzams sarakstā un izveido / atjaunina / skata veidlapas, 2 = Redzams tikai sarakstā, 3 = Redzams tikai veidojot / atjauninot / skata formu. saraksta noklusējums, bet to var atlasīt skatīšanai)
+IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0)
+SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0)
+SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai labāku, bagātīgo .asciidoc sintaksi.
+LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu.
+MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s)
+PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s)
+HooksDefDesc=Modu deskriptorā <b> module_parts ['āķi'] </ b> definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar <b> initHooks (</ b> b> "galvenajā kodā). <br> Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu <b> executeHooks </ b> ').
+TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam.
+SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID
+SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu
+ToolkitForDevelopers=Dolibarr izstrādātāju rīks
+TryToUseTheModuleBuilder=Ja jums ir zināšanas SQL un PHP, varat mēģināt izmantot vietējo moduļu veidotāja vedni. Vienkārši aktivizējiet moduli un izmantojiet vedni, noklikšķinot uz <span class = "fa fa-bug"> </ span> augšējā labajā izvēlnē. Brīdinājums: šī ir izstrādātāja funkcija, jo slikta lietošana var pārtraukt jūsu lietojumprogrammas darbību.
+SeeTopRightMenu=Augšējā labajā izvēlnē skatiet <span class="fa fa-bug"></span>
+AddLanguageFile=Pievienot valodas failu
+YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas").
+DropTableIfEmpty=(Dzēst tabulu, ja tukša)
 TableDoesNotExists=Tabula %s nepastāv
 TableDropped=Tabula %s dzēsta
-InitStructureFromExistingTable=Build the structure array string of an existing table
+InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index f4d190a0d51..c10c77fe4c4 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -1,30 +1,30 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Klienti pasūtījumu sadaļa
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Pirkumu pasūtījumu apgabals
 OrderCard=Pasūtījumu kartiņa
 OrderId=Pasūtījuma ID
 Order=Rīkojums
 PdfOrderTitle=Pasūtījums
 Orders=Pasūtījumi
-OrderLine=Lai līnija
+OrderLine=Pasūtījuma rinda
 OrderDate=Pasūtīt datumu
 OrderDateShort=Pasūtījuma datums
 OrderToProcess=Pasūtījums, kas jāapstrādā
 NewOrder=Jauns pasūtījums
 ToOrder=Veicot pasūtījumu
 MakeOrder=Veicot pasūtījumu
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Klienta pasūtijums
-CustomersOrders=Klientu Pasūtījumi
-CustomersOrdersRunning=Current customer orders
+SupplierOrder=Pirkuma pasūtījums
+SuppliersOrders=Pirkuma pasūtījumi
+SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi
+CustomerOrder=Klienta pasūtījums
+CustomersOrders=Klientu pasūtījumi
+CustomersOrdersRunning=Pašreizējie klientu pasūtījumi
 CustomersOrdersAndOrdersLines=Customer orders and order lines
 OrdersDeliveredToBill=Klienta pasūtījumi piegādāti rēķinam
-OrdersToBill=Customer orders delivered
+OrdersToBill=Klienta pasūtījumi piegādāti
 OrdersInProcess=Klientu pasūtījumi apstrādē
 OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā
-SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersToProcess=Pirkuma pasūtījumi apstrādāt
 StatusOrderCanceledShort=Atcelts
 StatusOrderDraftShort=Projekts
 StatusOrderValidatedShort=Apstiprināts
@@ -40,7 +40,7 @@ StatusOrderRefusedShort=Atteikts
 StatusOrderBilledShort=Billed
 StatusOrderToProcessShort=Jāapstrādā
 StatusOrderReceivedPartiallyShort=Daļēji saņemti
-StatusOrderReceivedAllShort=Products received
+StatusOrderReceivedAllShort=Saņemtie produkti
 StatusOrderCanceled=Atcelts
 StatusOrderDraft=Projekts (ir jāapstiprina)
 StatusOrderValidated=Apstiprināts
@@ -52,7 +52,7 @@ StatusOrderApproved=Apstiprināts
 StatusOrderRefused=Atteikts
 StatusOrderBilled=Billed
 StatusOrderReceivedPartially=Daļēji saņemts
-StatusOrderReceivedAll=All products received
+StatusOrderReceivedAll=Visi produkti saņemti
 ShippingExist=Sūtījums pastāv
 QtyOrdered=Pasūtītais daudzums
 ProductQtyInDraft=Product quantity into draft orders
@@ -65,25 +65,25 @@ RefuseOrder=Atteikt pasūtījumu
 ApproveOrder=Apstiprināt pasūtījumu
 Approve2Order=Approve order (second level)
 ValidateOrder=Apstiprināt pasūtījumu
-UnvalidateOrder=Unvalidate pasūtījumu
+UnvalidateOrder=Neapstiprināts pasūtījums
 DeleteOrder=Dzēst pasūtījumu
 CancelOrder=Atcelt pasūtījumu
-OrderReopened= Order %s Reopened
+OrderReopened= Pasūtījums %s atkārtoti atvērts
 AddOrder=Jauns pasūtījums
 AddToDraftOrders=Pievienot rīkojuma projektu
 ShowOrder=Rādīt pasūtījumu
 OrdersOpened=Orders to process
 NoDraftOrders=Nav projektu pasūtījumi
 NoOrder=Nav pasūtījuma
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s purchase orders
+NoSupplierOrder=Neviens pirkuma pasūtījums nav
+LastOrders=Jaunākie %s klientu pasūtījumi
+LastCustomerOrders=Jaunākie %s klientu pasūtījumi
+LastSupplierOrders=Jaunākie %s pirkuma pasūtījumi
 LastModifiedOrders=Latest %s modified orders
 AllOrders=Visi pasūtījumi
 NbOfOrders=Pasūtījumu skaits
 OrdersStatistics=Pasūtījuma-u statistika
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Pirkuma pasūtījumu statistika
 NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem
 AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem)
 ListOfOrders=Pasūtījumu saraksts
@@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
 GenerateBill=Izveidot rēķinu
 ClassifyShipped=Klasificēt piegādāts
 DraftOrders=Projekts pasūtījumi
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Pirkuma pasūtījumu projekts
 OnProcessOrders=Pasūtījumi procesā
 RefOrder=Ref. pasūtījuma
 RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefOrderSupplier=Atsauces pasūtījums pārdevējam
+RefOrderSupplierShort=Atsauces pasūtiet pārdevēju
 SendOrderByMail=Nosūtīt pasūtījumu pa pastu
 ActionsOnOrder=Notikumi pēc pasūtījuma
 NoArticleOfTypeProduct=Nav raksts tips &quot;produkts&quot; tā nav shippable rakstu par šo rīkojumu
@@ -113,23 +113,23 @@ PaymentOrderRef=Apmaksa pasūtījumu %s
 CloneOrder=Klonēt pasūtījumu
 ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu <b>%s</b> ?
 DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s
-FirstApprovalAlreadyDone=First approval already done
+FirstApprovalAlreadyDone=Pirmais apstiprinājums jau ir izdarīts
 SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
-OtherOrders=Citi rīkojumi
+SupplierOrderReceivedInDolibarr=Pirkuma pasūtījumu %s saņēma %s
+SupplierOrderSubmitedInDolibarr=Pirkuma pasūtījums %s iesniegts
+SupplierOrderClassifiedBilled=Pirkuma pasūtījums %s, kas ir iekasēts
+OtherOrders=Citi pasūtījumi
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu
 TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības
 TypeContact_commande_external_BILLING=Klienta rēķina kontakts
 TypeContact_commande_external_SHIPPING=Klientu kuģniecības kontakts
 TypeContact_commande_external_CUSTOMER=Klientu kontaktu šādi pasākumi, lai
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Pārstāvošs pēcpārdošanas pasūtījums
 TypeContact_order_supplier_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Piegādātāja rēķina kontakts
+TypeContact_order_supplier_external_SHIPPING=Piegādātāja piegādes kontaktpersona
+TypeContact_order_supplier_external_CUSTOMER=Piegādātāja kontaktinformācija pēc pasūtījuma
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Pastāvīga COMMANDE_SUPPLIER_ADDON nav noteikts
 Error_COMMANDE_ADDON_NotDefined=Pastāvīga COMMANDE_ADDON nav noteikts
 Error_OrderNotChecked=Nav pasūtījumus izvēlētā rēķina
@@ -152,7 +152,7 @@ OrderCreated=Jūsu pasūtījumi ir radīti
 OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu
 CreateOrders=Izveidot pasūtījumus
 ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
+OptionToSetOrderBilledNotEnabled=Opcija (no moduļa Workflow), lai automātiski iestatītu pasūtījumu uz "Billing", kad rēķins tiek apstiprināts, ir izslēgts, tādēļ jums būs jāiestata pasūtījuma statuss uz "Billed" manuāli.
+IfValidateInvoiceIsNoOrderStayUnbilled=Ja rēķina apstiprinājums ir "Nē", pasūtījums paliek statusā "Neapstiprināts", kamēr rēķins nav apstiprināts.
+CloseReceivedSupplierOrdersAutomatically=Aizveriet "%s" automātiski, ja visi produkti ir saņemti.
 SetShippingMode=Iestatiet piegādes režīmu
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index b3ebe64fcb0..c03dc12a691 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -10,34 +10,34 @@ DateToBirth=Dzimšanas datums
 BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs
 BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs
 TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
+MonthOfInvoice=Rēķina datuma mēnesis (no 1-12)
 TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+PreviousMonthOfInvoice=Rēķina datuma iepriekšējais mēnesis (no 1-12)
 TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
+NextMonthOfInvoice=Pēc mēneša (no 1-12) rēķina datums
+TextNextMonthOfInvoice=Pēc mēneša (teksts) rēķina datums
+ZipFileGeneratedInto=Zip fails, kas ģenerēts <b> %s </b>.
+DocFileGeneratedInto=Doc fails ir izveidots <b> %s </b>.
+JumpToLogin=Atvienots. Iet uz pieteikšanās lapu ...
+MessageForm=Ziņa par tiešsaistes maksājuma veidlapu
 MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā
 MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+ContentOfDirectoryIsNotEmpty=Šīs direktorijas saturs nav tukšs.
+DeleteAlsoContentRecursively=Pārbaudiet, lai izdzēstu visu rekursīvu saturu
 
 YearOfInvoice=Rēķina datums
 PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+NextYearOfInvoice=Pēc gada rēķina datuma
+DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms paaudzes)
+DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes)
 
 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
 Notify_FICHINTER_VALIDATE=Intervences apstiprināts
 Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
-Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts
+Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts
 Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums reģistrēts
 Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu
 Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās
 Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts
@@ -58,14 +58,14 @@ Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts
 Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā
 Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Līgums apstiprināts
+Notify_CONTRACT_VALIDATE=Līgums ir apstiprināts
 Notify_FICHEINTER_VALIDATE=Intervences apstiprināts
 Notify_SHIPPING_VALIDATE=Piegāde apstiprināta
-Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu
+Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīta pa pastu
 Notify_MEMBER_VALIDATE=Dalībnieks apstiprināts
-Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_MODIFY=Dalībnieks ir labots
 Notify_MEMBER_SUBSCRIPTION=Dalībnieks pierakstījies
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=Dalībnieks izbeidzies
 Notify_MEMBER_DELETE=Biedrs svītrots
 Notify_PROJECT_CREATE=Projekts izveidots
 Notify_TASK_CREATE=Uzdevums izveidots
@@ -78,22 +78,23 @@ MaxSize=Maksimālais izmērs
 AttachANewFile=Pievienot jaunu failu / dokumentu
 LinkedObject=Saistītais objekts
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailTest=__(Sveiki)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas ar vagona atgriešanu.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Sveiki)__\nŠis ir <b> testa </ ​​b> pasts (vārda pārbaude ir treknrakstā). <br> Divas rindas atdala ar rāmja atgriešanu. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Sveiki)__\n\nJūs atradīsit šeit pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Sveiki)__\n\nJūs atradīsiet šeit mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Sveiki)__\n\nŠeit jūs atradīsiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Sveiki)__\n\nŠeit jūs atradīsit piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Sveiki)__\n\nŠeit jūs atradīsiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+ChooseYourDemoProfilMore=... vai izveidojiet savu profilu <br> (manuālā moduļa izvēle)
 DemoFundation=Pārvaldīt locekļus nodibinājumam
 DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam
 DemoCompanyServiceOnly=Company or freelance selling service only
@@ -128,7 +129,7 @@ Right=Labā puse
 CalculatedWeight=Aprēķinātais svars
 CalculatedVolume=Aprēķinātais tilpums
 Weight=Svars
-WeightUnitton=tonne
+WeightUnitton=tonna
 WeightUnitkg=kg
 WeightUnitg=gr
 WeightUnitmg=mg
@@ -164,7 +165,7 @@ SizeUnitinch=colla
 SizeUnitfoot=pēda
 SizeUnitpoint=punkts
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+SendNewPasswordDesc=Šī veidlapa ļauj pieprasīt jaunu paroli. Tas tiks nosūtīts uz jūsu e-pasta adresi. <br> Mainīšana stāsies spēkā pēc tam, kad noklikšķināsit uz e-pasta ziņojuma apstiprinājuma saites. <br> Pārbaudiet savu iesūtni.
 BackToLoginPage=Atpakaļ uz autorizācijas lapu
 AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir <b>%s.</b> <br> Šajā režīmā, Dolibarr nevar zināt, ne nomainīt savu paroli. <br> Sazinieties ar sistēmas administratoru, ja jūs vēlaties mainīt savu paroli.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
@@ -175,20 +176,20 @@ StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoic
 NumberOfProposals=Priekšlikumu skaits
 NumberOfCustomerOrders=Klientu pasūtījumu skaits
 NumberOfCustomerInvoices=Klientu rēķinu skaits
-NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierProposals=Piegādes priekšlikumu skaits
 NumberOfSupplierOrders=Number of supplier orders
 NumberOfSupplierInvoices=Piegādātāju rēķinu skaits
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on customer orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierProposals=Vienību skaits pēc piegādātāju priekšlikumiem
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
 EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta.
 EMailTextInvoiceValidated=Rēķins %s ir apstiprināts.
 EMailTextProposalValidated=Priekšlikums %s ir apstiprināts.
-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
+EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts parakstīts.
 EMailTextOrderValidated=Pasūtījums %s ir apstiprināts.
 EMailTextOrderApproved=Pasūtījums %s ir apstiprināts.
 EMailTextOrderValidatedBy=The order %s has been recorded by %s.
@@ -216,9 +217,9 @@ StartUpload=Sākt augšupielādi
 CancelUpload=Atcelt augšupielādi
 FileIsTooBig=Faili ir pārāk lieli
 PleaseBePatient=Lūdzu, esiet pacietīgi ...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+NewPassword=Jauna parole
+ResetPassword=Atiestatīt paroli
+RequestToResetPasswordReceived=Ir saņemts pieprasījums mainīt jūsu paroli.
 NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos
 NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs
 ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
@@ -227,13 +228,13 @@ ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pa
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
 Chart=Diagramma
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
+PassEncoding=Paroles kodēšana
+PermissionsAdd=Pievienotas atļaujas
+PermissionsDelete=Atļaujas noņemtas
+YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jābūt vismaz <strong> %s </ strong> simboliem
+YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta
+ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese
+SMSSentTo=SMS nosūtīta uz %s
 
 ##### Export #####
 ExportsArea=Eksportēšanas sadaļa
@@ -243,9 +244,9 @@ LibraryVersion=Bibliotēkas versija
 ExportableDatas=Eksportējamie dati
 NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas)
 ##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WebsiteSetup=Moduļa vietnes iestatīšana
+WEBSITE_PAGEURL=Lapas URL
 WEBSITE_TITLE=Virsraksts
 WEBSITE_DESCRIPTION=Apraksts
 WEBSITE_KEYWORDS=Atslēgas vārdi
-LinesToImport=Lines to import
+LinesToImport=Importa līnijas
diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang
index 054537dec49..12f6f119f1e 100644
--- a/htdocs/langs/lv_LV/paybox.lang
+++ b/htdocs/langs/lv_LV/paybox.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=Paybox modulis uzstādīšana
+PayBoxSetup=PayBox moduļa iestatīšana
 PayBoxDesc=Šis modulis piedāvā lapas, lai ļautu maksājumus par <a href="http://www.paybox.com" target="_blank">Paybox</a> ar klientiem. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...)
 FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem
 PaymentForm=Maksājuma formu
@@ -23,12 +23,12 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes
 YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs <b>&amp; Tag = <i>vērtība,</i></b> kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup savu Paybox ar url <b>%s</b> ir maksājums izveidots automātiski, kad apstiprinājis Paybox.
 YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies.
-YourPaymentHasNotBeenRecorded=Jūs maksājums nav reģistrēts, un darījums tika atcelts. Paldies.
+YourPaymentHasNotBeenRecorded=Jūsu maksājums NAV reģistrēts un darījums ir atcelts. Paldies.
 AccountParameter=Konta parametri
 UsageParameter=Izmantošanas parametri
 InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju
 PAYBOX_CGI_URL_V2=URL Paybox CGI modulis par samaksu
-VendorName=Nosaukums pārdevējam
+VendorName=Pārdevēja nosaukums
 CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu
 NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts
 NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index 48b57304243..3f90ad287e1 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -1,35 +1,34 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal moduļa iestatīšana
 PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar <a href="http://www.paypal.com" target="_blank">PayPal</a> klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
+PaypalOrCBDoPayment=Maksāt ar Paypal (kredītkarti vai PayPal)
 PaypalDoPayment=Maksāt ar Paypal
 PAYPAL_API_SANDBOX=Mode tests / sandbox
 PAYPAL_API_USER=API lietotājvārds
 PAYPAL_API_PASSWORD=API parole
 PAYPAL_API_SIGNATURE=API paraksts
-PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_SSLVERSION=Curl SSL versija
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums &quot;neatņemama sastāvdaļa&quot; (Kredītkaršu + Paypal), vai &quot;Paypal&quot; tikai
 PaypalModeIntegral=Integrālis
 PaypalModeOnlyPaypal=PayPal tikai
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Tas ir id darījuma: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilškastes" režīmā
 NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums
 NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās
 ONLINE_PAYMENT_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne)
 ReturnURLAfterPayment=Return URL after payment
 ValidationOfOnlinePaymentFailed=Neveiksmīgs tiešsaistes maksājumu apstiprinājums
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Maksājuma apstiprinājuma lapa tika izsaukta ar maksājumu sistēmu, atgriezās kļūda
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
+DetailedErrorMessage=Detalizēta kļūdu ziņa
+ShortErrorMessage=Īss kļūdas ziņojums
 ErrorCode=Kļūdas kods
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Tiešsaistes maksājumu sistēma
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+PaypalLiveEnabled=Ieslēgts Paypal tiešraidē (citādi tests / smilškastes režīms)
+PaypalImportPayment=Importēt Paypal maksājumus
+PostActionAfterPayment=Ievietot darbības pēc maksājumiem
+ARollbackWasPerformedOnPostActions=Atkārtojums tika veikts visos Post darbībās. Ja nepieciešams, jums ir jāaizpilda pasta darbības manuāli.
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index b55fa59459c..8936aeed91c 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -1,24 +1,24 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
+Module64000Name=Tiešā drukāšana
+Module64000Desc=Iespējot tiešās drukāšanas sistēmu
 PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+MenuDirectPrinting=Tiešās drukāšanas darbi
+DirectPrint=Tiešā druka
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=Draiveru saraksts
 PrintTestDesc=Printeru saraksts.
 FileWasSentToPrinter=Fails %s nosūtīts uz printeri
-ViaModule=via the module
+ViaModule=izmantojot moduli
 NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
 PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Draivera iestatījumi
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+TargetedPrinter=Noklusējuma printeris
+UserConf=Iestatījumi katram lietotājam
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Autentifikācija
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_ACCESS=Google mākoņdrukas OAuth marķieris
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
 GCP_Name=Nosaukums
 GCP_displayName=Nosaukums
@@ -28,25 +28,27 @@ GCP_State=Printera statuss
 GCP_connectionStatus=Statuss
 GCP_Type=Printera tips
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
+PRINTIPP_HOST=Drukas serveris
 PRINTIPP_PORT=Ports
-PRINTIPP_USER=Login
+PRINTIPP_USER=Pieslēgties
 PRINTIPP_PASSWORD=Parole
-NoDefaultPrinterDefined=No default printer defined
+NoDefaultPrinterDefined=Nav definēts noklusējuma printeris
 DefaultPrinter=Noklusējuma printeris
 Printer=Printeris
-IPP_Uri=Printer Uri
+IPP_Uri=Printera Uri
 IPP_Name=Printera nosaukums
 IPP_State=Printera statuss
 IPP_State_reason=State reason
 IPP_State_reason1=State reason1
 IPP_BW=Melnbalts
 IPP_Color=Krāsainais
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
+IPP_Device=Ierīce
+IPP_Media=Printera multivide
+IPP_Supported=Mediju veids
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+GoogleAuthConfigured=Google OAuth akreditācijas dati tika atrasti moduļa OAuth iestatījumos.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Konfigurācijas mainīgie drukāšanas vadītāja krūzes.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=Krūzīšu printeru saraksts.
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index a4be557f13c..5e9201c2f68 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -3,7 +3,7 @@ ProductRef=Produkta ref.
 ProductLabel=Produkta marķējums
 ProductLabelTranslated=Translated product label
 ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductNoteTranslated=Tulkota produkta piezīme
 ProductServiceCard=Produktu / Pakalpojumu kartiņa
 TMenuProducts=Produkti
 TMenuServices=Pakalpojumi
@@ -18,29 +18,29 @@ NewProduct=Jauns produkts
 NewService=Jauns pakalpojums
 ProductVatMassChange=Masveida PVN maiņa
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
+MassBarcodeInit=Masveida svītru kodu izveidošana
 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductAccountancyBuyCode=Grāmatvedības kods (iegāde)
+ProductAccountancySellCode=Grāmatvedības kods (tirdzniecība)
+ProductAccountancySellIntraCode=Grāmatvedības kods (pārdošana Kopienas iekšienē)
+ProductAccountancySellExportCode=Grāmatvedības kods (pārdošanas eksports)
 ProductOrService=Produkts vai pakalpojums
 ProductsAndServices=Produkti un pakalpojumi
 ProductsOrServices=Produkti vai pakalpojumi
-ProductsPipeServices=Products | Services
+ProductsPipeServices=Produkti | Pakalpojumi
 ProductsOnSaleOnly=Produkti pārdošanai
-ProductsOnPurchaseOnly=Products for purchase only
+ProductsOnPurchaseOnly=Produkti tikai pirkšanai
 ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
+ProductsOnSellAndOnBuy=Produkti pārdošanai un pirkšanai
 ServicesOnSaleOnly=Pakalpojumi pārdošanai
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnPurchaseOnly=Pakalpojumi tikai pirkšanai
+ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti pirkšanai
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
+LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi
+LastRecordedProducts=Jaunākie ieraksti %s
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Produkta kartiņa
-CardProduct1=Paikalpojuma kartiņa
+CardProduct1=Pakalpojuma karte
 Stock=Krājums
 Stocks=Krājumi
 Movements=Pārvietošanas
@@ -59,24 +59,24 @@ ProductStatusOnBuyShort=Iegādei
 ProductStatusNotOnBuyShort=Nav iegādei
 UpdateVAT=Atjaunot PVN
 UpdateDefaultPrice=Atjaunot noklusējuma cenu
-UpdateLevelPrices=Update prices for each level
+UpdateLevelPrices=Atjauniniet cenas katram līmenim
 AppliedPricesFrom=Piemērotās cenas no
 SellingPrice=Pārdošanas cena
 SellingPriceHT=Pārdošanas cena (bez PVN)
 SellingPriceTTC=Pārdošanas cena (ar PVN)
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
+CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu.
 SoldAmount=Pārdošanas apjoms
 PurchasedAmount=Iegādātā summa
 NewPrice=Jaunā cena
 MinPrice=Min. pārdošanas cena
-EditSellingPriceLabel=Edit selling price label
+EditSellingPriceLabel=Labot pārdošanas cenas nosaukumu
 CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi.
 ContractStatusClosed=Slēgts
 ErrorProductAlreadyExists=Prece ar atsauci %s jau pastāv.
 ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti.
-ErrorProductClone=Radās problēma, mēģinot klons produktu vai pakalpojumu.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorProductClone=Radās problēma, mēģinot klonēt produktu vai pakalpojumu.
+ErrorPriceCantBeLowerThanMinPrice=Kļūda, cena nevar būt zemāka par minimālo cenu.
 Suppliers=Piegādātāji
 SupplierRef=Piegādātāja produkta ref.
 ShowProduct=Rādīt preci
@@ -124,7 +124,7 @@ ConfirmDeleteProductLine=Vai tiešām vēlaties dzēst šo produktu līniju?
 ProductSpecial=Īpašs
 QtyMin=Minimālais Daudzums
 PriceQtyMin=Cena par šo min. daudzums (bez atlaides)
-PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
+PriceQtyMinCurrency=Cena par šo minūti. Daudzums (bez atlaides) (valūta)
 VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam)
 DiscountQtyMin=Noklusējuma apjoma atlaide
 NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei
@@ -146,9 +146,9 @@ RowMaterial=Izejviela
 CloneProduct=Klonēt produktu vai pakalpojumu
 ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu <b>%s?</b>
 CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu
-ClonePricesProduct=Clone prices
+ClonePricesProduct=Klonēt cenas
 CloneCompositionProduct=Clone packaged product/service
-CloneCombinationsProduct=Clone product variants
+CloneCombinationsProduct=Klonu produktu varianti
 ProductIsUsed=Šis produkts tiek izmantots
 NewRefForClone=Ref. jaunu produktu / pakalpojumu
 SellingPrices=Pārdošanas cenas
@@ -156,7 +156,7 @@ BuyingPrices=Iepirkšanas cenas
 CustomerPrices=Klienta cenas
 SuppliersPrices=Piegādātāja cenas
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs / Commodity / HS code
+CustomCode=Muita / Prece / HS kods
 CountryOrigin=Izcelsmes valsts
 Nature=Daba
 ShortLabel=Short label
@@ -182,15 +182,15 @@ m3=m³
 liter=litrs
 l=L
 unitP=Gabals
-unitSET=Set
+unitSET=Iestatīt
 unitS=Sekunde
 unitH=Stunda
 unitD=Diena
 unitKG=Kilograms
 unitG=Grams
 unitM=Metrs
-unitLM=Linear meter
-unitM2=Square meter
+unitLM=Lineārais skaitītājs
+unitM2=Kvadrātmetrs
 unitM3=Kubikmetrs
 unitL=Litrs
 ProductCodeModel=Produkta art. paraugs
@@ -199,18 +199,18 @@ CurrentProductPrice=Pašreizējā cena
 AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam
 AlwaysUseFixedPrice=Izmantot fiksētu cenu
 PriceByQuantity=Different prices by quantity
-DisablePriceByQty=Disable prices by quantity
+DisablePriceByQty=Atspējot cenas pēc daudzuma
 PriceByQuantityRange=Daudzuma diapazons
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
+MultipriceRules=Cenu segmenta noteikumi
+UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produkta moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
+KeepEmptyForAutoCalculation=Saglabājiet tukšu, lai tas tiktu automātiski aprēķināts pēc svara vai produktu daudzuma
+VariantRefExample=Piemērs: COL
 VariantLabelExample=Piemērs: Krāsa
 ### composition fabrication
 Build=Ražot
-ProductsMultiPrice=Products and prices for each price segment
+ProductsMultiPrice=Produkti un cenas katram cenu segmentam
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -227,10 +227,10 @@ FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuā
 FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
 FillBarCodeTypeAndValueFromThirdParty=Aizpildīt svītrkodu veidu un vērtību no trešo pušu svītrkoda.
 DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Svītrkoda veida vai vērtības definīcija nav pilnīga trešajām personām %s.
 BarCodeDataForProduct=Svītrkoda produkta informācija %s :
 BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām).
 PriceByCustomer=Dažādas cenas katram klientam
 PriceCatalogue=A single sell price per product/service
 PricingRule=Cenu veidošanas noteikumi
@@ -251,8 +251,8 @@ PriceNumeric=Numurs
 DefaultPrice=Noklusējuma cena
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Apakš produkts
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimālā klienta cena
+MinSupplierPrice=Minimālā iepirkuma cena
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Pievienot mainīgo
@@ -260,24 +260,24 @@ AddUpdater=Pievienot Atjaunotāju
 GlobalVariables=Global variables
 VariableToUpdate=Mainīgais kas jāatjauno
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterType0=JSON dati
 GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterHelpFormat0=Pieprasījuma formāts ("URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue")
 GlobalVariableUpdaterType1=WebService data
 GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+GlobalVariableUpdaterHelpFormat1=Pieprasījuma formāts ir {"URL": "http://example.com/urlofws", "VALUE": "masīvs, mērķa vērtība", "NS": "http://example.com/urlofns", "METODE" : "myWSMethod", "DATA": {"jūsu": "dati", "uz": "nosūtīt"}}
 UpdateInterval=Atjaunošanās intervāls (minūtes)
 LastUpdated=Pēdējo reizi atjaunots
-CorrectlyUpdated=Correctly updated
+CorrectlyUpdated=Pareizi atjaunināts
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Izvēlieties PDF failus
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Vienība
-NbOfQtyInProposals=Qty in proposals
+NbOfQtyInProposals=Daudzums priekšlikumos
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products or services translation
+ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana
 TranslatedLabel=Translated label
 TranslatedDescription=Translated description
 TranslatedNote=Translated notes
@@ -288,49 +288,49 @@ VolumeUnits=Volume unit
 SizeUnits=Izmēra vienība
 DeleteProductBuyPrice=Dzēst pirkšanas cenu
 ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu?
-SubProduct=Sub product
+SubProduct=Apakšprodukts
 ProductSheet=Produkta lapa
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+ServiceSheet=Servisa lapa
+PossibleValues=Iespējamās vērtības
+GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
 
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+VariantAttributes=Variantu atribūti
+ProductAttributes=Variantu atribūti produktiem
+ProductAttributeName=Variants atribūts %s
+ProductAttribute=Variants atribūts
+ProductAttributeDeleteDialog=Vai tiešām vēlaties dzēst šo atribūtu? Visas vērtības tiks dzēstas
+ProductAttributeValueDeleteDialog=Vai tiešām vēlaties izdzēst vērtību "%s" ar atsauci "%s" šim atribūtam?
+ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu "<strong> %s </ strong>"?
+ProductCombinationAlreadyUsed=Dzēšot variantu, radās kļūda. Lūdzu, pārbaudiet, vai tas netiek izmantots nevienā objektā
 ProductCombinations=Varianti
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
+PropagateVariant=Pavairot variantus
+HideProductCombinations=Produktu produktu atlases laikā paslēpiet produktu variantu
 ProductCombination=Variants
 NewProductCombination=Jauns variants
 EditProductCombination=Rediģēšanas variants
 NewProductCombinations=Jauni varianti
 EditProductCombinations=Rediģēšanas varianti
 SelectCombination=Izvēlieties kombināciju
-ProductCombinationGenerator=Variants generator
+ProductCombinationGenerator=Variantu ģenerators
 Features=Iespējas
-PriceImpact=Price impact
-WeightImpact=Weight impact
+PriceImpact=Cenu ietekme
+WeightImpact=Svars ietekmē
 NewProductAttribute=Jauns atribūts
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NewProductAttributeValue=Jauna atribūta vērtība
+ErrorCreatingProductAttributeValue=Veidojot atribūta vērtību, radās kļūda. Tas varētu būt tādēļ, ka ar šo atsauci jau ir esoša vērtība
+ProductCombinationGeneratorWarning=Ja turpināsiet, pirms jaunu variantu ģenerēšanas visi iepriekšējie tiks izdzēsti. Jau esošie tiks atjaunināti ar jaunajām vērtībām
+TooMuchCombinationsWarning=Daudzu variantu ģenerēšana var izraisīt augstu CPU, atmiņas izmantošanu un Dolibarr nespēj to izveidot. Opcijas "%s" iespējošana var palīdzēt samazināt atmiņas izmantošanu.
+DoNotRemovePreviousCombinations=Nedzēst iepriekšējos variantus
+UsePercentageVariations=Izmantojiet procentuālās svārstības
+PercentageVariation=Procentu variācijas
+ErrorDeletingGeneratedProducts=Mēģinot izdzēst esošos produktu variantus, radās kļūda
 NbOfDifferentValues=Sk dažādu vērtību
 NbProducts=Produktu sk.
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
+ParentProduct=Mātes produkts
+HideChildProducts=Paslēpt dažādus produktus
+ConfirmCloneProductCombinations=Vai vēlaties kopēt visus produkta variantus uz citu vecāku produktu ar norādīto atsauci?
+CloneDestinationReference=Galamērķa produkta atsauce
+ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda
+ErrorDestinationProductNotFound=Galamērķa produkts nav atrasts
+ErrorProductCombinationNotFound=Produkta variants nav atrasts
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index bcd56713d48..b81f2d75a38 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
+RefProject=Atsauces projekts
+ProjectRef=Projekta atsauces Nr.
 ProjectId=Projekta ID
 ProjectLabel=Projekta nosaukums
 ProjectsArea=Projektu sadaļa
-ProjectStatus=Project status
+ProjectStatus=Projekta statuss
 SharedProject=Visi
 PrivateProject=Projekta kontakti
 ProjectsImContactFor=Projects I'm explicitely a contact of
@@ -15,16 +15,16 @@ ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts la
 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
 ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
 ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+TasksOnProjectsDesc=Šis skats atspoguļo visus uzdevumus visos projektos (jūsu lietotāja atļaujas piešķir jums atļauju apskatī visu).
+MyTasksDesc=Šis skats attiecas tikai uz projektiem vai uzdevumiem, par kuriem esat kontaktpersona
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Slēgtie projekti nav redzami.
 TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt.
 TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks.
+OnlyYourTaskAreVisible=Ir redzami tikai jums uzdotie uzdevumi. Piešķiriet uzdevumu sev, ja tas nav redzams, un tam ir jāievada laiks.
+ImportDatasetTasks=Projektu uzdevumi
+ProjectCategories=Projekta tagi / kategorijas
 NewProject=Jauns projekts
 AddProject=Izveidot projektu
 DeleteAProject=Dzēst projektu
@@ -33,17 +33,17 @@ ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu?
 ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu?
 OpenedProjects=Atvērtie projekti
 OpenedTasks=Atvērtie uzdevumi
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Atvērto projektu iespējas pēc statusa
+OpportunitiesStatusForProjects=Iespēju skaits pēc projektu statusa
 ShowProject=Rādīt projektu
 ShowTask=Rādīt uzdevumu
 SetProject=Izvēlēties projektu
 NoProject=Neviens projekts nosaka, vai īpašumā
 NbOfProjects=Nb projektu
-NbOfTasks=Nb of tasks
+NbOfTasks=Uzdevumu sk.
 TimeSpent=Laiks, kas pavadīts
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=Jūsu patērētais laiks
+TimeSpentByUser=Lietotāja patērētais laiks
 TimesSpent=Laiks, kas patērēts
 RefTask=Ref. uzdevums
 LabelTask=Label uzdevums
@@ -52,10 +52,10 @@ TaskTimeUser=Lietotājs
 TaskTimeNote=Piezīme
 TaskTimeDate=Datums
 TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+WorkloadNotDefined=Darba slodze nav definēta
 NewTimeSpent=Laiks, kas patērēts
 MyTimeSpent=Mans pavadīts laiks
-BillTime=Bill the time spent
+BillTime=Norādiet pavadīto laiku
 Tasks=Uzdevumi
 Task=Uzdevums
 TaskDateStart=Uzdevuma sākuma datums
@@ -63,22 +63,22 @@ TaskDateEnd=Uzdevuma beigu datums
 TaskDescription=Uzdevuma apraksts
 NewTask=Jauns uzdevums
 AddTask=Izveidot uzdevumu
-AddTimeSpent=Create time spent
+AddTimeSpent=Izveidot pavadīto laiku
 AddHereTimeSpentForDay=Pievienot šeit pavadīto laiku šodienai/uzdevumam
 Activity=Aktivitāte
 Activities=Uzdevumi/aktivitātes
 MyActivities=Mani uzdevumi / aktivitātes
 MyProjects=Mani projekti
-MyProjectsArea=My projects Area
+MyProjectsArea=Manu projektu sadaļa
 DurationEffective=Efektīvais ilgums
 ProgressDeclared=Deklarētais progress
 ProgressCalculated=Aprēķinātais progress
 Time=Laiks
 ListOfTasks=Uzdevumu saraksts
 GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-GoToGanttView=Go to Gantt view
-GanttView=Gantt View
+GoToListOfTasks=Doties uz uzdevumu sarakstu
+GoToGanttView=Doties uz Ganta skatu
+GanttView=Ganta skats
 ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu
 ListOrdersAssociatedProject=Saraksts ar klienta pasūtījumiem saistīts ar projektu
 ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas piesaistīti projektam
@@ -86,46 +86,46 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
 ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
 ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
 ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu
-ListShippingAssociatedProject=List of shippings associated with the project
+ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu
 ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu
 ListExpenseReportsAssociatedProject=List of expense reports associated with the project
 ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
+ListVariousPaymentsAssociatedProject=Dažādu ar projektu saistīto maksājumu saraksts
 ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu
 ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
+ListTaskTimeForTask=Uzdevumā patērētā laika saraksts
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ
 ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes
 ActivityOnProjectThisYear=Aktivitāte projektā šogad
 ChildOfProjectTask=Bērna projekta / uzdevuma
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=Apakš uzdevums
+TaskHasChild=Uzdevumam ir bērns
 NotOwnerOfProject=Ne īpašnieks šo privātam projektam
 AffectedTo=Piešķirtas
 CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa.
 ValidateProject=Apstiprināt Projet
 ConfirmValidateProject=Vai jūs tiešām vēlaties apstiprināt šo projektu?
 CloseAProject=Aizvērt projektu
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=Vai tiešām vēlaties aizvērt šo projektu?
+AlsoCloseAProject=Arī aizveriet projektu (atstājiet to atvērtu, ja jums joprojām ir jāievēro ražošanas uzdevumi)
 ReOpenAProject=Atvērt projektu
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Vai tiešām vēlaties atvērt šo projektu vēlreiz?
 ProjectContact=Projekta kontakti
-TaskContact=Task contacts
+TaskContact=Uzdevumu kontakti
 ActionsOnProject=Pasākumi par projektu
-YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam
-UserIsNotContactOfProject=User is not a contact of this private project
+YouAreNotContactOfProject=Jūs neesat kontakpersona šim privātam projektam
+UserIsNotContactOfProject=Lietotājs nav šī privātā projekta kontaktpersona
 DeleteATimeSpent=Dzēst pavadīts laiks
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts task
+ShowMyTasksOnly=Skatīt tikai uzdevumus, kas piešķirti man
+TaskRessourceLinks=Kontaktpersonu uzdevums
 ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai
 NoTasks=Neviens uzdevumi šajā projektā
 LinkedToAnotherCompany=Saistīts ar citām trešajām personām
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "<strong> %s </ strong>", lai tagad uzdevumu piešķirtu.
 ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs
 ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta <b>(%s</b> uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts.
 IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām.
@@ -135,26 +135,26 @@ CloneContacts=Klonēt kontaktus
 CloneNotes=Klonēt piezīmes
 CloneProjectFiles=Klons projekts pievienojās failus
 CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt)
-CloneMoveDate=Update project/tasks dates from now?
+CloneMoveDate=Vai tagad atjaunināt projektu / uzdevumus?
 ConfirmCloneProject=Are you sure to clone this project?
 ProjectReportDate=Change task dates according to new project start date
 ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma
 ProjectsAndTasksLines=Projekti un uzdevumi
-ProjectCreatedInDolibarr=Projekta %s izveidots
-ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
+ProjectCreatedInDolibarr=Projekts %s izveidots
+ProjectValidatedInDolibarr=Projekts %s apstiprināts
+ProjectModifiedInDolibarr=Projekts %s ir labots
 TaskCreatedInDolibarr=Uzdevums %s izveidots
 TaskModifiedInDolibarr=Uzdevums %s labots
 TaskDeletedInDolibarr=Uzdevums %s dzēsts
 OpportunityStatus=Iespēju statuss
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbability=Iespējas varbūtība
+OpportunityProbabilityShort=Opp probab
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
+OpportunityAmountAverageShort=Vidējā opcija summa
+OpportunityAmountWeigthedShort=Svērtā opcija summa
+WonLostExcluded=Izslēgts / uzvarēts / zaudēts
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs
 TypeContact_project_external_PROJECTLEADER=Projekta vadītājs
@@ -170,61 +170,61 @@ AddElement=Saite uz elementu
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Plānotais darba apjoms
-PlannedWorkloadShort=Workload
+PlannedWorkloadShort=Darba slodze
 ProjectReferers=Saistītās vienības
 ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+FirstAddRessourceToAllocateTime=Piešķiriet lietotājam resursus, lai piešķirtu laiku
+InputPerDay=Ievades dienā
+InputPerWeek=Ievades nedēļā
+InputDetail=Ievades dati
+TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
+ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts
+TimeSpentBy=Pavadītais laiks
+TasksAssignedTo=Uzdevumi, kas piešķirti
 AssignTaskToMe=Assign task to me
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
+AssignTaskToUser=Piešķirt uzdevumu %s
+SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ...
 AssignTask=Assign
 ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
+ProjectNbTaskByMonth=Nb izveidoto darbu pēc mēneša
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectOpenedProjectByOppStatus=Atklāts projekts / vadība ar iespēju statusu
 ProjectsStatistics=Statistics on projects/leads
-TasksStatistics=Statistics on project/lead tasks
+TasksStatistics=Statistika par projektu / vadošajiem uzdevumiem
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
+YouCanCompleteRef=Ja vēlaties pabeigt ref ar kādu informāciju (lai to izmantotu kā meklēšanas filtrus), to ieteicams pievienot rakstzīmi, lai to nošķirtu, tāpēc automātiska numerācija joprojām darbosies nākamajiem projektiem. Piemēram %s-ABC. Varat arī ieteicams pievienot meklēšanas atslēgas etiķetē. Bet labākā prakse var būt pievienot īpašu jomu, ko sauc arī par papildinošiem atribūtiem.
+OpenedProjectsByThirdparties=Atvērt trešo pušu projektus
+OnlyOpportunitiesShort=Tikai iespējas
+OpenedOpportunitiesShort=Atvērtās iespējas
 NotAnOpportunityShort=Not an opportunity
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Iespēju summa, kas svērta ar varbūtību
 OppStatusPROSP=Prospection
 OppStatusQUAL=Kvalifikācija
-OppStatusPROPO=Proposal
+OppStatusPROPO=Priekšlikums
 OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
+OppStatusPENDING=Gaida
+OppStatusWON=Uzvarēja
+OppStatusLOST=Zaudēja
 Budget=Budžets
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
+AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu <br> <br> <u> Atbalstītās vērtības: </ u> <br> - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums) <br> - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts <br> - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53) <br>
+LatestProjects=Pēdējie %s projekti
+LatestModifiedProjects=Jaunākie %s modificētie projekti
+OtherFilteredTasks=Citi filtrētie uzdevumi
+NoAssignedTasks=Nav piešķirtu uzdevumu (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai tajā ievadītu laiku)
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
+AllowCommentOnTask=Atļaut lietotāju komentārus par uzdevumiem
+AllowCommentOnProject=Atļaut lietotājam komentēt projektus
+DontHavePermissionForCloseProject=Jums nav tiesību aizvērt projektu %s
+DontHaveTheValidateStatus=Projektam %s jābūt atvērtai slēgšanai
+RecordsClosed=%s projekts (-i) ir slēgts
+SendProjectRef=Informācijas projekts %s
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 249045d744f..7c532ebc615 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -3,7 +3,7 @@ Proposals=Komerciālie priekšlikumi
 Proposal=Komerciālais priekšlikums
 ProposalShort=Priekšlikums
 ProposalsDraft=Sagatave komerciālajiem priekšlikumiem
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Atveriet tirdzniecības priekšlikumus
 CommercialProposal=Komerciālais priekšlikums
 PdfCommercialProposalTitle=Komerciālais priekšlikums
 ProposalCard=Priekšlikuma kartiņa
@@ -13,13 +13,13 @@ Prospect=Perspektīva
 DeleteProp=Dzēst komerciālo priekšlikumu
 ValidateProp=Apstiprināt komerciālo priekšlikumu
 AddProp=Izveidot piedāvājumu
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
+ConfirmDeleteProp=Vai tiešām vēlaties dzēst šo piedāvājumu?
 ConfirmValidateProp=Vai jūs tiešām vēlaties apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu <b>%s</b> ?
 LastPropals=Pēdējie %s priekšlikumi
 LastModifiedProposals=Pēdējie %s labotie priekšlikumi
 AllPropals=Visi priekšlikumi
 SearchAProposal=Meklēt priekšlikumu
-NoProposal=No proposal
+NoProposal=Nav priekšlikumu
 ProposalsStatistics=Komerciālo priekšlikuma'u statistika
 NumberOfProposalsByMonth=Numurs pēc mēneša
 AmountOfProposalsByMonthHT=Summa pa mēnešiem (neto pēc nodokļiem)
@@ -27,13 +27,13 @@ NbOfProposals=Skaits tirdzniecības priekšlikumiem
 ShowPropal=Rādīt priekšlikumu
 PropalsDraft=Sagatave
 PropalsOpened=Atvērts
-PropalStatusDraft=Projekts (ir jāapstiprina)
+PropalStatusDraft=Sagatave (ir jāapstiprina)
 PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts)
 PropalStatusSigned=Parakstīts (vajadzības rēķinu)
-PropalStatusNotSigned=Nav parakstīts (slēgta)
+PropalStatusNotSigned=Nav parakstīts (slēgts)
 PropalStatusBilled=Jāmaksā
 PropalStatusDraftShort=Melnraksts
-PropalStatusValidatedShort=Validated
+PropalStatusValidatedShort=Apstiprināts
 PropalStatusClosedShort=Slēgts
 PropalStatusSignedShort=Parakstīts
 PropalStatusNotSignedShort=Nav parakstīts
@@ -45,10 +45,10 @@ ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu
 RefProposal=Commercial priekšlikums ref
 SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu
 DatePropal=Datums, kad priekšlikumu
-DateEndPropal=Derīguma beigu datumu
+DateEndPropal=Derīguma beigu datums
 ValidityDuration=Derīguma termiņš
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
+CloseAs=Iestatīt statusu uz
+SetAcceptedRefused=Iestatījums ir pieņemts / noraidīts
 ErrorPropalNotFound=Propal %s nav atrasts
 AddToDraftProposals=Pievienot pie priekšlikuma projektā
 NoDraftProposals=Nav sagatavot priekšlikumus
@@ -56,11 +56,11 @@ CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu
 CreateEmptyPropal=Izveidojiet tukšu komerciālu priekšlikumi Jaunava vai no saraksta produktu / pakalpojumu
 DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās)
 UseCustomerContactAsPropalRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi priekšlikumu saņēmēja adresi
-ClonePropal=Klons komerciālo priekšlikumu
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
+ClonePropal=Klonēt tirdzniecības priekšlikumu
+ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu <b> %s </b>?
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas
-ProposalLine=Priekšlikums līnija
+ProposalLine=Priekšlikuma līnija
 AvailabilityPeriod=Pieejamība kavēšanās
 SetAvailability=Uzstādīt pieejamību kavēšanos
 AfterOrder=pēc pasūtījuma
@@ -75,10 +75,11 @@ AvailabilityTypeAV_1M=1 mēnesis
 TypeContact_propal_internal_SALESREPFOLL=Pārstāvis turpinot darboties priekšlikums
 TypeContact_propal_external_BILLING=Klientu rēķinu kontakts
 TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekšlikums
+TypeContact_propal_external_SHIPPING=Klienta kontaktpersona piegādei
 # Document models
 DocModelAzurDescription=Pilnīgs priekšlikums modelis (logo. ..)
 DefaultModelPropalCreate=Default modeļa izveide
 DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins)
 DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Piegādātāja priekšlikumu statistika
diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang
index 1b15c1bfce5..fdab9d4ee40 100644
--- a/htdocs/langs/lv_LV/receiptprinter.lang
+++ b/htdocs/langs/lv_LV/receiptprinter.lang
@@ -1,17 +1,17 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
+ReceiptPrinterSetup=Moduļa Čeku printera uzstādīšana
+PrinterAdded=Pievienots printeris %s
+PrinterUpdated=Printeris %s ir atjaunināts
 PrinterDeleted=Printeris %s dzēsts
-TestSentToPrinter=Test Sent To Printer %s
+TestSentToPrinter=Pārbaude nosūtīta printerim %s
 ReceiptPrinter=Čeku printeri
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterDesc=Iestatījumi čeku printeriem
+ReceiptPrinterTemplateDesc=Veidņu iestatīšana
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
 ListPrinters=Printeru saraksts
 SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_DUMMY=Viltots printeris
 CONNECTOR_NETWORK_PRINT=Tīkla printeris
 CONNECTOR_FILE_PRINT=Lokālais printeris
 CONNECTOR_WINDOWS_PRINT=Lokālais Windows printeris
@@ -23,15 +23,15 @@ PROFILE_DEFAULT=Noklusētais profils
 PROFILE_SIMPLE=Vienāršais profils
 PROFILE_EPOSTEP=Epos Tep Profile
 PROFILE_P822D=P822D Profils
-PROFILE_STAR=Star Profile
+PROFILE_STAR=Zvaigžņu profils
 PROFILE_DEFAULT_HELP=Noklusētais profils piemērots Epson printeriem
 PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
+PROFILE_EPOSTEP_HELP=Epos Tep profila palīdzība
 PROFILE_P822D_HELP=P822D Profile No Graphics
 PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_LEFT=Pa kreisi izlīdzināts teksts
 DOL_ALIGN_CENTER=Centrēt tekstu
-DOL_ALIGN_RIGHT=Right align text
+DOL_ALIGN_RIGHT=Pa labi izlīdzināt tekstu
 DOL_USE_FONT_A=Lietot fontu A printerim
 DOL_USE_FONT_B=Lietot fontu B printerim
 DOL_USE_FONT_C=Lietot fontu C printerim
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index d8fb165b1c2..48e35449a3e 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -2,10 +2,10 @@
 RefSending=Ref. sūtījumam
 Sending=Sūtījums
 Sendings=Sūtījumi
-AllSendings=All Shipments
+AllSendings=Visi sūtījumi
 Shipment=Sūtījums
 Shipments=Sūtījumi
-ShowSending=Show Shipments
+ShowSending=Rādīt sūtījumus
 Receivings=Piegāde kvītis
 SendingsArea=Sūtījumu sadaļa
 ListOfSendings=Sūtījumu saraksts
@@ -14,17 +14,17 @@ LastSendings=Pēdējie %s sūtījumi
 StatisticsOfSendings=Sūtījumu statistika
 NbOfSendings=Sūtījumu skaits
 NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem
-SendingCard=Shipment card
+SendingCard=Piegādes kartiņa
 NewSending=Jauns sūtījums
 CreateShipment=Izveidot sūtījumu
 QtyShipped=Daudzums kas nosūtīts
-QtyShippedShort=Qty ship.
+QtyShippedShort=Nosūtītais daudzums.
 QtyPreparedOrShipped=Sagatavotais vai nosūtītais daudzums
 QtyToShip=Daudzums, kas jānosūta
 QtyReceived=Saņemtais daudzums
 QtyInOtherShipments=Daudz. citi sūtījumi
 KeepToShip=Vēl jāpiegādā
-KeepToShipShort=Remain
+KeepToShipShort=Atlikušais
 OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu
 SendingsAndReceivingForSameOrder=Shipments and receipts for this order
 SendingsToValidate=Sūtījumi apstiprināšanai,
@@ -35,16 +35,16 @@ StatusSendingProcessed=Apstrādāts
 StatusSendingDraftShort=Melnraksts
 StatusSendingValidatedShort=Apstiprināts
 StatusSendingProcessedShort=Apstrādāti
-SendingSheet=Shipment sheet
+SendingSheet=Sūtījuma lapa
 ConfirmDeleteSending=Vai tiešām vēlaties dzēst šo sūtījumu?
 ConfirmValidateSending=Vai jūs tiešām vēlaties apstiprināt šo sūtījumu ar atsauci <b>%s</b>?
 ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu?
 DocumentModelMerou=Merou A5 modelis
 WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu.
 StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprinātiem. Lietots datums ir datums apstiprināšanu sūtījuma (ēvelēti piegādes datums ir ne vienmēr ir zināms).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+DateDeliveryPlanned=Plānotais piegādes datums
+RefDeliveryReceipt=Ref piegādes kvīts
+StatusReceipt=Piegādes kvīts statuss
 DateReceived=Datums piegāde saņemti
 SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu
 SendShippingRef=Submission of shipment %s
@@ -52,19 +52,19 @@ ActionsOnShipping=Notikumi sūtījumu
 LinkToTrackYourPackage=Saite uz izsekot savu paketi
 ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas.
 ShipmentLine=Sūtījumu līnija
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
+WeightVolShort=Svars / tilp.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Vairāk pilnīgu dokumentu modelis piegādes ieņēmumiem (logo. ..)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts
-SumOfProductVolumes=Summa saražotās produkcijas apjomu
+SumOfProductVolumes=Produkta apjomu summa
 SumOfProductWeights=Summēt produkta svaru
 
 # warehouse details
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index d77cde02aa8..cf87f02b0ee 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -2,15 +2,15 @@
 WarehouseCard=Noliktava kartiņa
 Warehouse=Noliktava
 Warehouses=Noliktavas
-ParentWarehouse=Parent warehouse
+ParentWarehouse=Galvenā noliktava
 NewWarehouse=Jauns noliktavu / Noliktavas platība
 WarehouseEdit=Modificēt noliktavas
 MenuNewWarehouse=Jauna noliktava
 WarehouseSource=Sākotnējā noliktava
 WarehouseSourceNotDefined=Nē noliktava noteikts,
-AddWarehouse=Create warehouse
+AddWarehouse=Izveidot noliktavu
 AddOne=Pievieno vienu
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Noklusētā noliktava
 WarehouseTarget=Mērķa noliktava
 ValidateSending=Dzēst nosūtot
 CancelSending=Atcelt sūtīšanu
@@ -24,10 +24,10 @@ Movements=Kustības
 ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts
 ListOfWarehouses=Saraksts noliktavās
 ListOfStockMovements=Krājumu pārvietošanas saraksts
-ListOfInventories=List of inventories
+ListOfInventories=Krājumu saraksts
 MovementId=Pārvietošanas ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
+StockMovementForId=Pārvietošanas ID %d
+ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts
 StocksArea=Noliktavas platība
 Location=Vieta
 LocationSummary=Īsais atrašanās vietas nosaukums
@@ -37,10 +37,10 @@ LastMovement=Pēdējā pārvietošana
 LastMovements=Pēdējās pārvietošanas
 Units=Vienības
 Unit=Vienība
-StockCorrection=Stock correction
+StockCorrection=Krājumu korekcija
 CorrectStock=Labot krājumus
 StockTransfer=Krājumu pārvietošana
-TransferStock=Transfer stock
+TransferStock=Pārvietot krājumus
 MassStockTransferShort=Masveida krājumu pārvietošana
 StockMovement=Krājumu pārvietošana
 StockMovements=Krājumu pārvietošanas
@@ -53,21 +53,21 @@ EnhancedValue=Vērtība
 PMPValue=Vidējā svērtā cena
 PMPValueShort=VSC
 EnhancedValueOfWarehouses=Noliktavas vērtība
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
+UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju
+AllowAddLimitStockByWarehouse=Ļauj pievienot ierobežojumu un vēlamo krājumu uz pāris (produkts, noliktava), nevis uz produktu
 IndependantSubProductStock=Product stock and subproduct stock are independant
 QtyDispatched=Nosūtītais daudzums
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Item receipts
+QtyDispatchedShort=Daudz. nosūtīts
+QtyToDispatchShort=Daudzums nosūtīšanai
+OrderDispatch=Posteņu ieņēmumi
 RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu
 DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
+DeStockOnShipment=Samazināt reālos krājumus piegādes apstiprinājuma gadījumā
+DeStockOnShipmentOnClosing=Samazināt reālās krājumus kuģošanas klasifikācijā
 ReStockOnBill=Palielināt nekustamā krājumus piegādātāju rēķinu / kredīta piezīmes apstiprināšanu
-ReStockOnValidateOrder=Palielināt nekustamā krājumi piegādātājiem pasūtījumu aprobācijai
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -75,13 +75,13 @@ NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to na
 DispatchVerb=Nosūtīšana
 StockLimitShort=Brīdinājuma limits
 StockLimit=Krājumu brīdinājuma limits
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(tukšs) nozīmē, ka nav brīdinājuma. <br> 0 var izmantot brīdinājumam, tiklīdz krājums ir tukšs.
 PhysicalStock=Fiziskie krājumi
 RealStock=Rālie krājumi
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
+RealStockDesc=Fiziskais vai reālais krājums ir krājums, kas jums patlaban ir pieejams jūsu iekšējās noliktavās / izvietojumos.
+RealStockWillAutomaticallyWhen=Reālais krājums automātiski mainās saskaņā ar šiem noteikumiem (skatiet krājumu moduļa iestatījumus, lai mainītu šo):
 VirtualStock=Virtuālie krājumi
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
+VirtualStockDesc=Virtuālais krājums ir krājums, ko saņemsiet, kad tiks atvērtas visas atvērtas, neapdraudētās darbības, kas ietekmē krājumus (piegādes pasūtījums saņemts, nosūtīts pasūtītājs, ...)
 IdWarehouse=Id noliktava
 DescWareHouse=Apraksts noliktava
 LieuWareHouse=Lokālā noliktava
@@ -102,7 +102,7 @@ SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai
 SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai
 NoStockAction=Nav akciju darbība
 DesiredStock=Vēlamais minimālais krājums
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+DesiredStockDesc=Šī krājuma summa būs vērtība, ko izmanto krājumu papildināšanai, izmantojot papildināšanas funkciju.
 StockToBuy=Lai pasūtītu
 Replenishment=Papildinājums
 ReplenishmentOrders=Papildināšanas pasūtījumus
@@ -126,19 +126,19 @@ NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā period
 NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (&gt; %s)
 MassMovement=Masveida pārvietošana
 SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz &quot;%s&quot;. Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz &quot;%s&quot;.
-RecordMovement=Record transfer
+RecordMovement=Ierakstīt pārvietošanu
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Krājumu pārvietošana saglabāta
 RuleForStockAvailability=Noteikumi krājumu nepieciešamībai
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pievienotu rēķinam (pārbaudīt tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu rēķinā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas)
+StockMustBeEnoughForOrder=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaude tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu kārtībā neatkarīgi no tā, kāds ir noteikums par automātisko krājumu maiņu)
+StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktam / pakalpojumam pievienotu sūtījumu (pārbaude tiek veikta, izmantojot pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas)
 MovementLabel=Label of movement
-DateMovement=Date of movement
+DateMovement=Pārvietošanas datums
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
 WarehouseAllowNegativeTransfer=Krājumi var būt negatīvi
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferIsNotEnough=Jums nav pietiekami daudz krājumu no jūsu avota noliktavas, un jūsu iestatīšana neļauj negatīvus krājumus.
 ShowWarehouse=Rādīt noliktavu
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
@@ -146,14 +146,14 @@ InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
 OpenAll=Atvērt visām darbībām
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+OpenInternal=Atveras tikai iekšējām darbībām
+UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām piegādātāja pasūtījuma saņemšanā
+OptionMULTIPRICESIsOn=Ir ieslēgta opcija "vairākas cenas par segmentu". Tas nozīmē, ka produktam ir vairākas pārdošanas cenas, tāpēc pārdošanas vērtību nevar aprēķināt
+ProductStockWarehouseCreated=Brīdinājuma krājuma limits un pareizi izveidots vēlamais optimālais krājums
+ProductStockWarehouseUpdated=Uzturvērtības ierobežojums brīdinājumam un vēlamais optimālais krājums ir pareizi atjaunināts
+ProductStockWarehouseDeleted=Brīdinājuma krājumu limits un vēlamais optimālais krājums ir pareizi svītrots
+AddNewProductStockWarehouse=Iestatiet jaunu ierobežojumu brīdinājumam un vēlamo optimālo krājumu
+AddStockLocationLine=Samaziniet daudzumu, pēc tam noklikšķiniet, lai pievienotu citu izstrādājumu noliktavu
 InventoryDate=Inventāra datums
 NewInventory=Jauns inventārs
 inventorySetup = Inventāra iestatīšana
@@ -163,38 +163,38 @@ inventoryWritePermission=Atjaunināt krājumus
 inventoryValidatePermission=Pārbaudīt inventāru
 inventoryTitle=Inventārs
 inventoryListTitle=Inventāri
-inventoryListEmpty=No inventory in progress
+inventoryListEmpty=Netiek veikta neviena inventarizācija
 inventoryCreateDelete=Izveidot/Dzēst inventāru
 inventoryCreate=Izveidot jaunu
 inventoryEdit=Labot
-inventoryValidate=Validated
+inventoryValidate=Apstiprināts
 inventoryDraft=Darbojas
 inventorySelectWarehouse=Noliktavas izvēle
 inventoryConfirmCreate=Izveidot
 inventoryOfWarehouse=Noliktavas inventārs : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryErrorQtyAdd=Kļūda: viens daudzums ir leaser nekā nulle
 inventoryMvtStock=Pēc inventāra
 inventoryWarningProductAlreadyExists=Šis produkts jau ir iekļauts sarakstā
 SelectCategory=Sadaļu filtrs
-SelectFournisseur=Supplier filter
+SelectFournisseur=Piegādātāju filtrs
 inventoryOnDate=Inventārs
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
+INVENTORY_DISABLE_VIRTUAL=Ļaujiet neiznīcināt bērnu produktu no inventāra komplekta
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Izmantojiet pirkuma cenu, ja nevarat atrast pēdējo pirkuma cenu
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Krājumu kustība ir inventāra datums
+inventoryChangePMPPermission=Ļauj mainīt produkta PMP vērtību
+ColumnNewPMP=Jauna vienība PMP
 OnlyProdsInStock=Nepievienojiet produktu bez krājuma
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
+TheoricalQty=Teorētiskais daudzums
+TheoricalValue=Teorētiskais daudzums
+LastPA=Pēdējais BP
 CurrentPA=Curent BP
 RealQty=Reālais daudzums
 RealValue=Reālā vērtība
 RegulatedQty=Regulēts daudzums
 AddInventoryProduct=Pievienot produktu inventāram
 AddProduct=Pievienot
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
+ApplyPMP=Piesakies PMP
+FlushInventory=Ielieciet inventāru
 ConfirmFlushInventory=Vai jūs apstiprināt šo darbību?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Iziet no labošanas
@@ -202,5 +202,5 @@ inventoryDeleteLine=Delete line
 RegulateStock=Regulēt krājumus
 ListInventory=Saraksts
 StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+StockSupportServicesDesc=Pēc noklusējuma varat iegādāties tikai produktu ar veidu "produkts". Ja ieslēgts un ja moduļa pakalpojums ir ieslēgts, varat arī nolikt produktu ar tipu "pakalpojums"
+ReceiveProducts=Saņemt priekšmetus
diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang
index a688ad06c1b..51b07f02695 100644
--- a/htdocs/langs/lv_LV/stripe.lang
+++ b/htdocs/langs/lv_LV/stripe.lang
@@ -1,65 +1,63 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
+StripeSetup=Joslas moduļa iestatīšana
 StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Maksājiet ar kredītkarti vai joslu
+StripeOrCBDoPayment=Maksājiet ar kredītkarti vai Stripe
 FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem
-PaymentForm=Maksājuma formu
+PaymentForm=Maksājuma forma
 WelcomeOnPaymentPage=Laipni lūdzam mūsu tiešsaistes maksājumu pakalpojumu
-ThisScreenAllowsYouToPay=Šis ekrāns ļauj jums veikt tiešsaistes maksājumu %s.
+ThisScreenAllowsYouToPay=Šis logs ļauj jums veikt tiešsaistes maksājumu %s.
 ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas darīt
 ToComplete=Lai pabeigtu
 YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu
 STRIPE_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne)
-Creditor=Kreditors
+Creditor=Kreditoru
 PaymentCode=Maksājuma kods
 StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+YouWillBeRedirectedOnStripe=Jūs tiksiet novirzīts uz drošo lapu, lai ievadītu kredītkartes informāciju
 Continue=Nākamais
-ToOfferALinkForOnlinePayment=URL %s maksājumu
+ToOfferALinkForOnlinePayment=maksājumu %s URL
 ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma
 ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina
 ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu
 YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs <b>&amp; Tag = <i>vērtība,</i></b> kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies.
-YourPaymentHasNotBeenRecorded=Jūs maksājums nav reģistrēts, un darījums tika atcelts. Paldies.
+SetupStripeToHavePaymentCreatedAutomatically=Set up your Stripe ar url <b> %s </b>, lai maksājums tiktu izveidots automātiski, ja to apstiprina Stripe.
 AccountParameter=Konta parametri
 UsageParameter=Izmantošanas parametri
 InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Nosaukums pārdevējam
+STRIPE_CGI_URL_V2=CGI moduļa norēķinu URL
+VendorName=Pārdevēja nosaukums
 CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
+NewStripePaymentReceived=Saņemta jauna josla maksājums
+NewStripePaymentFailed=New Stripe maksājums tika izmēģināts, bet neizdevās
 STRIPE_TEST_SECRET_KEY=Slepena testa atslēga
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails)
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
-StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+STRIPE_TEST_PUBLISHABLE_KEY=Publicējamais testa taustiņš
+STRIPE_TEST_WEBHOOK_KEY=Webhooka testa atslēga
+STRIPE_LIVE_SECRET_KEY=Slepena atslēga
+STRIPE_LIVE_PUBLISHABLE_KEY=Publicēts atslēgšanas taustiņš
+STRIPE_LIVE_WEBHOOK_KEY=Webhokas tiešraides atslēga
+ONLINE_PAYMENT_WAREHOUSE=Krājums, ko izmanto, lai krājumu samazinātu, kad tiek veikts tiešsaistes maksājums <br> (TODO Kad iespēja samazināt akciju tiek veikta, veicot darbību rēķinā, un tiešsaistes maksājums pats par sevi sagatavo rēķinu?)
+StripeLiveEnabled=Ieslēgta josla dzīvot (citādi tests / smilškastē režīms)
+StripeImportPayment=Importēšanas joslas maksājumi
+ExampleOfTestCreditCard=Testa kredītkartes piemērs: %s (derīgs), %s (kļūda CVC), %s (beidzies derīguma termiņš), %s (maksa neizdodas)
+StripeGateways=Joslas vārti
+OAUTH_STRIPE_TEST_ID=Stripe Connect klienta ID (ca _...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect klienta ID (ca _...)
+BankAccountForBankTransfer=Bankas konts fonda izmaksām
+StripeAccount=Joslas konts
+StripeChargeList=Joslu saraksts
+StripeTransactionList=Lentes darījumu saraksts
+StripeCustomerId=Joslu klienta ID
+StripePaymentModes=Stripa maksājumu veidi
+LocalID=Lokālais ID
+StripeID=Stripa ID
+NameOnCard=Vārds uz kartes
+CardNumber=Kartes numurs
+ExpiryDate=Derīguma termiņš
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
+DeleteACard=Dzēst karti
+ConfirmDeleteCard=Vai tiešām vēlaties izdzēst šo kredītkarti vai debetkarti?
+CreateCustomerOnStripe=Izveidojiet klientu joslā
+CreateCardOnStripe=Izveidojiet karti joslā
+ShowInStripe=Rādīt joslā
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index c18fa6f869f..3019228e921 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to vendors
+SupplierProposal=Pārdevēja komerciālie priekšlikumi
+supplier_proposalDESC=Pārvaldīt cenu pieprasījumus pārdevējiem
 SupplierProposalNew=Jauns cenas pieprasījums
 CommRequest=Cenas pieprasījums
 CommRequests=Cenas pieprasījumi
@@ -9,47 +9,47 @@ DraftRequests=Pieprasījuma melnraksts
 SupplierProposalsDraft=Draft vendor proposals
 LastModifiedRequests=Pēdējie %s labotie cenu pieprasījumi
 RequestsOpened=Atvērt cenas pieprasījumu
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposalArea=Pārdevēju piedāvājumu apgabals
+SupplierProposalShort=Pārdevēja piedāvājums
+SupplierProposals=Pārdevēja priekšlikumi
+SupplierProposalsShort=Pārdevēja priekšlikumi
 NewAskPrice=Jauns cenas pieprasījums
 ShowSupplierProposal=Rādīt cenas pieprasījumu
 AddSupplierProposal=Izveidot cenas pieprasījumu
-SupplierProposalRefFourn=Vendor ref
+SupplierProposalRefFourn=Pārdevējs ref
 SupplierProposalDate=Piegādes datums
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
+SupplierProposalRefFournNotice=Pirms slēgšanas pie "Apstiprināšanas" , uzziniet piegādātāju atsauces.
+ConfirmValidateAsk=Vai tiešām vēlaties apstiprināt šo cenu pieprasījumu ar nosaukumu <b> %s </b>?
 DeleteAsk=Dzēst pieprasījumu
 ValidateAsk=Apstiprināt pieprasījumu
 SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusValidated=Apstiprināts (pieprasījums ir atvērts)
 SupplierProposalStatusClosed=Slēgts
 SupplierProposalStatusSigned=Apstiprināts
 SupplierProposalStatusNotSigned=Atteikts
 SupplierProposalStatusDraftShort=Melnraksts
-SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusValidatedShort=Apstiprināts
 SupplierProposalStatusClosedShort=Slēgts
-SupplierProposalStatusSignedShort=Apstiprināts
+SupplierProposalStatusSignedShort=Pieņemts
 SupplierProposalStatusNotSignedShort=Atteikts
 CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu
 CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu
 CloneAsk=Klonēt cenas pieprasījumu
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
+ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenu pieprasījumu <b> %s </b>?
+ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu <b> %s</b>?
 SendAskByMail=Sūtīt cenas pieprasījumu pa pastu
 SendAskRef=Sūta cenas pieprasījumu %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
+SupplierProposalCard=Pieprasīt karti
+ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu <b> %s </ b>?
+ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma
 DocModelAuroreDescription=A complete request model (logo...)
 CommercialAsk=Cenas pieprasījums
 DefaultModelSupplierProposalCreate=Default model creation
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
+ListOfSupplierProposals=Pārdevēja piedāvājuma pieprasījumu saraksts
+ListSupplierProposalsAssociatedProject=Ar projektu saistīto projektu iesniedzēju saraksts
+SupplierProposalsToClose=Pārdevēja priekšlikumi slēgt
+SupplierProposalsToProcess=Pārdevēja priekšlikumi apstrādāt
+LastSupplierProposals=Jaunākie %s cenu pieprasījumi
 AllPriceRequests=Visi pieprasījumi
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index a7034d90d09..471d8f1ebe3 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -1,80 +1,80 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
+ShowExpenseReport=Rādīt izdevumu pārskatu
+Trips=Izdevumu atskaites
+TripsAndExpenses=Izdevumu pārskati
+TripsAndExpensesStatistics=Izdevumu pārskatu statistika
+TripCard=Izdevumu pārskata kartiņa
+AddTrip=Izveidot izdevumu pārskatu
+ListOfTrips=Izdevumu pārskatu saraksts
 ListOfFees=Saraksts maksu
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
+TypeFees=Maksu veidi
+ShowTrip=Rādīt izdevumu pārskatu
+NewTrip=Jauns izdevumu pārskats
+LastExpenseReports=Jaunākie %s izdevumu pārskati
+AllExpenseReports=Visu izdevumu pārskati
+CompanyVisited=Apmeklēts uzņēmums / organizācija
 FeesKilometersOrAmout=Summa vai kilometri
-DeleteTrip=Delete expense report
+DeleteTrip=Dzēst izdevumu pārskatu
 ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
+ListTripsAndExpenses=Izdevumu pārskatu saraksts
+ListToApprove=Gaida apstiprinājumu
+ExpensesArea=Izdevumu pārskatu sadaļa
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu. <br> - Lietotājs: %s <br> - Periods: %s <br> Uzklikšķināt šeit, lai apstiprinātu: %s
+ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai
+ExpenseReportWaitingForReApprovalMessage=Izdevumu pārskats ir iesniegts un gaida atkārtotu apstiprināšanu. <br> %s, jūs atteicās apstiprināt izdevumu pārskatu šā iemesla dēļ: %s. <br> Ir ierosināta jauna versija un gaida jūsu apstiprinājumu. <Br > - Lietotājs: %s <br> - Periods: %s <br> Uzklikšķināt šeit, lai apstiprinātu: %s
+ExpenseReportApproved=Izdevumu pārskats tika apstiprināts
+ExpenseReportApprovedMessage=Izdevumu pārskats %s tika apstiprināts. <br> - Lietotājs: %s <br> - Apstiprinājis: %s <br> Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s
+ExpenseReportRefused=Izdevumu pārskats tika noraidīts
+ExpenseReportRefusedMessage=Izdevumu pārskats %s tika noraidīts. <br> - Lietotājs: %s <br> - Atteikts: %s - Atteikšanās motīvs: %s <br> Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s
+ExpenseReportCanceled=Izdevumu pārskats tika atcelts
+ExpenseReportCanceledMessage=Izdevumu pārskats %s tika atcelts. <br> - Lietotājs: %s <br> - Atcēla: %s <br> - Atcelšanas iemesls: %s <br> Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s
+ExpenseReportPaid=Izdevumu pārskats tika samaksāts
+ExpenseReportPaidMessage=Izmaksu pārskats %s tika samaksāts. <br> - Lietotājs: %s <br> - Maksā: %s <br> Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
+TripSociete=Informācijas kompānija
+TripNDF=Informācijas izdevumu pārskats
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+ExpenseReportLine=Izdevumu pārskata rinda
 TF_OTHER=Cits
-TF_TRIP=Transportation
+TF_TRIP=Transports
 TF_LUNCH=Pusdienas
 TF_METRO=Metro
 TF_TRAIN=Vilciens
 TF_BUS=Autobuss
 TF_CAR=Automašīna
-TF_PEAGE=Toll
+TF_PEAGE=Maksa
 TF_ESSENCE=Degviela
 TF_HOTEL=Viesnīca
 TF_TAXI=Taksis
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
+EX_KME=Attāluma izmaksas
+EX_FUE=Degvielas CV
 EX_HOT=Viesnīca
-EX_PAR=Parking CV
+EX_PAR=Autostāvvieta CV
 EX_TOL=Toll CV
 EX_TAX=Dažādi nodokļi
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
+EX_IND=Kompensācijas transporta abonēšana
+EX_SUM=Apgādes nodrošinājums
+EX_SUO=Ofisa piederumi
 EX_CAR=Autonoma
 EX_DOC=Dokumentācija
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
+EX_CUR=Klienti, kas saņem
+EX_OTR=Cits saņemšanas veids
+EX_POS=Sūtījums
+EX_CAM=CV uzturēšana un remonts
+EX_EMM=Darbinieku ēdieni
+EX_GUM=Viesu ēdieni
 EX_BRE=Brokastis
-EX_FUE_VP=Fuel PV
+EX_FUE_VP=Degvielas PV
 EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
+EX_PAR_VP=PVN autostāvvieta
+EX_CAM_VP=PV apkope un remonts
+DefaultCategoryCar=Noklusētais transporta veids
+DefaultRangeNumber=Noklusējuma diapazona numurs
 
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+Error_EXPENSEREPORT_ADDON_NotDefined=Kļūda, izdevumu atskaites numerācijas refreģēšanas noteikums nav definēts moduļa "Izdevumu pārskats" iestatīšanā
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
 AucuneLigne=There is no expense report declared yet
 
@@ -82,76 +82,76 @@ ModePaiement=Maksājuma veids
 
 VALIDATOR=User responsible for approval
 VALIDOR=Apstiprinājis
-AUTHOR=Recorded by
+AUTHOR=Ierakstījis
 AUTHORPAIEMENT=Apmaksājis
-REFUSEUR=Denied by
+REFUSEUR=Aizliedzis
 CANCEL_USER=Dzēsis
 
 MOTIF_REFUS=Iemesls
 MOTIF_CANCEL=Iemesls
 
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
+DATE_REFUS=Aizliegšanas datums
+DATE_SAVE=Apstiprināšanas datums
+DATE_CANCEL=Atcelšanas datums
 DATE_PAIEMENT=Maksājuma datums
 BROUILLONNER=Atvērt pa jaunu
-ExpenseReportRef=Ref. expense report
+ExpenseReportRef=Atsauces izdevumu pārskats
 ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+ValidatedWaitingApproval=Apstiprināts (gaida apstiprinājumu)
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 ConfirmRefuseTrip=Vai jūs tiešām vēlaties bloķēt šo izdevumu pārskatu?
-ValideTrip=Approve expense report
+ValideTrip=Apstiprināt izdevumu pārskatu
 ConfirmValideTrip=Vai tiešām vēlaties apstiprināt šo izdevumu atskaiti?
 PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
+ConfirmPaidTrip=Vai tiešām vēlaties mainīt šī izdevumu pārskata statusu uz "Apmaksātais"?
+ConfirmCancelTrip=Vai tiešām vēlaties atcelt šo izdevumu pārskatu?
 BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
+ConfirmBrouillonnerTrip=Vai tiešām vēlaties pārvietot šo izdevumu pārskatu uz statusu "Melnraksts"?
 SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
+ConfirmSaveTrip=Vai tiešām vēlaties apstiprināt šo izdevumu pārskatu?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToApprove=Izdevumu ziņojumi jāapstiprina
 ExpenseReportsToPay=Expense reports to pay
-CloneExpenseReport=Clone expense report
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+CloneExpenseReport=Klonēt izdevumu pārskatu
+ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu?
+ExpenseReportsIk=Izdevumu pārskats, kurā ir indekss
+ExpenseReportsRules=Izdevumu pārskatu noteikumi
+ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. <b> d </ b> ir attālums kilometros
+ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu
 expenseReportOffset=Kompensācija
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
+expenseReportCoef=Koeficents
+expenseReportTotalForFive=Piemērs ar <u> d </u> = 5
+expenseReportRangeFromTo=no %d līdz %d
 expenseReportRangeMoreThan=vairāk nekā %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
+expenseReportCoefUndefined=(vērtība nav definēta)
+expenseReportCatDisabled=Kategorija ir atspējota - skatiet c_exp_tax_cat vārdnīcu
+expenseReportRangeDisabled=Diapazons ir atspējots - skatiet c_exp_tax_range dictionay
+expenseReportPrintExample=kompensēt + (d x coef) = %s
+ExpenseReportApplyTo=Pielietot
+ExpenseReportDomain=Domēns jāpiemēro
+ExpenseReportLimitOn=Ierobežot
 ExpenseReportDateStart=Sākuma datums
 ExpenseReportDateEnd=Beigu datums
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportLimitAmount=Limita daudzums
+ExpenseReportRestrictive=Ierobežojošs
+AllExpenseReport=Visu izdevumu pārskatu veids
+OnExpense=Izdevumu līnija
+ExpenseReportRuleSave=Izdevumu pārskatu noteikums ir saglabāts
 ExpenseReportRuleErrorOnSave=Kļūda: %s
-RangeNum=Range %d
+RangeNum=Diapazons %d
 
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
+ExpenseReportConstraintViolationError=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s.
+byEX_DAY=pēc dienas (ierobežojums līdz %s)
+byEX_MON=pēc mēneša (ierobežojums līdz %s)
+byEX_YEA=pa gadiem (ierobežojums līdz %s)
+byEX_EXP=pēc rindas (ierobežojums līdz %s)
+ExpenseReportConstraintViolationWarning=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s.
+nolimitbyEX_DAY=pēc dienas (bez ierobežojuma)
+nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem)
+nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem)
+nolimitbyEX_EXP=pēc rindas (bez ierobežojuma)
 
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
+CarCategory=Automašīnu sadaļa
+ExpenseRangeOffset=Kompensācijas summa: %s
+RangeIk=Nobraukums
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 1c53cb15259..440a74419c4 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -6,10 +6,10 @@ Permission=Atļauja
 Permissions=Atļaujas
 EditPassword=Labot paroli
 SendNewPassword=Atjaunot un nosūtīt paroli
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=Sūtīt saiti, lai atiestatītu paroli
 ReinitPassword=Ģenerēt paroli
 PasswordChangedTo=Parole mainīts: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=Jūsu jaunā parole %s
 GroupRights=Grupas atļaujas
 UserRights=Lietotāja atļaujas
 UserGUISetup=Lietotāja attēlošanas iestatīšana
@@ -44,11 +44,11 @@ NewGroup=Jauna grupa
 CreateGroup=Izveidot grupu
 RemoveFromGroup=Dzēst no grupas
 PasswordChangedAndSentTo=Parole nomainīta un nosūtīta <b>%s.</b>
-PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequest=Pieprasījums nomainīt paroli <b> %s </b>
 PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, <b>%s</b> nosūtīt <b>%s.</b>
-ConfirmPasswordReset=Confirm password reset
+ConfirmPasswordReset=Paroles atiestatīšanas apstiprināšana
 MenuUsersAndGroups=Lietotāji un grupas
-LastGroupsCreated=Pēdējās %s izveidotās grupas
+LastGroupsCreated=Jaunākās %s grupas izveidotas
 LastUsersCreated=Pēdējie %s izveidotie lietotāji
 ShowGroup=Rādīt grupa
 ShowUser=Rādīt lietotāju
@@ -66,16 +66,16 @@ CreateDolibarrThirdParty=Izveidot trešo pusi
 LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr.
 UsePersonalValue=Izmantot personisko vērtību
 InternalUser=Iekšējais lietotājs
-ExportDataset_user_1=Dolibarr lietotājus un īpašības
+ExportDataset_user_1=Dolibarr lietotāji un īpašības
 DomainUser=Domēna lietotājs %s
 Reactivate=Aktivizēt
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+CreateInternalUserDesc=Šī veidlapa ļauj izveidot uzņēmuma / organizācijas iekšējo lietotāju. Lai izveidotu ārēju lietotāju (klientu, piegādātāju, ...), izmantojiet pogu "Izveidot Dolibarr lietotāju" no trešās personas kontakta kartītes.
+InternalExternalDesc=<B> iekšējais </ b> lietotājs ir lietotājs, kas ir jūsu uzņēmuma / organizācijas daļa. <br> <b> ārējais </ b> lietotājs ir klients, piegādātājs vai cits. <br> <br> In abos gadījumos atļaujas definē Dolibarr tiesības, arī ārējam lietotājam var būt atšķirīgs izvēlnes pārvaldnieks nekā iekšējam lietotājam (skatiet sadaļu Sākums - Iestatīšana - Displejs)
 PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai.
 Inherited=Iedzimta
 UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai)
 UserWillBeExternalUser=Izveidots lietotājs būs ārējo lietotāju (jo saistīts ar konkrētu trešajai personai)
-IdPhoneCaller=Id tālruni zvanītājs
+IdPhoneCaller=Id zvanītāja tālrunis
 NewUserCreated=Lietotājs %s izveidots
 NewUserPassword=Parole nomainīta %s
 EventUserModified=Lietotājs %s modificēts
@@ -93,18 +93,18 @@ NameToCreate=Nosaukums trešās puses, lai radītu
 YourRole=Jūsu lomas
 YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts!
 NbOfUsers=Lietotāju sk
-NbOfPermissions=Nb of permissions
+NbOfPermissions=Nb atļauju
 DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu
 HierarchicalResponsible=Uzraugs
 HierarchicView=Hierarhiska view
 UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
+WeeklyHours=Nostrādātais laiks (nedēļā)
+ExpectedWorkedHours=Paredzamais darba laiks nedēļā
 ColorUser=Lietotāja krāsa
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
+DisabledInMonoUserMode=Atspējots uzturēšanas režīmā
+UserAccountancyCode=Lietotāja grāmatvedības kods
 UserLogoff=Lietotājs atslēdzies
 UserLogged=Lietotājs pieteicies
 DateEmployment=Darba uzsākšanas datums
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index ff78442b0b2..02ba0404abf 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -2,83 +2,85 @@
 Shortname=Kods
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Dzēst mājaslapu
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_TYPE_CONTAINER=Type of page/container
-WEBSITE_PAGE_EXAMPLE=Web page to use as example
+ConfirmDeleteWebsite=Vai tiešām vēlaties dzēst šo tīmekļa vietni. Visas tās lapas un saturs tiks dzēstas.
+WEBSITE_TYPE_CONTAINER=Lapas / konteinera veids
+WEBSITE_PAGE_EXAMPLE=Tīmekļa lapa, ko izmantot kā piemēru
 WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms
 WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Izmantojiet šeit citu nosaukumu / aizstājvārdu sarakstu, lai arī šo lapu varētu piekļūt, izmantojot šo citus vārdus / aizstājvārdus (piemēram, vecais vārds pēc tam, kad pārdēvēja aizstājvārdu, lai saglabātu atpakaļsaišu vecās saites / nosaukuma darbībai). Sintakse ir: <br> alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_JS_INLINE=Javascript failu saturs (kopīgs visām lapām)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
+WEBSITE_ROBOT=Robotfails (robots.txt)
 WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails
-HtmlHeaderPage=HTML header (specific to this page only)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+HtmlHeaderPage=HTML virsraksts (tikai šai lapai)
+PageNameAliasHelp=Lapas nosaukums vai pseidonīms. <br> Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu "<strong> %s </strong>, lai rediģētu šo aizstājvārdu.
+EditTheWebSiteForACommonHeader=Piezīme: ja vēlaties norādīt personalizētu galveni visām lapām, rediģējiet virsrakstu vietnes līmenī, nevis lapā / konteinerā.
 MediaFiles=Mediju bibliotēka
-EditCss=Edit Style/CSS or HTML header
+EditCss=Rediģēt stilu / CSS vai HTML virsrakstu
 EditMenu=Labot izvēlni
 EditMedias=Rediģēt medijus
-EditPageMeta=Edit Meta
+EditPageMeta=Rediģēt meta
 AddWebsite=Pievienot vietni
-Webpage=Web page/container
+Webpage=Web lapa / konteiners
 AddPage=Pievienot lapu / konteineru
 HomePage=Mājas lapa
-PageContainer=Page/container
+PageContainer=Lapa / konteiners
 PreviewOfSiteNotYetAvailable=Jūsu tīmekļa vietnes priekšskatījums <strong> %s</strong>vēl nav pieejams. Vispirms jāpievieno lapa.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
+RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu.
+PageContent=Lapa / Konteiners
+PageDeleted=Lapa / Saturs %s "%s" ir izdzēsts
+PageAdded=Lapa / Konteiners '%s' ir pievienota
 ViewSiteInNewTab=Skatīt vietni jaunā cilnē
 ViewPageInNewTab=Skatīt lapu jaunā cilnē
 SetAsHomePage=Iestatīt kā mājas lapu
 RealURL=Reāls URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
-YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>
+ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL
+SetHereVirtualHost=Ja varat savā tīmekļa serverī (Apache, Nginx, ...) izveidot īpašu virtuālo saimniekdatoru ar iespējotu PHP un Saknes direktoriju vietnē <strong> %s </ strong> <br>, tad ievadiet šeit virtuālo jūsu izveidotā saimniekdatora nosaukumu, tāpēc priekšskatījumu var veikt arī, izmantojot šo īpašo tīmekļa servera piekļuvi, nevis tikai Dolibarr servera izmantošanu.
+YouCanAlsoTestWithPHPS=Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP iegulto tīmekļa serveri (nepieciešams PHP 5.5), palaižot <strong> php -S 0.0.0.0:8080 -t %s </ strong>
+CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam uzņēmējam ir atļauja <strong> %s </ strong> failiem vietnē <strong> %s </ strong>
 ReadPerm=Lasīt
-WritePerm=Write
+WritePerm=Rakstīt
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
+PreviewSiteServedByDolibarr=<u> Priekšskatīt %s jaunā cilnē. </ u> <br> <br> Dolibarr serveris izsniegs %s, tāpēc tam nevajadzēs instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). < br> Nelabvēlīgi ir tas, ka lapu URL nav lietotājam draudzīgs un sākas ar jūsu Dolibarr ceļu. <br> URL, ko izsniedz Dolibarr: <br> <strong> %s </ strong> <br> <br> Lai izmantotu savu ārējais tīmekļa serveris, kas kalpo šai vietnei, izveido virtuālo saimniekdatoru savā tīmekļa serverī, kas norādīts direktorijā <br> <strong> %s </ strong> <br>, pēc tam ievadiet šī virtuālā servera nosaukumu un noklikšķiniet uz citas priekšskatījuma pogas .
+VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts
 NoPageYet=Vēl nav nevienas lapas
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
-ClonePage=Clone page/container
+SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem
+YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots".
+YouCanEditHtmlSource=<br> <span class = "fa fa-bug"> </ span> Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <strong> &lt;? php? &gt; </ strong>. Pieejami šādi globālie mainīgie: $ conf, $ langs, $ db, $ mysoc, $ user, $ website. <br> <br> <span class = "fa fa-bug"> </ span> Jūs varat arī iekļaut cita lapas / konteinera saturs ar šādu sintaksi: <br> <strong> &lt;? php includeContainer ('alias_of_container_to_include'); ? &gt; </ strong> <br> <br> <span class = "fa fa-bug"> </ span> Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi: <br> <strong> &lt;? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? &gt; </ strong> <br> <br> <span class = "fa fa-download"> </ span> Lai iekļautu <strong> saiti, lai lejupielādētu </ strong> failu, kas saglabāts <strong> dokumentos < / strong> direktorijā izmantojiet iesaiņojuma <strong> document.php </ strong> mapi: <br> Piemērs failam dokumentos / ecm (jāreģistrē) sintakse ir: <br> <strong> &lt;a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" &gt; </ strong> <br> Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir: <br> <strong> &lt;a href = "/ document.php? modulepart = media_file =" [relative_dir /] filename.ext "&gt; </ strong> <br> par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir: <br> <strong> &lt;a href = "/ document.php? hashp = publicsharekeyoffile" &gt; </ strong> <br> <br> <span class = "fa fa-picture-o"> </ span> Lai ietver <strong> attēlu </ strong>, kas tiek glabāts direktorijā <strong> documents </ strong>, izmantojiet apvalku <strong> viewimage.php </ strong>: <br> piemēram, attēlam uz dokumentiem / medijiem (atvērtā piekļuve) sintakse ir: <br> <strong> &lt;a href = "/ viewimage.php? modulepart = medias&amp;file = [relative_dir /] filename.ext" &gt; </ strong> <br>
+ClonePage=Klonēt lapu / konteineru
 CloneSite=Klonēt vietni
 SiteAdded=Pievienota vietne
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
+ConfirmClonePage=Lūdzu, ievadiet jaunās lapas kodu / aizstājvārdu un, ja tas ir klonētas lapas tulkojums.
+PageIsANewTranslation=Jaunā lapa ir pašreizējās lapas tulkojums?
+LanguageMustNotBeSameThanClonedPage=Jūs klons lapas kā tulkojumu. Jaunās lapas valodai jābūt atšķirīgai no avota lapas valodas.
+ParentPageId=Vecāku lapas ID
 WebsiteId=Vietnes ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create empty page from scratch...
-FetchAndCreate=Fetch and Create
-ExportSite=Export site
+CreateByFetchingExternalPage=Izveidojiet lapu / konteineru, ielādējot lapu no ārējā URL ...
+OrEnterPageInfoManually=Vai arī izveidojiet tukšu lapu no sākuma ...
+FetchAndCreate=Ielādēt un izveidot
+ExportSite=Eksporta vietne
 IDOfPage=Lapas ID
-Banner=Banner
-BlogPost=Blog post
+Banner=Baneris
+BlogPost=Emuāra ziņa
 WebsiteAccount=Vietnes konts
 WebsiteAccounts=Vietnes konti
-AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
-DisableSiteFirst=Disable website first
-MyContainerTitle=My web site title
-AnotherContainer=Another container
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
+AddWebsiteAccount=Izveidot mājas lapas kontu
+BackToListOfThirdParty=Atpakaļ uz trešo personu sarakstu
+DisableSiteFirst=Vispirms atspējojiet vietni
+MyContainerTitle=Manas tīmekļa vietnes virsraksts
+AnotherContainer=Vēl viens konteiners
+WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Iespējojiet tabulu, lai saglabātu tīmekļa vietnes kontus (login / pass) katram vietnei / trešās puses kontam
+YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa
+OnlyEditionOfSourceForGrabbedContentFuture=Piezīme. Tikai HTML avota izdevums būs iespējams, ja lapas saturs tiks sākts, satverot to no ārējās lapas (WYSIWYG redaktors nebūs pieejams).
+OnlyEditionOfSourceForGrabbedContent=Tikai HTML avota izdevums ir pieejams, ja saturs tiek satverts no ārējas vietnes
+GrabImagesInto=Grab arī attēlus, kas atrodami CSS un lapā.
+ImagesShouldBeSavedInto=Attēli jāuzglabā mapē
+WebsiteRootOfImages=Mājaslapu attēlu sakņu direktorija
+SubdirOfPage=Apakškatalogs, kas veltīts lapai
+AliasPageAlreadyExists=Aliases lapa <strong> %s </ strong> jau pastāv
+CorporateHomePage=Korporatīvā mājas lapa
+EmptyPage=Tukša lapa
+ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: //
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index dc36ab52f46..a192c075732 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
+CustomersStandingOrdersArea=Tiešā debeta maksājumu pasūtījumu sadaļa
+SuppliersStandingOrdersArea=Tiešo kredīta maksājumu uzdevumu apgabals
 StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
+StandingOrderPayment=Tiešā debeta maksājuma uzdevums
+NewStandingOrder=Jauns tiešā debeta pasūtījums
 StandingOrderToProcess=Jāapstrādā
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsReceipts=Tiešā debeta rīkojumi
+WithdrawalReceipt=Tiešā debeta rīkojums
+LastWithdrawalReceipts=Jaunākie %s tiešā debeta faili
 WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
@@ -17,22 +17,22 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Summa atsaukt
 WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu.
 ResponsibleUser=Atbildīgais lietotājs
-WithdrawalsSetup=Direct debit payment setup
-WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-WithdrawRequestsDone=%s direct debit payment requests recorded
+WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana
+WithdrawStatistics=Tiešā debeta maksājumu statistika
+WithdrawRejectStatistics=Tiešā debeta maksājums noraida statistiku
+LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi
+MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu
+WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi
 ThirdPartyBankCode=Trešās puses bankas kods
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
-ClassCredited=Klasificēt kreditē
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+NoInvoiceCouldBeWithdrawed=Nav veiksmīgi izņemts rēķins. Pārbaudiet, vai rēķini ir uz uzņēmumiem ar derīgu noklusējuma BAN un ka BAN ir RUM ar režīmu <strong> %s </ strong>.
+ClassCredited=Klasificēt kredītus
+ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā?
 TransData=Darījuma datums
 TransMetod=Darījuma veids
 Send=Sūtīt
-Lines=Lines
+Lines=Līnijas
 StandingOrderReject=Noraidīt
 WithdrawalRefused=Atsaukšana
 WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai
@@ -44,20 +44,20 @@ InvoiceRefused=Invoice refused (Charge the rejection to customer)
 StatusDebitCredit=Statuss debets/kredīts
 StatusWaiting=Gaidīšana
 StatusTrans=Sūtīt
-StatusCredited=Apmaksātie
+StatusCredited=Kredīts
 StatusRefused=Atteikts
-StatusMotif0=Nav zināms
+StatusMotif0=Nenoteikts
 StatusMotif1=Nepietiekami līdzekļi
 StatusMotif2=Pieprasījumu apstrīdēja
-StatusMotif3=No direct debit payment order
+StatusMotif3=Nav tiešā debeta maksājuma uzdevuma
 StatusMotif4=Klienta pasūtijums
 StatusMotif5=RIB nelietojams
-StatusMotif6=Konta bez atlikuma
+StatusMotif6=Konts bez atlikuma
 StatusMotif7=Juridiskais lēmums
 StatusMotif8=Cits iemesls
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
+CreateForSepaFRST=Izveidot tiešā debeta failu (SEPA FRST)
+CreateForSepaRCUR=Izveidojiet tiešā debeta failu (SEPA RCUR)
+CreateAll=Izveidot tiešā debeta failu (visu)
 CreateGuichet=Tikai birojs
 CreateBanque=Tikai banka
 OrderWaiting=Gaida ārstēšanai
@@ -66,26 +66,26 @@ NotifyCredit=Izstāšanās Kredīts
 NumeroNationalEmetter=Valsts raidītājs skaits
 WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB
 WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
+BankToReceiveWithdraw=Bankas konts, lai saņemtu tiešo debetu
 CreditDate=Kredīts
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Rādīt izņemšana
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+DoStandingOrdersBeforePayments=Šī cilne ļauj pieprasīt tiešā debeta maksājuma uzdevumu. Kad esat pabeidzis, dodieties uz izvēlni Bank-> Tiešais debets, lai pārvaldītu tiešā debeta maksājuma uzdevumu. Ja maksājuma uzdevums ir slēgts, rēķins tiek automātiski reģistrēts, un rēķins tiek slēgts, ja atlikušais maksājums ir nulle.
 WithdrawalFile=Izstāšanās fails
 SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Tas arī ierakstīs maksājumus rēķiniem un klasificēs tos kā "Apmaksātais", ja atlikušais maksājums ir nulle
 StatisticsByLineStatus=Statistics by status of lines
 RUM=RUM
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+RUMLong=Unikāla pilnvaru atsauce
+RUMWillBeGenerated=Ja tukšs, UMR numurs tiks ģenerēts, tiklīdz tiks saglabāta informācija par bankas kontu
+WithdrawMode=Tiešā debeta režīms (FRST vai RECUR)
+WithdrawRequestAmount=Tiešā debeta pieprasījuma summa:
+WithdrawRequestErrorNilAmount=Nevar izveidot tīrās summas tiešā debeta pieprasījumu.
+SepaMandate=SEPA tiešā debeta pilnvarojums
+SepaMandateShort=SEPA mandāts
+PleaseReturnMandate=Lūdzu, atsūtiet šo pilnvaru veidlapu pa e-pastu uz adresi %s vai pa pastu uz
+SEPALegalText=Parakstot šo pilnvaru veidlapu, jūs pilnvarojat (A) %s, lai nosūtītu norādījumus savai bankai, lai debetētu jūsu kontu, un (B) savu banku, lai debetētu jūsu kontu saskaņā ar %s norādījumiem. Kā daļu no savām tiesībām jums ir tiesības saņemt atmaksu no jūsu bankas saskaņā ar jūsu līguma noteikumiem ar jūsu banku. Kompensācija ir jāpieprasa 8 nedēļu laikā, sākot no datuma, kurā no jūsu konta tika debetēts. Jūsu tiesības attiecībā uz iepriekšminēto mandātu ir izskaidrotas paziņojumā, ko varat saņemt no bankas.
 CreditorIdentifier=Kreditora identifikators
 CreditorName=Kreditora vārds
 SEPAFillForm=(B) Lūdzu, aizpildiet visus laukus ar atzīmi *
@@ -94,21 +94,21 @@ SEPAFormYourBAN=Jūsu bankas konta nosaukums (IBAN)
 SEPAFormYourBIC=Jūsu bankas identifikācijas kods (BIC)
 SEPAFrstOrRecur=Maksājuma veids
 ModeRECUR=Atkārtotais maksājums
-ModeFRST=One-off payment
+ModeFRST=Vienreizējs maksājums
 PleaseCheckOne=Lūdzu izvēlaties tikai vienu
-DirectDebitOrderCreated=Direct debit order %s created
+DirectDebitOrderCreated=Tiešais debeta uzdevums %s izveidots
 AmountRequested=Pieprasītais daudzums
 SEPARCUR=SEPA CUR
-SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
+SEPAFRST=SEPA vispirms
+ExecutionDate=Izpildes datums
+CreateForSepa=Izveidojiet tiešā debeta failu
 
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoCreditSubject=Bankas veiktais tiešā debeta maksājuma uzdevuma %s maksājums
+InfoCreditMessage=Tiešā debeta maksājuma uzdevums %s ir samaksājis banka <br> Maksājuma dati: %s
+InfoTransSubject=Tiešā debeta maksājuma uzdevuma %s pārsūtīšana bankai
+InfoTransMessage=Tiešais debeta maksājuma uzdevums %s bankai ir nosūtīts ar %s %s. <br> <br>
 InfoTransData=Daudzums: %s<br>Metode: %s<br>Datums: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectSubject=Tiešais debeta maksājuma uzdevums ir noraidīts
+InfoRejectMessage=Labdien, <br> <br> banka noraidījusi rēķina %s tiešā debeta maksājuma uzdevumu saistībā ar uzņēmumu %s ar summu %s. <br> <br> - <br> %s
 ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 48155618394..26e1fdc3347 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index be8f75d172b..1d42581c344 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 2f029928beb..f76ff018f9d 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index d2cfb714900..c0f5920ea92 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/mk_MK/install.lang
+++ b/htdocs/langs/mk_MK/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 34be39dd13f..f4e70a13aa4 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 13907ca380e..8ef8cc30090 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 72e717367fc..06558c90d81 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index 04941e4c650..8cf3a68167a 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index aaa7e21fc0d..8178a8918b7 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 8aa5d3749fc..26f22923a9a 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index 28eb076c540..d7042e784dc 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index be8f75d172b..1d42581c344 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index 2f029928beb..f76ff018f9d 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index d2cfb714900..c0f5920ea92 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/mn_MN/install.lang
+++ b/htdocs/langs/mn_MN/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index d49881763a1..ea2e4bee29c 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 13907ca380e..8ef8cc30090 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/mn_MN/paypal.lang
+++ b/htdocs/langs/mn_MN/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index 72e717367fc..06558c90d81 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang
index 04941e4c650..8cf3a68167a 100644
--- a/htdocs/langs/mn_MN/propal.lang
+++ b/htdocs/langs/mn_MN/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/mn_MN/sendings.lang
+++ b/htdocs/langs/mn_MN/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
index aaa7e21fc0d..8178a8918b7 100644
--- a/htdocs/langs/mn_MN/stocks.lang
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang
index 8aa5d3749fc..26f22923a9a 100644
--- a/htdocs/langs/mn_MN/users.lang
+++ b/htdocs/langs/mn_MN/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 5766eda6699..3d5bc3815c8 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -40,11 +40,11 @@ AccountWithNonZeroValues=Kontoer med ingen nullverdier
 ListOfAccounts=Liste over kontoer
 
 MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForSuppliersNotDefined=Hovedregnskapskonto for leverandører som ikke er definert i oppsettet
 MainAccountForUsersNotDefined=Hoved regnskapskonto for brukere som ikke er definert i oppsettet
 MainAccountForVatPaymentNotDefined=Hoved regnskapskonto for MVA-betaling ikke definert i oppsettet
 
-AccountancyArea=Accounting area
+AccountancyArea=Regnskapsområde
 AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt:
 AccountancyAreaDescActionOnce=Følgende tiltak blir vanligvis utført en gang, eller en gang i året ...
 AccountancyAreaDescActionOnceBis=De neste skrittene bør gjøres for å spare tid i fremtiden ved å foreslå deg riktig standardregnskapskonto når du foretar journalføringen (skriv inn post i journaler og hovedbok)
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=TRINN %s: Lag en kontomodell fra menyen %s
 AccountancyAreaDescChart=TRINN %s: Opprett eller kontroller innhold i din kontoplan fra meny %s
 
 AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk menyoppføringen %s.
+AccountancyAreaDescDefault=TRINN %s: Definer standard regnskapskontoer. For dette, bruk menyoppføringen %s.
 AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type kostnadsrapport. Bruk menyoppføringen %s.
 AccountancyAreaDescSal=TRINN %s: Definer standard regnskapskonto for betaling av lønn. Bruk menyoppføring %s.
 AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesialutgifter (diverse avgifter). Bruk menyoppføringen %s.
@@ -90,7 +91,7 @@ MenuProductsAccounts=Varekontoer
 ProductsBinding=Varekontoer
 Ventilation=Binding til kontoer
 CustomersVentilation=Binding av kundefakturaer
-SuppliersVentilation=Vendor invoice binding
+SuppliersVentilation=Leverandørfaktura-bindinger
 ExpenseReportsVentilation=Utgiftsrapport-binding
 CreateMvts=Opprett ny transaksjon
 UpdateMvts=Endre en transaksjon
@@ -131,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Lengden på de generelle regnskapskontoene (Hvis du s
 ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du angir verdien til 6 her, vil kontoen '401' vises som '401000' på skjermen)
 ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null.
 BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal
 
 ACCOUNTING_SELL_JOURNAL=Salgsjournal
 ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverseprotokoll
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal
 ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Har ny journal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapskonto for overførsel
 ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent
@@ -187,12 +189,12 @@ ListeMvts=Liste over bevegelser
 ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig
 AddCompteFromBK=Legg til regnskapskontoer til gruppen
 ReportThirdParty=List tredjepartskonto
-DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
+DescThirdPartyReport=Liste over tredjeparts kunder og leverandører og deres regnskapsregnskap
 ListAccounts=Liste over regnskapskontoer
 UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s
 UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste
 
 Pcgtype=Kontogruppe
 Pcgsubtype=Konto-undergruppe
@@ -207,8 +209,8 @@ DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskon
 DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto
 ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
+DescVentilSupplier=Liste over leverandør-fakturalinjer som er bundet eller ikke ennå bundet til en vareregnskapskonto
+DescVentilDoneSupplier=Liste over leverandør-fakturalinjer av og deres regnskapskonto
 DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto
 DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto
 DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen <strong>"%s"</strong>. Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "<strong>%s</strong>".
@@ -218,7 +220,7 @@ ValidateHistory=Bind automatisk
 AutomaticBindingDone=Automatisk binding utført
 
 ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+MvtNotCorrectlyBalanced=Bevegelse er ikke riktig balansert. Debet = %s | Kreditt = %s
 FicheVentilation=Binding-kort
 GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken
 GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført.
@@ -237,7 +239,7 @@ AccountingJournal=Regnskapsjournal
 NewAccountingJournal=Ny regnskapsjourna
 ShowAccoutingJournal=Vis regnskapsjournal
 Nature=Natur
-AccountingJournalType1=Miscellaneous operations
+AccountingJournalType1=Diverse operasjoner
 AccountingJournalType2=Salg
 AccountingJournalType3=Innkjøp
 AccountingJournalType4=Bank
@@ -297,8 +299,8 @@ ToBind=Linjer som skal bindes
 UseMenuToSetBindindManualy=Autodeteksjon ikke mulig, bruk menyen <a href="%s"> %s </a> for å gjøre bindingen manuelt
 
 ## Import
-ImportAccountingEntries=Accounting entries
+ImportAccountingEntries=Regnskapsposter
 
 WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+ExpenseReportJournal=Utgiftsrapport-journal
+InventoryJournal=Inventar-journal
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 3403cc51146..ce81665069d 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux)
 MAIN_MAIL_EMAIL_FROM=Avsender-e-post for automatiske e-poster (Som standard i php.ini: <b> %s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=Epost brukt til returnerte epostmeldinger (felt 'Feil-til' i e-postmeldinger sendt)
 MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til
 MAIN_DISABLE_ALL_MAILS=Deaktiver alle e-postmeldinger (for testformål eller demoer)
 MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Legg til ansatte brukere med epost i tillatt mottaker-liste
 MAIN_MAIL_SENDMODE=Metode for å sende e-post
 MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves
 MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves
@@ -292,7 +292,7 @@ ModuleSetup=Modulinnstillinger
 ModulesSetup=Moduler/Applikasjonsoppsett
 ModuleFamilyBase=System
 ModuleFamilyCrm=Kunderelasjonshåndtering (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Administrasjon av leverandørforhold
 ModuleFamilyProducts=Products Management/Varehåndtering (PM)
 ModuleFamilyHr=Human Resource Management (HRM)
 ModuleFamilyProjects=Prosjekter/Samarbeid
@@ -374,8 +374,8 @@ NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS håndterer er ikke installert m
 PDF=PDF
 PDFDesc=Du kan angi globale alternativer relatert til PDF-generering
 PDFAddressForging=Regler for å lage adressebokser
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+HideAnyVATInformationOnPDF=Skjul all informasjon relatert til Salgsskatt/MVA på generert PDF
+PDFRulesForSalesTax=Regler for salgsskatt/mva
 PDFLocaltax=Regler for %s
 HideLocalTaxOnPDF=Skjul %s rente i pdf kolonne 
 HideDescOnPDF=Skjul varebeskrivelse på generert PDF
@@ -447,14 +447,14 @@ DisplayCompanyInfo=Vis firmaadresse
 DisplayCompanyManagers=Vis ledernavn
 DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn
 EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+ModuleCompanyCodeCustomerAquarium=%s etterfulgt av tredjeparts kundekode for en kunderegnskapskode
+ModuleCompanyCodeSupplierAquarium=%s etterfulgt av tredjepart leverandørkode for en leverandør-regnskapskode
 ModuleCompanyCodePanicum=Returner en tom regnskapskode.
 ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden.
 Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok). <br> Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn).
 UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=Hvis din e-post-SMTP-leverandør må begrense e-postklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til ERP CRM-programmet: <strong> %s </strong>.
+WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote). <br> Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din (spør epostleverandøren din for å få SMTP-legitimasjon for kontoen din).
+WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: <strong> %s </strong>.
 ClickToShowDescription=Klikk for å vise beskrivelse
 DependsOn=Denne modulen trenger modulen(ene)
 RequiredBy=Denne modulen er påkrevd av modul(ene)
@@ -473,10 +473,10 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler
 AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt)
 FilesAttachedToEmail=Legg ved fil
 SendEmailsReminders=Send agendapåminnelser via e-post
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+davDescription=Legg til en komponent for å være en DAV-server
+DAVSetup=Oppsett av DAV-modulen
+DAV_ALLOW_PUBLIC_DIR=Aktiver den offentlige katalogen (WebDav-katalog uten innlogging kreves)
+DAV_ALLOW_PUBLIC_DIRTooltip=WebDavs offentlige katalog er en WebDAV-katalog som alle kan få tilgang til (i lese- og skrivemodus), uten å måtte ha/bruke en eksisterende påloggings-/passordkonto.
 # Modules
 Module0Name=Brukere & grupper
 Module0Desc=Håndtering av Brukere/Ansatte og Grupper
@@ -485,7 +485,7 @@ Module1Desc=Behandling av bedrifter og kontaktpersoner
 Module2Name=Handel
 Module2Desc=Behandling av handelsfunksjoner
 Module10Name=Regnskap
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok.
 Module20Name=Tilbud
 Module20Desc=Behandling av tilbud
 Module22Name=E-postutsendelser
@@ -497,7 +497,7 @@ Module25Desc=Behandling av kundeordre
 Module30Name=Fakturaer
 Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandling for leverandører
 Module40Name=Leverandører
-Module40Desc=Behandling av innkjøp og leverandører (ordre og fakturaer)
+Module40Desc=Leverandører og kjøpshåndtering (innkjøpsordre og fakturering)
 Module42Name=Feilsøkingslogger
 Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål.
 Module49Name=Redigeringsprogram
@@ -552,8 +552,8 @@ Module400Name=Prosjekter/Muligheter
 Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen.
 Module410Name=Webkalender
 Module410Desc=Integrasjon med webkalender
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Name=Skatter og spesialutgifter
+Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...)
 Module510Name=Betaling av lønn til ansatte
 Module510Desc=Legg inn og følg betalingen av ansattes lønn
 Module520Name=Lån
@@ -567,14 +567,14 @@ Module700Name=Donasjoner
 Module700Desc=Behandling av donasjoner
 Module770Name=Utgiftsrapporter
 Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=Leverandørtilbud
+Module1120Desc=Be om leverandørtilbud og priser
 Module1200Name=Mantis
 Module1200Desc=Mantisintegrasjon
 Module1520Name=Dokumentgenerering
 Module1520Desc=Masse-epost dokumentgenerering
 Module1780Name=Merker/kategorier
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Opprett etikett/kategori (varer, kunder, leverandører, kontakter eller medlemmer)
 Module2000Name=WYSIWYG Editor
 Module2000Desc=Tillater å endre tekstområder med en avansert editor (Basert på CKEditor)
 Module2200Name=Dynamiske priser
@@ -582,7 +582,7 @@ Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser
 Module2300Name=Planlagte jobber
 Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell)
 Module2400Name=Hendelser/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Følg ferdige og kommende hendelser. La applikasjonen logge hendelser automatisk for sporing eller registrer hendelser eller møter manuelt. Dette er den viktigste viktige modulen for en god kunde- eller leverandørforholdsstyring.
 Module2500Name=DMS / ECM
 Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det.
 Module2600Name=API/Web tjenseter(SOAP server)
@@ -605,7 +605,7 @@ Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell)
 Module5000Name=Multi-selskap
 Module5000Desc=Lar deg administrere flere selskaper
 Module6000Name=Arbeidsflyt
-Module6000Desc=Behandling av arbeidsflyt
+Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring)
 Module10000Name=Websider
 Module10000Desc=Opprett offentlige nettsteder med en WYSIWG-editor. Bare sett opp webserveren din (Apache, Nginx, ...) for å peke mot den dedikerte Dolibarr-katalogen for å få den online på Internett med ditt eget domenenavn.
 Module20000Name=Administrasjon av ferieforespørsler
@@ -619,7 +619,7 @@ Module50100Desc=Salgssted-modul (POS).
 Module50200Name=Paypal
 Module50200Desc=Modul for å tilby en online betalingsside som godtar betaling ved hjelp av PayPal (kredittkort eller PayPal-kreditt). Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...)
 Module50400Name=Regnskap (avansert)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater.
 Module54000Name=PrintIPP
 Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
 Module55000Name=Meningsmåling, undersøkelse eller avstemming
@@ -844,11 +844,11 @@ Permission1251=Kjør masseimport av eksterne data til database (datalast)
 Permission1321=Eksportere kundefakturaer, attributter og betalinger
 Permission1322=Gjenåpne en betalt regning
 Permission1421=Eksport kundeordre og attributter
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Les ferieforespørsler (dine ferier og underordnedes)
+Permission20002=Opprett / modifiser dine ferieforespørsler (dine ferier og dine underordnedes)
 Permission20003=Slett ferieforespørsler
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet)
+Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet)
 Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse)
 Permission23001=Les planlagt oppgave
 Permission23002=Opprett/endre planlagt oppgave
@@ -891,7 +891,7 @@ DictionaryCivility=Personlige og profesjonelle titler
 DictionaryActions=Typer agendahendelser
 DictionarySocialContributions=Skatte- og avgiftstyper
 DictionaryVAT=MVA satser
-DictionaryRevenueStamp=Amount of revenue stamps - ikke i Norge
+DictionaryRevenueStamp=Beløp for skattestempel
 DictionaryPaymentConditions=Betalingsbetingelser
 DictionaryPaymentModes=Betalingsmåter
 DictionaryTypeContact=Kontakt/adressetyper
@@ -919,7 +919,7 @@ SetupSaved=Innstillinger lagret
 SetupNotSaved=Oppsettet er ikke lagret
 BackToModuleList=Tilbake til moduloversikt
 BackToDictionaryList=Tilbake til ordliste
-TypeOfRevenueStamp=Type inntektsstempel
+TypeOfRevenueStamp=Type skattestempel
 VATManagement=MVA-håndtering
 VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel:<br> Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen <br> Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen. <br> Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen. <br> Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen. <br> Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen. <br> I alle andre tilfeller er standard MVA=0. Slutt på regelen.
 VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelsestoleranse (i dager) før varsel om pl
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om prosjekter som ikke er lukket i tide
 Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte oppgaver (prosjektoppgaver) som ikke er fullført
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordre som ikke er fullført
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om leverandørordre som ikke er fullført
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinketoleranse (i dager) før varsel om at innkjøpsordre ikke er behandlet ennå
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert
@@ -1039,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsink
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes
 SetupDescription1=Oppsettområdet er for førstegangsparametre før du begynner å bruke Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
+SetupDescription2=De to obligatoriske oppsettstrinnene er følgende (de to første oppføringene i den venstre oppsettmenyen):
+SetupDescription3=Innstillinger i menyen <a href="%s"> %s -> %s </a>. Dette trinnet er nødvendig fordi det definerer data som brukes på Dolibarr-sider for å tilpasse standardoppførelsen til programvaren (for landrelaterte funksjoner for eksempel).
+SetupDescription4=Innstillinger i menyen <a href="%s"> %s -> %s </a>. Dette trinnet er nødvendig fordi Dolibarr ERP / CRM er en samling av flere moduler / applikasjoner, alle mer eller mindre uavhengige. Nye funksjoner legges til menyer for hver modul du aktiverer.
 SetupDescription5=Administrere andre menyoppføringers valgfrie parametre.
 LogEvents=Hendelser relatert til sikkerhet
 Audit=Revisjon
@@ -1060,9 +1060,9 @@ LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Admi
 AreaForAdminOnly=Oppsettparametere kan bare angis av <b> administratorbrukere </b>.
 SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer.
 SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
-AccountantFileNumber=File number
+CompanyFundationDesc=På denne siden redigeres alle kjente opplysninger fra firmaet du administrerer (For dette, klikk på "%s" eller "%s" knappen nederst på siden)
+AccountantDesc=På denne siden redigeres alle kjente opplysninger om din regnskapsfører/bokholder
+AccountantFileNumber=Filnummer
 DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte
 AvailableModules=Tilgjengelige apper/moduler
 ToActivateModule=Gå til innstillinger for å aktivere moduler.
@@ -1195,11 +1195,11 @@ UserMailRequired=E-postadresse kreves for å opprette en ny bruker
 HRMSetup=Oppsett av HRM-modul
 ##### Company setup #####
 CompanySetup=Firmamodul
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Modul for tredjeparts kodegenerering og -kontroll (kunde eller leverandør)
+AccountCodeManager=Modul for generering av regnskapskoder (kunde eller leverandør)
 NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres:
 NotificationsDescUser=* pr. bruker, en bruker om gangen
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
+NotificationsDescContact=* Per tredjeparts kontakter (kunder eller leverandører), en kontakt til tiden.
 NotificationsDescGlobal=* eller ved å sette global mål-e-post i modulen Oppsett
 ModelModules=Dokumentmaler
 DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm)
@@ -1211,8 +1211,8 @@ MustBeMandatory=Obligatorisk å opprette tredjeparter?
 MustBeInvoiceMandatory=Obligatorisk å validere fakturaer?
 TechnicalServicesProvided=Tekniske tjenester som tilbys
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=Dette er koblingene for å få tilgang til WebDAV-katalogen. Den inneholder en "offentlig" mappe, åpen for enhver bruker som kjenner nettadressen (hvis tilgang til offentlig mappe er tillatt), og en "privat" mappe som trenger en eksisterende påloggningskonto/passord for å få tilgang.
+WebDavServer=Rot-URL til %s server: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=En eksportlenke til <b>%s</b> formatet er tilgjengelig på følgende lenke: %s
 ##### Invoices #####
@@ -1239,15 +1239,15 @@ FreeLegalTextOnProposal=Fritekst på tilbud
 WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=Oppsett av modul for leverandør-prisforespørsler
+SupplierProposalNumberingModules=Leverandør-prisforespørsler nummereringsmodeller
+SupplierProposalPDFModules=Leverandør-prisforespørsler dokumentmodeller
+FreeLegalTextOnSupplierProposal=Fritekst på leverandør-prisforespørsler
+WatermarkOnDraftSupplierProposal=Vannmerke på kladd til leverandør-prisforespørsler (ingen hvis tom)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre
 ##### Orders #####
 OrdersSetup=Innstillinger for ordre
 OrdersNumberingModules=Nummereringsmodul for ordre
@@ -1458,9 +1458,9 @@ SyslogFilename=Filnavn og bane
 YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen.
 ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant
 OnlyWindowsLOG_USER=Windows støtter bare LOG_USER
-CompressSyslogs=Syslog files compression and backup
-SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+CompressSyslogs=Komprimering og sikkerhetskopiering av feilsøkingsloggfiler (generert av modulen Log for debug)
+SyslogFileNumberOfSaves=Logg sikkerhetskopier
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer planlagt jobb for å angi logg backupfrekvens
 ##### Donations #####
 DonationsSetup=Oppsett av Donasjonsmodulen
 DonationsReceiptModel=Mal for donasjonskvittering
@@ -1525,7 +1525,7 @@ OSCommerceTestOk=Tilkobling til server '%s' for database '%s' med bruker '%s' va
 OSCommerceTestKo1=Tilkobling til server '%s' var vellykket, men databasen '%s' kunne ikke nåes.
 OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet.
 ##### Stock #####
-StockSetup=Stock module setup
+StockSetup=Oppsett av lagermodul
 IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp.
 ##### Menu #####
 MenuDeleted=Menyen er slettet
@@ -1561,8 +1561,8 @@ OptionVATDefault=Standard basis
 OptionVATDebitOption=Periodisering
 OptionVatDefaultDesc=Mva skal beregnes:<br>- ved levering av varer<br>- ved levering av tjenester
 OptionVatDebitOptionDesc=MVA skal beregnes: :<br>- ved levering av varer<br>- ved fakturering av tjenester
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+OptionPaymentForProductAndServices=Kontantgrunnlag for varer og tjenester
+OptionPaymentForProductAndServicesDesc=MVA forfaller: <br> - ved betaling for varer <br> - på betalinger for tjenester
 SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ:
 OnDelivery=Ved levering
 OnPayment=Vedbetaling
@@ -1637,8 +1637,8 @@ ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer
 MultiCompanySetup=Oppsett av multi-selskap-modulen
 ##### Suppliers #####
 SuppliersSetup=Oppsett av  leverandørmodulen
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Komplett mal for innkjøpsordre (logo ...)
+SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...)
 SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer
 IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning
 ##### GeoIPMaxmind #####
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ikke bruk tvetydige tegn ("1","l","i","|","0","O") for
 SalariesSetup=Oppsett av lønnsmodulen
 SortOrder=Sorteringsrekkefølge
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både kunde- og leverandør-betalingstype
 IncludePath=Inkluder bane (definert i variael %s)
 ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen
 TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter
@@ -1697,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert mulighete
 ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen <strong> %s</strong>. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp <strong> conf/conf.php</strong> for å legge til 2 direktivlinjer: <br><strong> $dolibarr_main_url_root_alt = '/custom'; </strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom'; </strong>
 HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
 HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning)
-TextTitleColor=Text color of Page title
+TextTitleColor=Tekstfarge på sidetittel
 LinkColor=Farge på lenker
 PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt
 NotSupportedByAllThemes=Vil virke med kjernetemaer, vil kanskje ikke virke med eksterne temaer
@@ -1706,7 +1706,7 @@ TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny
 TopMenuDisableImages=Skjul bilder i toppmeny
 LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny
 BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Tekstfarge for tabellens tittellinje
 BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer
 BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
 MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
@@ -1734,14 +1734,14 @@ MailToSendOrder=Kundeordre
 MailToSendInvoice=Kundefakturaer
 MailToSendShipment=Leveringer
 MailToSendIntervention=Intervensjoner
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Prisforespørsel
+MailToSendSupplierOrder=Innkjøpsordrer
+MailToSendSupplierInvoice=Leverandørfakturaer
 MailToSendContract=Kontrakter
 MailToThirdparty=Tredjeparter
 MailToMember=Medlemmer
 MailToUser=Brukere
-MailToProject=Projects page
+MailToProject=Prosjektside
 ByDefaultInList=Vis som standard for liste
 YouUseLastStableVersion=Du bruker siste stabile versjon
 TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider)
@@ -1790,11 +1790,11 @@ MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF
 SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
 EnterCalculationRuleIfPreviousFieldIsYes=Oppgi beregningsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1 + CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+SeveralLangugeVariatFound=Flere språkvarianter funnet
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern spesialtegn
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=GDPR-kontakt
+GDPRContactDesc=Hvis du lagrer data om europeiske firmaer/borgere, kan du lagre den kontakten som er ansvarlig for GDPR - General Data Protection Regulation
 ##### Resource ####
 ResourceSetup=Oppsett av Ressursmodulen
 UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste).
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index f61067500e8..1593e9d4c68 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Kasse
+MenuBankCash=Bank | Kontanter
 MenuVariousPayment=Diverse utbetalinger
 MenuNewVariousPayment=Ny Diverse betalinger
 BankName=Banknavn
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Betalingsdato oppdatert
 PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen
 Transactions=Transaksjoner
 BankTransactionLine=Bankoppføring
-AllAccounts=Alle bank/kontant-kontoer
+AllAccounts=Alle bank- og kontantkontoer
 BackToAccount=Tilbake til kontoen
 ShowAllAccounts=Vis for alle kontoer
 FutureTransaction=Fremtidig transaksjon. Ingen måte å avstemme.
@@ -160,5 +160,6 @@ VariousPayment=Diverse utbetalinger
 VariousPayments=Diverse utbetalinger
 ShowVariousPayment=Vis diverse betalinger
 AddVariousPayment=Legg til Diverse betalinger
+SEPAMandate=SEPA mandat
 YourSEPAMandate=Ditt SEPA-mandat
 FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å gjøre debitering til din bank. Send det i retur signert (skanning av det signerte dokumentet og send det via post) til
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 9c9b198d117..f77e08a189b 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -109,9 +109,9 @@ CancelBill=Kanseller en faktura
 SendRemindByMail=E-postpåminnelse
 DoPayment=Legg inn betaling
 DoPaymentBack=Legg inn tilbakebetaling
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Konverterer for mye innbetalt til fremtidig rabatt
-ConvertExcessPaidToReduc=Konverter overbetaling til fremtidig rabatt
+ConvertToReduc=Merk som kreditt tilgjengelig
+ConvertExcessReceivedToReduc=Konverter overskudd mottatt til tilgjengelig kreditt
+ConvertExcessPaidToReduc=Konverter overskudd betalt til tilgjengelig rabatt
 EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde
 EnterPaymentDueToCustomer=Lag purring til kunde
 DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null
@@ -120,7 +120,7 @@ BillStatus=Fakturastatus
 StatusOfGeneratedInvoices=Status for genererte fakturaer
 BillStatusDraft=Kladd (må valideres)
 BillStatusPaid=Betalt
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusPaidBackOrConverted=Kreditnota eller merket som kreditt tilgjengelig
 BillStatusConverted=Betalt (klar til forbruk i endelig faktura)
 BillStatusCanceled=Tapsført
 BillStatusValidated=Validert (må betales)
@@ -282,12 +282,13 @@ RelativeDiscount=Relativ rabatt
 GlobalDiscount=Global rabatt
 CreditNote=Kreditnota
 CreditNotes=Kreditnotaer
+CreditNotesOrExcessReceived=Kreditt notaer eller overskudd mottatt
 Deposit=Nedbetaling
 Deposits=Nedbetalinger
 DiscountFromCreditNote=Rabatt fra kreditnota %s
 DiscountFromDeposit=Nedbetalinger fra faktura %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromExcessReceived=For mye innbetalt på faktura %s
+DiscountFromExcessPaid=For mye innbetalt på faktura %s
 AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes
 CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit
 NewGlobalDiscount=Ny absolutt rabatt
@@ -296,10 +297,10 @@ DiscountType=Rabatttype
 NoteReason=Notat/Årsak
 ReasonDiscount=Årsak
 DiscountOfferedBy=Innrømmet av
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
+DiscountStillRemaining=Rabatter eller kreditter tilgjengelig
+DiscountAlreadyCounted=Rabatter eller kreditter som allerede er brukt
 CustomerDiscounts=Kunderabatter
-SupplierDiscounts=Vendors discounts
+SupplierDiscounts=Leverandørrabatter
 BillAddress=Fakturaadresse
 HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall.
 HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap.
@@ -339,12 +340,12 @@ PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter
 PaymentNote=Betalingsnotat
 ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer
 ListOfNextSituationInvoices=Liste over kommende delfakturaer
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
+ListOfSituationInvoices=Liste over delfakturaer
+CurrentSituationTotal=Totalt nåværende delfakturering
+DisabledBecauseNotEnouthCreditNote=For å fjerne en delfaktura fra syklusen, må fakturaens kreditnota dekke denne fakturaen totalt
+RemoveSituationFromCycle=Fjern denne fakturaen fra syklus
+ConfirmRemoveSituationFromCycle=Fjern denne fakturaen %s fra syklus?
+ConfirmOuting=Bekreft uthenting
 FrequencyPer_d=Hver %s dag
 FrequencyPer_m=Hver %s måned
 FrequencyPer_y=Hver %s år
@@ -354,10 +355,10 @@ NextDateToExecution=Dato for neste fakturagenerering
 NextDateToExecutionShort=Dato neste generering
 DateLastGeneration=Dato for siste generering
 DateLastGenerationShort=Dato siste generering
-MaxPeriodNumber=Max number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
+MaxPeriodNumber=Maks antall fakturagenereringer
+NbOfGenerationDone=Antall fakturagenereringer allerede gjort
+NbOfGenerationDoneShort=Antall genereringer gjort
+MaxGenerationReached=Maks antall genereringer nådd
 InvoiceAutoValidate=Valider fakturaer automatisk
 GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s
 DateIsNotEnough=Dato ikke nådd enda
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dager etter månedens slutt
 PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden
 FixAmount=Fast beløp
 VarAmount=Variabelt beløp
+VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s'
 # PaymentType
 PaymentTypeVIR=Bankoverførsel
 PaymentTypeShortVIR=Bankoverførsel
@@ -511,9 +513,9 @@ SituationAmount=Delfaktura-beløp (eks. MVA)
 SituationDeduction=Situasjonsfradrag
 ModifyAllLines=Endre alle linjer
 CreateNextSituationInvoice=Opprett neste situasjon
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+ErrorFindNextSituationInvoice=Feil. Kunne ikke finne neste delsyklus ref
+ErrorOutingSituationInvoiceOnUpdate=Kan ikke hente ut denne delfakturaen.
+ErrorOutingSituationInvoiceCreditNote=Kan ikke hente ut koblet kreditnota.
 NotLastInCycle=Denne fakturaen er ikke den siste i serien og må ikke endres.
 DisabledBecauseNotLastInCycle=Neste delfaktura er allerede opprettet
 DisabledBecauseFinal=Dette er siste delfaktura
@@ -543,4 +545,4 @@ AutoFillDateFrom=Angi startdato for tjenestelinje med faktura dato
 AutoFillDateFromShort=Angi startdato
 AutoFillDateTo=Angi sluttdato for tjenestelinje med neste faktura dato
 AutoFillDateToShort=Angi sluttdato
-MaxNumberOfGenerationReached=Max number of gen. reached
+MaxNumberOfGenerationReached=Maks ant. genereringer nådd
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 9518cfc2379..d4bed40e9db 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -85,4 +85,4 @@ CategorieRecursivHelp=Hvis aktivert, vil varen også knyttes til overordnet kate
 AddProductServiceIntoCategory=Legg til følgende vare/tjeneste
 ShowCategory=Vis merke/kategori
 ByDefaultInList=Som standard i liste
-ChooseCategory=Choose category
+ChooseCategory=Velg kategori
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index 2e6d9ab9670..69ebbb98b79 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -19,7 +19,8 @@ Income=Inntekt
 Outcome=Utgift
 MenuReportInOut=Inntekt/Utgifter
 ReportInOut=Inntekts- og utgiftsbalanse
-ReportTurnover=Omsetning
+ReportTurnover=Omsetning fakturert
+ReportTurnoverCollected=Omsetning mottatt
 PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, er heller ikke knyttet til noen tredjepart
 PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker
 Profit=Profit
@@ -31,10 +32,10 @@ Credit=Kreditt
 Piece=Regnskapsdokument
 AmountHTVATRealReceived=Netto samlet
 AmountHTVATRealPaid=Netto betalt
-VATToPay=Tax sales
+VATToPay=Skattbart salg
 VATReceived=Skatt mottatt
 VATToCollect=Skattkjøp
-VATSummary=Tax monthly
+VATSummary=Skatt månedlig
 VATBalance=Skattebalanse
 VATPaid=Skatt betalt
 LT1Summary=Skatt 2 oppsummering
@@ -77,16 +78,16 @@ MenuNewSocialContribution=Ny skatt/avgift
 NewSocialContribution=Ny skatt/avgift
 AddSocialContribution=Legg til sosiale utgifter eller skatter
 ContributionsToPay=Skatter og avgifter som skal betales
-AccountancyTreasuryArea=Regnskap/kapital-område
+AccountancyTreasuryArea=Fakturerings- og betalingsområde
 NewPayment=Ny betaling
 Payments=Betalinger
 PaymentCustomerInvoice=Kundefaktura-betaling
-PaymentSupplierInvoice=Vendor invoice payment
+PaymentSupplierInvoice=Leverandørfaktura-betaling
 PaymentSocialContribution=Skatter- og avgiftsbetaling
 PaymentVat=MVA betaling
 ListPayment=Liste over betalinger
 ListOfCustomerPayments=Liste over kundebetalinger
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Liste over leverandørbetalinger
 DateStartPeriod=Startdato
 DateEndPeriod=Sluttdato
 newLT1Payment=Ny MVA 2 betaling
@@ -101,23 +102,25 @@ LT1PaymentES=RE Betaling
 LT1PaymentsES=RE Betalinger
 LT2PaymentES=IRPF Betaling
 LT2PaymentsES=IRPF Betalinger
-VATPayment=MVA.betaling
-VATPayments=MVA.betalinger
-VATRefund=Mva-betaling
-NewVATPayment=New sales tax payment
+VATPayment=MVA-betaling
+VATPayments=MVA-betalinger
+VATRefund=MVA-refundering
+NewVATPayment=Ny MVA-betaling
+NewLocalTaxPayment=Ny MVA %s betaling
 Refund=Refusjon
 SocialContributionsPayments=Skatter- og avgiftsbetalinger
 ShowVatPayment=Vis MVA betaling
 TotalToPay=Sum å betale
 BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto
 CustomerAccountancyCode=Kunde-regnskapskode
-SupplierAccountancyCode=Vendor accounting code
+SupplierAccountancyCode=Leverandørens regnskapskode
 CustomerAccountancyCodeShort=Kundens regnskapskode
 SupplierAccountancyCodeShort=Leverandørens regnskapskode
 AccountNumber=Kontonummer
 NewAccountingAccount=Ny konto
-SalesTurnover=Salgsomsetning
-SalesTurnoverMinimum=Minimums salgsomsetning
+Turnover=Omsetning fakturert
+TurnoverCollected=Omsetning mottatt
+SalesTurnoverMinimum=Minimum omsetning
 ByExpenseIncome=Etter utgifter & inntekter
 ByThirdParties=Etter tredjepart
 ByUserAuthorOfInvoice=Etter faktura-oppretter
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne skatten/
 ExportDataset_tax_1=Skatte- og avgiftsbetalinger
 CalcModeVATDebt=Modus <b>%sMVA ved commitment regnskap%s</b>.
 CalcModeVATEngagement=Modus <b>%sMVA på inntekt-utgifter%s</b>.
-CalcModeDebt=Modus <b>%sKredit-Debet%s</b> sagt <b>Commitment regnskap</b>.
-CalcModeEngagement=Modus <b>%sInntekt-Utgifter%s</b> sagt <b>kassaregnskap</b>
+CalcModeDebt=Analyse av kjente registrerte fakturaer selv om de ennå ikke er regnskapsført i hovedbok.
+CalcModeEngagement=Analyse av kjente registrerte innbetalinger, selv om de ennå ikke er regnskapsført i Lhovedbokenedger.
 CalcModeBookkeeping=Analyse av <b> data journalisert i hovedbokens tabell </b>
 CalcModeLT1= Modus <b>%sRE på kundefakturaer - leverandørfakturaer%s</b>
 CalcModeLT1Debt=Modus <b>%sRE på kundefakturaer%s</b>
@@ -151,44 +154,44 @@ AnnualSummaryInputOutputMode=Inn/ut balanse. Årlig oppsummering
 AnnualByCompanies=Inntekts - og utgiftsbalanse, etter forhåndsdefinerte grupper av kontoer
 AnnualByCompaniesDueDebtMode=Balanse over inntekt og utgifter, detalj av forhåndsdefinerte grupper, modus<b>%sKredit-Debet%s</b> viser<b>Forpliktelsesregnskap </b>.
 AnnualByCompaniesInputOutputMode=Inntekts- og utgiftsbalanse, detalj ved forhåndsdefinerte grupper, modus <b> %sInntekter-Utgifter%s</b> viser<b>kontantregnskap</b>.
-SeeReportInInputOutputMode=Se rapporten <b>%sInntekter-Utgifter%s</b> sier <b>kontanter utgjør</b> en beregning for faktiske utbetalinger
-SeeReportInDueDebtMode=Se rapporten <b>%sKredit-Debet%s</b> sa <b>forpliktelse utgjør</b> en beregning på utstedte fakturaer
-SeeReportInBookkeepingMode=Se rapport <b> %sBokføring%s<b> for en beregning på <b> analyse av bokføringstabell </b>
+SeeReportInInputOutputMode=Se %sanalyse av betalinger%s for en beregning av faktiske utbetalinger gjort selv om de ennå ikke er regnskapsført i hovedboken.
+SeeReportInDueDebtMode=Se %sanalyse av fakturaer%s for en beregning basert på kjente registrerte fakturaer, selv om de ennå ikke er regnskapsført i hovedboken.
+SeeReportInBookkeepingMode=Se <b> %sRegnskapsrapport%s </b> for en beregning på <b> Hovedbokstabell </b>
 RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter
 RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.<br> - Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet.
 RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn. <br> Basert på betalingsdato. Donasjonsdato for donasjoner
 RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.<br> Basert på valideringsdatoen til disse fakturaene.<br>
 RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter. <br> - Er basert på betalingsdatoen for disse fakturaene <br>
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen.
 RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT"
 RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT"
 RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoer <b> gruppert etter tilpassede grupper </b>
 SeePageForSetup=Se meny <a href="%s">%s</a> for oppsett
 DepositsAreNotIncluded=- Nedbetalingsfakturaer er ikke inkludert
 DepositsAreIncluded=- Nedbetalingsfakturaer er inkludert
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomers=Rapporter MVA-2 etter tredjepart
+LT2ReportByCustomers=Rapporter MVA-3 etter tredjepart
 LT1ReportByCustomersES=Rapport etter tredjepart RE
 LT2ReportByCustomersES=Rapport over tredjepart IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=MVA-rapport
+VATReportByPeriods=MVA-rapport etter periode
+VATReportByRates=MVA-rapport etter sats
+VATReportByThirdParties=MVA-rapport etter tredjepart
+VATReportByCustomers=MVA-rapport etter kunde
 VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
+VATReportByQuartersInInputOutputMode=Rapport etter MVA-sats av MVA innkrevd og betalt
+LT1ReportByQuarters=Rapporter MVA-2 etter sats
+LT2ReportByQuarters=Rapporter MVA-3 etter sats
 LT1ReportByQuartersES=Rapport etter RE sats
 LT2ReportByQuartersES=Rapport etter IRPF sats
 SeeVATReportInInputOutputMode=Se rapport <b>%sInkl MVA%s</b> for en standard utregning
 SeeVATReportInDueDebtMode=Se rapport <b>%sMVA%s</b> for en beregning med en opsjon på flyten
 RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
+RulesVATInProducts=- For materielle aktiva inkluderer rapporten MVA mottatt eller utstedt på grunnlag av betalingsdag.
 RulesVATDueServices=- For tjenester, omfatter forfalte MVA fakturaer , betalt eller ikke, basert på fakturadato.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- For materielle aktiva inkluderer rapporten fakturaer, basert på fakturadato.
 OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør man bruke leveringsdato å være mer rettferdig.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+ThisIsAnEstimatedValue=Dette er en forhåndsvisning, basert på forretningshendelser og ikke fra den endelige hovedbokstabellen, så de endelige resultatene kan avvike fra denne forhåndsvisningsverdien
 PercentOfInvoice=%%/Faktura
 NotUsedForGoods=Ikke brukt på varer
 ProposalStats=Tilbudsstatistikk
@@ -210,7 +213,7 @@ Pcg_version=Kontomodeller
 Pcg_type=Kontoplan type
 Pcg_subtype=Kontoplan undertype
 InvoiceLinesToDispatch=Fakturalinjer for utsendelse
-ByProductsAndServices=By product and service
+ByProductsAndServices=Etter varer og tjenester
 RefExt=Ekstern referanse
 ToCreateAPredefinedInvoice=For å lage en fakturamal, lag først en standardfaktura uten å validere den, klikk på "%s".|
 LinkedOrder=Lenke til ordre
@@ -218,16 +221,16 @@ Mode1=Metode 1
 Mode2=Metode 2
 CalculationRuleDesc=For å beregne total MVA, er det to metoder:<br>Metode 1 er avrunding på hver linje, og deretter summere dem.<br>Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.<br>Endelig resultat kan variere noen få kroner. Standardmodusen er modusen <b>%s</b>.
 CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per produkt er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per MVA-sats er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert.
 CalculationMode=Kalkuleringsmodus
 AccountancyJournal=Regnskapskode journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Regnskapskonto som standard for MVA ved salg (brukt hvis ikke definert i MVA-ordbokoppsett)
+ACCOUNTING_VAT_BUY_ACCOUNT=Regnskapskonto som standard for MVA ved kjøp (brukt hvis ikke definert i MVA-ordbokoppsett)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling
 ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerte regnskapskonto som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert leverandørkonto på tredjepart ikke er definert.
 CloneTax=Klon skatt/avgift
 ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling
@@ -245,11 +248,12 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet
 FiscalPeriod=Regnskapsperiode
 ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet
 DeleteFromCat=Fjern fra regnskapsgruppe
-AccountingAffectation=Accounting assignement
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid during this period
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
+AccountingAffectation=Regnskapsoppgave
+LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til
+VATDue=MVA innkrevd
+ClaimedForThisPeriod=Innkrevd for perioden
+PaidDuringThisPeriod=Betalt i denne perioden
+ByVatRate=Etter MVA-sats
+TurnoverbyVatrate=Omsetning fakturert etter MVA-sats
+TurnoverCollectedbyVatrate=Omsetning etter MVA-sats
+PurchasebyVatrate=Innkjøp etter MVA-sats
diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang
index ca77ddb7b84..892400692cb 100644
--- a/htdocs/langs/nb_NO/install.lang
+++ b/htdocs/langs/nb_NO/install.lang
@@ -6,7 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil <b>%s</b> eksisterer
 ConfFileCouldBeCreated=Konfigurasjonsfil <b>%s</b> kunne lages.
 ConfFileIsNotWritable=Konfigurasjonsfil <b>%s</b> er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS).
 ConfFileIsWritable=Konfigurasjonsfil <b>%s</b> er skrivbar.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileMustBeAFileNotADir=Konfigurasjonsfil <b> %s </b> må være en fil, ikke en katalog.
 ConfFileReload=Last inn all informasjon fra konfigurasjonsfilen igjen.
 PHPSupportSessions=Denne PHP støtter sesjoner.
 PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET.
@@ -92,8 +92,8 @@ FailedToCreateAdminLogin=Klarte ikke å opprette Dolibarr administratorkonto
 WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne <b>mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk.</b>
 FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP
 ChoosedMigrateScript=Velg migrasjonscript
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Database migrasjon (data)
+DatabaseMigration=Database migrasjon (struktur + noen data)
 ProcessMigrateScript=Scriptbehandling
 ChooseYourSetupMode=Velg din oppsettmodus og klikk på "Start" ...
 FreshInstall=Ny installasjon
@@ -147,7 +147,7 @@ NothingToDo=Ingenting å gjøre
 # upgrade
 MigrationFixData=Reparasjon av ødelagte data
 MigrationOrder=Datamigrering for kundeordre
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Dataoverføring for leverandørordre
 MigrationProposal=Datamigrering for tilbud
 MigrationInvoice=Datamigrering for kundefakturaer
 MigrationContract=Datamigrering for kontrakter
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme
 ShowNotAvailableOptions=Vis utilgjengelige opsjoner
 HideNotAvailableOptions=Gjem utilgjengelige opsjoner
 ErrorFoundDuringMigration=Feil ble rapportert under migrasjonsprosessen, så neste steg er ikke tilgjengelig. For å overse feil, kan du <a href="%s">klikke her</a>, men applikasjoner eller noen funksjoner kanskje ikke fungerer som de skal før de er fikset.
+YouTryInstallDisabledByDirLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssidene er deaktivert av sikkerhetsårsaker (katalog omdøpt med .lock-suffiks). <br>
+YouTryInstallDisabledByFileLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssider er blitt deaktivert av sikkerhetsårsaker (ved å låse filen <strong> install.lock </strong> i dolibarr-dokumenter katalogen). <br>
+ClickHereToGoToApp=Klikk her for å gå til din applikasjon
+ClickOnLinkOrRemoveManualy=Klikk på følgende lenke, og hvis du alltid når denne siden, må du fjerne filen install.lock i dokumentkatalogen manuelt
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 1deb9576c13..1bf0bb77cbc 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -64,14 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser
 ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s'
 ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen.
 ErrorCannotAddThisParentWarehouse=Du prøver å legge til en forelder-lager som allerede er et barn av nåværende
-MaxNbOfRecordPerPage=Max number of record per page
+MaxNbOfRecordPerPage=Maks antall poster per side
 NotAuthorized=Du er ikke autorisert for å gjøre dette.
 SetDate=Still dato
 SelectDate=Velg en dato
 SeeAlso=Se også %s
 SeeHere=Se her
 ClickHere=Klikk her
-Here=Here
+Here=Her
 Apply=Legg til
 BackgroundColorByDefault=Standard bakgrunnsfarge
 FileRenamed=Filen har fått nytt navn
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs godkjenningsmodus er sat
 Administrator=Administrator
 Undefined=Udefinert
 PasswordForgotten=Glemt passordet?
-NoAccount=No account?
+NoAccount=Ingen konto?
 SeeAbove=Se ovenfor
 HomeArea=Hjemmeområde
 LastConnexion=Siste forbindelse
@@ -403,7 +403,7 @@ DefaultTaxRate=Standard avgiftssats
 Average=Gjennomsnitt
 Sum=Sum
 Delta=Delta
-RemainToPay=Remain to pay
+RemainToPay=Gjenstår å betale
 Module=Modul/Applikasjon
 Modules=Moduler/Applikasjoner
 Option=Opsjon
@@ -416,7 +416,7 @@ Favorite=Favoritt
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ekstern ref.
-RefSupplier=Ref. vendor
+RefSupplier=Ref. leverandør
 RefPayment=Ref. betaling
 CommercialProposalsShort=Tilbud
 Comment=Kommentar
@@ -495,7 +495,7 @@ Received=Mottatt
 Paid=Betalt
 Topic=Subjekt
 ByCompanies=Etter tredjeparter
-ByUsers=By user
+ByUsers=Av bruker
 Links=Lenker
 Link=Lenke
 Rejects=Avvisninger
@@ -507,6 +507,7 @@ NoneF=Ingen
 NoneOrSeveral=Ingen eller flere
 Late=Forsinket
 LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemmes i oppsettet. Kontakt Admin for å endre dette i Hjem - Oppsett - Varslinger.
+NoItemLate=Ingen forsinket enhet
 Photo=Bilde
 Photos=Bilder
 AddPhoto=Legg til bilde
@@ -621,9 +622,9 @@ BuildDoc=Lag Doc
 Entity=Miljø
 Entities=Enheter
 CustomerPreview=Forhåndsvisning kunder
-SupplierPreview=Vendor preview
+SupplierPreview=Leverandør forhåndsvisning
 ShowCustomerPreview=Vis kundeforhåndsvisning
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Vis leverandør forhåndsvisning
 RefCustomer=Kundereferanse
 Currency=Valuta
 InfoAdmin=Informasjon for administratorer
@@ -868,7 +869,7 @@ FileNotShared=Filen er ikke delt eksternt
 Project=Prosjekt
 Projects=Prosjekter
 Rights=Rettigheter
-LineNb=Line no.
+LineNb=Linje nr.
 IncotermLabel=Incotermer
 # Week day
 Monday=Mandag
@@ -917,11 +918,11 @@ SearchIntoProductsOrServices=Varer eller tjenester
 SearchIntoProjects=Prosjekter
 SearchIntoTasks=Oppgaver
 SearchIntoCustomerInvoices=Kundefakturaer
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Leverandørfakturaer
 SearchIntoCustomerOrders=Kundeordre
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Innkjøpsordrer
 SearchIntoCustomerProposals=Kundetilbud
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Leverandørtilbud
 SearchIntoInterventions=Intervensjoner
 SearchIntoContracts=Kontrakter
 SearchIntoCustomerShipments=Kundeforsendelser
@@ -943,5 +944,7 @@ Remote=Ekstern
 LocalAndRemote=Lokal og ekstern
 KeyboardShortcut=Tastatursnarvei
 AssignedTo=Tildelt
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=Slett utkast
+ConfirmMassDraftDeletion=Bekreft massesletting av utkast
+FileSharedViaALink=Fil delt via en lenke
+
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index 4181ed2f4fe..151666ddea5 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -28,10 +28,10 @@ UseDiscountAsService=Som tjeneste
 UseDiscountOnTotal=Subtota
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defineres om en global rabatt skal gjelde for et vare, en tjeneste, eller bare som en subtotal for margin-kalkulasjon
 MARGIN_TYPE=Foreslått innkjøps-/kostpris for utregning av margin
-MargeType1=Margin on Best vendor price
+MargeType1=Margin på beste leverandørpris
 MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP)
 MargeType3=Marginer på kostpris
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin på beste innkjøpspris = Salgspris - Beste leverandørpris på varekort - * Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - WAP eller beste leverandørpris dersom WAP ennå ikke er definert <br> * Margin på kostpris = Salgspris - Kostpris på varekort eller WAP hvis kostpris ikke er definert, eller beste leverandørpris dersom WAP ennå ikke er definert
 CostPrice=Kostpris
 UnitCharges=Enhets-avgifter
 Charges=Avgifter
@@ -41,4 +41,4 @@ rateMustBeNumeric=Sats må ha en numerisk verdi
 markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100
 ShowMarginInfos=Vis info om marginer
 CheckMargins=Margindetaljer
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=Rapporten for margin per bruker, bruker koblingen mellom tredjeparter og salgsrepresentanter for å beregne marginen til hver salgsrepresentant. Fordi noen tredjeparter kanskje ikke har noen dedikert salgsrepresentant og noen tredjeparter kan være knyttet til flere, kan noen beløp bli utelatt i denne rapporten (hvis det ikke er salgsrepresentant), og noen kan vises på forskjellige linjer (for hver salgsrepresentant).
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index 58b70d8c314..4c956bcd0d5 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -107,32 +107,32 @@ SubscriptionNotRecorded=Abonnement ikke registrert
 AddSubscription=Opprett abonnement
 ShowSubscription=Vis abonnement
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
+SendingAnEMailToMember=Sende informasjons-epost til medlem
+SendingEmailOnAutoSubscription=Sende epost ved automatisk registrering
+SendingEmailOnMemberValidation=Sende epost ved validering av nytt medlem
+SendingEmailOnNewSubscription=Sende epost ved nytt abonnement
+SendingReminderForExpiredSubscription=Sende påminnelse om utløpte abonnementer
+SendingEmailOnCancelation=Sende epost ved avbestilling
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
+YourMembershipRequestWasReceived=Ditt medlemskap ble mottatt.
+YourMembershipWasValidated=Ditt medlemskap ble godkjent
+YourSubscriptionWasRecorded=Ditt nye abonnement ble registrert
+SubscriptionReminderEmail=Abonnementpåminnelse
+YourMembershipWasCanceled=Ditt medlemskap ble kansellert
 CardContent=Innhold på medlemskortet ditt
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
+ThisIsContentOfYourMembershipRequestWasReceived=Din forespørsel om medlemskap ble mottatt. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Ditt medlemskap ble validert med følgende opplysninger: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Det nye abonnementet ditt ble registrert. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Abonnementet ditt er i ferd med å utløpe. Vi håper du vil fornye det. <br> <br>
+ThisIsContentOfYourCard=Dette er en påminnelse om informasjonen vi får om deg. Ta gjerne kontakt med oss ​​hvis noe ser feil ut. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Epost-mal for å sende epost til et medlem på medlemmets auto-abonnement
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Epost-mal til bruk for å sende epost til medlem ved medlemsvalidering
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Epost-mal for å sende epost til et medlem om nytt abonnement
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Epost-mal for å sende påminnelse når abonnementet er i ferd med å utløpe
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Epost-mal for å sende epost til et medlem ved kansellering av abonnement
 DescADHERENT_MAIL_FROM=E-postadresse for automatisk e-post
 DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat
 DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark
@@ -191,8 +191,8 @@ NoVatOnSubscription=Ingen MVA for abonnementer
 MEMBER_PAYONLINE_SENDEMAIL=E-post til bruk for e-postvarsel når Dolibarr mottar en bekreftelse på en validert betaling for et abonnement (Eksempel: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s
 NameOrCompany=Navn eller firma
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
+SubscriptionRecorded=Abonnement registrert
+NoEmailSentToMember=Ingen epost sendt til medlem
 EmailSentToMember=E-post sendt til medlem på %s
 SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt abonnement
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send påminnelse via epost til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen)
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 718b3a098e9..c805dce65c1 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=Ingen widget
 GoToApiExplorer=Gå til API-utforsker
 ListOfMenusEntries=Liste over menyoppføringer
 ListOfPermissionsDefined=Liste over definerte tillatelser
+SeeExamples=Se eksempler her
 EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Bare synlig på listen, 3=Synlig på opprett/oppdater/vis kun skjema. Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning)
 IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Slett tabell hvis tom)
 TableDoesNotExists=Tabellen %s finnes ikke
 TableDropped=Tabell %s slettet
 InitStructureFromExistingTable=Bygg struktur-matrisestrengen fra en eksisterende tabell
+UseAboutPage=Ikke tillat "om" siden
+UseDocFolder=Ikke tillat dokumentasjonsmappen
+UseSpecificReadme=Bruk en bestemt Les-meg
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 56d25cbf90a..52401b8a652 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Område for kundeordre
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Innkjøpsordreområde
 OrderCard=Ordrekort
 OrderId=Ordre-ID
 Order=Ordre
@@ -13,9 +13,9 @@ OrderToProcess=Ordre til behandling
 NewOrder=Ny ordre
 ToOrder=Lag ordre
 MakeOrder=Opprett ordre
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
+SupplierOrder=Innkjøpsordre
+SuppliersOrders=Innkjøpsordre
+SuppliersOrdersRunning=Nåværende innkjøpsordre
 CustomerOrder=Kundeordre
 CustomersOrders=Kundeordre
 CustomersOrdersRunning=Gjeldende kundeordre
@@ -24,7 +24,7 @@ OrdersDeliveredToBill=Fakturerbare leverte kundeordre
 OrdersToBill=Kundeordre levert
 OrdersInProcess=Kundeordre til behandling
 OrdersToProcess=Kundeordre til behandling
-SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersToProcess=Innkjøpsordre å behandle
 StatusOrderCanceledShort=Kansellert
 StatusOrderDraftShort=Kladd
 StatusOrderValidatedShort=Validert
@@ -75,15 +75,15 @@ ShowOrder=Vis ordre
 OrdersOpened=Ordre å behandle
 NoDraftOrders=Ingen ordreutkast
 NoOrder=Ingen ordre
-NoSupplierOrder=No purchase order
+NoSupplierOrder=Ingen innkjøpsordre
 LastOrders=Siste %s kundeordre
 LastCustomerOrders=Siste %s kundeordre
-LastSupplierOrders=Latest %s purchase orders
+LastSupplierOrders=Siste %s innkjøpsordre
 LastModifiedOrders=Siste %s endrede ordre
 AllOrders=Alle ordre
 NbOfOrders=Antall ordre
 OrdersStatistics=Ordrestatistikk
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Innkjøpsordrestatistikk
 NumberOfOrdersByMonth=Antall ordre pr måned
 AmountOfOrdersByMonthHT=Sum bestillinger etter måned (eks. MVA)
 ListOfOrders=Ordreliste
@@ -97,12 +97,12 @@ ConfirmMakeOrder=Er du sikker på at du vil bekrefte at du opprettet denne ordre
 GenerateBill=Opprett faktura
 ClassifyShipped=Klassifiser levert
 DraftOrders=Ordrekladder
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Innkjøpsordre-kladder
 OnProcessOrders=Ordre i behandling
 RefOrder=Ref. ordre
 RefCustomerOrder=Kundens ordrereferanse
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefOrderSupplier=Ordreref. leverandør
+RefOrderSupplierShort=Ordreref. leverandør
 SendOrderByMail=Send ordre med post
 ActionsOnOrder=Handlinger ifm. ordre
 NoArticleOfTypeProduct=Der er ingen varer av typen 'vare' på ordren, så det er ingen varer å sende
@@ -115,9 +115,9 @@ ConfirmCloneOrder=Er du sikker på at du vil klone denne ordren <b>%s</b>?
 DispatchSupplierOrder=Motta leverandørordre %s
 FirstApprovalAlreadyDone=Første godkjenning allerede utført
 SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SupplierOrderReceivedInDolibarr=Innkjøpsordre %s mottatt %s
+SupplierOrderSubmitedInDolibarr=Innkjøpsordre %s sendt
+SupplierOrderClassifiedBilled=Innkjøpsordre %s satt til fakturert
 OtherOrders=Andre ordre
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre
@@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering
 TypeContact_commande_external_BILLING=Kundens fakturakontakt
 TypeContact_commande_external_SHIPPING=Kundens leveransekontakt
 TypeContact_commande_external_CUSTOMER=Kundens ordreoppfølger
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representant som følger opp innkjøpsordre
 TypeContact_order_supplier_internal_SHIPPING=Representant for oppfølging av levering
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Leverandør fakturakontakt
+TypeContact_order_supplier_external_SHIPPING=Leverandørkontakt forsendelser
+TypeContact_order_supplier_external_CUSTOMER=Leverandørkontakt ordreoppfølging
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikke definert
 Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert
 Error_OrderNotChecked=Ingen ordre til fakturering er valgt
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 9bbc407d1b2..845c757bd0a 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -80,9 +80,9 @@ LinkedObject=Lenkede objekter
 NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere)
 PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hei)__\nDette er en <b> test </b> e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hei)__\n\nHer finner du faktura __REF__\n\nDette er koblingen for å kunne betale online hvis fakturaen ikke allerede er betalt:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at faktura __REF__ er betalt. Vedlagt kopi av faktura.\n\nDette er koblingen for å foreta online betaling:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt følger faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at fakturaen __REF__ er betalt. Vedlagt følger fakturaen igjen, som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hei)__\n\nVedlagt tilbud __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hei)__\n\nVedlagt ordre __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nVedlagt vår bestilling __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hei)__\n\nVedlagt finner du forsendelsesinf
 PredefinedMailContentSendFichInter=__(Hei)__\n\nVedlagt intervensjon __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din, hvis det ikke allerede er gjort.\n\n%s\n\n
 DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig.
 ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav
 ChooseYourDemoProfilMore=... eller bygg din egen profil<br>(manuell utvelgelse av moduler)
@@ -218,7 +219,7 @@ FileIsTooBig=Filene er for store
 PleaseBePatient=Vent et øyeblikk eller to...
 NewPassword=Nytt passord
 ResetPassword=Tilbakestill passord
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=En forespørsel om å endre passordet ditt er mottatt.
 NewKeyIs=Dette er din nye innloggingsnøkkel
 NewKeyWillBe=Ny nøkkel for innlogging er
 ClickHereToGoTo=Klikk her for å gå til %s
@@ -233,7 +234,7 @@ PermissionsDelete=Tillatelser fjernet
 YourPasswordMustHaveAtLeastXChars=Passordet ditt må ha minst <strong> %s </strong> tegn
 YourPasswordHasBeenReset=Ditt passord er tilbakestilt
 ApplicantIpAddress=IP-adresse til søkeren
-SMSSentTo=SMS sent to %s
+SMSSentTo=SMS sendt til %s
 
 ##### Export #####
 ExportsArea=Eksportområde
@@ -248,4 +249,4 @@ WEBSITE_PAGEURL=Side-URL
 WEBSITE_TITLE=Tittel
 WEBSITE_DESCRIPTION=Beskrivelse
 WEBSITE_KEYWORDS=Nøkkelord
-LinesToImport=Lines to import
+LinesToImport=Linjer å importere
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index 96d8ffa765a..f5747f57dd3 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Kun PayPal
 ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside
 ThisIsTransactionId=Transaksjons-ID: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten
-PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din hvis den ikke allerede er gjort.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus
 NewOnlinePaymentReceived=Ny online betaling mottatt
 NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index b1c10339fb3..3617c4a5633 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -70,7 +70,7 @@ SoldAmount=Mengde solgt
 PurchasedAmount=Mengde kjøpt
 NewPrice=Ny pris
 MinPrice=Minste utsalgspris
-EditSellingPriceLabel=Edit selling price label
+EditSellingPriceLabel=Rediger salgsprisetikett
 CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter)
 ContractStatusClosed=Lukket
 ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede.
@@ -156,7 +156,7 @@ BuyingPrices=Innkjøpspris
 CustomerPrices=Kundepriser
 SuppliersPrices=Leverandørpriser
 SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester)
-CustomCode=Customs / Commodity / HS code
+CustomCode=Toll / vare / HS-kode
 CountryOrigin=Opprinnelsesland
 Nature=Natur
 ShortLabel=Kort etikett
@@ -251,8 +251,8 @@ PriceNumeric=Nummer
 DefaultPrice=Standardpris
 ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring
 ComposedProduct=Sub-vare
-MinSupplierPrice=Minste leverandørpris
-MinCustomerPrice=Laveste kundepris
+MinSupplierPrice=Laveste innkjøpspris
+MinCustomerPrice=Minste salgspris
 DynamicPriceConfiguration=Dynamisk pris-konfigurering
 DynamicPriceDesc=På varekortet, med denne modulen aktivert, kan du sette matematiske funksjoner for å beregne kunde- eller leverandørpriser. En slik funksjon kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan angi variablene du vil kunne bruke, og hvis variabelen trenger en automatisk oppdatering, må du sette den eksterne nettadressen som brukes til å spørre Dolibarr for å oppdatere verdien automatisk.
 AddVariable=Legg til variabel
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index 638e99647b7..229e172e4c6 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=En måned
 TypeContact_propal_internal_SALESREPFOLL=Representant for oppfølging av tilbud
 TypeContact_propal_external_BILLING=Kundens fakturakontakt
 TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger
+TypeContact_propal_external_SHIPPING=Kundekontakt for levering
 # Document models
 DocModelAzurDescription=En fullstendig tilbudsmodell (logo...)
 DefaultModelPropalCreate=Standard modellbygging
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index e77fa0f68a3..60bd7e188b5 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Hendelser for forsendelse
 LinkToTrackYourPackage=Lenke for å spore pakken
 ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordrekortet.
 ShipmentLine=Forsendelseslinje
-ProductQtyInCustomersOrdersRunning=Varekvantum i åpne kundeordre
-ProductQtyInSuppliersOrdersRunning=Varekvantum i åpne leverandørordre
+ProductQtyInCustomersOrdersRunning=Varekvantum i åpne kundeordrer
+ProductQtyInSuppliersOrdersRunning=Varekvantum i åpne innkjøpsordrer
 ProductQtyInShipmentAlreadySent=Varekvantitet fra åpen kundeordre som allerede er sendt
 ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantitet fra åpen leverandørordre som allerede er mottatt
 NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager <b>%s</b>. Korriger varebeholdning eller gå tilbake for å velge et annet lager.
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index f118cc003c7..1abc68227ae 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -8,9 +8,9 @@ WarehouseEdit=Endre lager
 MenuNewWarehouse=Nytt lager
 WarehouseSource=Kildelager
 WarehouseSourceNotDefined=Ingen lager definert
-AddWarehouse=Create warehouse
+AddWarehouse=Opprett lager
 AddOne=Legg til
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Standard lager
 WarehouseTarget=Mållager
 ValidateSending=Slett levering
 CancelSending=Avbryt levering
@@ -24,7 +24,7 @@ Movements=Bevegelser
 ErrorWarehouseRefRequired=Du må angi et navn på lageret
 ListOfWarehouses=Oversikt over lagre
 ListOfStockMovements=Oversikt over bevegelser
-ListOfInventories=List of inventories
+ListOfInventories=Liste over varebeholdninger
 MovementId=Bevegelses-ID
 StockMovementForId=Bevegelse ID %d
 ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre
 DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse
 DeStockOnShipmentOnClosing=Reduser reell varebeholdning når levering klassifiseres som lukket
 ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota
-ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre
+ReStockOnValidateOrder=Øk reellt lager ved godkjennelse av innkjøpsordre 
 ReStockOnDispatchOrder=Øk reell varebeholdning ved manuell forsendelse til lager, etter mottak av leverandørordre
 OrderStatusNotReadyToDispatch=Ordre har enda ikke, eller ikke lenger, status som tillater utsendelse av varer
 StockDiffPhysicTeoric=Forklaring for forskjell mellom fysisk og virtuelt lager
@@ -203,4 +203,4 @@ RegulateStock=Reguler lager
 ListInventory=Liste
 StockSupportServices=Lageradministrasjon støtter tjenester
 StockSupportServicesDesc=Som standard kan du bare lagerføre "vare". Hvis på, og hvis modultjenesten er på, kan du også lagerføre "tjeneste"
-ReceiveProducts=Receive products
+ReceiveProducts=Motta varer
diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang
index 61b8834ac5e..a152e7f51b2 100644
--- a/htdocs/langs/nb_NO/stripe.lang
+++ b/htdocs/langs/nb_NO/stripe.lang
@@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnit
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement
 YouCanAddTagOnUrl=Du kan også legge til URL-parameter <b>&tag=<i>verdier</i></b> til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar.
 SetupStripeToHavePaymentCreatedAutomatically=Sett opp Stripe med url <b> %s</b> for å få betaling opprettet automatisk når den er validert av Stripe.
-YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk.
-YourPaymentHasNotBeenRecorded=Din betaling ble ikke registrert og transaksjonen har blitt kansellert.
 AccountParameter=Kontoparametre
 UsageParameter=Parametre for bruk
 InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon
@@ -35,31 +33,31 @@ NewStripePaymentReceived=Ny Stripe betaling mottatt
 NewStripePaymentFailed=Ny Stripe betaling prøvd men mislyktes
 STRIPE_TEST_SECRET_KEY=Hemmelig testnøkkel
 STRIPE_TEST_PUBLISHABLE_KEY=Publiserbar testnøkkel
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook testnøkkel
 STRIPE_LIVE_SECRET_KEY=Hemmelig live-nøkkel
 STRIPE_LIVE_PUBLISHABLE_KEY=Publiserbar live-nøkkel
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
+STRIPE_LIVE_WEBHOOK_KEY=Webhook-nøkkel
+ONLINE_PAYMENT_WAREHOUSE=Lager som skal brukes for lagernedskrivning når nettbasert betaling er utført<br> (TODO Når alternativet for å redusere lagerbeholdningen gjøres på en faktura handling, og online betaling genererer fakturaen?)
 StripeLiveEnabled=Stripe live aktivert (ellers test/sandbox modus)
 StripeImportPayment=Importer Stripe-betalinger
 ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s (gyldig), %s (feil CVC), %s (utløpt), %s (belastning mislykkes)
 StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca. _...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca. _...)
+BankAccountForBankTransfer=Bankkonto for utbetaling av midler
+StripeAccount=Stripe-konto
+StripeChargeList=Liste over Stripe-kostnader
+StripeTransactionList=Liste over stripe-transaksjoner
+StripeCustomerId=Stripe kunde-id
+StripePaymentModes=Stripe betalingsmåter
+LocalID=Lokal ID
 StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+NameOnCard=Navn på kort
+CardNumber=Kortnummer
+ExpiryDate=Utløpsdato
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
+DeleteACard=Slett kort
+ConfirmDeleteCard=Er du sikker på at du vil slette dette Kreditt- eller debetkortet?
+CreateCustomerOnStripe=Opprett kunde på Stripe
+CreateCardOnStripe=Lag kort på Stripe
+ShowInStripe=Vis i Stripe
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
index 925f96566bb..58d36ae36b0 100644
--- a/htdocs/langs/nb_NO/supplier_proposal.lang
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to vendors
+SupplierProposal=Leverandørtilbud
+supplier_proposalDESC=Administrer prisforespørsler til leverandører
 SupplierProposalNew=Ny prisforspørsel
 CommRequest=Prisforespørsel
 CommRequests=Prisforespørsel
 SearchRequest=Finn en forspørsel
 DraftRequests=Forespørsel-kladder
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Leverandørtilbud-kladder
 LastModifiedRequests=Siste %s endrede prisforespørsler
 RequestsOpened=Åpne prisforespørsler
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposalArea=Leverandørtilbud-område
+SupplierProposalShort=Leverandørtilbud
+SupplierProposals=Leverandørtilbud
+SupplierProposalsShort=Leverandørtilbud
 NewAskPrice=Ny prisforspørsel
 ShowSupplierProposal=Vis prisforespørsel
 AddSupplierProposal=Opprett en prisforespørsel
-SupplierProposalRefFourn=Vendor ref
+SupplierProposalRefFourn=Leverandør ref
 SupplierProposalDate=Leveringsdato
 SupplierProposalRefFournNotice=Før du lukker til "Akseptert", husk å notere leverandørreferanse
 ConfirmValidateAsk=Er du sikker på at du vil validere prisforespørsel <b>%s</b>?
@@ -47,9 +47,9 @@ CommercialAsk=Prisforespørsel
 DefaultModelSupplierProposalCreate=Standardmodell for opprettelse
 DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
+ListOfSupplierProposals=Liste over tilbudsforespørsler til leverandører
+ListSupplierProposalsAssociatedProject=Liste over leverandørtilbud knyttet til prosjekt
+SupplierProposalsToClose=Leverandørtilbud å lukke
+SupplierProposalsToProcess=Leverandørtilbud til behandling
 LastSupplierProposals=Siste %s prisforespørsler
 AllPriceRequests=Alle forespørsler
diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang
index 4ad099b6ea5..e9d6fa251ab 100644
--- a/htdocs/langs/nb_NO/suppliers.lang
+++ b/htdocs/langs/nb_NO/suppliers.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+Suppliers=Leverandører
+SuppliersInvoice=Leverandørfaktura
+ShowSupplierInvoice=Vis leverandørfaktura
+NewSupplier=Ny leverandør
 History=Historikk
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
+ListOfSuppliers=Liste over leverandører
+ShowSupplier=Vis leverandør
 OrderDate=Bestillingsdato
 BuyingPriceMin=Beste innkjøpspris
 BuyingPriceMinShort=Beste innkjøpspris
@@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total over sub-varers utsalgsspriser
 SomeSubProductHaveNoPrices=Noen sub-varer har ingen pris definert
 AddSupplierPrice=Legg til innkjøpspris
 ChangeSupplierPrice=Endre innkjøpspris
-SupplierPrices=Vendor prices
+SupplierPrices=Leverandørpriser
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne leverandørreferansen er allerede tilknyttet en referanse: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+NoRecordedSuppliers=Ingen leverandør registrert
+SupplierPayment=Leverandørbetaling
+SuppliersArea=Leverandørområde
+RefSupplierShort=Ref. leverandør
 Availability=Tilgjengelighet
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_1=Leverandørfaktura-liste og faktura linjer
+ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger
+ExportDataset_fournisseur_3=Innkjøpsordrer og ordrelinjer
 ApproveThisOrder=Godkjenn denne innkjøpsordren
 ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne ordre <b>%s</b>?
 DenyingThisOrder=Avvis denne ordren
 ConfirmDenyingThisOrder=Er du sikker på at du vil avvise ordre <b>%s</b>?
 ConfirmCancelThisOrder=Er du sikker på at du vil kansellere ordre <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
+AddSupplierOrder=Opprett innkjøpsordre
+AddSupplierInvoice=Opprett leverandørfaktura
+ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandør <b> %s </b>
+SentToSuppliers=Sendt til leverandører
+ListOfSupplierOrders=Liste over innkjøpsordrer
+MenuOrdersSupplierToBill=Innkjøpsordre til faktura
 NbDaysToDelivery=Leveringsforsinkelse i dager
 DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren
-SupplierReputation=Vendor reputation
+SupplierReputation=Leverandørens rykte
 DoNotOrderThisProductToThisSupplier=Ikke bestill
 NotTheGoodQualitySupplier=Feil kvalitet
 ReputationForThisProduct=Rykte
 BuyerName=Kjøpernavn
 AllProductServicePrices=Alle vare-/tjenestepriser
 AllProductReferencesOfSupplier=Alle vare-/tjenestereferanser til leverandør
-BuyingPriceNumShort=Vendor prices
+BuyingPriceNumShort=Leverandørpriser
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 50f09f7bb18..b43c8f1a7b0 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Be om å endre passord for <b> %s </b>
 PasswordChangeRequestSent=Anmodning om å endre passordet for <b>%s</b> er sendt til <b>%s</b>.
 ConfirmPasswordReset=Bekreft tilbakestilling av passord
 MenuUsersAndGroups=Brukere og grupper
-LastGroupsCreated=Siste %s opprettede grupper
+LastGroupsCreated=Siste %s grupper opprettet
 LastUsersCreated=Siste %s opprettede brukere
 ShowGroup=Vis gruppe
 ShowUser=Vis bruker
diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang
index e5078a71804..f171459979d 100644
--- a/htdocs/langs/nb_NO/workflow.lang
+++ b/htdocs/langs/nb_NO/workflow.lang
@@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kund
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er satt til betalt (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre til sendt når en forsendelse er validert (og hvis kvantitet som sendes av alle forsendelser, er det samme som i bestillingen som skal oppdateres)
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser tilsluttede kildeleverandørtilbud som fakturert når leverandørfaktura er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede tilbud)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildekjøpsordre (kjøpsordre) som fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede ordre)
 AutomaticCreation=Automatisk opprettelse
 AutomaticClassification=Automatisk klassifisering
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index 6c77a913633..e4ea06291c4 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -43,6 +43,7 @@ LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren.
 Module1780Name=Labels/Categorien
 Permission1004=Bekijk voorraadmutaties
 Permission1005=Creëren / wijzigen voorraadmutaties
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendOrder=Klant bestellingen
diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang
index 76e0c7e5b6b..c3b731e7f1d 100644
--- a/htdocs/langs/nl_BE/banks.lang
+++ b/htdocs/langs/nl_BE/banks.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - banks
 BankChecksToReceipt=Te innen cheques
+BankMovements=Mutaties
 RejectCheckDate=Datum de cheque was teruggekeerd
 CheckRejectedAndInvoicesReopened=Teruggekeerde cheque en factuur heropend
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
index 3397ac039ad..8c0dc92167c 100644
--- a/htdocs/langs/nl_BE/compta.lang
+++ b/htdocs/langs/nl_BE/compta.lang
@@ -8,7 +8,6 @@ MenuSocialContributions=Sociale bijdragen/belastingen
 MenuNewSocialContribution=Nwe soc. bijdr./bel.
 NewSocialContribution=Nwe soc. bijdr./bel.
 ContributionsToPay=Te betalen sociale bijdragen/belastingen
-AccountancyTreasuryArea=Overzicht kas/boekhouding
 PaymentSocialContribution=Sociale bijdrage/belasting betaling
 newLT1Payment=Nieuwe BTW 2 betaling
 newLT2Payment=Nieuwe BTW 3 betaling
diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang
index f6f409a5866..eda1298723c 100644
--- a/htdocs/langs/nl_BE/sendings.lang
+++ b/htdocs/langs/nl_BE/sendings.lang
@@ -11,8 +11,6 @@ DateDeliveryPlanned=Verwachte leveringsdatum
 RefDeliveryReceipt=Referentie ontvangstbevestiging
 StatusReceipt=Status ontvangstbevestiging
 ActionsOnShipping=Events i.v.m. verzending
-ProductQtyInCustomersOrdersRunning=Hoeveelheid producten in geopende klant bestellingen
-ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciersbestellingen
 ProductQtyInSuppliersShipmentAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling
 NoProductToShipFoundIntoStock=Geen product om te verzenden gevonden in magazijn <b>%s</b>. Werk stock bij of ga terug en kies een ander magazijn.
 WeightVolShort=Gewicht/Volume
diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang
index 7ac8f3206b1..64e2abd4a84 100644
--- a/htdocs/langs/nl_BE/users.lang
+++ b/htdocs/langs/nl_BE/users.lang
@@ -5,7 +5,6 @@ ConfirmDeleteGroup=Weet u zeker dat u groep <b>%s</b> wilt verwijderen?
 ConfirmEnableUser=Weet u zeker dat u gebruiker <b>%s</b> wilt activeren?
 ConfirmReinitPassword=Weet u zeker dat u voor gebruiker <b>%s</b> een nieuw wachtwoord wilt genereren?
 ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor gebruiker <b>%s</b>?
-LastGroupsCreated=Laatste %s gemaakte groepen
 LastUsersCreated=Laatste %s gemaakte gebruikers
 CreateDolibarrThirdParty=Maak Derden
 ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon?
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 1f6442f712a..c603eeadb92 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STAP %s: Maak rekeningschema aan vanuit menu %s
 AccountancyAreaDescChart=STAP %s: Aanmaken of controleren van het rekeningschema menu %s
 
 AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. 
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor elke soort kostenoverzicht. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescContrib=STAP %s: Vastleggen grootboekrekeningen bij overige kosten (diverse belastingen). Gebruik hiervoor menukeuze %s;
@@ -127,10 +128,11 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
 
 ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_GACCOUNT=Lengte grootboekrekeningnummer (indien lengte op 6 is gezet, zal rekeningnummer 706 op het scherm worden weergegeven als 706000)
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Sta toe om het aantal nullen aan het einde van een account te beheren. Dit is nodig in sommige landen (zoals Zwitserland). Bij optie uit (standaard), kunt u de volgende 2 parameters instellen om te vragen of de applicatie virtuele nul toevoegt.
 BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Verkoopboek
 ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index ffcb3b76c1d..bbc98d46a1b 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -321,9 +321,9 @@ YouCanSubmitFile=Voor deze stap kunt u een .zip bestand of module pakket hier ve
 CurrentVersion=Huidige versie van Dolibarr
 CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
 LastStableVersion=Laatste stabiele versie
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationDate=Laatste activeringsdatum
+LastActivationAuthor=Laatste activeringsauteur
+LastActivationIP=Laatste activerings-IP
 UpdateServerOffline=Updateserver offline
 WithCounter=Manage a counter
 GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Klik voor omschrijving
 DependsOn=Deze module heeft de volgende module(s) nodig
 RequiredBy=Deze module is vereist bij module(s)
@@ -497,7 +497,7 @@ Module25Desc=Beheer van de bestellingen door klanten
 Module30Name=Facturen
 Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers
 Module40Name=Leveranciers
-Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug logs
 Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-bedrijf
 Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
 Module6000Name=Workflow
-Module6000Desc=Workflow beheer
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Beheer van verlofverzoeken
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Agenda evenementen
 DictionarySocialContributions=Sociale/fiscale belastingtypen
 DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
-DictionaryRevenueStamp=Bedrag van de fiscale zegels
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Betalingsvoorwaarden
 DictionaryPaymentModes=Betaalwijzen
 DictionaryTypeContact=Contact / Adres soorten
@@ -919,7 +919,7 @@ SetupSaved=Instellingen opgeslagen
 SetupNotSaved=Installatie niet opgeslagen
 BackToModuleList=Terug naar moduleoverzicht
 BackToDictionaryList=Terug naar de woordenboeken lijst
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=BTW-beheer
 VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:<br>Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.<br>Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.<br>Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel<br><br>In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.<br>
 VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor geplande
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Vertragingstolerantie (in dagen) vóór melding bij project niet tijdig afgesloten
 Delays_MAIN_DELAY_TASKS_TODO=Getolereerde vertraging (in dagen) voor geplande taken (project-taken) nog niet voltooid
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders.
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstolerantie (in dagen) voor kennisgeving van nog niet verwerkte leveranciersopdrachten.
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond
@@ -1458,7 +1458,7 @@ SyslogFilename=Bestandsnaam en -pad
 YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan.
 ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 5d0dc4f19ee..1b0ba8e8be4 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank / Kas
+MenuBankCash=Bank | Kas
 MenuVariousPayment=Diverse betalingen
 MenuNewVariousPayment=Nieuwe diverse betaling
 BankName=Banknaam
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt
 PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt
 Transactions=Transacties
 BankTransactionLine=Bankmutatie
-AllAccounts=Alle bank-/ kasrekeningen
+AllAccounts=All bank and cash accounts
 BackToAccount=Terug naar rekening
 ShowAllAccounts=Toon alle rekeningen
 FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen
@@ -160,5 +160,6 @@ VariousPayment=Diverse betalingen
 VariousPayments=Diverse betalingen
 ShowVariousPayment=Toon diverse betalingen
 AddVariousPayment=Voeg verschillende betalingen toe
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 9689eb013a8..f87c18385d9 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=E-mail een herinnering
 DoPayment=Geef betaling in
 DoPaymentBack=Geef terugstorting in
 ConvertToReduc=Markeren als tegoed beschikbaar
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in
 EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in
 DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul
@@ -282,6 +282,7 @@ RelativeDiscount=Relatiekorting
 GlobalDiscount=Vaste korting
 CreditNote=Creditnota
 CreditNotes=Creditnota's
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Deposito / Borgsom
 Deposits=Deposito's
 DiscountFromCreditNote=Korting van creditnota %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=Einde maand over 14 dagen
 PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand
 FixAmount=Vast bedrag
 VarAmount=Variabel bedrag  (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankoverboeking
 PaymentTypeShortVIR=Bankoverboeking
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 6a7705618f8..f2c3db9a184 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -259,7 +259,7 @@ ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
 VATIntra=BTW-nummer
-VATIntraShort=BTW nr.
+VATIntraShort=BTW nr
 VATIntraSyntaxIsValid=Syntax is geldig
 VATReturn=VAT return
 ProspectCustomer=Prospect / afnemer
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 355187a9b72..5f8ccfea251 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -19,7 +19,8 @@ Income=Inkomsten
 Outcome=Kosten
 MenuReportInOut=Opbrengsten / kosten
 ReportInOut=Saldo van baten en lasten
-ReportTurnover=Omzet
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij
 PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker
 Profit=Winst
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Nw soc./fiscale h/b.
 NewSocialContribution=Nw soc./fiscale h/b.
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Sociale- en fiscale lasten om te betalen
-AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nieuwe betaling
 Payments=Betalingen
 PaymentCustomerInvoice=Afnemersfactuur betaling
@@ -105,6 +106,7 @@ VATPayment=Betaling verkoop-belasting
 VATPayments=Betalingen verkoop-belasting
 VATRefund=BTW Terugbetaling
 NewVATPayment=Nieuwe betaling BTW
+NewLocalTaxPayment=New tax %s payment
 Refund=Terugbetaling
 SocialContributionsPayments=Betaling Sociale/fiscale lasten
 ShowVatPayment=Toon BTW-betaling
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Klant account. code
 SupplierAccountancyCodeShort=Lev. account. code
 AccountNumber=Rekeningnummer
 NewAccountingAccount=Nieuwe rekening
-SalesTurnover=Omzet
-SalesTurnoverMinimum=Minimale omzet
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Door derde partijen
 ByUserAuthorOfInvoice=Op factuurauteur
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale- of fiscale bela
 ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen
 CalcModeVATDebt=Mode <b>%sBTW op verbintenissenboekhouding %s.</b>
 CalcModeVATEngagement=Mode <b>%sBTW op de inkomens-uitgaven %s.</b>
-CalcModeDebt=Mode <b>%sClaims-Schulden%s</b> zei <b>verbintenis boekhouding.</b>
-CalcModeEngagement=Mode <b>%sIncomes-kosten%s</b> zei <b>kas boekhouding</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analyse van <b>boekingen in het grootboek</b>
 CalcModeLT1= <b>Modus %s RE op klant- leveranciers facturen %s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzic
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Zie de rapportage <b>%sInkomsten-Uitgaven%s</b> volgens <b>kasboek</b> voor een berekening pp de daadwerkelijke gedane betalingen
-SeeReportInDueDebtMode=Zie de rapportage <b>%sClaims-Schulden%s</b> volgens <b>verplichte boekhouding</b> voor een berekening van uitgegeven facturen
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Methode 1
 Mode2=Methode 2
 CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden: <br> Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen. <br> Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat. <br> Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de <b>modus %s.</b>
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Berekeningswijze
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index 059e7cf2e3d..91f5545d08a 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -6,7 +6,7 @@ Permission23102 = Maak/wijzig geplande taak
 Permission23103 = Verwijder geplande taak
 Permission23104 = Voer geplande taak uit
 # Admin
-CronSetup= Beheer taakplanning
+CronSetup=Beheer taakplanning
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
@@ -34,7 +34,7 @@ CronDtStart=Niet voor
 CronDtEnd=Niet na
 CronDtNextLaunch=Volgende uitvoering
 CronDtLastLaunch=Startdatum van de laatste uitvoering
-CronDtLastResult=End date of latest execution
+CronDtLastResult=Einddatum van de laatste uitvoering
 CronFrequency=Frequentie
 CronClass=Class
 CronMethod=Wijze
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index e8ab173aedc..224665d907e 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme
 ShowNotAvailableOptions=Toon niet beschikbare opties
 HideNotAvailableOptions=Verberg niet beschikbare opties
 ErrorFoundDuringMigration=Er is een fout gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren kunt u <a href="%s">hier</a> klikken, maar sommige functies van de applicatie werken mogelijk pas goed als deze zijn opgelost.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index dab7ec711fa..28639d67dad 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -429,7 +429,7 @@ ActionRunningNotStarted=Niet gestart
 ActionRunningShort=Reeds bezig
 ActionDoneShort=Uitgevoerd
 ActionUncomplete=Onvolledig
-LatestLinkedEvents=Latest %s linked events
+LatestLinkedEvents=Laatste %s gekoppelde evenementen
 CompanyFoundation=Bedrijf/Organisatie
 Accountant=Accountant
 ContactsForCompany=Bedrijfscontacten
@@ -507,6 +507,7 @@ NoneF=Geen
 NoneOrSeveral=None or several
 Late=Vertraagd
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Afbeelding
 Photos=Afbeeldingen
 AddPhoto=Afbeelding toevoegen
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Geaffecteerden
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index e4c06a9aee5..4e7e3a42375 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -97,7 +97,7 @@ ForceMemberType=Force the member type
 ExportDataset_member_1=Leden en abonnementen
 ImportDataset_member_1=Leden
 LastMembersModified=Laatste %s gewijzigde leden
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Laatste %s aangepaste abonnementen
 String=String
 Text=Tekst
 Int=Numeriek
@@ -169,7 +169,7 @@ MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / p
 MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente.
 MembersStatisticsDesc=Kies de statistieken die u wilt lezen ...
 MenuMembersStats=Statistiek
-LastMemberDate=Latest member date
+LastMemberDate=Laatste liddatum
 LatestSubscriptionDate=Laatste abonnementsdatum
 Nature=Natuur
 Public=Informatie zijn openbaar (no = prive)
@@ -192,7 +192,7 @@ MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s
 NameOrCompany=Naam of Bedrijf
 SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
+NoEmailSentToMember=Geen e-mail verzonden naar lid
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
 SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index abfe45f336e..1885869bef9 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=Tabel %s bestaat niet
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 865a01fc079..0572d137ffe 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Klantenorders overzicht
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Inkooporders gebied
 OrderCard=Opdrachtenkaart
 OrderId=Ordernr
 Order=Order
@@ -78,7 +78,7 @@ NoOrder=Geen order
 NoSupplierOrder=No purchase order
 LastOrders=Laatste %s klantbestellingen
 LastCustomerOrders=Laatste %s klantbestellingen
-LastSupplierOrders=Latest %s purchase orders
+LastSupplierOrders=Laatste %s leverancier bestellingen
 LastModifiedOrders=Laatste %s aangepaste orders
 AllOrders=Alle opdrachten
 NbOfOrders=Aantal opdrachten
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 2e75c081f94..4b5fab799ac 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Gekoppeld object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Geachte)__\n\nU ontvangt hierbij order  __REF__\n\n\n__(Hoogachtend)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Bestanden is te groot
 PleaseBePatient=Even geduld a.u.b.
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Dit is uw nieuwe sleutel om in te loggen
 NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn
 ClickHereToGoTo=Klik hier om naar %s
diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang
index 7eeb3e3abec..7708cce0dbc 100644
--- a/htdocs/langs/nl_NL/paypal.lang
+++ b/htdocs/langs/nl_NL/paypal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
 PaypalDesc=Deze module biedt om betaling op laten <a href="http://www.paypal.com" target="_blank">PayPal</a> door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
+PaypalOrCBDoPayment=Betaal met Paypal (creditcard of Paypal)
 PaypalDoPayment=Betalen met Paypal
 PAYPAL_API_SANDBOX=Mode test / zandbak
 PAYPAL_API_USER=API gebruikersnaam
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Dit is id van de transactie: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang
index 9ce3c2beaf4..f62c1a6a01e 100644
--- a/htdocs/langs/nl_NL/printing.lang
+++ b/htdocs/langs/nl_NL/printing.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - printing
 Module64000Name=Direct afdrukken
 Module64000Desc=Direct afdruksysteem inschakelen
-PrintingSetup=Setup of Direct Printing System
+PrintingSetup=Installatie van Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 MenuDirectPrinting=Directe print opdrachten
 DirectPrint=Direct afdrukken
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 721a9a88815..28f0fed7ac1 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -3,7 +3,7 @@ ProductRef=Productreferentie
 ProductLabel=Naam
 ProductLabelTranslated=Vertaald product label
 ProductDescriptionTranslated=Vertaalde product beschrijving
-ProductNoteTranslated=Translated product note
+ProductNoteTranslated=Vertaalde product aantekening
 ProductServiceCard=Producten / Dienstendetailkaart
 TMenuProducts=Producten
 TMenuServices=Diensten
@@ -189,7 +189,7 @@ unitD=Dag
 unitKG=Kilogram
 unitG=Gram
 unitM=Meter
-unitLM=Linear meter
+unitLM=Lineaire meter
 unitM2=Vierkantenmeter
 unitM3=Kubieke meter
 unitL=Liter
@@ -251,8 +251,8 @@ PriceNumeric=Nummer
 DefaultPrice=Standaard prijs
 ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum leverancier prijs
-MinCustomerPrice=Minimum verkoopprijs bij klant
+MinSupplierPrice=Minimum aankoopprijs
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamische prijs configuratie
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Variabele toevoegen
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index dfc1bf1ccd9..d6259b07337 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -2,7 +2,7 @@
 RefProject=Ref. project
 ProjectRef=Project ref.
 ProjectId=Project Id
-ProjectLabel=Project label
+ProjectLabel=Projectlabel
 ProjectsArea=Project omgeving
 ProjectStatus=Project status
 SharedProject=Iedereen
@@ -217,8 +217,8 @@ OppStatusWON=Won
 OppStatusLOST=Verloren
 Budget=Budget
 AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
+LatestProjects=Laatste %s projecten
+LatestModifiedProjects=Laatste %s aangepaste projecten
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
 # Comments trans
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index fa7ef74194f..2cba7222128 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 maand
 TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet
 TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon
 TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Een compleet offertemodel (logo, etc)
 DefaultModelPropalCreate=Standaard model aanmaken
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index 096564d7d5a..b0bf8416a45 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Acions op verzendkosten
 LinkToTrackYourPackage=Link naar uw pakket
 ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart.
 ShipmentLine=Verzendingslijn
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Productaantallen in openstaande bestellingen bij leveranciers
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 5db7431f1da..dadefa29a7e 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -2,7 +2,7 @@
 WarehouseCard=Magazijndetailkaart
 Warehouse=Magazijn
 Warehouses=Magazijnen
-ParentWarehouse=Parent warehouse
+ParentWarehouse=Hoofdmagazijn
 NewWarehouse=Nieuw magazijn / Vooraadoverzicht
 WarehouseEdit=Magazijn wijzigen
 MenuNewWarehouse=Nieuw magazijn
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's
-ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -189,18 +189,18 @@ TheoricalValue=Theorique qty
 LastPA=Last BP
 CurrentPA=Curent BP
 RealQty=Real Qty
-RealValue=Real Value
+RealValue=Werkelijke waarde
 RegulatedQty=Regulated Qty
 AddInventoryProduct=Add product to inventory
 AddProduct=Toevoegen
 ApplyPMP=Apply PMP
 FlushInventory=Voorraad op 'nul' zetten
-ConfirmFlushInventory=Do you confirm this action ?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
+ConfirmFlushInventory=Wilt u deze actie bevestigen?
+InventoryFlushed=Inventarisatie opgeschoond
+ExitEditMode=Exit editie
 inventoryDeleteLine=Verwijderen regel
 RegulateStock=Regulate Stock
 ListInventory=Lijstoverzicht
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang
index 731afdd3c1c..7a54b571d6a 100644
--- a/htdocs/langs/nl_NL/stripe.lang
+++ b/htdocs/langs/nl_NL/stripe.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe-module instellen
 StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
+StripeOrCBDoPayment=Betaal met creditcard of Stripe
 FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten
 PaymentForm=Betalingsformulier
 WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst
@@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruiker
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement
 YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter <b>&tag=<i>waarde</i></b> toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien
 SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u.
-YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u.
 AccountParameter=Accountwaarden
 UsageParameter=Met gebruik van de waarden
 InformationToFindParameters=Hulp om uw %s accountinformatie te vinden
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index 6d2c52382dd..3448a517b5c 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to vendors
+supplier_proposalDESC=Beheer prijsaanvragen aan verkopers
 SupplierProposalNew=Opvragen prijs
-CommRequest=Price request
+CommRequest=Prijs aanvraag
 CommRequests=Prijs aanvragen
-SearchRequest=Find a request
-DraftRequests=Draft requests
+SearchRequest=Vind een verzoek
+DraftRequests=Conceptverzoeken
 SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
+LastModifiedRequests=Laatste %s gewijzigde prijsaanvragen
 RequestsOpened=Open price requests
 SupplierProposalArea=Vendor proposals area
 SupplierProposalShort=Vendor proposal
@@ -43,7 +43,7 @@ SupplierProposalCard=Request card
 ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
 ActionsOnSupplierProposal=Events on price request
 DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
+CommercialAsk=Prijs aanvraag
 DefaultModelSupplierProposalCreate=Standaard model aanmaken
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
@@ -51,5 +51,5 @@ ListOfSupplierProposals=List of vendor proposal requests
 ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
 SupplierProposalsToClose=Vendor proposals to close
 SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
+LastSupplierProposals=Laatste %s prijsaanvragen
 AllPriceRequests=All requests
diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang
index 5da2c11d4f1..b3f03f16791 100644
--- a/htdocs/langs/nl_NL/suppliers.lang
+++ b/htdocs/langs/nl_NL/suppliers.lang
@@ -5,7 +5,7 @@ ShowSupplierInvoice=Toon factuur van leverancier
 NewSupplier=Nieuwe leverancier
 History=Geschiedenis
 ListOfSuppliers=Leverancierslijst
-ShowSupplier=Show vendor
+ShowSupplier=Toon verkoper
 OrderDate=Besteldatum
 BuyingPriceMin=Voorkeur inkoopprijs
 BuyingPriceMinShort=Voorkeur inkoopprijs
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 717544858d2..e18e9e0d758 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Wachtwoord aanpassing verzoek voor <b>%s</b>
 PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van <b>%s</b> verstuurt naar <b>%s</b>.
 ConfirmPasswordReset=Bevestig wachtwoord reset
 MenuUsersAndGroups=Gebruikers & groepen
-LastGroupsCreated=Laatste %s gecreëerde groepen
+LastGroupsCreated=Laatste %s groepen aangemaakt
 LastUsersCreated=Laatste %s gecreëerde gebruikers
 ShowGroup=Toon groep
 ShowUser=Toon gebruiker
@@ -93,7 +93,7 @@ NameToCreate=Naam van derden maken
 YourRole=Uw rollen
 YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt!
 NbOfUsers=Nb van gebruikers
-NbOfPermissions=Nb of permissions
+NbOfPermissions=Aantal rechten
 DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin
 HierarchicalResponsible=Opzichter
 HierarchicView=Hiërarchisch schema
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index 5dc5d14bce5..bcfb2ff8579 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -3,10 +3,11 @@ Shortname=Code
 WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
 DeleteWebsite=Website verwijderen
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_TYPE_CONTAINER=Soort pagina / container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
 WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@@ -82,3 +83,4 @@ SubdirOfPage=Sub-directory dedicated to page
 AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index 5911ac32044..0da6817bada 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -110,5 +110,5 @@ InfoTransSubject=Verzenden betalingsopdracht order %s naar bank
 InfoTransMessage=Incasso-opdracht %s is verzonden naar bank door %s%s.<br><br>
 InfoTransData=Bedrag: %s<br>Wijze: %s<br>Datum: %s
 InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=M,<br><br>de incasso van factuur %s voor bedrijf %s, met een bedrag van %s is geweigerd door de bank.<br><br>--<br>%s
 ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 9160b4e3a98..4d777e76071 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT. W tym celu użyj pozycji menu %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=Krok %s: Zdefiniuj domyślne konta księgowe dla płatności i wynagrodzeń. W tym celu użyj pozycji menu %s.
 AccountancyAreaDescContrib=Krok %s: Zdefiniuj domyślne konta księgowe dla kosztów specjalnych (różne podatki, ZUS). W tym celu użyj pozycji menu %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Długość głównych kont księgowych (jeżeli ustaw
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży
 ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index a0ce9620bc7..3150854cbac 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -195,20 +195,20 @@ BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możes
 OnlyActiveElementsAreShown=Tylko elementy z <a href="%s">aktywnych modułów</a> są widoczne.
 ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł/aplikację.
 ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Jeżeli uprawnienia do twojego systemu plików pozwolą, możesz użyć tego narzędzia do wdrożenia zewnętrznego modułu. Moduł wówczas będzie widoczny w zakładce <strong>%s</strong>.
 ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły
 ModulesDevelopYourModule=Stwórz własną aplikację/moduły
 ModulesDevelopDesc=Możesz opracować lub znaleźć partnera, który opracuje dla Ciebie twój spersonalizowany moduł
 DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
 NewModule=Nowy
-FreeModule=Free
+FreeModule=Darmowe
 CompatibleUpTo=Kompatybilne z wersją %s
 NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 Updated=Updated
 Nouveauté=Nowość
-AchatTelechargement=Buy / Download
+AchatTelechargement=Kup / Pobierz
 GoModuleSetupArea=Aby udostępnić/zainstalowac nowy moduł, przejdź do ustawień Modułu <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
 DoliPartnersDesc=Lista firm dostarczających niestandardowe moduły lub funkcje (Uwaga: każdy doświadczony w programowaniu PHP może udostępnić niestandardowy opracowanie dla projektu open source)
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Kliknij aby zobaczyć opis
 DependsOn=This module need the module(s)
 RequiredBy=Ten moduł wymagany jest przez moduł(y)
@@ -497,7 +497,7 @@ Module25Desc=Zarządzanie zamówieniami klienta
 Module30Name=Faktury
 Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządzanie fakturami dostawców
 Module40Name=Dostawcy
-Module40Desc=Zarządzanie dostawcami oraz zakupami (zamówienia i faktury)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Edytory
@@ -605,7 +605,7 @@ Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umow
 Module5000Name=Multi-company
 Module5000Desc=Pozwala na zarządzanie wieloma firmami
 Module6000Name=Workflow
-Module6000Desc=Zarządzania przepływem pracy
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Strony internetowe
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Zarządzanie "Pozostaw Żądanie"
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Typy zdarzeń w  agendzie
 DictionarySocialContributions=Typy opłat ZUS i podatków
 DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży
-DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Warunki płatności
 DictionaryPaymentModes=Tryby płatności
 DictionaryTypeContact=Typy kontaktu/adresu
@@ -919,7 +919,7 @@ SetupSaved=Konfiguracja zapisana
 SetupNotSaved=Ustawienia nie zapisane
 BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Zarządzanie VAT
 VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:<br>Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.<br>Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.<br>W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły.
 VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Dopuszczalne opóźnienie (w dniach) przed alarme
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach dostawców
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
@@ -1458,7 +1458,7 @@ SyslogFilename=Nazwa pliku i ścieżka
 YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku.
 ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej
 OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index ae818cf96af..2360520a92d 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank / Finanse
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Różne płatności
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Nazwa banku
 FinancialAccount=Konto
 BankAccount=Konto bankowe
 BankAccounts=Konta bankowe
+BankAccountsAndGateways=Konta bankowe / Bramki
 ShowAccount=Pokaż konto
 AccountRef=Numer referencyjny rachunku bankowego
 AccountLabel=Etykieta rachunku finansowego
@@ -64,14 +65,14 @@ Account=Konto
 BankTransactionByCategories=Wpisy bankowe według kategorii
 BankTransactionForCategory=Wpisy bankowe dla kategorii <b>%s</b>
 RemoveFromRubrique=Usuń powiązanie z kategorią
-RemoveFromRubriqueConfirm=Jesteś pewien, że chcesz usunąć połączenie pomiędzy wpisem a categorią?
-ListBankTransactions=Połączenie wpisów bankowych
+RemoveFromRubriqueConfirm=Jesteś pewien, że chcesz usunąć połączenie pomiędzy wpisem a kategorią?
+ListBankTransactions=Lista wpisów bankowych
 IdTransaction=Identyfikator transakcji
 BankTransactions=Wpisy bankowe
 BankTransaction=Wpis bankowy
 ListTransactions=Lista wpisów
 ListTransactionsByCategory=Lista wpisów/kategorii
-TransactionsToConciliate=Transakcje do zaksięgowania
+TransactionsToConciliate=Wpisy do zaksięgowania
 Conciliable=Może być rekoncyliowane
 Conciliate=Uzgodnienie sald
 Conciliation=Rekoncyliacja
@@ -92,7 +93,7 @@ AddBankRecordLong=Dodaj wpis ręcznie
 Conciliated=Reconciled
 ConciliatedBy=Rekoncyliowany przez
 DateConciliating=Data rekoncyliacji
-BankLineConciliated=Transakcje zaksięgowane
+BankLineConciliated=Wpisy zaksięgowane
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Płatności klienta
@@ -103,7 +104,7 @@ SocialContributionPayment=Płatność za ZUS/podatek
 BankTransfer=Przelew bankowy
 BankTransfers=Przelewy bankowe
 MenuBankInternalTransfer=Przelew wewnętrzny
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer środków z jednego konta na drugie. Dolibarr zapisze dwa rekordy (Debet na koncie źródłowym i zaliczkę na koncie docelowym. Ta sama kwota (oprócz znaku), etykieta i data będą użyte dla tej transakcji) 
 TransferFrom=Od
 TransferTo=Do
 TransferFromToDone=Transfer z <b>%s</b> do <b>%s</b> <b>%s</b> %s został zapisany.
@@ -117,8 +118,8 @@ BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty
 NumberOfCheques=Nr czeku
 DeleteTransaction=Usuń wpis
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis?
+ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy
 BankMovements=Ruchy
 PlannedTransactions=Zaplanowane wpisy
 Graph=Grafika
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data płatności została zaktualizowana pomyślnie
 PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana
 Transactions=Transakcje
 BankTransactionLine=Wpis bankowy
-AllAccounts=Wszystkie bank / Rachunki
+AllAccounts=All bank and cash accounts
 BackToAccount=Powrót do konta
 ShowAllAccounts=Pokaż wszystkie konta
 FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić.
@@ -147,17 +148,18 @@ NoBANRecord=Brak rekordu BAN
 DeleteARib=Usuń rekord BAN
 ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rejestr BAN?
 RejectCheck=Czek zwrócony
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+ConfirmRejectCheck=Czy jesteś pewien, ze chcesz oznaczyć ten czek jako odrzucony?
 RejectCheckDate=Data wrócił kontrola
 CheckRejected=Czek zwrócony
 CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta
-BankAccountModelModule=Document templates for bank accounts
+BankAccountModelModule=Szablony dokumentu dla kont bankowych
 DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
 NewVariousPayment=Nowe różne płatności
 VariousPayment=Różne płatności
 VariousPayments=Różne płatności
 ShowVariousPayment=Pokaż różne płatności
-AddVariousPayment=Add miscellaneous payments
+AddVariousPayment=Dodaj inne płatności
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index d32b3694bda..27510192398 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -11,9 +11,9 @@ BillsSuppliersUnpaidForCompany=Niezapłacone faktury dostawcy dla %s
 BillsLate=Opóźnienia w płatnościach
 BillsStatistics=Statystyki faktur klientów
 BillsStatisticsSuppliers=Statystyki faktur dostawców
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseDispatchedInBookkeeping=Wyłączone, ponieważ faktura została wysłana do księgowości
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
+DisabledBecauseNotErasable=Wyłączone, ponieważ nie można go usunąć
 InvoiceStandard=Standardowa faktura
 InvoiceStandardAsk=Standardowa faktura
 InvoiceStandardDesc=Tego rodzaju faktura jest powszechną fakturą.
@@ -110,14 +110,14 @@ SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem
 DoPayment=Wprowadź płatność
 DoPaymentBack=Wprowadź zwrot
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta
 EnterPaymentDueToCustomer=Dokonaj płatności dla klienta
 DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero
 PriceBase=Cena podstawowa
 BillStatus=Status faktury
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=Status generowanych faktur
 BillStatusDraft=Projekt (musi zostać zatwierdzone)
 BillStatusPaid=Płatność
 BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
@@ -160,7 +160,7 @@ FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) q
 NotARecurringInvoiceTemplate=Not a recurring template invoice
 NewBill=Nowa faktura
 LastBills=Ostatnie %s faktur
-LatestTemplateInvoices=Latest %s template invoices
+LatestTemplateInvoices=Ostatnie %sszablonów faktur
 LatestCustomerTemplateInvoices=Latest %s customer template invoices
 LatestSupplierTemplateInvoices=Latest %s supplier template invoices
 LastCustomersBills=Ostatnie %s faktur klienta
@@ -282,6 +282,7 @@ RelativeDiscount=Powiązana zniżka
 GlobalDiscount=Globalne zniżki
 CreditNote=Nota kredytowa
 CreditNotes=Noty kredytowe
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Zaliczka
 Deposits=Zaliczki
 DiscountFromCreditNote=Rabat od kredytu pamiętać %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Kwota Fix
 VarAmount=Zmienna ilość (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Przelew bankowy
 PaymentTypeShortVIR=Przelew bankowy
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 4dec92233f5..50d6e6c2f13 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -13,18 +13,19 @@ LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podst
 Param=Konfiguracja
 RemainingAmountPayment=Płatność pozostałej kwoty:
 Account=Konto
-Accountparent=Parent account
-Accountsparent=Parent accounts
+Accountparent=Nadrzędne konto
+Accountsparent=Nadrzędne konta
 Income=Przychody
 Outcome=Rozchody
 MenuReportInOut=Przychody/Koszty
-ReportInOut=Balance of income and expenses
-ReportTurnover=Obrót
+ReportInOut=Bilans przychodów i kosztów
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta
 PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika
 Profit=Zysk
 AccountingResult=Wynik księgowy
-BalanceBefore=Balance (before)
+BalanceBefore=Bilans (przed)
 Balance=Saldo
 Debit=Rozchody
 Credit=Kredyt
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Nowa opłata ZUS/podatek
 NewSocialContribution=Nowa opłata ZUS/podatek
 AddSocialContribution=Dodaj podatek fiskalny/ZUS
 ContributionsToPay=Opłata ZUS/podatek do zapłacenia
-AccountancyTreasuryArea=Obszar księgowości
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nowa płatność
 Payments=Płatności
 PaymentCustomerInvoice=Klient płatności faktury
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Zwrot
 SocialContributionsPayments=Płatności za ZUS/podatki
 ShowVatPayment=Pokaż płatności za podatek VAT
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Kod księg. klienta
 SupplierAccountancyCodeShort=Kod rach. dost.
 AccountNumber=Numer konta
 NewAccountingAccount=Nowe konto
-SalesTurnover=Obrót
-SalesTurnoverMinimum=Minimalne obroty sprzedaży
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Przez kontrahentów
 ByUserAuthorOfInvoice=Na autora faktury
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opła
 ExportDataset_tax_1=Składki ZUS, podatki i płatności
 CalcModeVATDebt=<b>Tryb% Svat na rachunkowości zaangażowanie% s.</b>
 CalcModeVATEngagement=<b>Tryb% Svat na dochody-wydatki% s.</b>
-CalcModeDebt=<b>Tryb% sClaims-Długi% s</b> powiedział <b>rachunkowości zobowiązania.</b>
-CalcModeEngagement=<b>Tryb% sIncomes-Wydatki% s</b> powiedział <b>kasowej</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= <b>Tryb% SRE faktur klienta - dostawcy wystawia faktury% s</b>
 CalcModeLT1Debt=<b>Tryb% SRE faktur klienta% s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowanie
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s comptabilit</b> dit pour un <b>Caisse de</b> calcul sur les paiements effectivement raliss
-SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-dettes %s comptabilit</b> dit <b>d'engagement</b> pour un calcul sur les factures mises
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami
 RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje. <br> - Podstawą jest data zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń określonych w module wynagrodzeń brana jest pod uwagę data wypłaty wynagrodzeń.
 RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia. <br> Opiera się na  datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny.
@@ -218,8 +221,8 @@ Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod: <br> Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu. <br> Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku. <br> Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb <b>%s</b>.
 CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią metodę, aby dodać podobną zasadę i otrzymać podobny wynik oczekiwany przez dostawcę.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Tryb Obliczanie
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 75885569df4..4f623677fee 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7
 ShowNotAvailableOptions=Pokaż niedostępne opcje.
 HideNotAvailableOptions=Ukryj niedostępne opcje.
 ErrorFoundDuringMigration=Wystąpiły błędy podczas procesu migracji więc następny krok jest nie dostępny. Żeby zignorować błędy, możesz <a href="%s">kliknąć tutaj</a>, ale aplikacja bądź jakieś jej funkcje mogą działać niepoprawnie do póki nie zostaną naprawione.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 50ebf01edc6..68817aaf670 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -507,6 +507,7 @@ NoneF=Żaden
 NoneOrSeveral=Brak lub kilka
 Late=Późno
 LateDesc=Opóźnienie w celu określenia, czy rekord jest opóźniony, czy nie zależy od konfiguracji. Poproś swojego administratora o zmianę opóźnienia z menu Strona główna - Konfiguracja - Alerty.
+NoItemLate=No late item
 Photo=Obraz
 Photos=Obrazy
 AddPhoto=Dodaj obraz
@@ -945,3 +946,5 @@ KeyboardShortcut=Skróty klawiaturowe
 AssignedTo=Przypisany do
 Deletedraft=Usuń szkic
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index 23c69169c30..df1d3a8b910 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 1dc66a37a8a..0865c2532da 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Związany obiektu
 NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Plik jest za duży
 PleaseBePatient=Proszę o cierpliwość...
 NewPassword=New password
 ResetPassword=Resetuj hasło
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=To są twoje nowe klucze do logowania
 NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie
 ClickHereToGoTo=Kliknij tutaj, aby przejść do %s
diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang
index 09b66e628a1..f5da3b56bc5 100644
--- a/htdocs/langs/pl_PL/paypal.lang
+++ b/htdocs/langs/pl_PL/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Tylko PayPal
 ONLINE_PAYMENT_CSS_URL=Opcjonalny link do arkusza stylów CSS dla strony płatności online
 ThisIsTransactionId=Jest to id transakcji: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email
-PredefinedMailContentLink=Możesz kliknąć na poniższy link, aby dokonać swojej płatności, jeżeli jeszcze tego nie zrobiłeś.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s
 NewOnlinePaymentReceived=Otrzymano nową płatność online
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 43413f87445..e4acc9b2dbb 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Liczba
 DefaultPrice=Domyśla cena
 ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej
 ComposedProduct=Pod-Produkt
-MinSupplierPrice=Minimalna cena dostawcy
-MinCustomerPrice=Cena minimalna klienta
+MinSupplierPrice=Minimalna cena zakupu
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Konfiguracja dynamicznych cen
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index 6c1c31f559a..55294b93689 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 miesiąc
 TypeContact_propal_internal_SALESREPFOLL=Przedstawiciela w ślad za wniosek
 TypeContact_propal_external_BILLING=Kontakt do klienta w sprawie faktury
 TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Kompletny wniosek modelu (logo. ..)
 DefaultModelPropalCreate=Domyślny model kreacji.
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index dec6c697e98..96ec533f1f4 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Zdarzenia na wysyłce
 LinkToTrackYourPackage=Link do strony śledzenia twojej paczki
 ShipmentCreationIsDoneFromOrder=Na ta chwilę, tworzenie nowej wysyłki jest możliwe z karty zamówienia.
 ShipmentLine=Linia Przesyłka
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki w magazynie <b>%s</b>. Popraw zapasy lub cofnij się i wybierz inny magazyn
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 1d731afe30d..dc62e3fce85 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówie
 DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki
 DeStockOnShipmentOnClosing=Zmniejsz realny zapas przy sklasyfikowaniu wysyłki jako ukończonej
 ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
-ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas.
 StockDiffPhysicTeoric=Wyjaśnienia dla różnicy pomiędzy fizycznym i wirtualnych zapasem
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Lista
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 9e6d92625c1..8e59d55c5e5 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Zgłoszenie zmiany hasła dla <b>%s</b>
 PasswordChangeRequestSent=Wniosek o zmianę hasła dla <b>%s</b> wysłany do <b>%s</b>.
 ConfirmPasswordReset=Potwierdź zresetowanie hasła
 MenuUsersAndGroups=Użytkownicy i grupy
-LastGroupsCreated=Ostatnie %s utworzonych grup
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Ostatnie %s utworzonych użytkowników
 ShowGroup=Pokaż grupę
 ShowUser=Pokaż użytkownika
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 73902b33581..393dc1328a1 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -402,7 +402,6 @@ Module23Desc=Monitoramento de Consumo de Energia
 Module25Name=Pedidos de Clientes
 Module25Desc=Gestor de Pedidos de Clientes
 Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores
-Module40Desc=Gestor de Fornecedores e Compra (Pedidos e Faturas)
 Module42Name=Notas de depuração
 Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug.
 Module49Desc=Gestor de Editores
@@ -481,7 +480,6 @@ Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento,
 Module5000Name=Multi-Empresas
 Module5000Desc=Permite gerenciar várias empresas
 Module6000Name=Fluxo de Trabalho
-Module6000Desc=Gestor de Fluxo de Trabalho
 Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado ao Dolibarr para tê-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Gerenciamento de folgas e férias
 Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários
@@ -744,7 +742,6 @@ DictionaryRegion=Regiões
 DictionaryActions=Tipos de eventos na agenda
 DictionarySocialContributions=Tipos de encargos sociais e fiscais
 DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
-DictionaryRevenueStamp=Quantidade de selos fiscais
 DictionaryPaymentModes=Modos de pagamento
 DictionaryTypeContact=Tipos Contato / Endereço
 DictionaryEcotaxe=Ecotaxa (REEE)
@@ -765,7 +762,6 @@ DictionaryOpportunityStatus=Status oportunidade para projeto / lead
 SetupSaved=Configurações Salvas
 SetupNotSaved=Configuração não salva
 BackToDictionaryList=Voltar para a lista de dicionários
-TypeOfRevenueStamp=Tipo de selo de receita
 VATManagement=Gestor de ICMS
 VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:<br>se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.<br>Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra. <br>Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.<br>Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.<br>Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.<br>Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra.
 VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas.
@@ -841,7 +837,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do alerta so
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prazo de tolerância (em dias) antes do alerta sobre projetos não concluídos a tempo
 Delays_MAIN_DELAY_TASKS_TODO=Prazo de tolerância (em dias) antes do alerta sobre as tarefas planejadas (tarefas de projeto) ainda não concluídas
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do alerta sobre pedidos ainda não processados
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do alerta sobre pedidos a fornecedores ainda não processados
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Prazo de tolerância (em dias) antes do aviso nos orçamentos que não foram fechados
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Prazo de tolerância (em dias) antes do aviso nos orçamentos não faturadas
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços para ativar
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index ff300df0cb6..8ac26437ded 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
-MenuBankCash=Banco/Caixa
 BankAccounts=Contas bancárias
 ShowAccount=Mostrar conta
 AccountRef=Ref. da conta financeira
@@ -105,7 +104,6 @@ PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso
 PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada
 Transactions=Transações
 BankTransactionLine=Entrada no bancária
-AllAccounts=Todas contas bancária/caixa
 BackToAccount=Voltar para conta
 ShowAllAccounts=Mostrar todas as contas
 FutureTransaction=Transação futura. Não pode ser conciliada.
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index 8f83350f623..bee5a02eaad 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -41,7 +41,6 @@ InvoiceCustomer=Fatura de cliente
 CustomerInvoice=Fatura de cliente
 CustomersInvoices=Faturas de clientes
 SupplierInvoice=Fatura de fornecedor
-SuppliersInvoices=Faturas de fornecedores
 SupplierBill=Fatura de fornecedor
 SupplierBills=Faturas de fornecedores
 PaymentBack=Reembolso de pagamento
@@ -85,7 +84,6 @@ SearchASupplierInvoice=Procurar fatura de fornecedor
 SendRemindByMail=Enviar Lembrete por e-mail
 DoPayment=Digite o pagamento
 DoPaymentBack=Insira o reembolso
-ConvertExcessReceivedToReduc=Converta o excesso recebido em desconto futuro
 EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento devido para cliente
 DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante a pagar é zero
@@ -196,7 +194,6 @@ RefBill=Ref. de fatura
 ToBill=Faturar
 SendBillByMail=Enviar a fatura por e-mail
 SendReminderBillByMail=Enviar o restante por e-mail
-RelatedCommercialProposals=Orçamentos relacionados
 RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente
 MenuToValid=Validar
 DateMaxPayment=Pagamento devido em
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index f5aefa010ef..ac9ed1e681b 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -15,7 +15,6 @@ Accountparent=Conta principal
 Accountsparent=Conta principal
 Income=Rendimentos
 MenuReportInOut=Rendimentos/Despesas
-ReportTurnover=Faturamento
 PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor
 PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário
 Profit=Lucro
@@ -90,8 +89,6 @@ CustomerAccountancyCode=Código contábil do cliente
 CustomerAccountancyCodeShort=Cod. cont. cli.
 SupplierAccountancyCodeShort=Cod. cont. forn.
 AccountNumber=Número da conta
-SalesTurnover=Faturamento de vendas
-SalesTurnoverMinimum=Volume de negócios mínimo de vendas
 ByExpenseIncome=Por despesas & receitas
 ByThirdParties=Por Fornecedor
 CheckReceipt=Depósito de cheque
@@ -109,8 +106,6 @@ ConfirmDeleteSocialContribution=Quer mesmo excluir este pagamento de contribuiç
 ExportDataset_tax_1=Encargos fiscais e sociais e pagamentos
 CalcModeVATDebt=<b>Modo% S VAT compromisso da contabilidade% s.</b>
 CalcModeVATEngagement=<b>Modo% SVAT sobre os rendimentos e as despesas% s.</b>
-CalcModeDebt=Modo <b>% s declarações de dívidas% s </ b> diz <b> Compromisso da contabilidade </ b>.
-CalcModeEngagement=Modo <b>% s rendimentos e as despesas% s </ b> contabilidade do caixa <b> </ b>>
 CalcModeBookkeeping=Análise de dados <b> periodizados na tabela Razão da Contabilidade </ b>
 CalcModeLT1=Modo <b>%sRE nas faturas dos clientes - faturas dos fornecedores%s</b>
 CalcModeLT1Debt=Modo <b>%sRE nas faturas dos clientes%s</b>
@@ -123,7 +118,6 @@ AnnualSummaryInputOutputMode=Balanço de receitas e despesas, resumo anual
 AnnualByCompanies=Saldo de receitas e despesas, por grupos de conta predefinidos
 AnnualByCompaniesDueDebtMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo <b> %sClaims-Debts%s </b> disse <b> Contabilidade de Compromisso </b>.
 AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo <b> %sIncomes-Expenses%s </b> chamada <b> fluxo de caixa </b>.
-SeeReportInBookkeepingMode=Consulte o relatório <b> %sBookeeping%s </b> para um cálculo em <b> análise da tabela de contabilidade </b>
 RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos
 RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doações, pagas ou não. Isto também inclui os salários pagos. <br>- Isto isto baseado na data de validação das faturas e ICMS (VAT) e nas datas devidas para as despesas. Para os salários definidos com o módulo Salário, é usado o valor da data do pagamento.
 RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários. <br>- Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação.
diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang
index 9c25161a213..f1c0c8b5d44 100644
--- a/htdocs/langs/pt_BR/ecm.lang
+++ b/htdocs/langs/pt_BR/ecm.lang
@@ -33,4 +33,3 @@ DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora
 ReSyncListOfDir=Sincronizar lista de diretórios
 HashOfFileContent=Hash do conteúdo do arquivo
 FileNotYetIndexedInDatabase=Arquivo ainda não indexado no banco de dados (tente voltar a carregá-lo)
-FileSharedViaALink=Arquivo compartilhado via um link
diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang
index e7c70788b1b..59af70c7c2e 100644
--- a/htdocs/langs/pt_BR/paypal.lang
+++ b/htdocs/langs/pt_BR/paypal.lang
@@ -11,9 +11,9 @@ PAYPAL_SSLVERSION=Versão do SSL do cURL
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal"
 PaypalModeIntegral=Integralmente
 PaypalModeOnlyPaypal=PayPal apenas
+ONLINE_PAYMENT_CSS_URL=URL opcional de CSS na página de pagamento
 ThisIsTransactionId=Eis o id da transação: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail
-PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n
 YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia"
 NewOnlinePaymentFailed=Foi tentado novo pagamento online, mas sem hêxito
 ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
@@ -26,3 +26,4 @@ DetailedErrorMessage=Mensagem de erro detalhada
 ShortErrorMessage=Mensagem curta de erro
 ErrorCode=Código do erro
 ErrorSeverityCode=Erro grave de código
+PaypalLiveEnabled=Paypal live ativado (caso contrário, teste/modo caixa de areia)
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index d20684b990a..24db0fb3403 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -144,8 +144,7 @@ PriceMode=Modo de Preço
 DefaultPrice=Preço padrão
 ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual
 ComposedProduct=Sub-produto
-MinSupplierPrice=Preço mínimo fornecedor
-MinCustomerPrice=Preço de cliente mínimo
+MinSupplierPrice=Preco de compra minimo
 DynamicPriceConfiguration=Configuração de preço dinâmico
 AddVariable=Adicionar Variável
 AddUpdater=Adicionar atualizador
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index db402e157d5..c32b52034d6 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -1,15 +1,24 @@
 # Dolibarr language file - Source file is en_US - propal
 ProposalShort=Proposta
+ProposalsDraft=Orçamentos Rascunho
 ProposalsOpened=Propostas comerciais abertas
 ProposalCard=Cartao de proposta
+NewProp=Novo Orçamento
+NewPropal=Novo Orçamento
+DeleteProp=Eliminar Orçamento
 ValidateProp=Confirmar Orçamento
 AddProp=Criar proposta
 ConfirmDeleteProp=Tem certeza que quer apagar esta proposta comercial?
 ConfirmValidateProp=Tem certeza que quer validar esta proposta comercial sob o nome <b>%s</b>?
 LastPropals=Últimas %s propostas
 LastModifiedProposals=Últimas %s propostas modificadas
+AllPropals=Todos Os Orçamentos
+SearchAProposal=Procurar um Orçamento
 NoProposal=Sem propostas
+ProposalsStatistics=Estatísticas de Orçamentos
 AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS)
+NbOfProposals=Número Orçamentos
+ShowPropal=Ver Orçamento
 PropalsOpened=Aberto
 PropalStatusDraft=Rascunho (a Confirmar)
 PropalStatusValidated=Validado (a proposta esta em aberto)
@@ -19,13 +28,17 @@ PropalStatusClosedShort=Encerrado
 PropalStatusNotSignedShort=Sem Assinar
 PropalsToClose=Orçamentos a Fechar
 PropalsToBill=Orçamentos Assinados a Faturar
+ListOfProposals=Lista de Orçamentos
 ActionsOnPropal=Ações sobre o Orçamento
+RefProposal=Ref. Orçamento
+SendPropalByMail=Enviar Orçamento por E-mail
 DatePropal=Data da Proposta
 ValidityDuration=Validade da proposta
 CloseAs=Configurar status para
 SetAcceptedRefused=Configurar aceito/recusado
 AddToDraftProposals=Adicionar a projeto de proposta
 NoDraftProposals=Não há projetos de propostas
+CopyPropalFrom=Criar orçamento por Cópia de um existente
 CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos
 DefaultProposalDurationValidity=Prazo de validez por default (em dias)
 UseCustomerContactAsPropalRecipientIfExist=Utilizar endereço contato de seguimento de cliente definido em vez do endereço do Fornecedor como destinatário dos Orçamentos
@@ -42,6 +55,7 @@ AvailabilityTypeAV_1M=1 mes
 TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta
 TypeContact_propal_external_BILLING=Contato da fatura cliente
 TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta
+DocModelAzurDescription=Modelo de orçamento completo (logo...)
 DefaultModelPropalCreate=Criaçao modelo padrao
 DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar)
 DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada)
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index 64c08d5cd39..620d39d528b 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - sendings
 RefSending=Ref. Envio
+Sending=Envio
 AllSendings=Todos os embarques
 ShowSending=Mostrar envios
 Receivings=Recibos de entrega
@@ -9,6 +10,7 @@ SendingCard=Cartão de embarque
 QtyReceived=Quant. Recibida
 KeepToShip=Permaneça para enviar
 SendingsAndReceivingForSameOrder=Envios e recibos para esse pedido
+SendingsToValidate=Envios a Confirmar
 StatusSendingValidated=Validado (produtos a enviar o enviados)
 SendingSheet=Folha de embarque
 ConfirmDeleteSending=Tem certeza que quer remover este envio?
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index a18e1cc1e68..136d2694779 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -39,7 +39,6 @@ DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos
 DeStockOnShipment=Diminuir o estoque real na validação do envio
 DeStockOnShipmentOnClosing=Baixa real no estoque ao classificar o embarque como fechado
 ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos
-ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos
 OrderStatusNotReadyToDispatch=Não tem ordem  ainda não ou nato tem um status que permite envio de produtos em para armazenamento.
 NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária.
 DispatchVerb=Despachar
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index a13ec59c2d3..36a506f9d86 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -43,7 +43,6 @@ PasswordChangeRequest=Pedido para alterar a senha para <b> %s </b>
 PasswordChangeRequestSent=Solicitação para alterar a senha para <b>%s</b> enviada a <b>%s</b>.
 ConfirmPasswordReset=Confirmar restauração da senha
 MenuUsersAndGroups=Usuários e Grupos
-LastGroupsCreated=Últimos %s grupos criados
 LastUsersCreated=Últimos %s usuários criados
 ShowGroup=Visualizar grupo
 ShowUser=Visualizar usuário
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 4405d82d287..9d552969aa0 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=PASSO %s: Crie um modelo de gráfico de conta no m
 AccountancyAreaDescChart=PASSO %s: Criar or verificar conteúdo do seu gráfico de conta no menu %s
 
 AccountancyAreaDescVat=PASSO %s: Defina a conta contabilística para cada taxa de IVA. Para tal pode usar a entrada %s do menu.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=PASSO %s: Defina a conta contabilística para o relatório de despesa. Para tal pode usar a entrada do menu %s.
 AccountancyAreaDescSal=PASSO %s: Defina a conta contabilística para o pagamento de salários. Para tal pode usar a entrada do menu %s.
 AccountancyAreaDescContrib=PASSO %s: Defina a conta contabilística para despesas especiais (outros impostos). Para tal pode usar a entrada do menu %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se defini
 ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contabilísticas de terceiros (se definir o valor deste campo a 6, então a conta '401' irá ser mostrada como '401000')
 ACCOUNTING_MANAGE_ZERO=Permitir a gestão do número de zeros no fim da designação da conta contabilística. Isto é necessário em alguns países (como a Suíça). Se desativada (por defeito), você poderá definir os 2 seguintes parâmetros de forma a que a aplicação adicione zeros virtualmente.
 BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Diário de vendas
 ACCOUNTING_PURCHASE_JOURNAL=Diário de compras
@@ -179,7 +181,7 @@ ThirdpartyAccountNotDefined=Conta para terceiros não definido
 ProductAccountNotDefined=Conta para o produto não definido
 FeeAccountNotDefined=Conta para o honorário não definida
 BankAccountNotDefined=Conta de banco não definida
-CustomerInvoicePayment=Pagamento de fatura de cliente
+CustomerInvoicePayment=Pagamento de fatura a cliente
 ThirdPartyAccount=Third party account
 NewAccountingMvt=Nova transação
 NumMvts=Número da transação
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index f2be6450c9d..0bd9d6a3970 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: <b>%s<
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix)
 MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro
 MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para
 MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Adicionar funcionários utilizadores com e-mail à lista de destinatários permitidos
 MAIN_MAIL_SENDMODE=Método de envio de emails
 MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação
 MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação
@@ -292,7 +292,7 @@ ModuleSetup=Configuração do módulo
 ModulesSetup=Módulos/Aplicação - Configuração
 ModuleFamilyBase=Sistema
 ModuleFamilyCrm=Gestão do Relacionamento com o Cliente (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Gestão de Relações com Fornecedores (GRF)
 ModuleFamilyProducts=Gestão de Productos (PM)
 ModuleFamilyHr=Gestão de Recursos Humanos (HR)
 ModuleFamilyProjects=Projetos/Trabalho cooperativo
@@ -374,8 +374,8 @@ NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de SMS, nã
 PDF=PDF
 PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF
 PDFAddressForging=Regras para criar caixas de endereço
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas com Imposto sobre Vendas / IVA em PDFs gerados
+PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA
 PDFLocaltax=Regras para %s
 HideLocalTaxOnPDF=Ocultar taxa %s na coluna de impostos do PDF
 HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terc
 Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 usuários diferentes (um passo / usuário para criar e um passo / usuário para aprovar. Note que, se o usuário tiver permissão para criar e aprovar, um passo / usuário será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do usuário, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1 <br>Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária.
 UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação Dolibarr: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Clique para mostrar a descrição
 DependsOn=Este módulo depende do(s) módulo(s)
 RequiredBy=Este módulo é necessário para o(s) módulo(s)
@@ -473,10 +473,10 @@ WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de des
 AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável)
 FilesAttachedToEmail=Anexar ficheiro
 SendEmailsReminders=Envie lembretes da agenda por e-mails
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+davDescription=Adicionar um componente para ser um servidor DAV
+DAVSetup=Configuração do módulo DAV
+DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público (diretório WebDav sem necessidade de iniciar sessão)
+DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público WebDav é um diretório ao qual todos podem aceder (no modo de leitura e escrita), sem necessidade de ter/usar uma conta de login/senha existente.
 # Modules
 Module0Name=Utilizadores e grupos
 Module0Desc=Gestão de Utilizadores / Funcionários e Grupos
@@ -487,7 +487,7 @@ Module2Desc=Gestão comercial
 Module10Name=Contabilidade
 Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
 Module20Name=Orçamentos
-Module20Desc=Gestão de orçamentos para clientes
+Module20Desc=Gestão de orçamentos
 Module22Name=Emails em massa
 Module22Desc=Gestão de emails em massa
 Module23Name=Energia
@@ -497,7 +497,7 @@ Module25Desc=Gestão de encomendas de clientes
 Module30Name=Faturas
 Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores
 Module40Name=Fornecedores
-Module40Desc=Gestão de fornecedores (encomendas e faturas)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Registos Debug
 Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração.
 Module49Name=Editores
@@ -549,10 +549,10 @@ Module320Desc=Adicionar feed RSS às páginas Dolibarr
 Module330Name=Marcadores
 Module330Desc=Gestão de marcadores
 Module400Name=Projetos/Oportunidades/Leads
-Module400Desc=Gestão de projetos, oportunidades/leads e/ou tarefas. Você também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto.
+Module400Desc=Gestão de projetos, oportunidades e/ou tarefas. Também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto.
 Module410Name=Webcalendar
 Module410Desc=Integração com Webcalendar
-Module500Name=Taxes and Special expenses
+Module500Name=Impostos e Despesas especiais
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Pagamento dos salários dos empregados
 Module510Desc=Registe e dê seguimento aos pagamentos dos salários dos seus funcionários
@@ -567,8 +567,8 @@ Module700Name=Donativos
 Module700Desc=Gestão de donativos
 Module770Name=Relatórios de despesas
 Module770Desc=Gestão e reivindicação de relatórios de despesas (deslocação, refeição, ...)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=Orçamentos de fornecedor
+Module1120Desc=Solicitar orçamento e preços do fornecedor
 Module1200Name=Mantis
 Module1200Desc=Integração com Mantis
 Module1520Name=Criação de documentos
@@ -605,7 +605,7 @@ Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos
 Module5000Name=Multiempresa
 Module5000Desc=Permite-lhe gerir várias empresas
 Module6000Name=Fluxo de trabalho
-Module6000Desc=Gestão do fluxo de trabalho
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Sites da Web
 Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Gestão de pedidos de licença
@@ -639,13 +639,13 @@ Permission14=Validar faturas a clientes
 Permission15=Enviar faturas a clientes por email
 Permission16=Emitir pagamentos para faturas a clientes
 Permission19=Eliminar faturas a clientes
-Permission21=Consultar orçamentos a clientes
-Permission22=Criar/Modificar orçamentos a clientes
-Permission24=Confirmar orçamentos a clientes
-Permission25=Enviar orçamentos a clientes
-Permission26=Fechar orçamentos para clientes
-Permission27=Eliminar orçamentos a clientes
-Permission28=Exportar orçamentos a clientes
+Permission21=Consultar orçamentos
+Permission22=Criar/Modificar orçamentos
+Permission24=Validar orçamentos
+Permission25=Enviar orçamentos
+Permission26=Fechar orçamentos
+Permission27=Eliminar orçamentos
+Permission28=Exportar orçamentos
 Permission31=Consultar produtos
 Permission32=Criar/Modificar produtos
 Permission34=Eliminar produtos
@@ -755,7 +755,7 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ
 Permission254=Criar/modificar apenas utilizadores externos
 Permission255=Modificar a palavra-passe de outros utilizadores
 Permission256=Eliminar ou desativar outros utilizadores
-Permission262=Extender o acesso do utilizador a todos os terceiros (e não apenas aos clientes dos quais o utilizador é representante de vendas).<br>Não é eficaz para utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, etc. que são deles)<br>Não é eficaz para projetos (apenas regras em termos de permissões, visibilidade e atribuição de projeto é que importam).
+Permission262=Estender o acesso para todos os terceiros (e não apenas aos terceiros que o utilizador é representante de vendas).<br>Não eficiente para os utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, contratos, etc., dos mesmos)<br>Não eficiente para os projetos (apenas regras nas permissões do projeto, visibilidade e atribuição de assuntos).
 Permission271=Consultar CA
 Permission272=Consultar faturas
 Permission273=Emitir fatura
@@ -891,7 +891,7 @@ DictionaryCivility=Títulos pessoais e profissionais
 DictionaryActions=Tipos de eventos da agenda
 DictionarySocialContributions=Tipos de impostos sociais ou fiscais
 DictionaryVAT=Taxa de IVA
-DictionaryRevenueStamp=Quantidade de sêlos fiscais
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Condições de pagamento
 DictionaryPaymentModes=Métodos de pagamento
 DictionaryTypeContact=Tipos de contacto/endereço
@@ -904,7 +904,7 @@ DictionarySendingMethods=Métodos de expedição
 DictionaryStaff=Empregados
 DictionaryAvailability=Atraso na entrega
 DictionaryOrderMethods=Métodos de encomenda
-DictionarySource=Origem de orçamentos/encomendas
+DictionarySource=Origem dos orçamentos/encomendas
 DictionaryAccountancyCategory=Grupos personalizados para os relatórios
 DictionaryAccountancysystem=Modelos para o gráfíco de contas
 DictionaryAccountancyJournal=Diários contabilisticos
@@ -919,7 +919,7 @@ SetupSaved=Configuração guardada
 SetupNotSaved=A configuração não foi guardada
 BackToModuleList=Voltar à lista de módulos
 BackToDictionaryList=Voltar à lista de dicionários
-TypeOfRevenueStamp=Tipo de selo fiscal
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Gestão de IVA
 VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:<br>Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.<br>Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.<br>Noutros casos o IVA por defeito é igual a 0. Fim da regra.
 VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas.
@@ -1027,9 +1027,9 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerância de atraso (em dias) antes da emissão
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerância de atraso (em dias) antes da emissão de um alerta para projetos não fechados dentro da data limite
 Delays_MAIN_DELAY_TASKS_TODO=Tolerância de atraso (em dias) antes da emissão de alertas para tarefas planeadas (tarefas de projeto) ainda não concluídas
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas de cleintes não processadas
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas a fornecedor não processadas
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância (em dias) antes da emissão do alerta para orçamentos a fechar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância (em dias) antes da emissão do alerta para orçamentos não faturados
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância de atraso (em dias) antes de alertar nos orçamentos a fechar
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância de atraso (em dias) antes de alertar nos orçamentos não faturados
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços por ativar
 Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços expirados
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de fornecedores por pagar
@@ -1232,22 +1232,22 @@ PaymentsNumberingModule=Modelo de numeração de pagamentos
 SuppliersPayment=Pagamentos a fornecedores
 SupplierPaymentSetup=Configuração de pagamentos a fornecedores
 ##### Proposals #####
-PropalSetup=Configuração do módulo "Orçamentos para clientes"
-ProposalsNumberingModules=Modelos de numeração de orçamentos para clientes
-ProposalsPDFModules=Modelos de documentos de orçamentos para clientes
-FreeLegalTextOnProposal=Texto livre em orçamentos para clientes
-WatermarkOnDraftProposal=Marca d'água em rascunhos de orçamentos para clientes (nenhuma não preenchido)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir conta bancária destinatária do orçamento
+PropalSetup=Configuração do módulo de orçamentos
+ProposalsNumberingModules=Modelos de numeração do orçamento
+ProposalsPDFModules=Modelos de documentos de orçamento
+FreeLegalTextOnProposal=Texto livre nos orçamentos
+WatermarkOnDraftProposal=Marca de água nos orçamentos rascunhos (nenhuma, se vazio)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir por conta bancária do destino do orçamento
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=Configuração do módulo Orçamentos de Fornecedores
+SupplierProposalNumberingModules=Modelos de numeração para orçamentos de fornecedores
+SupplierProposalPDFModules=Modelos de documentos para orçamentos de fornecedores
+FreeLegalTextOnSupplierProposal=Texto livre em orçamentos de fornecedores
+WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de orçamentos de fornecedores (nenhuma se vazio)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pedir conta bancária destinatária da solicitação de preço
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomenda
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir conta bancária destinatária para encomendas a fornecedores
 ##### Orders #####
 OrdersSetup=Configuração do módulo "Encomendas"
 OrdersNumberingModules=Modelos de numeração de encomendas
@@ -1439,13 +1439,13 @@ ServiceSetup=Configuração do módulo "Serviços"
 ProductServiceSetup=Configuração do módulo "Produtos e Serviços"
 NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite)
 ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formulários (de outra forma serão apresentados em popups)
-MergePropalProductCard=Ative no separador "Ficheiros anexados" do cartão de produto/serviço a opção para unir o documento PDF do produto/serviço ao documento PDF do orçamento, isto se o produto/serviço se encontrar no orçamento
+MergePropalProductCard=Ative no separador "Ficheiros Anexados" do produto/serviço uma opção para unir o documento em PDF ao orçamento em PDF, se o produto/serviço estiver no orçamento
 ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na língua do terceiro
 UseSearchToSelectProductTooltip=Se você tiver grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
 UseSearchToSelectProduct=Aguardar até que seja preenchido parte do campo antes de carregar o conteúdo da lista de produtos (isto pode aumentar o desempenho se você tiver um grande número de produtos, mas é menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros
-UseUnits=Defina uma unidade de medida para o campo "Quantidade" durante a edição de uma encomenda, orçamento ou fatura
+UseUnits=Defina uma unidade de medida para a "Quantidade" durante a edição das linhas de uma encomenda, orçamento ou fatura
 ProductCodeChecker= Modelo para a produção e verificação de códigos de produto (produto ou serviço)
 ProductOtherConf= Configuração de produto/serviço
 IsNotADir=não é um diretório!
@@ -1458,7 +1458,7 @@ SyslogFilename=Nome e caminho do ficheiro
 YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr.
 ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida
 OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER
-CompressSyslogs=Compressão e backup de ficheiros syslog
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Backups de registos
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure o trabalho agendado de limpeza para definir a frequência do registo da cópia de segurança
 ##### Donations #####
@@ -1515,7 +1515,7 @@ AdvancedEditor=Editor avançado
 ActivateFCKeditor=Ativar editor avançado para:
 FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services)
 FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços
-FCKeditorForProductDetails=Edição/criação WYSIWIG dos detalhes produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). <font class="warning">Aviso: Usar esta opção para este caso é muito pouco recomendado, isto porque pode criar problemas relacionados com caracteres especiais e formatação durante a criação de ficheiros PDF.</font>
+FCKeditorForProductDetails=Edição/criação WYSIWIG das linhas dos detalhes dos produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). <font class="warning">Aviso: utilizar esta opção para este caso não é muito recomendado, porque esta pode criar problemas com os carateres especiais e a formatação da página quando criar ficheiros em PDF.</font>
 FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing)
 FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador
 FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling)
@@ -1525,7 +1525,7 @@ OSCommerceTestOk=A conexão ao servidor '%s', à base de dados '%s' através do
 OSCommerceTestKo1=A conexão ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'.
 OSCommerceTestKo2=A conexão ao servidor '%s' através do utilizador '%s'  não foi possível.
 ##### Stock #####
-StockSetup=Stock module setup
+StockSetup=Configuração do módulo Stock
 IfYouUsePointOfSaleCheckModule=Se você utiliza um módulo de Ponto de Venda (o módulo POS/PDV fornecido por defeito ou outro módulo externo), esta configuração pode ser ignorada pelo seu módulo de Ponto de Venda. A maioria dos módulos de pontos de venda são desenhados para criar imediatamente uma fatura e diminuir o stock por defeito, qualquer que seja a opção aqui. Se você precisar ou não ter uma diminuição de stock ao registar uma venda no seu ponto de venda, verifique também a configuração do seu módulo POS/PDV.
 ##### Menu #####
 MenuDeleted=Menu eliminado
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index b511d7cc0e9..3d09203c613 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banco
-MenuBankCash=Bancos / Caixas
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Pagamentos diversos
 MenuNewVariousPayment=Novo pagamento diverso
 BankName=Nome do banco
@@ -121,7 +121,7 @@ DeleteTransaction=Eliminar entrada
 ConfirmDeleteTransaction=Tem a certeza que deseja eliminar esta entrada?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
 BankMovements=Movimentos
-PlannedTransactions=Entradas planeadas
+PlannedTransactions=Entradas previstas
 Graph=Gráficos
 ExportDataset_banque_1=Bank entries and account statement
 ExportDataset_banque_2=Comprovativo de depósito
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento
 Transactions=Transacção
 BankTransactionLine=Entrada bancária
-AllAccounts=Todas as Contas bancárias/de Caixa
+AllAccounts=All bank and cash accounts
 BackToAccount=Voltar à Conta
 ShowAllAccounts=Mostrar para todas as Contas
 FutureTransaction=Transacção futura. Não há forma de conciliar.
@@ -160,5 +160,6 @@ VariousPayment=Pagamentos diversos
 VariousPayments=Pagamentos diversos
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 9502b4484b5..bfda3ffca81 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -2,7 +2,7 @@
 Bill=Fatura
 Bills=Faturas
 BillsCustomers=Faturas a clientes
-BillsCustomer=Fatura de Cliente
+BillsCustomer=Fatura a cliente
 BillsSuppliers=Faturas de fornecedores
 BillsCustomersUnpaid=Faturas a receber de clientes
 BillsCustomersUnpaidForCompany=Faturas a clientes não pagas para %s
@@ -50,11 +50,11 @@ Invoice=Fatura
 PdfInvoiceTitle=Fatura
 Invoices=Faturas
 InvoiceLine=Linha da fatura
-InvoiceCustomer=Fatura de Cliente
-CustomerInvoice=Fatura de Cliente
+InvoiceCustomer=Fatura a cliente
+CustomerInvoice=Fatura a cliente
 CustomersInvoices=Faturas a clientes
 SupplierInvoice=Fatura de Fornecedor
-SuppliersInvoices=Faturas de Fornecedores
+SuppliersInvoices=Faturas de fornecedores
 SupplierBill=Fatura de Fornecedor
 SupplierBills=faturas de fornecedores
 Payment=Pagamento
@@ -103,15 +103,15 @@ CreateCreditNote=Criar nota de crédito
 AddBill=Criar fatura ou nota de crédito
 AddToDraftInvoices=Adicionar à fatura rascunho
 DeleteBill=Eliminar fatura
-SearchACustomerInvoice=Procurar por uma fatura de cliente
+SearchACustomerInvoice=Procurar por uma fatura a cliente
 SearchASupplierInvoice=Pesquisar uma fatura de fornecedor
 CancelBill=Cancelar uma fatura
 SendRemindByMail=Enviar lembrete por E-mail
 DoPayment=Inserir pagamento
 DoPaymentBack=Inserir reembolso
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -237,7 +237,7 @@ ToBill=Por faturar
 RemainderToBill=Restante a faturar
 SendBillByMail=Enviar fatura por email
 SendReminderBillByMail=Enviar um lembrete por E-Mail
-RelatedCommercialProposals=Orçamentos para clientes associados
+RelatedCommercialProposals=Orçamentos relacionados
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=A Confirmar
 DateMaxPayment=Payment due on
@@ -282,6 +282,7 @@ RelativeDiscount=Desconto relativo
 GlobalDiscount=Desconto fixo
 CreditNote=Deposito
 CreditNotes=Recibos
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Adiantamento
 Deposits=Adiantamentos
 DiscountFromCreditNote=Desconto resultante do deposito %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Valor fixo
 VarAmount=Quantidade variável (%% total.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Transferência bancária
 PaymentTypeShortVIR=Transferência bancária
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 015a6df222b..9c812c24e54 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -77,11 +77,11 @@ Web=Web
 Poste= Posição
 DefaultLang=Língua por omissão
 VATIsUsed=Sujeito a IVA
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=Isto define se este terceiro inclui um imposto sobre vendas, ou não, quando faz uma fatura para seus próprios clientes
 VATIsNotUsed=Não sujeito a IVA
 CopyAddressFromSoc=Preencha a morada com a morada do terceiro
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=O terceiro não é cliente nem fornecedor, não contém qualquer objeto de referência
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=O terceiro não é cliente nem fornecedor, descontos não estão disponíveis
 PaymentBankAccount=Conta bancária de pagamentos
 OverAllProposals=Orçamentos
 OverAllOrders=Encomendas
@@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=Você tem notas de crédito para <b>%s</b> %s deste fo
 CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis
 CustomerAbsoluteDiscountAllUsers=Descontos absolutos de clientes (concedidos por todos os utilizadores)
 CustomerAbsoluteDiscountMy=Descontos absolutos de clientes (concedidos por si)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Descontos absolutos do fornecedor (introduzidos por todos os utilizadores)
+SupplierAbsoluteDiscountMy=Descontos absolutos de fornecedores (introduzidos por si)
 DiscountNone=Nenhuma
 Supplier=Fornecedor
 AddContact=Criar contacto
@@ -324,12 +324,12 @@ ContactsAllShort=Todos (sem filtro)
 ContactType=Tipo de Contacto
 ContactForOrders=Contacto para Pedidos
 ContactForOrdersOrShipments=Contacto da encomenda ou da expedição
-ContactForProposals=Contacto de Orçamentos
+ContactForProposals=Contacto do orçamento
 ContactForContracts=Contacto de Contratos
 ContactForInvoices=Contacto da Fatura
 NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido
 NoContactForAnyOrderOrShipments=Este contacto não é um contacto para qualquer encomenda ou expedição
-NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento
+NoContactForAnyProposal=Este contacto não é um contacto para qualquer orçamento
 NoContactForAnyContract=Este contacto não é contacto de nenhum contrato
 NoContactForAnyInvoice=Este contacto não é contacto de nenhuma fatura
 NewContact=Novo Contacto
@@ -399,7 +399,7 @@ AddAddress=Adicionar Direcção
 SupplierCategory=Categoria do fornecedor
 JuridicalStatus200=Independente
 DeleteFile=Eliminar ficheiro
-ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro?
+ConfirmDeleteFile=Tem a certeza que quer eliminar este ficheiro?
 AllocateCommercial=Atribuído a representante de vendas
 Organization=Organismo
 FiscalYearInformation=Informação do Ano Fiscal
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 4513c0e35d2..15b70fc39e3 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -19,7 +19,8 @@ Income=Depósitos
 Outcome=Despesas
 MenuReportInOut=Resultado / Exercício
 ReportInOut=Saldo de receitas e despesas
-ReportTurnover=Volume de Negócios
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Pagamentos não vinculados a qualquer fatura, portanto não vinculados a terceiros
 PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador
 Profit=Beneficio
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Novo imposto
 NewSocialContribution=Novo imposto social/fiscal
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Impostos sociais/fiscais por pagar
-AccountancyTreasuryArea=Área Contabilidade/Tesouraria
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Novo pagamento
 Payments=Pagamentos
 PaymentCustomerInvoice=Pagamento de fatura do cliente
@@ -105,6 +106,7 @@ VATPayment=Pagamento de imposto sobre vendas
 VATPayments=Pagamentos de impostos sobre vendas
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Pagamentos de impostos sociais/fiscais
 ShowVatPayment=Ver Pagamentos IVA
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Número de conta
 NewAccountingAccount=Nova conta
-SalesTurnover=Volume de Negócio
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Por Terceiro
 ByUserAuthorOfInvoice=Por autor da fatura
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagament
 ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Ver o Relatório <b>%sdepositos-despesas%s</b> chamado <b>Contabilidade de Caixa</b> para um cálculo sobre as faturas pagas
-SeeReportInDueDebtMode=Ver o Relatório <b>%sCréditos-dividas%s</b> chamada <b>Contabilidade de compromisso</b> para um cálculo das faturas Pendentes de pagamento
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Método 1
 Mode2=Método 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Modo de cálculo
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang
index 0ccd537ed35..3f0bd15b2e6 100644
--- a/htdocs/langs/pt_PT/install.lang
+++ b/htdocs/langs/pt_PT/install.lang
@@ -6,7 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração <b>%s</b>
 ConfFileCouldBeCreated=Foi criado o ficheiro de configuração <b>%s</b>.
 ConfFileIsNotWritable=O ficheiro de configuração <b>%s</b> não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix).
 ConfFileIsWritable=O ficheiro de configuração <b>%s</b> é gravável.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileMustBeAFileNotADir=O ficheiro de configuração <b> %s </b> deve ser um ficheiro, não um diretório.
 ConfFileReload=Recarregar toda a informação do ficheiro de configuração.
 PHPSupportSessions=Este PHP suporta sessões.
 PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST.
@@ -148,7 +148,7 @@ NothingToDo=Nada para fazer
 MigrationFixData=Correção para os dados não normalizados
 MigrationOrder=Migração de dados para os clientes "ordens
 MigrationSupplierOrder=Migração de dados para encomendas a fornecedores
-MigrationProposal=Data migrering for kommersielle forslag
+MigrationProposal=Migração de dados para orçamentos a clientes
 MigrationInvoice=Migração de dados para as faturas dos clientes
 MigrationContract=Migração de dados para os contratos
 MigrationSuccessfullUpdate=Atualização bem sucedida
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7
 ShowNotAvailableOptions=Mostrar opções indisponíveis
 HideNotAvailableOptions=Ocultar opções indisponíveis
 ErrorFoundDuringMigration=Não pode proceder ao próximo passo porque foram reportados erros durante o processo de migração. Para ignorar os erros, pode <a href="%s">clicar aqui</a>, mas a aplicação ou algumas funcionalidades desta poderão não funcionar corretamente.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index a06b007b0d2..5158a301118 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=O modo de autenticação do Doliba
 Administrator=Administrador
 Undefined=Não Definido
 PasswordForgotten=Esqueceu-se da sua palavra-passe?
-NoAccount=No account?
+NoAccount=Não possui conta?
 SeeAbove=Ver acima
 HomeArea=Área Principal
 LastConnexion=Ultima conexão
@@ -507,6 +507,7 @@ NoneF=Nenhuma
 NoneOrSeveral=Nenhum ou vários
 Late=Atraso
 LateDesc=O tempo de atraso predefinido que define se um determinado registo está atrasado ou não depende da configuração do sistema. Peça ao seu administrador do sistema para alterar o tempo de atraso predefinido.
+NoItemLate=No late item
 Photo=Foto
 Photos=Fotos
 AddPhoto=Adicionar foto
@@ -746,11 +747,11 @@ AttributeCode=Código de atributo
 URLPhoto=Url da foto / logotipo
 SetLinkToAnotherThirdParty=Link para um terceiro
 LinkTo=Associar a
-LinkToProposal=Associar a orçamento
+LinkToProposal=Associar ao orçamento
 LinkToOrder=Hiperligação para encomendar
 LinkToInvoice=Associar a fatura
 LinkToSupplierOrder=Associar a encomenda ao fornecedor
-LinkToSupplierProposal=Associar a orçamento do fornecedor
+LinkToSupplierProposal=Associar ao orçamento de fornecedor
 LinkToSupplierInvoice=Associar a fatura do fornecedor
 LinkToContract=Associar a contrato
 LinkToIntervention=Associar a intervenção
@@ -921,7 +922,7 @@ SearchIntoSupplierInvoices=Faturas do fornecedor
 SearchIntoCustomerOrders=Encomendas de clientes
 SearchIntoSupplierOrders=Ordens de compra
 SearchIntoCustomerProposals=Orçamentos
-SearchIntoSupplierProposals=Propostas de fornecedor
+SearchIntoSupplierProposals=Orçamentos de fornecedor
 SearchIntoInterventions=Intervenções
 SearchIntoContracts=contractos
 SearchIntoCustomerShipments=Expedições do cliente
@@ -944,4 +945,6 @@ LocalAndRemote=Local e Remoto
 KeyboardShortcut=Atalho de teclado
 AssignedTo=Atribuído a
 Deletedraft=Eliminar rascunho
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Confirmação da eliminação de rascunhos em massa
+FileSharedViaALink=Ficheiro partilhado via link
+
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index bf56194be0e..990426d59eb 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 0ed93991b17..9c426da614e 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -24,7 +24,7 @@ OrdersDeliveredToBill=Encomendas de clientes entregues por faturar
 OrdersToBill=Encomendas de clientes entregues
 OrdersInProcess=Encomendas de clientes em processo
 OrdersToProcess=Encomendas de clientes por processar
-SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersToProcess=Encomendas a fornecedores por processar
 StatusOrderCanceledShort=Anulado
 StatusOrderDraftShort=Rascunho
 StatusOrderValidatedShort=Validado
@@ -75,15 +75,15 @@ ShowOrder=Mostrar encomenda
 OrdersOpened=Encomendas por processar
 NoDraftOrders=Sem encomendas rascunho
 NoOrder=Sem encomenda
-NoSupplierOrder=No purchase order
+NoSupplierOrder=Sem encomenda a fornecedor
 LastOrders=%s últimas encomendas de clientes
 LastCustomerOrders=%s últimas encomendas de clientes
-LastSupplierOrders=Latest %s purchase orders
+LastSupplierOrders=%s últimas encomendas a fornecedores
 LastModifiedOrders=Últimas %s encomendas de clientes modificadas
 AllOrders=Todos as encomendas
 NbOfOrders=Número de encomendas
 OrdersStatistics=Estatísticas de encomendas
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Estatísticas de encomendas a fornecedores
 NumberOfOrdersByMonth=Número de encomendas por mês
 AmountOfOrdersByMonthHT=Quantia originada de encomendas, por mês (sem IVA)
 ListOfOrders=Lista de encomendas
@@ -97,12 +97,12 @@ ConfirmMakeOrder=Tem a certeza que deseja confirmar que efetuou esta encomenda a
 GenerateBill=Gerar fatura
 ClassifyShipped=Classificar como entregue
 DraftOrders=Rascunhos de encomendas
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Rascunhos de encomendas a fornecedores
 OnProcessOrders=Encomendas em processo
 RefOrder=Ref. da encomenda
 RefCustomerOrder=Ref. da encomenda para o cliente
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
+RefOrderSupplier=Ref. de encomenda para o fornecedor
+RefOrderSupplierShort=Ref. encomenda a fornecedor
 SendOrderByMail=Enviar encomenda por email
 ActionsOnOrder=Acções sobre a encomenda
 NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e portanto não há artigos expedidos para esta encomenda
@@ -115,9 +115,9 @@ ConfirmCloneOrder=Tem a certeza que pretende clonar a encomenda <b>%s</b>?
 DispatchSupplierOrder=A receber a encomenda a fornecedor, %s
 FirstApprovalAlreadyDone=A primeira aprovação já foi efetuada
 SecondApprovalAlreadyDone=A segunda aprovação já foi efetuada
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
+SupplierOrderReceivedInDolibarr=A encomenda a fornecedor, %s, foi recebida %s
+SupplierOrderSubmitedInDolibarr=A encomenda a fornecedor, %s, foi submetida
+SupplierOrderClassifiedBilled=A encomenda a fornecedor, %s, foi faturada
 OtherOrders=Outros Pedidos
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda do cliente
@@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
 TypeContact_commande_external_BILLING=Contacto da fatura do cliente
 TypeContact_commande_external_SHIPPING=Contato com o transporte do cliente
 TypeContact_commande_external_CUSTOMER=Contacto do cliente que está a dar seguimento à encomenda
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda ao fornecedor
 TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+TypeContact_order_supplier_external_BILLING=Contacto da fatura do fornecedor
+TypeContact_order_supplier_external_SHIPPING=Contacto da expedição do fornecedor
+TypeContact_order_supplier_external_CUSTOMER=Contacto do fornecedor que está a dar seguimento à encomenda
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida
 Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida
 Error_OrderNotChecked=Nenhuma encomenda para faturar selecionada
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index c40a9e124db..8aa53591b5b 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -51,7 +51,7 @@ Notify_COMPANY_CREATE=Terceiro criado
 Notify_COMPANY_SENTBYMAIL=Emails enviadas a partir da ficha de terceiros
 Notify_BILL_VALIDATE=Fatura do cliente validada
 Notify_BILL_UNVALIDATE=Fatura do cliente não validada
-Notify_BILL_PAYED=Fatura de Cliente paga
+Notify_BILL_PAYED=Fatura a cliente paga
 Notify_BILL_CANCEL=Fatura do cliente cancelada
 Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio
 Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado
@@ -80,9 +80,9 @@ LinkedObject=Objecto adjudicado
 NbOfActiveNotifications=Número de notificações
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Exmos. Srs.,)__\n\nIrá encontrar aqui o orçamento __REF__\n\n\n__(Com os melhores cumprimentos,)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis.
 ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se adequa às suas necessidades ...
 ChooseYourDemoProfilMore=...ou crie o seu próprio perfil <br> (seleção manual de módulo)
@@ -175,13 +176,13 @@ StatsByNumberOfEntities=Estatísticas em número de entidades referentes (númer
 NumberOfProposals=Número de orçamentos
 NumberOfCustomerOrders=Número de encomendas de clientes
 NumberOfCustomerInvoices=Número de faturas a clientes
-NumberOfSupplierProposals=Número de orçamentos de fornecedores
+NumberOfSupplierProposals=Número de orçamentos de fornecedor
 NumberOfSupplierOrders=Número de encomendas a fornecedores
 NumberOfSupplierInvoices=Número de faturas de fornecedores
-NumberOfUnitsProposals=Número de unidades em orçamentos
+NumberOfUnitsProposals=Número de unidades nos orçamentos
 NumberOfUnitsCustomerOrders=Número de unidades em encomendas de clientes
 NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes
-NumberOfUnitsSupplierProposals=Número de unidades em orçamentos de fornecedores
+NumberOfUnitsSupplierProposals=Número de unidades nos orçamentos de fornecedor
 NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores
 NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores
 EMailTextInterventionAddedContact=Foi atribuída uma nova intervenção, %s, a si.
@@ -218,7 +219,7 @@ FileIsTooBig=Arquivos muito grandes
 PleaseBePatient=Por favor, aguarde...
 NewPassword=Nova palavra-passe
 ResetPassword=Repor palavra-passe
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Estas são as suas novas credenciais para efectuar login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Clique aqui para ir para %s
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index 70b56251912..8120a672c4b 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Apenas Paypal
 ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento online
 ThisIsTransactionId=Esta é id. da transação: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox"
 NewOnlinePaymentReceived=Novo pagamento online recebido
 NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index 5377217d09c..e03ea4093e0 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -16,7 +16,7 @@ printEatby=Data de validade: %s
 printSellby=Data de venda: %s
 printQty=Qtd.: %d
 AddDispatchBatchLine=Adicionar uma linha para o apuramento por data de validade
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote/Número de Série estiver ativo, o modo automático de aumento/diminuição de stock é forçado para validação de expedições e despacho manual da receção de produtos e não pode ser editado. Outras opções podem ser definidas como você desejar.
 ProductDoesNotUseBatchSerial=Este produto não usa lote/número de série
 ProductLotSetup=Configuração do módulo Lote/Número de Série
 ShowCurrentStockOfLot=Mostrar o stock atual para o par produto/lote
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 9e6c07ab317..394c10e49dc 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -93,7 +93,7 @@ BarCode=Código de barras
 BarcodeType=Tipo de código de barras
 SetDefaultBarcodeType=Defina o tipo de código de barras
 BarcodeValue=Valor do código de barras
-NoteNotVisibleOnBill=Nota (Não é visível em faturas, orçamentos, etc.)
+NoteNotVisibleOnBill=Nota (não visível nas faturas, orçamentos, ...)
 ServiceLimitedDuration=Sim o serviço é de Duração limitada :
 MultiPricesAbility=Vários segmentos de preços por produto/serviço (cada cliente enquadra-se num segmento)
 MultiPricesNumPrices=Nº de preços
@@ -113,14 +113,14 @@ ProductAssociationList=Lista de produtos/serviços que são componentes deste pr
 ProductParentList=Lista de produtos e serviços com este produto como um componente
 ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso
 DeleteProduct=Eliminar um produto/serviço
-ConfirmDeleteProduct=Está seguro de querer eliminar este produto/serviço?
+ConfirmDeleteProduct=Tem a certeza que quer eliminar este produto/serviço?
 ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados.
 ExportDataset_produit_1=Produtos e Serviços
 ExportDataset_service_1=Serviços
 ImportDataset_produit_1=Produtos
 ImportDataset_service_1=Serviços
 DeleteProductLine=Eliminar linha de produto
-ConfirmDeleteProductLine=Está seguro de querer eliminar esta linha de produto?
+ConfirmDeleteProductLine=Tem a certeza que quer eliminar esta linha de produto?
 ProductSpecial=Especial
 QtyMin=Qtd mínima
 PriceQtyMin=Preço para esta qt. mín. (s/ o desconto)
@@ -251,8 +251,8 @@ PriceNumeric=Número
 DefaultPrice=Preço Predefinido
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Preço de compra mínimo
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -275,7 +275,7 @@ IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unidade
-NbOfQtyInProposals=Quantia nos orçamentos
+NbOfQtyInProposals=Quantidade nos orçamentos
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
 ProductsOrServicesTranslations=Products or services translation
 TranslatedLabel=Translated label
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index d5fcb1a7e81..6030196741d 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -79,7 +79,7 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Ir para a lista de tarefas
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto
+ListProposalsAssociatedProject=Lista de orçamentos associados com o projeto
 ListOrdersAssociatedProject=Lista de encomendas de clientes associadas ao projeto
 ListInvoicesAssociatedProject=Lista de faturas a clientes associadas ao projeto
 ListPredefinedInvoicesAssociatedProject=Lista de faturas modelo de clientes associadas ao projeto
@@ -169,7 +169,7 @@ AddElement=Ligar ao elemento
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Carga de trabalho planeada
+PlannedWorkload=Carga de trabalho prevista
 PlannedWorkloadShort=Workload
 ProjectReferers=Itens relacionados
 ProjectMustBeValidatedFirst=Primeiro deve validar o projeto
@@ -210,7 +210,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount
 OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospeção
 OppStatusQUAL=Qualificação
-OppStatusPROPO=Proposta
+OppStatusPROPO=Orçamento
 OppStatusNEGO=Negociação
 OppStatusPENDING=Pendente
 OppStatusWON=Ganho
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index 5bc8c415222..f2837c61104 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -1,30 +1,30 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Propostas comerciais
-Proposal=Proposta comercial
+Proposals=Orçamentos
+Proposal=Orçamento
 ProposalShort=Orçamento
-ProposalsDraft=Orçamentos Rascunho
-ProposalsOpened=Orçamentos a clientes abertos
+ProposalsDraft=Orçamentos rascunhos
+ProposalsOpened=Orçamentos abertos
 CommercialProposal=Orçamento
 PdfCommercialProposalTitle=Orçamento
-ProposalCard=Ficha do orçamento
-NewProp=Novo Orçamento
-NewPropal=Novo Orçamento
+ProposalCard=Ficha de orçamento
+NewProp=Novo orçamento
+NewPropal=Novo orçamento
 Prospect=Cliente Potencial
-DeleteProp=Eliminar Orçamento
+DeleteProp=Eliminar orçamento
 ValidateProp=Validar orçamento
 AddProp=Criar orçamento
 ConfirmDeleteProp=Tem a certeza que pretende eliminar este orçamento?
-ConfirmValidateProp=Tem certeza de que deseja validar este orçamento com o nome <b>%s</b>?
+ConfirmValidateProp=Tem certeza que deseja validar este orçamento com o nome <b>%s</b>?
 LastPropals=Os últimos %s orçamentos
 LastModifiedProposals=Últimos %s orçamentos modificados
-AllPropals=Todos Os Orçamentos
-SearchAProposal=Procurar um Orçamento
+AllPropals=Todos os orçamentos
+SearchAProposal=Procurar um orçamento
 NoProposal=Nenhum orçamento
-ProposalsStatistics=Estatísticas de Orçamentos
+ProposalsStatistics=Estatísticas de orçamentos
 NumberOfProposalsByMonth=Número por Mês
 AmountOfProposalsByMonthHT=Montante por Mês (sem IVA)
-NbOfProposals=Número Orçamentos
-ShowPropal=Ver Orçamento
+NbOfProposals=Número de orçamentos
+ShowPropal=Mostrar orçamento
 PropalsDraft=Rascunho
 PropalsOpened=Aberta
 PropalStatusDraft=Rascunho (precisa de ser validado)
@@ -38,28 +38,28 @@ PropalStatusClosedShort=Fechado
 PropalStatusSignedShort=Assinado
 PropalStatusNotSignedShort=Não assinado
 PropalStatusBilledShort=Faturado
-PropalsToClose=Orçamento a Fechar
-PropalsToBill=Orçamentos assinados por faturar
-ListOfProposals=Lista de Orçamentos
-ActionsOnPropal=Acções sobre o Orçamento
-RefProposal=Ref. Orçamento
-SendPropalByMail=Enviar Orçamento por E-mail
+PropalsToClose=Orçamentos a fechar
+PropalsToBill=Orçamentos assinados para faturar
+ListOfProposals=Lista de orçamentos
+ActionsOnPropal=Ações do orçamento
+RefProposal=Ref. do orçamento
+SendPropalByMail=Enviar orçamento por correio
 DatePropal=Data do orçamento
 DateEndPropal=Válido até
 ValidityDuration=Duração da Validade
 CloseAs=Definir estado como
 SetAcceptedRefused=Definir aceite/recusado
 ErrorPropalNotFound=Orçamento %s Inexistente
-AddToDraftProposals=Adicionar ao orçamento em rascunho
-NoDraftProposals=Sem orçamentos em rascunho
-CopyPropalFrom=Criar orçamento por Cópia de um existente
-CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos
-DefaultProposalDurationValidity=Prazo de validade por defeito (em días)
-UseCustomerContactAsPropalRecipientIfExist=Utilizar morada contacto de seguimiento de cliente definido em vez da morada do Terceiro como destinatario dos Orçamentos
+AddToDraftProposals=Adicionar ao orçamento rascunho
+NoDraftProposals=Sem orçamentos rascunhos
+CopyPropalFrom=Criar orçamento, copiando um orçamento existente
+CreateEmptyPropal=Criar orçamentos a partir da lista de produtos/serviços
+DefaultProposalDurationValidity=Prazo de validade predefinido do orçamento (em dias)
+UseCustomerContactAsPropalRecipientIfExist=Utilizar morada de contacto de cliente, se definido em vez da morada de terceiro como morada de destinatário do orçamento
 ClonePropal=Clonar orçamento
-ConfirmClonePropal=Tem a certeza de que deseja clonar o orçamento <b>%s</b>?
-ConfirmReOpenProp=Tem a certeza de que deseja reabrir or orçamento <b>%s</b>?
-ProposalsAndProposalsLines=Orçamento e linhas do orçamento
+ConfirmClonePropal=Tem a certeza que pretende clonar o orçamento <b>%s</b>?
+ConfirmReOpenProp=Tem a certeza que pretende reabrir o orçamento <b>%s</b>?
+ProposalsAndProposalsLines=Orçamento e linhas
 ProposalLine=Linha do orçamento
 AvailabilityPeriod=Disponibilidade atraso
 SetAvailability=Definir atraso disponibilidade
@@ -75,10 +75,11 @@ AvailabilityTypeAV_1M=1 mês
 TypeContact_propal_internal_SALESREPFOLL=Representante que dá seguimento ao orçamento
 TypeContact_propal_external_BILLING=Contacto na fatura do cliente
 TypeContact_propal_external_CUSTOMER=Contacto do cliente que dá seguimento ao orçamento
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
-DocModelAzurDescription=Modelo de orçamento completo (logo...)
+DocModelAzurDescription=Um modelo de orçamento completo (logótipo...)
 DefaultModelPropalCreate=Criação do modelo padrão
-DefaultModelPropalToBill=Modelo padrão ao fechar um orçamento (a faturar)
-DefaultModelPropalClosed=Modelo padrão ao fechar um orçamento (não faturada)
+DefaultModelPropalToBill=Modelo predefinido quando fechar um orçamento (a faturar)
+DefaultModelPropalClosed=Modelo predefinido quando fechar um orçamento (não faturado)
 ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assinatura
-ProposalsStatisticsSuppliers=Estatísticas dos orçamentos dos fornecedores
+ProposalsStatisticsSuppliers=Estatísticas dos orçamentos de fornecedor
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index 0341b92f5de..3966e098b12 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -10,7 +10,7 @@ Receivings=Receção de encomendas
 SendingsArea=Área de Envios
 ListOfSendings=Lista de Envios
 SendingMethod=Método de Envio
-LastSendings=Latest %s shipments
+LastSendings=Últimas %s expedições
 StatisticsOfSendings=Estatísticas de Envios
 NbOfSendings=Número de Envios
 NumberOfShipmentsByMonth=Número de envios por mês
@@ -18,12 +18,12 @@ SendingCard=Ficha da expedição
 NewSending=Novo Envio
 CreateShipment=Criar Envio
 QtyShipped=Quant. Enviada
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyShippedShort=Quant. exp.
+QtyPreparedOrShipped=Quantidade preparada ou expedida
 QtyToShip=Quant. a Enviar
 QtyReceived=Quant. Recebida
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
+QtyInOtherShipments=Quantidade noutras expedições
+KeepToShip=Quantidade remanescente a expedir
 KeepToShipShort=Restante
 OtherSendingsForSameOrder=Outros Envios deste Pedido
 SendingsAndReceivingForSameOrder=Envios e receções para esta encomenda
@@ -38,26 +38,26 @@ StatusSendingProcessedShort=Processado
 SendingSheet=Folha de expedição
 ConfirmDeleteSending=Tem certeza de que deseja eliminar esta expedição?
 ConfirmValidateSending=Tem a certeza de que deseja validar esta expedição com a referência <b> %s </b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
+ConfirmCancelSending=Tem a certeza que deseja cancelar esta expedição?
 DocumentModelMerou=Mérou modelo A5
 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+StatsOnShipmentsOnlyValidated=Estatísticas efetuadas sobre expedições validadas. A data usada é a data de validação da expedição (a data de entrega prevista nem sempre é conhecida).
+DateDeliveryPlanned=Data prevista de entrega
+RefDeliveryReceipt=Ref. do recibo de entrega
+StatusReceipt=Estado do recibo de entrega
 DateReceived=Data da entrega recebida
 SendShippingByEMail=Efectuar envio por e-mail
-SendShippingRef=Submission of shipment %s
+SendShippingRef=Submissão da expedição %s
 ActionsOnShipping=Eventos em embarque
 LinkToTrackYourPackage=Link para acompanhar o seu pacote
 ShipmentCreationIsDoneFromOrder=Para já, a criação de uma nova expedição é efectuada a partir da ficha de encomenda.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
+ShipmentLine=Linha da expedição
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInShipmentAlreadySent=Quantidade do produto de encomenda do cliente aberta, já expedida
+ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade de produtos de encomenda a fornecedor aberta, já recebida
+NoProductToShipFoundIntoStock=Nenhum produto por expedir encontrado no armazém <b> %s </b>. Corrija o stock ou volte atrás para escolher outro armazém.
+WeightVolShort=Peso/Volume
 ValidateOrderFirstBeforeShipment=Deve validar a encomenda antes de poder efetuar expedições.
 
 # Sending methods
@@ -68,5 +68,5 @@ SumOfProductVolumes=Soma dos volumes dos produtos
 SumOfProductWeights=Soma dos pesos dos produtos
 
 # warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseNumber= Detalhes do armazém
+DetailWarehouseFormat= P: %s (Qtd: %d)
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 4c20b3caa5f..d03c7f1022f 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Diminuir stocks reais ao validar encomendas para clientes
 DeStockOnShipment=Diminuir stocks reais ao validar a expedição
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Incrementar os stocks físicos ao validar faturas/recibos
-ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Lista
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
index 91544b07cda..84bd14d6cbd 100644
--- a/htdocs/langs/pt_PT/supplier_proposal.lang
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Propostas comerciais de fornecedor
+SupplierProposal=Orçamentos de fornecedor
 supplier_proposalDESC=Gerir pedidos de preço aos vendedores
 SupplierProposalNew=Novo pedido de preço
 CommRequest=Preço solicitado
 CommRequests=Preços solicitados
 SearchRequest=Encontrar um pedido
 DraftRequests=Pedidos rascunho
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Orçamentos de fornecedor rascunhos
 LastModifiedRequests=Últimos %s orçamentos de fornecedores modificados 
 RequestsOpened=Abrir pedidos de preço
-SupplierProposalArea=Área de propostas de fornecedor
-SupplierProposalShort=Proposta de fornecedor
-SupplierProposals=Propostas de fornecedor
-SupplierProposalsShort=Propostas de fornecedor
+SupplierProposalArea=Área de orçamentos de fornecedor
+SupplierProposalShort=Orçamento de fornecedor
+SupplierProposals=Orçamentos de fornecedor
+SupplierProposalsShort=Orçamentos de fornecedor
 NewAskPrice=Novo pedido de preço
 ShowSupplierProposal=Mostrar pedido de preço
 AddSupplierProposal=Criar um pedido de preço
@@ -32,24 +32,24 @@ SupplierProposalStatusValidatedShort=Validado
 SupplierProposalStatusClosedShort=Fechado
 SupplierProposalStatusSignedShort=Aceite
 SupplierProposalStatusNotSignedShort=Recusado
-CopyAskFrom=Create price request by copying existing a request
+CopyAskFrom=Criar orçamento de fornecedor copiando um orçamento existente
 CreateEmptyAsk=Criar pedido em branco
 CloneAsk=Clonar pedido de preço
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
+ConfirmCloneAsk=Tem certeza que deseja clonar o orçamento do fornecedor, <b>%s</b>?
+ConfirmReOpenAsk=Tem certeza que deseja reabrir o orçamento do fornecedor, <b>%s</b>?
+SendAskByMail=Enviar orçamento do fornecedor por email
+SendAskRef=A enviar o orçamento do fornecedor, %s
 SupplierProposalCard=Ficha do orçamento do fornecedor
 ConfirmDeleteAsk=Tem certeza de que deseja eliminar o pedido de preço <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
+ActionsOnSupplierProposal=Eventos sobre o orçamento do fornecedor
+DocModelAuroreDescription=Um modelo completo de orçamento de fornecedor (logo...)
 CommercialAsk=Pedido de preço
 DefaultModelSupplierProposalCreate=Criação do modelo padrão
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+DefaultModelSupplierProposalToBill=Modelo predefinido ao fechar um orçamento de fornecedor (aceite)
+DefaultModelSupplierProposalClosed=Modelo predefinido ao fechar um orçamento de fornecedor (recusado)
+ListOfSupplierProposals=Lista de pedidos de orçamentos de fornecedor
+ListSupplierProposalsAssociatedProject=Lista de orçamentos de fornecedor associados com o projeto
+SupplierProposalsToClose=Orçamentos de fornecedor a fechar
+SupplierProposalsToProcess=Orçamentos de fornecedor a processar
+LastSupplierProposals=Últimos %s orçamentos de fornecedores
+AllPriceRequests=Todos os orçamentos de fornecedores
diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang
index e10632750cc..f9ceed462c7 100644
--- a/htdocs/langs/pt_PT/suppliers.lang
+++ b/htdocs/langs/pt_PT/suppliers.lang
@@ -23,7 +23,7 @@ RefSupplierShort=Ref. do fornecedor
 Availability=Disponibilidade
 ExportDataset_fournisseur_1=Lista de faturas de fornecedor e linhas de fatura
 ExportDataset_fournisseur_2=Faturas e pagamentos de fornecedor
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Encomendas a fornecedores e linhas de encomenda
 ApproveThisOrder=Aprovar este Pedido
 ConfirmApproveThisOrder=Tem certeza de que deseja aprovar a encomenda <b> %s </b>?
 DenyingThisOrder=Negar esta encomenda
@@ -34,7 +34,7 @@ AddSupplierInvoice=Criar fatura de fornecedor
 ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor <b>%s</b>
 SentToSuppliers=Enviado para os fornecedores
 ListOfSupplierOrders=Lista de ordens de compra
-MenuOrdersSupplierToBill=Purchase orders to invoice
+MenuOrdersSupplierToBill=Encomendas a fornecedor por faturar
 NbDaysToDelivery=Atraso da entrega em dias
 DescNbDaysToDelivery=O maior atraso na entrega dos produtos desta encomenda
 SupplierReputation=Reputação do fornecedor
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index a9b476db2d3..1b1127bc733 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Pedido para alterar a palavra-passe a <b> %s </b>
 PasswordChangeRequestSent=Pedido para alterar a palavra-passe para <b>%s</b> enviada para <b>%s</b>.
 ConfirmPasswordReset=Confirmar restauração da palavra-passe
 MenuUsersAndGroups=Utilizadores e Grupos
-LastGroupsCreated=Os últimos %s grupos criados
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Os últimos %s utilizadores criados
 ShowGroup=Mostrar Grupo
 ShowUser=Mostrar Utilizador
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 52c9ee0f9dc..7d98f23d7b7 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -36,8 +36,8 @@ AlreadyInGeneralLedger=Already journalized in ledgers
 NotYetInGeneralLedger=Not yet journalized in ledgers
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
+AccountWithNonZeroValues=Conturi contabile fără valoare zero
+ListOfAccounts=Listă conturilor contabile
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=PASUL %s: Creați un model de plan de cont din men
 AccountancyAreaDescChart=PASUL %s: Creați sau verificați conținutul planului dvs. de conturi din meniul %s
 
 AccountancyAreaDescVat=PASUL %s: Definirea conturilor contabile pentru fiecare TVA. Pentru aceasta, utilizați intrarea din meniu %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=PASUL %s: Definiți conturile contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea din meniu %s.
 AccountancyAreaDescSal=PASUL %s: Definirea conturilor contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea din meniu %s.
 AccountancyAreaDescContrib=PASUL %s: Definiți conturile implicite de contabilitate pentru cheltuieli speciale (taxe diverse). Pentru aceasta, utilizați intrarea din meniu %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor contabile generale (Dacă setați
 ACCOUNTING_LENGTH_AACCOUNT=Lungimea conturilor contabile ale terțelor părți (dacă ați setat valoarea la 6 aici, contul "401" va apărea ca "401000" pe ecran)
 ACCOUNTING_MANAGE_ZERO=Permiteți gestionarea unui număr diferit de zero la sfârșitul unui cont contabil. Necesar anumitor țări (cum ar fi Elveția). Dacă se ține inchis (implicit), puteți seta următorii 2 parametri pentru a cere aplicației să adauge zero virutal.
 BANK_DISABLE_DIRECT_INPUT=Dezactivați înregistrarea directă a tranzacției în contul bancar
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Jurnal vânzări
 ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări
@@ -237,11 +239,11 @@ AccountingJournal=Jurnalul contabil
 NewAccountingJournal=Jurnal contabil nou
 ShowAccoutingJournal=Arătați jurnalul contabil
 Nature=Personalitate juridică
-AccountingJournalType1=Miscellaneous operations
+AccountingJournalType1=Operațiuni diverse
 AccountingJournalType2=Vânzări
 AccountingJournalType3=Achiziţii
 AccountingJournalType4=Banca
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Raport Cheltuieli
 AccountingJournalType8=Inventory
 AccountingJournalType9=Are nou
 ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index e3c9b74582c..fd9c282f388 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Managementul Comenzilor Clienţi
 Module30Name=Facturi
 Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi de gestionare pentru furnizorii
 Module40Name=Furnizori
-Module40Desc=Managementul Furnizorilor şi aprovizionării  (comenzi si facturi)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Facilități de înregistrare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice / de depanare.
 Module49Name=Editori
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-societate
 Module5000Desc=Vă permite să administraţi mai multe companii
 Module6000Name=Flux de lucru
-Module6000Desc=Managementul fluxului de lucru
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Managementul cererilor de concedii
@@ -891,7 +891,7 @@ DictionaryCivility=Titlu personal si profesional
 DictionaryActions=Tipuri evenimente agenda
 DictionarySocialContributions=Tipuri Taxe sociale sau fiscale
 DictionaryVAT=Cote TVA sau Cote Taxe Vanzări
-DictionaryRevenueStamp=Valoarea timbrelor fiscale
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Conditiile de plata
 DictionaryPaymentModes=Moduri plată
 DictionaryTypeContact=Tipuri Contact/adresă
@@ -919,7 +919,7 @@ SetupSaved=Setup salvate
 SetupNotSaved=Setup not saved
 BackToModuleList=Inapoi la lista de module
 BackToDictionaryList=Inapoi la lista de dicţionare
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=TVA-ul de management
 VATIsUsedDesc=În mod implicit, când se creează perspective, facturi, comenzi etc., rata TVA respectă regula standard activă: <br> Dacă vânzătorul nu este supus TVA, valoarea TVA este implicit 0. Sfârșitul regulii. <br> Dacă (țara de vânzare = tara de cumpărare), atunci TVA-ul este implicit egal cu TVA-ul produsului în țara de vânzare. Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar bunurile sunt produse de transport (mașină, navă, avion), TVA-ul implicit este 0 (TVA trebuie plătit de cumpărător la vama țării sale și nu la vânzător). Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar cumpărătorul nu este o companie, atunci TVA-ul este implicit TVA-ul produsului vândut. Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie, atunci TVA este 0 în mod prestabilit. Sfârșitul regulii. <br> În orice alt caz, valoarea implicită propusă este TVA = 0. Sfârșitul regulii.
 VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Întârziere acceptată (în zile) înainte de a
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile care nu au fost procesate încă
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile către furnizori care nu au fost procesate încă
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa
@@ -1458,7 +1458,7 @@ SyslogFilename=Nume fişier şi calea
 YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier.
 ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant
 OnlyWindowsLOG_USER=Windows suportă numai LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 6a4ea505bc8..575df64772f 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banca
-MenuBankCash=Banca / Casa
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Nume bancă
 FinancialAccount=Cont
 BankAccount=Cont bancar
 BankAccounts=Conturi bancare
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Arată Cont
 AccountRef=Contul financiar ref
 AccountLabel=Contul financiar etichetă
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes
 PaymentDateUpdateFailed=Data Plata  nu a putut fi actualizată
 Transactions=Tranzacţii
 BankTransactionLine=Bank entry
-AllAccounts=Toate  conturile banca / casa
+AllAccounts=All bank and cash accounts
 BackToAccount=Inapoi la cont
 ShowAllAccounts=Arată pentru toate conturile
 FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 623576e9181..7bfe4417ad0 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=EMail memento
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client
 EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client
 DisabledBecauseRemainderToPayIsZero=Dezactivată  pentru că restul de plată este zero
@@ -282,6 +282,7 @@ RelativeDiscount=Discount relativ
 GlobalDiscount=Discount Global
 CreditNote=Nota de credit
 CreditNotes=Note de credit
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Reducere de la nota de credit %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Valoare fixă
 VarAmount=Valoare variabilă (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Transfer bancar
 PaymentTypeShortVIR=Transfer bancar
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 1ce89e514c4..4d7e4d415b5 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -19,7 +19,8 @@ Income=Venituri
 Outcome=Cheltuieli
 MenuReportInOut=Venituri / Rezultate
 ReportInOut=Balance of income and expenses
-ReportTurnover=Cifra de afaceri
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte
 PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Tax social/fiscal nou
 NewSocialContribution=Taxa sociala/fiscala noua
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Taxe sociale / fiscale de plata
-AccountancyTreasuryArea=Contabilitate / Trezorerie
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Plată nouă
 Payments=Plăţi
 PaymentCustomerInvoice=Plată factură client
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Rambursare
 SocialContributionsPayments=Plata taxe sociale sau fiscale
 ShowVatPayment=Arata plata TVA
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cont contabil client
 SupplierAccountancyCodeShort=Cont contabil furnizor
 AccountNumber=Numărul de cont
 NewAccountingAccount=Cont nou
-SalesTurnover=Cifra de afaceri Vanzari
-SalesTurnoverMinimum=Cifra de afaceri  vânzări minimă
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome= După cheltuieli & venituri
 ByThirdParties=Pe terţi
 ByUserAuthorOfInvoice=După autorul facturii
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi aceast
 ExportDataset_tax_1=Taxe sociale și fiscale și plăți 
 CalcModeVATDebt=Mod <b>%s TVA pe baza contabilității de angajament %s</b>.
 CalcModeVATEngagement=Mod <b>%s TVA pe baza venituri-cheltuieli%s.</b>
-CalcModeDebt=Mod <b>%sCreanțe-Datorii%s</b> zisă <b> contabilitatea de angajamente</b>
-CalcModeEngagement=Mod <b>%sVenituri- Cheltuieli%s</b> zisă <b> contabilitatea de casă</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE pe facturi clienţi - facturi furnizori %s</b>
 CalcModeLT1Debt=Mode <b>%sRE pe facturi clienţi%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Voir le <b>Rapport %sRecettes-Dpenses %s</b> dit <b>comptabilit de Caisse</b> turna un calcul sur les paiements effectivement raliss
-SeeReportInDueDebtMode=Voir le <b>Rapport %sCrances-Dettes %s</b> dit <b>comptabilit d'angajament</b> turna un calcul sur les factures mises
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse
 RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent dacă sunt plătite sau nu. Include, de asemenea, salariile plătite <br> - Se ia  în  calcul data de validare a facturilor pentru TVA și data scadentă pentru cheltuieli. Pentru salarii definite cu modulul Salarii, este utilizată data plății.
 RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii. <br> - Se ia  în calcul data plăţii facturilor, cheltuielilor, TVA-ului  și salariilor .
@@ -218,8 +221,8 @@ Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode: <br> Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor. <br> Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului. <br> Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este <b>%s</b>.
 CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și pentru a obține același rezultat ca furnizorul.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Mod calcul
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 6b8294e6825..b4b9554dde2 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Afişează opţiunile nedisponibile
 HideNotAvailableOptions=Acunde opţiunile nedisponibile
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 9e853fa2eba..686707a81ca 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -507,6 +507,7 @@ NoneF=Niciunul
 NoneOrSeveral=None or several
 Late=Întârziat
 LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde de configurare. Contactaţi administratorul pentru a schimbă durata din Acasă - Setări - Alerte.
+NoItemLate=No late item
 Photo=Foto
 Photos=Fotografii
 AddPhoto=Adauga Foto
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Atribuit lui
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index 3c1f51d4cf7..f8869b656af 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index e51b72b70e5..fb3cb243174 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Legate de obiectul
 NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Fişiere este prea mare
 PleaseBePatient=Vă rugăm să aveţi răbdare ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Aceasta este noua cheie pentru login
 NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi
 ClickHereToGoTo=Click aici pentru a merge la %s
diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang
index 57ee87a75f1..5399d8d4a2c 100644
--- a/htdocs/langs/ro_RO/paypal.lang
+++ b/htdocs/langs/ro_RO/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Numai PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Acesta este ID-ul de tranzacţie: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index cd27237442f..5363ffc8a41 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Număr
 DefaultPrice=Preț Implicit
 ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice
 ComposedProduct=Sub-produs
-MinSupplierPrice=Preţ minim furnizor
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Preţul minim de achiziţie
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index 3bb746a6e2c..e2769afb273 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 lună
 TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă
 TypeContact_propal_external_BILLING=Contact client  facturare propunere
 TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Model de ofertă comercială  completă (logo. ..)
 DefaultModelPropalCreate=Crează model implicit
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 8751ec312f8..fe810071d68 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Evenimente pe livrare
 LinkToTrackYourPackage=Link pentru a urmări pachetul dvs
 ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii.
 ShipmentLine=Linie de livrare
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 286c52edd7c..ea05209fc8c 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Descreşterea stocului fizic  bazată pe validarea comenz
 DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Creşterea stocului fizic  bazată pe validarea facturilor / note de credit
-ReStockOnValidateOrder=Creşterea stocului fizic  bazată pe aprobarea comenzilor furnizor
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are  un statut care să permită dipecerizarea produselor în depozit
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Lista
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index 6ad1d1be734..30d3528f8bb 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Cerere pentru a schimba parola <b>pentru %s %s</b> la trimis.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Utilizatorii & Grupuri
-LastGroupsCreated=Ultimele %s grupuri create
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Ultimii %s utilizatori creaţi
 ShowGroup=Arata grup
 ShowUser=Arata utilizator
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index c66a3582349..1358d2d110e 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -18,7 +18,7 @@ DefaultForProduct=Default for product
 CantSuggest=Can't suggest
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Конфигурация бухгалтерского модуля
-Journalization=Журнализация
+Journalization=Журналирование
 Journaux=Журналы
 JournalFinancial=Финансовые журналы
 BackToChartofaccounts=Получаемый график счетов
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Журнал продаж
 ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей
@@ -232,7 +234,7 @@ NotYetAccounted=Not yet accounted in ledger
 ApplyMassCategories=Apply mass categories
 AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
 CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
+AccountingJournals=Бухгалтерские журналы
 AccountingJournal=Accounting journal
 NewAccountingJournal=New accounting journal
 ShowAccoutingJournal=Show accounting journal
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 95ae9fcf55a..785272e6df3 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Фонд
 Version=Версия
-Publisher=Publisher
+Publisher=Издатель
 VersionProgram=Версия программы
 VersionLastInstall=Начальная версия установки
 VersionLastUpgrade=Последнее обновление версии
@@ -9,22 +9,22 @@ VersionExperimental=Экспериментальная
 VersionDevelopment=Разработка
 VersionUnknown=Неизвестно
 VersionRecommanded=Рекомендуемые
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+FileCheck=Проверка целостности файлов
+FileCheckDesc=Этот инструмент позволяет проверять целостность файлов и настройку вашего приложения, сравнивая каждый файл с официальными. Можно также проверить значение некоторых установочных констант. Вы можете использовать этот инструмент, чтобы определить, были ли некоторые файлы изменены хакером, например.
+FileIntegrityIsStrictlyConformedWithReference=Целостность файлов строго соответствует ссылке.
+FileIntegrityIsOkButFilesWereAdded=Проверка целостности файлов прошла, однако некоторые новые файлы были добавлены.
+FileIntegritySomeFilesWereRemovedOrModified=Ошибка проверки целостности файлов. Некоторые файлы были изменены, удалены или добавлены.
+GlobalChecksum=Глобальная контрольная сумма
+MakeIntegrityAnalysisFrom=Сделайте анализ целостности файлов приложений
+LocalSignature=Встроенная локальная подпись (менее надежная)
+RemoteSignature=Удаленная дальняя подпись (более надежная)
 FilesMissing=Отсутсвующие файлы
 FilesUpdated=Обновлённые файлы
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FilesModified=Модифицированные файлы
+FilesAdded=Добавленные файлы
+FileCheckDolibarr=Проверка целостности файлов приложений
+AvailableOnlyOnPackagedVersions=Локальный файл для проверки целостности доступен только в том случае, если приложение установлено из официального пакета
+XmlNotFound=Xml Integrity Файл приложения не найден
 SessionId=ID сессии
 SessionSaveHandler=Обработчик для сохранения сессий
 SessionSavePath=Хранение локализации сессий
@@ -40,8 +40,8 @@ WebUserGroup=Пользователь / группа Web-сервера
 NoSessionFound=Ваш PHP, кажется, не позволяет вывести список активных сессий. Возможно, директория, используемаяя для сохранения сессий <b>(%s)</b> защищена (например, правами в ОС или директивой PHP open_basedir).
 DBStoringCharset=Кодировка базы данных для хранения данных
 DBSortingCharset=Кодировка базы данных для сортировки данных
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Клиентская кодировка
+ClientSortingCharset=Сопоставление клиентов
 WarningModuleNotActive=Модуль <b>%s</b> должен быть включен
 WarningOnlyPermissionOfActivatedModules=Здесь приведены только права доступа, связанные с активированными модулями. Вы можете активировать другие модули на странице Главная->Установка->Модули.
 DolibarrSetup=Установка или обновление Dolibarr
@@ -51,13 +51,13 @@ InternalUsers=Внутренние пользователи
 ExternalUsers=Внешние пользователи
 GUISetup=Внешний вид
 SetupArea=Раздел настроек
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Загрузить новый шаблон (ы)
 FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
 IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль <b>%s</b> включен
 RemoveLock=Удалить файл <b>%s,</b> (если он существует), чтобы позволить использование инструментов обновления.
 RestoreLock=Восстановить файл <b>%s</b> с правами "только чтение", чтобы отключить любое использование инструмента обновления.
 SecuritySetup=Настройка безопасности
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов.
 ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше
 ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше
 ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, чем <b>%s</b>, не поддерживается.
@@ -66,13 +66,13 @@ Dictionary=Словари
 ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи
 ErrorCodeCantContainZero=Код не может содержать значение 0
 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
+UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
+DelaiedFullListToSelectCompany=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка со списком сторонних партнеров (это может повысить производительность, если у вас есть большое количество третьих сторон, но это менее удобно)
+DelaiedFullListToSelectContact=Подождите, пока вы нажмете клавишу до загрузки содержимого списка контактов (это может повысить производительность, если у вас большое количество контактов, но это менее удобно)
 NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s
 NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=В документе третьей стороны можно выбрать проект, связанный с другой третьей стороной
 JavascriptDisabled=JavaScript отключен
 UsePreviewTabs=Использовать вкладки предпросмотра
 ShowPreview=Предварительный просмотр
@@ -80,7 +80,7 @@ PreviewNotAvailable=Предварительный просмотр не дос
 ThemeCurrentlyActive=Текущая тема
 CurrentTimeZone=Текущий часовой пояс в настройках PHP
 MySQLTimeZone=Часовой пояс БД (MySQL)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Даты сохраняются и возвращаются сервером базы данных, как если бы они хранились в виде строки. Временной зонд имеет эффект только при использовании UNIX_TIMESTAMP (который не должен использоваться Dolibarr, поэтому база данных TZ не должна иметь эффекта, даже если она была изменена после ввода данных).
 Space=Пробел
 Table=Таблица
 Fields=Поля
@@ -89,7 +89,7 @@ Mask=Маска
 NextValue=Следующее значение
 NextValueForInvoices=Следующее значение (счета-фактуры)
 NextValueForCreditNotes=Следующее значение (кредитные авизо)
-NextValueForDeposit=Next value (down payment)
+NextValueForDeposit=Следующее значение (первоначальный взнос)
 NextValueForReplacements=Следующее значение (замены)
 MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до <b>%s</b> %s независимо от значения этого параметра
 NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено <b>no limit</b>
@@ -101,7 +101,7 @@ AntiVirusParam= Дополнительные параметры командно
 AntiVirusParamExample= Пример для ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Установка модуля контрагентов
 UserSetup=Установка управления пользователями
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=Многовалютная настройка
 MenuLimits=Точность и ограничения
 MenuIdParent=ID родительского меню
 DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню)
@@ -126,12 +126,12 @@ PHPTZ=Часовой пояс PHP сервера
 DaylingSavingTime=Летнее время
 CurrentHour=Время PHP (на PHP-сервере)
 CurrentSessionTimeOut=Тайм-аут текущей сессии
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=Чтобы установить другой часовой пояс PHP (не требуется), вы можете попробовать добавить файл .htaccess с помощью строки «SetEnv TZ Europe/Paris»,
+HoursOnThisPageAreOnServerTZ=Предупреждение, в отличие от других экранов, часы на этой странице не находятся в вашем локальном часовом поясе, а в часовом поясе сервера.
 Box=Виджет
 Boxes=Виджеты
 MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Доступны все доступные виджеты
 PositionByDefault=Порядок по умолчанию
 Position=Позиция
 MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную).
@@ -146,12 +146,12 @@ Purge=Очистить
 PurgeAreaDesc=Эта страница позволяет вам удалить все файлы созданные или хранящиеся в Dolibarr (временные файлы или все файлы в папке <b>%s</b>). Использование этой возможности не является обязательным. Она полезна при размещении Dolibarr на серверах не позволяющих удалять файлы созданные веб-сервером.
 PurgeDeleteLogFile=Удаление файлов журналов, включая <b>%s</b> определенный для модуля Syslog (без риска потери данных)
 PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Удаление временных файлов
 PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в директории <b>%s</b>. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль электронного документооборота ECM будут удалены.
 PurgeRunNow=Очистить сейчас
 PurgeNothingToDelete=Нет директории или файла для удаления.
 PurgeNDirectoriesDeleted=Удалено <b>%s</b> файлов или каталогов.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Не удалось удалить <b>%s</b> файлов или каталогов.
 PurgeAuditEvents=Очистить все события безопасности
 ConfirmPurgeAuditEvents=Вы хотите очистить все события связанные с безопасностью? Все журналы безопасности будут удалены, другие данные не будут удалены.
 GenerateBackup=Создать резервную копию
@@ -190,30 +190,30 @@ EncodeBinariesInHexa=Кодировать двоичные данные в ше
 IgnoreDuplicateRecords= Игнорировать ошибки дублирующихся записей (INSERT IGNORE)
 AutoDetectLang=Автоопределение (язык браузера)
 FeatureDisabledInDemo=Функция отключена в демо -
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях
 BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения.
 OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
 ModulesDesc=Модули Dolibar определяют какие возможности будут включены в приложении. Некоторые приложения/модули требуют разрешения которые вы должны предоставить пользователям, после их активации. Нажмите на кнопку on/off для включения или отключения модулей.
 ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Если разрешения для вашей файловой системы позволяют это, вы можете использовать этот инструмент для развертывания внешнего модуля. Затем модуль будет виден на вкладке<strong>%s</strong>.
 ModulesMarketPlaces=Поиск внешних приложений/модулей
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopYourModule=Разработка собственного приложения/модулей
+ModulesDevelopDesc=Вы можете разработать или найти партнера для разработки, ваш персонализированный модуль
+DOLISTOREdescriptionLong=Вместо того, чтобы переходить на веб-сайт <a href="https://www.dolistore.com">www.dolistore.com</a>, чтобы найти внешний модуль, вы можете использовать этот встроенный инструмент, который сделает ваше путешествие на внешнем рынке (может быть медленным, нужен доступ в Интернет) ...
 NewModule=Новый
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+FreeModule=Свободно
+CompatibleUpTo=Совместимость с версией %s
+NotCompatible=Этот модуль не совместим с вашим Dolibarr%s (Min%s - Max%s).
+CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s).
+SeeInMarkerPlace=См. На рынке
+Updated=Обновлено
+Nouveauté=Новое
+AchatTelechargement=Купить/Скачать
+GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля с <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции (Примечание: любой, кто имеет опыт программирования на PHP, может предоставить пользовательскую разработку для проекта с открытым исходным кодом)
 WebSiteDesc=Ссылки на веб-сайты, чтобы найти больше модулей...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ...
 URL=Ссылка
 BoxesAvailable=Доступные виджеты
 BoxesActivated=Включенные виджеты
@@ -222,7 +222,7 @@ ActiveOn=Активирован
 SourceFile=Исходный файл
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен
 Required=Обязательный
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Используется только для некоторых вариантов повестки дня
 Security=Безопасность
 Passwords=Пароли
 DoNotStoreClearPassword=Не хранить пароли в открытом виде в базе данных - хранить зашифрованные значения (Рекомендуем)
@@ -235,64 +235,64 @@ Feature=Возможность
 DolibarrLicense=Лицензия
 Developpers=Разработчики / авторы
 OfficialWebSite=Международный официальный веб-сайт Dolibarr
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Локальный веб-сайт (%s)
 OfficialWiki=Документация Dolibarr на Wiki
 OfficialDemo=Демонстрация возможностей Dolibarr в интернете
 OfficialMarketPlace=Официальный магазин внешних модулей / дополнений
 OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг)
 ReferencedPreferredPartners=Предпочитаемые партнёры
-OtherResources=Other resources
+OtherResources=Другие источники
 ExternalResources=Внешние ресурсы
-SocialNetworks=Social Networks
+SocialNetworks=Социальные сети
 ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
 HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr.
 HelpCenterDesc2=Некоторые части этого сервиса доступны <b>только на английском языке.</b>
 CurrentMenuHandler=Обработчик текущего меню
 MeasuringUnit=Единица измерения
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
+LeftMargin=Левое поле
+TopMargin=Верхнее поле
+PaperSize=Тип бумаги
+Orientation=Ориентация
+SpaceX=Пространство X
+SpaceY=Пространство Y
+FontSize=Размер шрифта
+Content=Содержимое
+NoticePeriod=Период уведомления
+NewByMonth=Новые по месяцам
 Emails=Электронная почта
 EMailsSetup=Настройка электронной почты
 EMailsDesc=Эта страница позволяет вам переписывать PHP параметры для отправки писем. В большинстве случаев в операционных системах Unix/Linux настройки PHP корректны и менять их не нужно.
-EmailSenderProfiles=Emails sender profiles
+EmailSenderProfiles=Профили отправителей электронной почты
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порт (По умолчанию в php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах)
 MAIN_MAIL_EMAIL_FROM=Отправитель писем для автоматических рассылок (В php.ini указан: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=E-mail используется для отправки сообщений об ошибках (поля «Errors-To» в отправленных сообщениях)
 MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на 
 MAIN_DISABLE_ALL_MAILS=Отключить отправку всех писем (для тестирования или демонстраций)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавить пользователей сотрудников с электронной почтой в список разрешенных судебных органов
 MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты
 MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности
 MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности
 MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрование
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
+MAIN_MAIL_EMAIL_STARTTLS= Использовать шифрование TLS (STARTTLS)
 MAIN_DISABLE_ALL_SMS=Отключить отправку всех SMS (для тестирования или демонстрации)
 MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS
 MAIN_MAIL_SMS_FROM=Номер отправителя для отправки SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
+MAIN_MAIL_DEFAULT_FROMTYPE=Письмо отправителя по умолчанию для отправки вручную (электронная почта пользователя или электронная почта компании)
+UserEmail=Электронная почта пользователя
+CompanyEmail=Электронная почта компании
 FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально.
 SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке <b>langs/%s</b> и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталог <b>langs/%s</b> и отправив измененные файлы на dolibarr.org/forum или для разработчиков на github.com/Dolibarr/dolibarr.
 ModuleSetup=Настройка модуля
 ModulesSetup=Настройка Модулей/Приложений
 ModuleFamilyBase=Система
 ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Управление взаимоотношениями с поставщиками (VRM)
 ModuleFamilyProducts=Управление продукцией (PM)
 ModuleFamilyHr=Управление персоналом (HR)
 ModuleFamilyProjects=Проекты / Совместная работа
@@ -301,31 +301,31 @@ ModuleFamilyTechnic=Много-модульные инструменты
 ModuleFamilyExperimental=Экспериментальные модули
 ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство)
 ModuleFamilyECM=Управление электронным содержимым (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyPortal=Веб-сайты и другие фронтальные приложения
+ModuleFamilyInterface=Интерфейсы с внешними системами
 MenuHandlers=Обработчики меню
 MenuAdmin=Редактор меню
 DoNotUseInProduction=Не используйте в производстве
 ThisIsProcessToFollow=Это шаги для процесса:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=Это альтернативная настройка для обработки вручную:
 StepNb=Шаг %s
 FindPackageFromWebSite=Поиск пакета, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s).
 DownloadPackageFromWebSite=Загрузка пакета (например, на официальном веб-сайте %s).
 UnpackPackageInDolibarrRoot=Распаковка файлов пакета на сервере Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте упакованные файлы в каталог сервера, предназначенный для модулей: <b>%s</b>
 SetupIsReadyForUse=Развертывание модуля завершено. Теперь необходимо включить и настроить модуль в вашей программе на странице настройки модуля: <a href="%s">%s</a>.
 NotExistsDirect=Альтернативная корневая директория не задана.<br>
 InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom). <br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+InfDirExample=<br>Затем объявите его в файле <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/custom'<br> $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''.
+YouCanSubmitFile=На этом шаге вы можете отправить .zip-файл пакета модулей здесь:
 CurrentVersion=Текущая версия Dolibarr
 CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s.
 LastStableVersion=Последняя стабильная версия
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationDate=Последняя дата активации
+LastActivationAuthor=Последний активированный автор
+LastActivationIP=Последний активированный IP-адрес
 UpdateServerOffline=Сервер обновления недоступен
-WithCounter=Manage a counter
+WithCounter=Управление счетчиком
 GenericMaskCodes=Вы можете ввести любую цифровую маску. В этой маске можно использовать следующие тэги:<br><b>{000000}</b> соответствующий номер будет увеличиваться для каждого %s. Введите столько нулей сколько соответствует длине счетчика. Счетчик будет заполнен слева нулями в таком количестве как указано в маске. <br><b>{000000+000}</b> как предыдущая, но со смещением на количество справа + знаки начиная с первого %s. <br><b>{000000@x}</b> то же что и предыдущее, но счетчик будет обнулен когда наступит месяц Х (x может быть от 1 до 12, or 0 для использования заранее или налоговый год определен в вашей конфигурации, или 99 для обнуления каждый месяц). Если эта опция используется и х равен 2 или более чем последовательность {yy}{mm} или {yyyy}{mm} это тоже необходимо. <br><b>{dd}</b> день (от 01 до 31).<br><b>{mm}</b> месяц (от 01 до 12).<br><b>{yy}</b>, <b>{yyyy}</b> или <b>{y}</b> год указывается 2, 4 или 1 цифрами. <br>
 GenericMaskCodes2=<b>{cccc}</b> код клиента на n символов <br> <b> {cccc000} </b> код клиента на n символов с счетчиком, предназначенным для клиента. Этот счетчик, предназначенный для клиента, сбрасывается в то же время, что и глобальный счетчик. <br> <b> {tttt} </b> Код контрагента для n символов (см. Меню «Главная страница - Настройка - Словарь - Типы контрагентов») , Если вы добавите этот тег, счетчик будет отличаться для каждого типа контрагента. <br>
 GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми. <br>Пробелы не допускается. <br>
@@ -339,11 +339,11 @@ ServerNotAvailableOnIPOrPort=Сервер не доступен по адрес
 DoTestServerAvailability=Проверка соединения с сервером
 DoTestSend=Тестовая отправка
 DoTestSendHTML=Тестовая отправка HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask= Ошибка, не может использовать параметр @ для сброса счетчика каждый год, если последовательность {yy} или {yyyy} не находится в маске.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске.
 UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac.
 UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).<br> Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый). <br> Этот параметр бесполезен на Windows-сервере.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
+SeeWikiForAllTeam=Взгляните на страницу вики для полного списка всех участников и их организации
 UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования)
 DisableLinkToHelpCenter=Скрыть ссылку <b>"нужна помощь или поддержка"</b> на странице авторизации
 DisableLinkToHelp=Скрыть ссылку интернет-справки "<b>%s</b>"
@@ -351,7 +351,7 @@ AddCRIfTooLong=Автоматические переносы отсутству
 ConfirmPurge=Вы уверены что хотите выполнить эту очистку?<br> Это действие удалит все ваши файлы с данными без возможности восстановления (ECM файлы, прикрепленные файлы...).
 MinLength=Минимальная длина
 LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общую памяти
-LanguageFile=Language file
+LanguageFile=Языковой файл
 ExamplesWithCurrentSetup=Примеры с текущими настройками
 ListOfDirectories=Список каталогов с шаблонами OpenDocument
 ListOfDirectoriesForModelGenODT=Список каталогов содержащих файлы шаблонов в форматеOpenDocument. <br><br>Укажите здесь полный пусть к каталогу.<br>Каждый каталог с новой строки.<br>Для добавления каталога GED-модулей, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Файлы в этих каталогах должны заканчиваться символами <b>.odt</b> или <b>.ods</b>.
@@ -374,14 +374,14 @@ NoSmsEngine=Нет доступного менеджера SMS-рассылки.
 PDF=PDF
 PDFDesc=Вы можете настроить каждую глобальную опции для создания PDF-файлов
 PDFAddressForging=Правила придумывания почтовых ящиков
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
+HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж/НДС в сгенерированном PDF-файле
+PDFRulesForSalesTax=Правила для налога с продаж/НДС
+PDFLocaltax=Правила для %s
 HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
 HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах
 HideRefOnPDF=Скрывать артикул товара в создаваемых PDF-файлах
 HideDetailsOnPDF=Скрывать строки с деталями продукции в создаваемых PDF-файлах
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (La Poste) для позиции адреса клиента
 Library=Библиотека
 UrlGenerationParameters=Параметры безопасных URL`ов
 SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL
@@ -394,33 +394,33 @@ PriceBaseTypeToChange=Изменять базовые цены на опреде
 MassConvert=Запустить массовое преобразование
 String=Строка
 TextLong=Длинный текст
-HtmlText=Html text
+HtmlText=Html текст
 Int=Целое
 Float=С плавающей запятой
 DateAndTime=Дата и время
 Unique=Уникальный
-Boolean=Boolean (one checkbox)
+Boolean=Boolean (один флажок)
 ExtrafieldPhone = Телефон
 ExtrafieldPrice = Цена
 ExtrafieldMail = Адрес электронной почты
 ExtrafieldUrl = Url
 ExtrafieldSelect = Выбрать из списка
 ExtrafieldSelectList = Выбрать из таблицы
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=Разделитель (не поле)
 ExtrafieldPassword=Пароль
-ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldRadio=Радио-кнопка (только по выбору)
+ExtrafieldCheckBox=Флажок
+ExtrafieldCheckBoxFromList=Флажки из таблицы
 ExtrafieldLink=Ссылка на объект
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ComputedFormula=Вычисленное поле
+ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любое PHP-кодирование, чтобы получить динамическое вычисленное значение. Вы можете использовать любые совместимые с PHP формулы, включая «?» оператор условия и следующий глобальный объект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>Предупреждение</strong>: Доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто введите себе объект в формулу, как во втором примере. <br>Использование вычисленного поля означает, что вы не можете вводить себе какое-либо значение из интерфейса. Кроме того, если есть синтаксическая ошибка, формула может ничего не возвращать.<br><br> Пример формулы: <br>$object-> id <10? round ($object-> id/2, 2): ($object-> id + 2 * $user-> id) * (int) substr ($mysoc-> zip, 1, 2) <br><br> Пример для перезагрузки объектаe<br> (( $reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id)) > 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj-> capital/5: '-1' <br><br>Другой пример формулы для принудительной загрузки объекта и его родительского объекта: <br> (($reloadedobj = new Task ($db)) && ($reloadedobj-> fetch ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: «Родительский проект не найден»
+ExtrafieldParamHelpPassword=Сохраните это поле пустым, значение будет сохранено без шифрования (поле должно быть скрыто только со звездой на экране) .<br>Установите здесь значение «авто», чтобы использовать правило шифрования по умолчанию для сохранения пароля в базу данных (тогда значение read будет хешем, нет способа вернуть первоначальное значение)
+ExtrafieldParamHelpselect=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0») <br><br>, например: <br>1, значение1<br>2, значение2<br>code3, значение3<br> ... <br><br> Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов: <br>1 , value1 | options_<i>parent_list_code</i>: parent_key<br>2, value2 | options_<i>parent_list_code</i>: parent_key <br><br> Для того, чтобы список был в зависимости от другого списка: <br>1, value1 | <i>parent_list_code</i>: parent_key<br>2, value2| <i>parent_list_code</i>: parent_key
+ExtrafieldParamHelpcheckbox=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0») <br><br>, например: <br>1, значение1<br>2, значение2<br>3, значение3<br> ...
+ExtrafieldParamHelpradio=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0») <br><br>, например: <br>1, значение1<br>2, значение2<br>3, значение3<br> ...
+ExtrafieldParamHelpsellist=Список значений поступает из таблицы<br>Syntax: table_name: label_field: id_field :: filter<br>Example: c_typent: libelle: id :: filter<br><br>- idfilter необходим первичный int key<br> фильтр может быть простым тестом (например, active = 1), чтобы отображать только активные value<br>You также можете использовать $ID$ в фильтре witch - текущий идентификатор текущего объекта<br>To сделать SELECT в использовании фильтра $SEL$ <br>if, если вы хотите отфильтровать на extrafields использовать синтаксис extra.fieldcode = ... (где код поля - это код extrafield) <br><br> Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов: <br>c_typent: libelle: id: options_<i>parent_list_code</i> | parent_column: filter <br><br> Для того, чтобы список был в зависимости от другого списка: <br>c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelpchkbxlst=Список значений происходит из таблицы<br>Syntax:table_name: label_field: id_field::filter<br> Пример: c_typent: libelle: id :: filter<br><br>filter может быть простым тестом (например, active = 1), чтобы отображать только активное значение<br>. Вы также можете использовать $ID$ в фильтре witch является текущим идентификатором текущего объекта<br>To использовать SELECT в использовании фильтра $SEL$ <br>если вы хотите фильтровать на extrafields использовать синтаксис extra.fieldcode = ... (где полевой код является кодом extrafield) <br><br> Чтобы список был в зависимости от другой дополнительный список атрибутов: <br>c_typent: libelle: id: options_<i>parent_list_code</i>parent_column:filter <br><br> Для того, чтобы список был в зависимости от другого списка:<br>c_typent:libelle:id: <i>parent_list_code</i> |parent_column: filter
+ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath<br>Syntax: ObjectName: Classpath<br>Examples: <br>Societe: societe/class/societe.class.php<br>Contact: contact/class/contact.class.php
 LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов
 LocalTaxDesc=Некоторые страны взымают по 2 или 3 налога за каждую позицию в счете. Если у вас это так то выберите второй и третий налог и их ставку. Возможные варианты:<br>1 : местный налог взымается с продукции и услуг без НДС (местный налог вычисляется от суммы до начисления налогов)<br>2 : местный налог взымается с продукции и услуг включая НДС (местный налог вычисляется от суммы + основной налог)<br>3 : местный налог взымается с продукции без НДС (местный налог вычисляется от суммы до начисления налогов)<br>4 : местный налог взымается с продукции включая НДС (местный налог вычисляется от суммы + основной НДС)<br>5: местный налог взымается с услуг без НДС (местный налог вычисляется от суммы до начисления налогов)<br>6: местный налог взымается с услуг включая НДС (местный налог вычисляется от суммы + налог)
 SMS=SMS
@@ -429,54 +429,54 @@ RefreshPhoneLink=Обновить ссылку
 LinkToTest=Ссылка создана для пользователя <strong>%s</strong> (нажмите на телефонный номер, чтобы протестировать)
 KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию
 DefaultLink=Ссылка по умолчанию
-SetAsDefault=Set as default
+SetAsDefault=Установить по умолчанию
 ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial)
 ExternalModule=Внешний модуль - установлен в директорию %s
 BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов
 BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=В настоящее время у вас есть <strong>%s</strong>запись на <strong>%s</strong>%s без определенного штрих-кода.
 InitEmptyBarCode=Начальное значения для следующих %s пустых записей
 EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода?
 AllBarcodeReset=Все значения штрих-кодов были удалены
 NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+EnableFileCache=Включить кеш файлов
+ShowDetailsInPDFPageFoot=Добавьте более подробную информацию в нижний колонтитул PDF-файлов, например, адрес вашей компании или имена менеджеров (для заполнения профессиональных идентификаторов, капитала компании и номера НДС).
+NoDetails=Нет подробностей в нижнем колонтитуле
+DisplayCompanyInfo=Показать адрес компании
+DisplayCompanyManagers=Отображать имена менеджеров
+DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний
+EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет был создан автоматически, модуль *%s* должен быть включен и правильно настроен. В противном случае генерация счетов-фактур должна быть произведена вручную из этого шаблона с помощью кнопки * Создать *. Обратите внимание, что даже если вы включили автоматическую генерацию, вы можете безопасно запустить ручную генерацию. Генерация дубликатов за тот же период невозможна.
+ModuleCompanyCodeCustomerAquarium=%s с последующим сторонним кодом клиента для кода учета клиентов
+ModuleCompanyCodeSupplierAquarium=%s а затем код поставщика третьей стороны для кода учета поставщика
+ModuleCompanyCodePanicum=Верните пустой учетный код.
+ModuleCompanyCodeDigitaria=Код учета зависит от стороннего кода. Код состоит из символа «C» в первой позиции, за которым следуют первые 5 символов кода третьей стороны.
+Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно). <br>Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага).
+UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ...
+WarningPHPMail= ПРЕДУПРЕЖДЕНИЕ. Часто лучше настроить исходящие письма на использование сервера электронной почты вашего провайдера вместо настройки по умолчанию. Некоторые поставщики электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме своего собственного сервера. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервера вашего почтового провайдера, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC), спросят у вашего поставщика электронной почты, могут ли они принять вашу электронную почту и некоторых поставщиков электронной почты (например, Yahoo) могут отвечать «нет», потому что сервер не является их сервером, поэтому некоторые из ваших отправленных писем не могут быть приняты (обратите внимание также на отправку квоты поставщика электронной почты) .<br>Если ваш поставщик электронной почты (например, Yahoo) это ограничение, вы должны изменить настройку электронной почты, чтобы выбрать другой метод «SMTP-сервер», и введите SMTP-сервер и учетные данные, предоставленные вашим провайдером электронной почты (попросите своего поставщика EMail получить учетные данные SMTP для вашей учетной записи).
+WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: <strong>%s</strong>.
+ClickToShowDescription=Нажмите, чтобы посмотреть описание
+DependsOn=Этот модуль нуждается в модуле (модулях)
+RequiredBy=Этому модулю требуется модуль (модулями)
+TheKeyIsTheNameOfHtmlField=Это имя поля HTML. Для этого нужно иметь технические знания для чтения содержимого страницы HTML, чтобы получить ключевое имя поля.
+PageUrlForDefaultValues=Вы должны указать здесь относительный URL страницы. Если вы укажете параметры в URL-адресе, значения по умолчанию будут эффективны, если все параметры будут одинаковыми. Примеры:
+PageUrlForDefaultValuesCreate=<br> Для формы, чтобы создать новую третью сторону, она <strong> %s </strong>, <br> Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать <strong> %s </strong>
+PageUrlForDefaultValuesList=<br>Для страниц, которые перечисляют третьи стороны, это <strong>%s</strong>,<br>Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать <strong>%s</strong>
+EnableDefaultValues=Включить использование персонализированных значений по умолчанию
+EnableOverwriteTranslation=Включить использование переписанного перевода
+GoIntoTranslationMenuToChangeThis=Для ключа с этим кодом был найден перевод, поэтому, чтобы изменить это значение, вы должны отредактировать его из Home-Setup-translation.
+WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию.
 Field=Поле
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+ProductDocumentTemplates=Шаблоны документов для создания документа продукта
+FreeLegalTextOnExpenseReports=Бесплатный юридический текст по отчетам о расходах
+WatermarkOnDraftExpenseReports=Водяной знак по отчетам о расходах
+AttachMainDocByDefault=Установите это значение в 1, если вы хотите приложить основной документ к электронной почте по умолчанию (если применимо)
+FilesAttachedToEmail=Прикрепить файл
+SendEmailsReminders=Отправить напоминания по электронной почте
+davDescription=Добавить компонент в качестве сервера DAV
+DAVSetup=Настройка модуля DAV
+DAV_ALLOW_PUBLIC_DIR=Включить общий каталог (каталог WebDav без необходимости входа)
+DAV_ALLOW_PUBLIC_DIRTooltip=Общий каталог WebDav - это каталог WebDAV, к которому каждый может иметь доступ (в режиме чтения и записи), без необходимости использовать/использовать существующую учетную запись для входа/пароля.
 # Modules
 Module0Name=Пользователи и группы
 Module0Desc=Управление Пользователями / Сотрудниками и Группами
@@ -485,7 +485,7 @@ Module1Desc=Компании и управление контактами (кл
 Module2Name=Коммерческие
 Module2Desc=Коммерческое управление
 Module10Name=Бухгалтерия
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Простые бухгалтерские отчеты (журналы, оборот) на основе содержимого базы данных. Не использует таблицу регистров.
 Module20Name=Предложения
 Module20Desc=Управление коммерческими предложеними
 Module22Name=Почтовые рассылки
@@ -497,9 +497,9 @@ Module25Desc=Управление заказами клиентов
 Module30Name=Счета-фактуры
 Module30Desc=Управелние счет-фактурами и кредитными заметками клиентов. Управелние счет-фактурами поставщиков
 Module40Name=Поставщики
-Module40Desc=Управление поставщиками и закупками (заказы и счета-фактуры)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module40Desc=Поставщики и управление закупками (заказы на поставку и выставление счетов)
+Module42Name=Отчет об ошибках
+Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей.
 Module49Name=Редакторы
 Module49Desc=Управления редактором
 Module50Name=Продукция
@@ -549,81 +549,81 @@ Module320Desc=Добавление RSS-каналов на страницах Do
 Module330Name=Закладки
 Module330Desc=Управление закладками
 Module400Name=Проекты/Возможности/Потенциальные клиенты
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Desc=Управление проектами, возможностями/выводами и/или задачами. Вы также можете назначить любой элемент (счет-фактура, заказ, предложение, вмешательство и т. д.) в проект и получить трансверсальный вид из представления проекта.
 Module410Name=Веб-календарь
 Module410Desc=Интеграция веб-календаря
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module500Name=Налоги и специальные расходы
+Module500Desc=Управление другими расходами (налоги на продажу, социальные или налоговые налоги, дивиденды, ...)
+Module510Name=Выплата заработной платы работникам
+Module510Desc=Записывайте и следите за выплатой заработной платы сотрудникам
 Module520Name=Ссуда
 Module520Desc=Управление ссудами
-Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module600Name=Уведомления о деловых событиях
+Module600Desc=Отправлять сообщения электронной почты (инициированные некоторыми бизнес-событиями) пользователям (настройка, определенная для каждого пользователя), контактам сторонних разработчиков (настройка, определенная для каждой третьей стороны) или фиксированным электронным письмам
+Module600Long=Обратите внимание, что этот модуль предназначен для отправки электронных писем в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию отправки напоминаний по электронной почте о своих событиях в повестке дня, зайдите в настройку модуля Agenda.
+Module610Name=Варианты продукта
+Module610Desc=Позволяет создавать варианты продуктов на основе атрибутов (цвет, размер, ...)
 Module700Name=Пожертвования
 Module700Desc=Управление пожертвованиями
 Module770Name=Отчёты о затратах
 Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=Коммерческое предложение продавца
+Module1120Desc=Запросить коммерческое предложение и цены продавца
 Module1200Name=Mantis
 Module1200Desc=Интеграция с Mantis
 Module1520Name=Создание документов
-Module1520Desc=Mass mail document generation
+Module1520Desc=Генерация массового сообщения
 Module1780Name=Теги/Категории
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Создание тегов/категорий (продуктов, клиентов, поставщиков, контактов или членов)
 Module2000Name=Текстовый редактор WYSIWYG
 Module2000Desc=Позволяет редаткировать некоторые текстовые области использую расширенный редактор (основанный на CKEditor)
 Module2200Name=Динамическое ценообразование
 Module2200Desc=Разрешить использовать математические операции для цен
 Module2300Name=Запланированные задания
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2300Desc=Запланированное управление заданиями (псевдоним cron или chrono table)
 Module2400Name=События/Повестка дня
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Следуйте за сделанными и предстоящими событиями. Пусть приложение регистрирует автоматические события для отслеживания или записывает ручные события или rendez-vous. Это основной важный модуль для хорошего управления взаимоотношениями с клиентами или поставщиками.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь им, когда вам нужно.
 Module2600Name=API/Веб-службы (SOAP-сервер)
 Module2600Desc=Включение Dolibarr SOAP сервера предоставляющего API-сервис
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2610Name= API/веб-службы (сервер REST)
+Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API
+Module2660Name=Вызовите WebServices (клиент SOAP)
+Module2660Desc=Включите клиент веб-сервисов Dolibarr (можно использовать для передачи данных/запросов на внешние серверы. Заказы поставщиков поддерживаются только на данный момент)
 Module2700Name=Всемирно распознаваемый аватар
 Module2700Desc=Использование интернет-сервиса Gravatar (www.gravatar.com), для отображения фото пользователей / участников (связанных с их электронной почтой). Необходим доступ в Интернет
 Module2800Desc=FTP-клиент
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3100Desc=Добавить кнопку Skype в карты пользователей/третьих лиц/контактов/членов
+Module3200Name=Неограниченные архивы
+Module3200Desc=Активировать журнал некоторых бизнес-событий в неизменный журнал. События архивируются в режиме реального времени. Журнал представляет собой таблицу цепочечных событий, которые могут быть прочитаны и экспортированы. Этот модуль может быть обязательным для некоторых стран.
 Module4000Name=Менеджер отдела кадров
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников)
 Module5000Name=Группы компаний
 Module5000Desc=Управление группами компаний
 Module6000Name=Бизнес-Процесс
-Module6000Desc=Управление рабочим процессом
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module6000Desc=Управление рабочим процессом (автоматическое создание объекта и/или автоматическое изменение статуса)
+Module10000Name=Веб-сайты
+Module10000Desc=Создавайте публичные сайты с помощью редактора WYSIWG. Просто настройте свой веб-сервер (Apache, Nginx, ...), чтобы указать на выделенный каталог Dolibarr, чтобы он был онлайн в Интернете с вашим собственным доменным именем.
 Module20000Name=Заявления на отпуск
 Module20000Desc=Управление заявлениями на отпуск и соблюдение графика отпусков работниками
-Module39000Name=Products lots
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module39000Name=Ассортимент продукции
+Module39000Desc=Лот или серийный номер, управление питанием и продажами по продуктам
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Модуль, предлагающий страницу онлайн-оплаты, принимающую платежи с помощью кредитной/дебетовой карты через PayBox. Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...)
 Module50100Name=Точка продаж
 Module50100Desc=Модуль точки продаж (POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50200Desc=Модуль, чтобы предлагать страницу онлайн-платежей, принимающую платежи с использованием PayPal (кредитная карта или кредит PayPal). Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...)
+Module50400Name=Учет (продвинутый)
+Module50400Desc=Управление учетными записями (двойные записи, общие и вспомогательные регистры). Экспортируйте книгу в несколько других форматов программного обеспечения бухгалтерского учета.
 Module54000Name=Модуль PrintIPP
 Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP  (Принтер должен быть доступен с сервера, и система печати CUPS  должна быть установлена на сервере). 
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Голосование, обзор или голосование
+Module55000Desc=Модуль для онлайн-опросов, опросов или голосов (например, Doodle, Studs, Rdvz, ...)
 Module59000Name=Наценки
 Module59000Desc=Модуль управления наценками
 Module60000Name=Комиссии
@@ -631,7 +631,7 @@ Module60000Desc=Модуль управления комиссиями
 Module62000Name=Обязанности по доставке товаров
 Module62000Desc=Добавить функции для управления обязанностями по доставке товаров
 Module63000Name=Ресурсы
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
+Module63000Desc=Управляйте ресурсами (принтеры, автомобили, комнаты, ...), затем вы можете делиться событиями
 Permission11=Просмотр счетов-фактур клиентов
 Permission12=Создание/Изменение счета-фактуры
 Permission13=Аннулирование счетов-фактур
@@ -651,10 +651,10 @@ Permission32=Создание / изменение продукции / услу
 Permission34=Удаленные продукция / услуги
 Permission36=Просмотр / управление скрытой продукцией / услугами
 Permission38=Экспорт продукции
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission41=Прочитайте проекты и задачи (общий проект и проекты, к которым я обращаюсь). Можно также ввести время, затраченное на меня или мою иерархию, на назначенные задачи (расписание)
 Permission42=Создание / изменение проектов и задач (общие и мои проекты). Можно так же создать задачи и назначить пользователей для выполнения проекта и задач
 Permission44=Удаление проектов (общих и моих проектов)
-Permission45=Export projects
+Permission45=Экспорт проектов
 Permission61=Смотреть мероприятия
 Permission62=Создание / измение мероприятий
 Permission64=Удаление мероприятий
@@ -708,7 +708,7 @@ Permission162=Создать/изменить котракты/подписки
 Permission163=Активировать услугу/подписку в контракте
 Permission164=Отключить услугу/подписку в контракте
 Permission165=Удалить контракты/подписки
-Permission167=Export contracts
+Permission167=Экспорт контрактов
 Permission171=Посмотреть транспортные расходы (ваши и ваших подчиненных)
 Permission172=Создать/изменить транспортные расходы
 Permission173=Удалить транспортные расходы
@@ -787,10 +787,10 @@ Permission401=Читать скидки
 Permission402=Создать / изменить скидки
 Permission403=Проверить скидки
 Permission404=Удалить скидки
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
+Permission501=Читать контракты/зарплаты сотрудников
+Permission502=Создание/изменение контрактов/зарплат сотрудников
+Permission511=Прочитать выплату зарплат
+Permission512=Создание/изменение выплаты заработной платы
 Permission514=Удалить зарплаты
 Permission517=Экспорт зарплат
 Permission520=Открыть ссуды
@@ -806,7 +806,7 @@ Permission538=Экспорт услуг
 Permission701=Просмотр пожертвований
 Permission702=Создание / изменение пожертвований
 Permission703=Удаление пожертвований
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Прочитайте отчеты о расходах (ваши и ваши подчиненные)
 Permission772=Создание/изменение отчётов о затратах
 Permission773=Удаление отчётов о затратах
 Permission774=Просмотр всех отчётов о затратах (даже для неподчинённых пользователей)
@@ -842,14 +842,14 @@ Permission1236=Экспорт счета-фактуры поставщика, а
 Permission1237=Детализированный экспорт заказов поставщика
 Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных)
 Permission1321=Экспорт клиентом счета-фактуры, качества и платежей
-Permission1322=Reopen a paid bill
+Permission1322=Повторно открыть оплаченный счет
 Permission1421=Экспорт заказов и атрибуты
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Прочитайте запросы на отпуск (ваши отпуска и один из ваших подчиненных)
+Permission20002=Создавайте/изменяйте ваши запросы на отпуск (ваши листья и один из ваших подчиненных)
 Permission20003=Удалить заявления на отпуск
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
+Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется)
+Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных)
+Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса)
 Permission23001=Просмотр Запланированных задач
 Permission23002=Создать/обновить Запланированную задачу
 Permission23003=Удалить Запланированную задачу
@@ -860,7 +860,7 @@ Permission2403=Удаление действий (задачи, события 
 Permission2411=Просмотреть действия (события или задачи), других
 Permission2412=Создать / изменить действия (события или задачи), других
 Permission2413=Удалить действия (события или задачи), других
-Permission2414=Export actions/tasks of others
+Permission2414=Экспорт действий/задач других
 Permission2501=Чтение/Загрузка документов
 Permission2502=Загрузка документов
 Permission2503=Отправить или удалить документы
@@ -875,11 +875,11 @@ Permission55001=Открыть опросы
 Permission55002=Создать/изменить опросы
 Permission59001=Открыть коммерческие маржи
 Permission59002=Задать коммерческие маржи
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
+Permission59003=Читать каждое пользовательское поле
+Permission63001=Чтение ресурсов
+Permission63002=Создание/изменение ресурсов
+Permission63003=Удалить ресурсы
+Permission63004=Свяжите ресурсы с повесткой дня
 DictionaryCompanyType= Тип компании
 DictionaryCompanyJuridicalType= Организационно-правовая форма
 DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента
@@ -891,40 +891,40 @@ DictionaryCivility=Обращение
 DictionaryActions=Тип мероприятия
 DictionarySocialContributions=Типы налогов/сборов
 DictionaryVAT=Значения НДС или налога с продаж
-DictionaryRevenueStamp=Количество акцизных марок
+DictionaryRevenueStamp=Количество налоговых марок
 DictionaryPaymentConditions=Условия оплаты
 DictionaryPaymentModes=Режимы оплаты
 DictionaryTypeContact=Типы Контактов/Адресов
-DictionaryTypeOfContainer=Type of website pages/containers
+DictionaryTypeOfContainer=Тип страниц/контейнеров
 DictionaryEcotaxe=Экологический налог Ecotax (WEEE)
 DictionaryPaperFormat=Форматы бумаги
-DictionaryFormatCards=Cards formats
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFormatCards=Форматы карт
+DictionaryFees=Отчет о расходах - Типы строк отчета о расходах
 DictionarySendingMethods=Способы доставки
 DictionaryStaff=Персонал
 DictionaryAvailability=Задержка доставки
 DictionaryOrderMethods=Методы заказов
 DictionarySource=Происхождение Коммерческих предложений / Заказов
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Персонализированные группы для отчетов
 DictionaryAccountancysystem=Модели для диаграммы счетов
-DictionaryAccountancyJournal=Accounting journals
+DictionaryAccountancyJournal=Бухгалтерские журналы
 DictionaryEMailTemplates=Шаблоны электронных писем
 DictionaryUnits=Единицы
 DictionaryProspectStatus=Статус контакта
-DictionaryHolidayTypes=Types of leaves
+DictionaryHolidayTypes=Типы отпусков
 DictionaryOpportunityStatus=Статус предполагаемого проекта
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта
+DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории
 SetupSaved=Настройки сохранены
-SetupNotSaved=Setup not saved
+SetupNotSaved=Установки не сохранены
 BackToModuleList=Вернуться к списку модулей
 BackToDictionaryList=Назад к списку словарей
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Тип налоговой печати
 VATManagement=НДС менеджмент
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
+VATIsUsedDesc=По умолчанию при создании потенциальных клиентов, счетов-фактур, заказов и т. Д. Ставка НДС соответствует действующему стандарту: <br> Если продавец не облагается НДС, то НДС по умолчанию равен 0. Конец правила. <br>Если (страна продажи = страна покупки), тогда НДС по умолчанию равен НДС продукта в стране продажи. Конец правила.  <br>Если продавец и покупатель находятся в Европейском Сообществе, а товары - это транспортные продукты (автомобиль, судно, самолет), то НДС по умолчанию равен 0 (НДС должен быть оплачен покупателем в обычном офисе его страны, а не продавец). Конец правила.  <br>Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией, тогда НДС по умолчанию соответствует НДС проданного продукта. Конец правила.  <br>Если продавец и покупатель находятся в Европейском Сообществе, а покупатель - компания, то по умолчанию НДС равен 0. Конец правила. <br>В любом случае предложенный дефолт равен VAT = 0. Конец правила.
 VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATIsUsedExampleFR=Во Франции это означает, что компании или организации имеют реальную финансовую систему (упрощенную реальную или нормальную реальность). Система, в которой объявляется НДС.
+VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируются НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятия (НДС в франшизе) и заплатили налог на франшизу без декларации НДС. Этот выбор отобразит ссылку «Не применимый НДС - art-293B CGI» на счета-фактуры.
 ##### Local Taxes #####
 LTRate=Ставка
 LocalTax1IsNotUsed=Не использовать второй налог
@@ -949,7 +949,7 @@ LocalTax2IsUsedDescES= RE ставка по умолчанию при созда
 LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления.
 LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей.
 LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей.
-CalcLocaltax=Reports on local taxes
+CalcLocaltax=Отчеты о местных налогах
 CalcLocaltax1=Продажи-Покупки
 CalcLocaltax1Desc=Отчёты о местных налогах  - это разница между  местными налогами с продаж и покупок
 CalcLocaltax2=Покупки
@@ -960,12 +960,12 @@ LabelUsedByDefault=Метки, используемые по умолчанию,
 LabelOnDocuments=Этикетка на документах
 NbOfDays=Кол-во дней
 AtEndOfMonth=На конец месяца
-CurrentNext=Current/Next
+CurrentNext=Текущая/Следующая
 Offset=Сдвиг
 AlwaysActive=Всегда активный
 Upgrade=Обновление
 MenuUpgrade=Обновление / Расширение
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Развертывание/установить внешний модуль/приложения
 WebServer=Веб-сервер
 DocumentRootServer=Корневой каталог Веб-сервера
 DataRootServer=Каталог фалов данных
@@ -989,45 +989,45 @@ Host=Сервер
 DriverType=Тип драйвера
 SummarySystem=Обзор системной информации
 SummaryConst=Список всех параметров настройки Dolibarr
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Компания/Организация
 DefaultMenuManager= Менеджер стандартного меню
 DefaultMenuSmartphoneManager=Менеджер Меню Смартфона
 Skin=Тема оформления
-DefaultSkin=По умолчанию кожи тему
+DefaultSkin=Тема по умолчанию
 MaxSizeList=Максимальная длина списка
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeList=Максимальная длина по умолчанию для списков
+DefaultMaxSizeShortList=Максимальная длина по умолчанию для коротких списков (то есть в карточке клиента)
 MessageOfDay=Сообщение дня
 MessageLogin=Сообщение на странице входа
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=Страница авторизации
+BackgroundImageLogin=Фоновое изображение
 PermanentLeftSearchForm=Постоянный поиск формы на левом меню
 DefaultLanguage=Язык по умолчанию (код языка)
 EnableMultilangInterface=Включить многоязычный интерфейс
 EnableShowLogo=Показать логотип на левом меню
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Информация о компании/организации
+CompanyIds=Идентификационные данные компаний/организаций
 CompanyName=Имя
 CompanyAddress=Адрес
 CompanyZip=Индекс
 CompanyTown=Город
 CompanyCountry=Страна
 CompanyCurrency=Основная валюта
-CompanyObject=Object of the company
+CompanyObject=Объект компании
 Logo=Логотип
 DoNotSuggestPaymentMode=Не рекомендуем
 NoActiveBankAccountDefined=Не определен активный банковский счет
 OwnerOfBankAccount=Владелец банковского счета %s
 BankModuleNotActive=Модуль Банковских счетов не активирован
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Показать ссылку "<strong>%s</strong>"
 Alerts=Предупреждения
 DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение
 DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_ACTIONS_TODO=Толерантность задержки (в днях) до предупреждения о запланированных событиях (событиях повестки дня) еще не завершена
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Толерантность задержки (в днях) до предупреждения о незавершенном проекте
+Delays_MAIN_DELAY_TASKS_TODO=Допуск задержки (в днях) до предупреждения о запланированных задачах (задачах проекта) еще не завершен
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах еще не обработано
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах на поставку еще не обработано
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Задержка толерантности (в днях) до оповещения о предложениях не будет взиматься
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Терпимость задержки (в днях) до готовности на услуги для активации
@@ -1037,34 +1037,34 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Терпимость задержки (
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержки (в днях) до оповещения о текущих банковских счетов
 Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
+Delays_MAIN_DELAY_EXPENSEREPORTS=Задержка допуска (в днях) перед предупреждением для отчетов о расходах для утверждения
+SetupDescription1=Зона настройки предназначена для первоначальных параметров настройки перед началом использования Dolibarr.
+SetupDescription2=Два обязательных этапа установки следующие шаги (две первые записи в левом меню настройки):
+SetupDescription3=Настройки в меню <a href="%s">%s->%s</a>. Этот шаг требуется, поскольку он определяет данные, используемые на экранах Dolibarr, для настройки поведения программного обеспечения по умолчанию (например, для связанных с страной функций).
+SetupDescription4=Настройки в меню <a href="%s">%s ->%s</a>. Этот шаг необходим, поскольку Dolibarr ERP/CRM представляет собой набор из нескольких модулей/приложений, все более или менее независимых. Новые функции добавляются в меню для каждого модуля, который вы активируете.
 SetupDescription5=Другие пункты меню управления необязательных параметров.
 LogEvents=Безопасность ревизии события
 Audit=Аудит
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
+InfoDolibarr=О Dolibarr
+InfoBrowser=О браузере
+InfoOS=Об ОС
+InfoWebServer=О веб-сервере
+InfoDatabase=О базе данных
+InfoPHP=О PHP
+InfoPerf=О производительности
 BrowserName=Имя браузера
 BrowserOS=Операционная система браузера
 ListOfSecurityEvents=Список Dolibarr безопасность события
 SecurityEventsPurged=Безопасность событий очищены
 LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню <b>System Tools - Аудит.</b> Внимание, эта функция может занимать большой объем данных в базе данных.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+AreaForAdminOnly=Параметры настройки могут быть установлены только <b> пользователем администратора </b>.
 SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов.
 SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
-AccountantFileNumber=File number
+CompanyFundationDesc=Измените на этой странице всю известную информацию о компании или фонде, которую вам нужно управлять (для этого нажмите кнопку «%s» или «%s» внизу страницы)
+AccountantDesc=Изменить на этой странице всю известную информацию о вашем бухгалтере/бухгалтере
+AccountantFileNumber=Номер файла
 DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь
-AvailableModules=Available app/modules
+AvailableModules=Доступное приложение/модули
 ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны.
 SessionTimeOut=Тайм-аут для сессии
 SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен. <br> Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые <b>примерно %s /% с</b> доступом, но только во время доступа, сделанные другими сессиями.
@@ -1075,15 +1075,15 @@ TriggerDisabledAsModuleDisabled=Триггеры в этом файле буду
 TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули.
 TriggerActiveAsModuleActive=Триггеры в этом файле действуют как <b>модуль %s</b> включен.
 GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
+DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию.
+ConstDesc=Эта страница позволяет редактировать все другие параметры, недоступные на предыдущих страницах. Это в основном зарезервированные параметры для разработчиков или расширенные способы устранения неполадок. Список опций <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
+MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь.
 LimitsSetup=Пределы / Точная настройка
 LimitsDesc=Вы можете определить лимиты, уточнения и optimisations используемой Dolibarr здесь
 MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу
 MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены
 MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить <b>...</b> После этого, если вы хотите посмотреть <b>...</b> когда число усекается когда отображаются на экране)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Шаг округления (для стран, где округление выполняется на чем-то, кроме основания 10. Например, положите 0,05, если округление выполняется на 0,05 шага)
 UnitPriceOfProduct=Чистая цена единицы продукта
 TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления
 ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только
@@ -1091,17 +1091,17 @@ NoEventOrNoAuditSetup=Нет безопасности событие было з
 NoEventFoundWithCriteria=Нет событий безопасности была обнаружена в таких поисковых критериев.
 SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail
 BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Сохраните каталог содержимого документов (<b>%s</b>), который содержит все загруженные и сгенерированные файлы (поэтому он включает все файлы дампа, сгенерированные на шаге 1).
 BackupDesc3=Сохраняет содержание вашей базы данных  (<b>%s</b>)  в файл. Для этого используйте следующей мастер.
 BackupDescX=Архивированный каталог должны храниться в безопасном месте.
 BackupDescY=Генерируемый файла дампа следует хранить в надежном месте.
 BackupPHPWarning=Использование этого метода не гарантирует создание резервной копии. Предыдущий метод предпочтительнее.
 RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Восстановите файл архива (например, zip-файл) каталога документов, чтобы извлечь дерево файлов в каталог документов новой установки Dolibarr или в эту текущую документацию directoy (<b>%s</b>).
+RestoreDesc3=Восстановите данные из резервного файла дампа в базу данных новой установки Dolibarr или в базу данных этой текущей установки (<b>%s</b>). Предупреждение. После завершения восстановления вы должны использовать логин/пароль, существовавшие при создании резервной копии, для повторного подключения. Чтобы восстановить резервную базу данных в этой текущей установке, вы можете следовать за этим помощником.
 RestoreMySQL=Иvпорт MySQL
 ForcedToByAModule= Это правило <b>вынуждены %s</b> на активированный модуль
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Созданные файлы резервной копии базы данных
 WeekStartOnDay=Первый день недели
 RunningUpdateProcessMayBeRequired=Запуск процесса обновления, как представляется, требуется (версия программы отличается от %s %s версия базы данных)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем <b>%s.</b>
@@ -1109,14 +1109,14 @@ YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP
 DownloadMoreSkins=Дополнительные шкуры для загрузки
 SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса
 ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=Скрыть НДС Int num с адресами на документы
 TranslationUncomplete=Частичный перевод
 MAIN_DISABLE_METEO=Отключить метео зрения
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MeteoStdMod=Стандартный режим
+MeteoStdModEnabled=Стандартный режим включен
+MeteoPercentageMod=Процентный режим
+MeteoPercentageModEnabled=Включен режим процента
+MeteoUseMod=Нажмите, чтобы использовать%s
 TestLoginToAPI=Испытание Войти в API
 ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него.
 ExternalAccess=Внешний доступ
@@ -1128,7 +1128,7 @@ MAIN_PROXY_PASS=Пароль для использования прокси-се
 DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s.
 ExtraFields=Дополнительные атрибуты
 ExtraFieldsLines=Дополнительные атрибуты (строки)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур)
 ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа)
 ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта)
 ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты)
@@ -1136,7 +1136,7 @@ ExtraFieldsContacts=Дополнительные атрибуты (контак
 ExtraFieldsMember=Дополнительные атрибуты (Участник)
 ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника)
 ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Дополнительные атрибуты (счета-фактуры)
 ExtraFieldsSupplierOrders=Дополнительные атрибуты (Заказы)
 ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры)
 ExtraFieldsProject=Дополнительные атрибуты (Проекты)
@@ -1146,80 +1146,80 @@ AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчны
 SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
 PathToDocuments=Путь к документам
 PathDirectory=Каталог
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+SendmailOptionMayHurtBuggedMTA=Функция отправки писем с использованием метода «PHP mail direct» будет генерировать почтовое сообщение, которое может быть неправильно проанализировано некоторыми почтовыми серверами. Результатом является то, что некоторые письма не могут быть прочитаны людьми, размещенными на этих прослушиваемых платформах. Это случай для некоторых интернет-провайдеров (например: Orange во Франции). Это не проблема в Dolibarr и PHP, а на получение почтового сервера. Однако вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA в 1 - setup - другое для модификации Dolibarr, чтобы этого избежать. Однако у вас могут возникнуть проблемы с другими серверами, которые строго соблюдают стандарт SMTP. Другое решение (рекомендуется) - использовать метод «Библиотека сокетов SMTP», который не имеет недостатков.
+TranslationSetup=Настройка перевода
+TranslationKeySearch=Поиск ключа перевода или строки
+TranslationOverwriteKey=Перезаписать строку перевода
+TranslationDesc=Как установить отображаемый язык приложения: <br> * Systemwide: menu <strong>Home - Setup - Display</strong><br> * На пользователя: используйте вкладку <strong> дисплея дисплея </strong>User на карточке пользователя (нажмите на имя пользователя в верхней части экрана).
+TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s»
+TranslationOverwriteDesc2=Вы можете использовать другую вкладку, чтобы помочь вам узнать, какой ключ перевода использовать
+TranslationString=Строка перевода
+CurrentTranslationString=Текущая строка перевода
+WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода
+NewTranslationStringToShow=Новая строка перевода для показа
+OriginalValueWas=Исходный перевод перезаписан. Исходное значение: <br><br>%s
+TransKeyWithoutOriginalValue=Вы заставили новый перевод для ключа перевода '<strong>%s</strong>' который не существует в каких-либо языковых файлах
+TotalNumberOfActivatedModules=Активированное приложение/модули: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
 ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
 YesInSummer=Да летом
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Для внешних пользователей открыты только следующие модули (независимо от разрешения таких пользователей), и только если были предоставлены разрешения:
 SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
 ConditionIsCurrently=Текущее состояние %s
 YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим
 YouDoNotUseBestDriver=Вы используете устройство %s, но драйвер этого устройства %s не рекомендуется ипользовать. 
 NbOfProductIsLowerThanNoPb=У вас только %s Товаров/Услуг в базе данных. Это не требует никакой оптимизации.
 SearchOptim=Поисковая оптимизация
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+YouHaveXProductUseSearchOptim=У вас есть продукт %s в базе данных. Вы должны добавить константу PRODUCT_DONOTSEARCH_ANYWHERE в 1 в Home-Setup-Other, вы ограничиваете поиск начальными строками, чтобы база данных могла использовать индекс, и вы должны получить немедленный ответ.
 BrowserIsOK=Вы используете браузер %s. Это хороший выбор с точки зрения производительности и безопасности.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором для обеспечения безопасности, производительности и надежности. Мы рекомендуем вам использовать Firefox, Chrome, Opera или Safari.
 XDebugInstalled=XDebug загружен.
 XCacheInstalled=XCache загружен.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Отображение клиента/поставщика ref в списке (выберите список или combobox) и большую часть гиперссылки. Третьи стороны появятся с именем «CC12345 - SC45678 - Крупная компания coorp», а не «Крупная компания coorp».
+AskForPreferredShippingMethod=Попросите предпочтительный метод отправки для третьих сторон.
 FieldEdition=Редакция поля %s
 FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
 GetBarCode=Получить штрих-код
 ##### Module password generation
 PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationNone=Не предлагайте никаких сгенерированных паролей. Пароль должен быть введен вручную.
+PasswordGenerationPerso=Верните пароль в соответствии с вашей личной конфигурацией.
+SetupPerso=Согласно вашей конфигурации
+PasswordPatternDesc=Описание шаблона паролей
 ##### Users setup #####
 RuleForGeneratedPasswords=Правило предложили генерировать пароли
 DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа
 UsersSetup=Пользователь модуля установки
 UserMailRequired=EMail, необходимые для создания нового пользователя
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=Настройка модуля HRM
 ##### Company setup #####
 CompanySetup=Предприятия модуль настройки
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
+CompanyCodeChecker=Модуль для генерации и проверки кода сторонних производителей (клиент или поставщик)
+AccountCodeManager=Модуль для формирования кода учета (клиент или поставщик)
+NotificationsDesc=Функция уведомлений электронной почты позволяет вам тихо отправлять автоматическую почту для некоторых событий Dolibarr. Цели уведомлений могут быть определены:
+NotificationsDescUser=* для пользователей, по одному пользователю.
+NotificationsDescContact=* для сторонних контактов (клиентов или поставщиков), по одному контакту.
+NotificationsDescGlobal=* или путем установки глобальных целевых сообщений электронной почты на странице настройки модуля.
 ModelModules=Документы шаблоны
 DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark по проекту документа
 JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме
 CompanyIdProfChecker=Профессиональные Id уникальным
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+MustBeUnique=Должно быть уникальным?
+MustBeMandatory=Обязательно создавать третьи лица?
+MustBeInvoiceMandatory=Обязательно проверять счета-фактуры?
+TechnicalServicesProvided=Предоставляемые технические услуги
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=Это ссылки для доступа к каталогу WebDAV. Он содержит открытый доступ к любому пользователю, который знает URL (если разрешен доступ к общедоступной директории) и «частный» каталог, для которого требуется существующая учетная запись/пароль для входа.
+WebDavServer=Корневой URL-адрес сервера %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Экспорт ссылка <b>на %s</b> формате доступна на следующую ссылку: %s
 ##### Invoices #####
 BillsSetup=Счета модуль настройки
 BillsNumberingModule=Счета и кредитных нот нумерации модуль
 BillsPDFModules=Счет документы моделей
-PaymentsPDFModules=Payment documents models
+PaymentsPDFModules=Модели платежных документов
 CreditNote=Кредитное авизо
 CreditNotes=Кредитные авизо
 ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты
@@ -1228,9 +1228,9 @@ SuggestPaymentByRIBOnAccount=Предложить оплату выводом с
 SuggestPaymentByChequeToAddress=Предложить оплату чеком для
 FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах
 WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто)
-PaymentsNumberingModule=Payments numbering model
+PaymentsNumberingModule=Модель нумерации платежей
 SuppliersPayment=Платежи поставщиков
-SupplierPaymentSetup=Suppliers payments setup
+SupplierPaymentSetup=Настройка платежей поставщиков
 ##### Proposals #####
 PropalSetup=Коммерческие предложения модуль настройки
 ProposalsNumberingModules=Коммерческие предложения нумерации модулей
@@ -1239,23 +1239,23 @@ FreeLegalTextOnProposal=Свободный текст на коммерческ
 WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=Настройка модулей поставщиков запросов цены
+SupplierProposalNumberingModules=Запросы цен производителей
+SupplierProposalPDFModules=Запрос цен моделей документов поставщиков
+FreeLegalTextOnSupplierProposal=Бесплатный текст по поставщикам ценовых запросов
+WatermarkOnDraftSupplierProposal=Водяной знак для продавцов предложений о ценах (без пустых)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Запросите банковский счет назначения ценового запроса
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник склада для заказа
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку
 ##### Orders #####
 OrdersSetup=Приказ 'Management Setup
 OrdersNumberingModules=Приказы нумерации модулей
 OrdersModelModule=Заказ документов моделей
 FreeLegalTextOnOrders=Свободный текст распоряжения
 WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+ShippableOrderIconInList=Добавьте значок в список заказов, который указывает, может ли заказ быть отправлен
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Запросите адрес банковского счета для заказа
 ##### Interventions #####
 InterventionsSetup=Выступления модуль настройки
 FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества
@@ -1274,7 +1274,7 @@ MemberMainOptions=Основные настройки
 AdherentLoginRequired= Управление логином для каждого пользователя
 AdherentMailRequired=Электронная почта необходимая для создания нового пользователя
 MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию
-VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных режимов оплаты
 ##### LDAP setup #####
 LDAPSetup=Установка LDAP
 LDAPGlobalParameters=Глобальные параметры
@@ -1302,7 +1302,7 @@ LDAPServerUseTLS=Использовать TLS
 LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS
 LDAPServerDn=Сервер DN
 LDAPAdminDn=Администратор DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPAdminDnExample=Полное DN (например: cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com для активного каталога)
 LDAPPassword=Пароль администратора
 LDAPUserDn=Пользователи 'DN
 LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Полное Д.Н. (например, OU= Пользователи, DC= обществе, DC= COM)
@@ -1316,7 +1316,7 @@ LDAPDnContactActive=Контакты "синхронизации
 LDAPDnContactActiveExample=Активированное / Unactivated синхронизации
 LDAPDnMemberActive=Члены синхронизации
 LDAPDnMemberActiveExample=Активированное / Unactivated синхронизации
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=Синхронизация типов участников
 LDAPDnMemberTypeActiveExample=Активированное / Unactivated синхронизации
 LDAPContactDn=Dolibarr контактов "DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Полное Д.Н. (например, OU= контактов, DC= обществе, DC= COM)
@@ -1324,8 +1324,8 @@ LDAPMemberDn=Dolibarr члены DN
 LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Полное Д.Н. (например, OU= членов, DC= обществе, DC= COM)
 LDAPMemberObjectClassList=Список objectClass
 LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeDn=Типы элементов Dolibarr DN
+LDAPMemberTypepDnExample=Полное DN (например: ou=memberstypes, dc=example, dc=com)
 LDAPMemberTypeObjectClassList=Список objectClass
 LDAPMemberTypeObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames)
 LDAPUserObjectClassList=Список objectClass
@@ -1339,7 +1339,7 @@ LDAPTestSynchroContact=Тест контакта синхронизации
 LDAPTestSynchroUser=Тест пользователя синхронизации
 LDAPTestSynchroGroup=Тест группы синхронизации
 LDAPTestSynchroMember=Тест участника синхронизации
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=Тестирование синхронизации типа элемента
 LDAPTestSearch= Тестировать поиск LDAP 
 LDAPSynchroOK=Синхронизация успешные испытания
 LDAPSynchroKO=Сбой синхронизации тест
@@ -1387,8 +1387,8 @@ LDAPFieldTownExample=Пример: L
 LDAPFieldCountry=Страна
 LDAPFieldDescription=Описание
 LDAPFieldDescriptionExample=Пример: описание
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldNotePublic=Общая записка
+LDAPFieldNotePublicExample=Пример: publicnote
 LDAPFieldGroupMembers= Члены группы
 LDAPFieldGroupMembersExample= Пример: uniqueMember
 LDAPFieldBirthdate=Дата рождения
@@ -1405,16 +1405,16 @@ LDAPDescContact=Эта страница позволяет определить
 LDAPDescUsers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr пользователей.
 LDAPDescGroups=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr группы.
 LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=На этой странице вы можете определить имя атрибутов LDAP в дереве LDAP для каждого из данных, найденных на типах членов Dolibarr.
 LDAPDescValues=Пример значения для <b>OpenLDAP</b> с загружены следующие схемы: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл <b>slapd.conf,</b> чтобы все thoose схемы загрузки.
 ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например)
 PerfDolibarr=Настройки производительности/отчёты о оптимизации
 YouMayFindPerfAdviceHere=На этой странице вы найдете некоторые заметки и советы по улучшению производительности.
 NotInstalled=Не установлено, так что ваш сервер не может "тормозить" из-за этого.
 ApplicativeCache=Прикладной кеш
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+MemcachedNotAvailable=Не найдено аддитивного кэша. Вы можете повысить производительность, установив кэш-сервер Memcached и модуль, способный использовать этот сервер кеша. <br>Более подробная информация здесь. <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http: //wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>. Заметьте, что многие веб-хостинг-провайдеры не предоставляют такой сервер кеша.
+MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена.
+MemcachedAvailableAndSetup=Включен модуль memcached, предназначенный для использования сервера memcached.
 OPCodeCache=Кэш OPCode
 NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете другой кеш (XCache или eAccelerator хорошее решение), может вы не используете кеш OPCode вовсе (это плохое решение).
 HTTPCacheStaticResources=Кеш HTTP  для статичных ресурсов (файлы стилей, изображений, скриптов)
@@ -1423,32 +1423,32 @@ FilesOfTypeNotCached=Файлы типа  %s не кешируются HTTP  с
 FilesOfTypeCompressed=Файлы типа  %s  сжимаются HTTP  сервером
 FilesOfTypeNotCompressed=Файлы типа  %s  сжимаются не HTTP  сервером
 CacheByServer=Кэшируется сервером
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=Например, с помощью директивы Apache «ExpiresByType image/gif A2592000»
 CacheByClient=Кэшируется браузером
 CompressionOfResources=Сжатие HTTP заголовков
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
+CompressionOfResourcesDesc=Например, с помощью директивы Apache «AddOutputFilterByType DEFLATE»
+TestNotPossibleWithCurrentBrowsers=Такое автоматическое обнаружение невозможно с текущими браузерами
+DefaultValuesDesc=Вы можете определить/принудительно ввести значение по умолчанию, которое вы хотите получить, когда создаете новую запись, и/или defaut фильтры или порядок сортировки, когда ваша запись списка.
+DefaultCreateForm=Значения по умолчанию (для форм для создания)
+DefaultSearchFilters=Фильтры поиска по умолчанию
+DefaultSortOrder=Заказы сортировки по умолчанию
+DefaultFocus=Поля фокусировки по умолчанию
 ##### Products #####
 ProductSetup=Продукты модуль настройки
 ServiceSetup=Услуги установки модуля
 ProductServiceSetup=Продукты и услуги установки модулей
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений)
 ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении
+ViewProductDescInThirdpartyLanguageAbility=Визуализация описаний продуктов на стороннем языке
+UseSearchToSelectProductTooltip=Также, если у вас есть большое количество продуктов (> 100 000), вы можете увеличить скорость, установив постоянную PRODUCT_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
+UseSearchToSelectProduct=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка товаров (это может повысить производительность, если у вас большое количество продуктов, но это менее удобно)
 SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов
 SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Определите единицу измерения для количества во время заказа, предложения или строки счетов-фактур
 ProductCodeChecker= Модуль для генерации кода продукта и проверки (Товар или Услуга)
 ProductOtherConf= Конфигурация Товаров / Услуг
-IsNotADir=is not a directory!
+IsNotADir=Не является каталогом!
 ##### Syslog #####
 SyslogSetup=Настройка модуля системного журнала
 SyslogOutput=Вход выходных
@@ -1458,9 +1458,9 @@ SyslogFilename=Имя файла и путь
 YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла.
 ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная
 OnlyWindowsLOG_USER=Windows&copy; поддерживает только LOG_USER
-CompressSyslogs=Syslog files compression and backup
-SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+CompressSyslogs=Сжатие и резервное копирование файлов журнала отладки (сгенерированных модулем Log для отладки)
+SyslogFileNumberOfSaves=Журнал резервных копий
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Настроить очистку запланированного задания для установки частоты резервного копирования журнала
 ##### Donations #####
 DonationsSetup=Пожертвования модуль настройки
 DonationsReceiptModel=Шаблон дарения получения
@@ -1477,13 +1477,13 @@ BarcodeDescUPC=Штрих-код типа СКП
 BarcodeDescISBN=Штрих-код типа ISBN
 BarcodeDescC39=Штрих-код типа C39
 BarcodeDescC128=Штрих-код типа C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Штрих-код типа Datamatrix
+BarcodeDescQRCODE=Штрих код типа QR-кода
 GenbarcodeLocation=Путь для запуска к утилите генерации штри-кодов (используется для некоторых типов штрих-кодов). Должна быть совместима с командой "genbarcode".<br>Например, /usr/local/bin/genbarcode
 BarcodeInternalEngine=Внутренние средства управления
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=Менеджер для автоматического определения номеров штрих-кода
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
+WithdrawalsSetup=Настройка платежных поручений прямого дебетования
 ##### ExternalRSS #####
 ExternalRSSSetup=Внешние RSS импорт установки
 NewRSS=Новые RSS Feed
@@ -1497,13 +1497,13 @@ MailingDelay=Время ожидания в секундах перед отпр
 ##### Notification #####
 NotificationSetup=Настройка модуля уведомлений по электронной почте
 NotificationEMailFrom=Отправитель EMail (С) по электронной почте направил уведомление
-FixedEmailTarget=Fixed email target
+FixedEmailTarget=Исправлена ​​цель электронной почты
 ##### Sendings #####
 SendingsSetup=Отправка модуля настройки
 SendingsReceiptModel=Отправка получения модели
 SendingsNumberingModules=Отправки нумерации модулей
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+SendingsAbility=Поддержка листов доставки для доставки клиентов
+NoNeedForDeliveryReceipts=В большинстве случаев транспортные листы используются как в качестве листов для доставки клиентов (список отправляемых товаров), так и листы, которые получены и подписаны клиентом. Таким образом, квитанции о доставке товаров являются дублированными и редко активируются.
 FreeLegalTextOnShippings=Дополнительный текст для поставок
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль
@@ -1515,23 +1515,23 @@ AdvancedEditor=Расширенный редактор
 ActivateFCKeditor=Включить FCKeditor для:
 FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения
 FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG создание/издание продуктов детализирует линии для всех объектов (предложения, заказы, счета-фактуры и т.д.). <font class="warning"> Предупреждение. Использование этой опции для этого случая серьезно не рекомендуется, так как это может создавать проблемы со специальными символами и формированием страницы при создании файлов PDF</font>.
 FCKeditorForMailing= WYSIWIG создание / издание рассылок
 FCKeditorForUserSignature=Редактор WYSIWIG  для создания/изменения подписи пользователя
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s).
 OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно.
 OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута.
 OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась.
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+StockSetup=Настройка модуля запаса
+IfYouUsePointOfSaleCheckModule=Если вы используете модуль точки продажи (POS-модуль, предоставленный по умолчанию или другой внешний модуль), эта настройка может быть проигнорирована модулем Point Sale. Большинство модулей модулей продаж предназначены для немедленного создания счета-фактуры и уменьшения запасов по умолчанию, независимо от того, какие здесь варианты. Таким образом, если вам нужно или не иметь снижение запасов при регистрации на продажу с вашего пункта продажи, проверьте также, что ваш POS-модуль настроен.
 ##### Menu #####
 MenuDeleted=Удаленное Меню 
 Menus=Меню
 TreeMenuPersonalized=Персонализированная меню
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=Персонализированные меню, не связанные с верхним меню ввода
 NewMenu=Новое меню
 Menu=Выбор меню
 MenuHandler=Меню обработчик
@@ -1552,18 +1552,18 @@ DetailTarget=Целевой показатель по ссылке (_blank на
 DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню&gt; 0 меню и подменю)
 ModifMenu=Меню изменения
 DeleteMenu=Удалить меню
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+ConfirmDeleteMenu=Вы действительно хотите удалить запись меню <b>%s</b>?
+FailedToInitializeMenu=Не удалось инициализировать меню
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Налоги, социальные или налоговые налоги и установка модулей дивидендов
 OptionVatMode=НДС к оплате
-OptionVATDefault=Standard basis
+OptionVATDefault=Стандартная основа
 OptionVATDebitOption=Принцип начисления
 OptionVatDefaultDesc=НДС из-за: <br> - По доставке / оплате товаров <br> - На оплату услуг
 OptionVatDebitOptionDesc=НДС из-за: <br> - По доставке / оплате товаров <br> - На счета (дебетовой) на услуги
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг
+OptionPaymentForProductAndServicesDesc=НДС должен быть: <br> - на оплату товаров<br> - на оплату услуг
+SummaryOfVatExigibilityUsedByDefault=Срок действия НДС по умолчанию в соответствии с выбранным вариантом:
 OnDelivery=О доставке
 OnPayment=Об оплате
 OnInvoice=В счете-фактуре
@@ -1572,29 +1572,29 @@ SupposedToBeInvoiceDate=Счет дата, используемая
 Buy=Покупать
 Sell=Продавать
 InvoiceDateUsed=Счет дата, используемая
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
+YourCompanyDoesNotUseVAT=В вашей компании определено, что вы не используете НДС (Home - Setup - Company / Organization), поэтому для настройки нет параметров НДС.
+AccountancyCode=Учетный код
 AccountancyCodeSell=Бух. код продаж
 AccountancyCodeBuy=Бух. код покупок
 ##### Agenda #####
 AgendaSetup=Акции и повестки модуль настройки
 PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
 PastDelayVCalExport=Не экспортировать события старше
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE=Использование типов событий (управляемых в меню Настройка -> Словари -> Тип событий повестки дня)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматически устанавливать это значение по умолчанию для типа события в форме создания события
 AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня
 AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня
 AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_REMINDER_EMAIL=Включить напоминание о событиях <b>по электронной почте</b> (напоминание опции/задержки можно определить для каждого события). Примечание. Модуль <strong>%s</strong> должен быть включен и правильно настроен для отправки напоминания с правильной частотой.
+AGENDA_REMINDER_BROWSER=Включить напоминание о событиях <b> в браузере пользователя</b> (когда дата события достигнута, каждый пользователь может отказаться от этого из вопроса подтверждения браузера)
+AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение
+AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня
 ##### Clicktodial #####
 ClickToDialSetup=Нажмите для набора модуля настройки
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги<br><b>__PHONETO__</b>, которые будут заменены на номер телефона человека для вызова<br><b>__PHONEFROM__</b>, который будет заменен номером телефона вызывающего абонента (вашего) <br><b>__LOGIN__</b>, который будет заменен на clicktodial login (определенном на карточке пользователя) <br><b>__PASS__</b>, который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
+ClickToDialDesc=Этот модуль позволяет сделать номера телефонов доступными. Щелчок по этому значку вызовет телефонный звонок для вашего телефона. Это можно использовать для вызова системы центра обработки вызовов от Dolibarr, которая может звонить по номеру телефона в системе SIP, например.
+ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов
+ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на одном компьютере, чем браузер, и вызывается при нажатии на ссылку в вашем браузере, которая начинается с «tel:». Если вам требуется полное серверное решение (нет необходимости в установке локального программного обеспечения), вы должны установить это значение «Нет» и заполнить следующее поле.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Точка продаж
 CashDeskSetup=Кассовое модуль настройки
@@ -1602,11 +1602,11 @@ CashDeskThirdPartyForSell=Общий контрагент, используем
 CashDeskBankAccountForSell=Денежные счета, используемого для продает
 CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком
 CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskDoNotDecreaseStock=Отключить уменьшение запасов при продаже с точки продажи (если «нет», уменьшение запасов производится для каждой продажи, сделанной с POS, независимо от того, какая опция включена в запас модуля).
+CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов
+StockDecreaseForPointOfSaleDisabled=Снижение запасов от пункта продажи отключено
+StockDecreaseForPointOfSaleDisabledbyBatch=Снижение запасов в POS несовместимо с управлением партиями
+CashDeskYouDidNotDisableStockDecease=Вы не отключили снижение акций при совершении сделки с Point Of Sale. Поэтому необходим склад.
 ##### Bookmark #####
 BookmarkSetup=Закладка Настройка модуля
 BookmarkDesc=Этот модуль позволяет управлять закладками. Вы также можете добавить ярлыки для любых Dolibarr страниц или externale веб-сайтов на левом меню.
@@ -1615,15 +1615,15 @@ NbOfBoomarkToShow=Максимальное количество закладок
 WebServicesSetup=Webservices модуль настройки
 WebServicesDesc=Позволяя этого модуля, Dolibarr стать веб-службы сервера представить разные веб-службы.
 WSDLCanBeDownloadedHere=WSDL дескриптор файла предоставляемых serviceses можно скачать здесь
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+EndPointIs=Клиенты SOAP должны отправлять свои запросы конечной точке Dolibarr по URL-адресу
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=Настройка модуля API
+ApiDesc=Включив этот модуль, Dolibarr станет сервером REST для предоставления различных веб-сервисов.
+ApiProductionMode=Включить режим производства (это активирует использование кеша для управления службами)
+ApiExporerIs=Вы можете исследовать и тестировать API по URL-адресу
+OnlyActiveElementsAreExposed=Выделяются только элементы из разрешенных модулей
+ApiKey=Ключ для API
+WarningAPIExplorerDisabled=Исследователь API отключен. API-интерфейс API не требуется для предоставления услуг API. Это инструмент для разработчика для поиска/тестирования API REST. Если вам нужен этот инструмент, перейдите в настройку модуля API REST, чтобы активировать его.
 ##### Bank #####
 BankSetupModule=Банк модуль настройки
 FreeLegalTextOnChequeReceipts=Свободный текст на чеке расписки
@@ -1632,13 +1632,13 @@ BankOrderGlobal=Общий
 BankOrderGlobalDesc=Генеральный порядок отображения
 BankOrderES=Испанский
 BankOrderESDesc=Испанская порядок отображения
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+ChequeReceiptsNumberingModule=Проверить модуль нумерации чеков
 ##### Multicompany #####
 MultiCompanySetup=Компания Multi-модуль настройки
 ##### Suppliers #####
 SuppliersSetup=Поставщик модуля установки
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Полный шаблон заказа покупки (логотип ...)
+SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика (логотип ...)
 SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика
 IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения
 ##### GeoIPMaxmind #####
@@ -1653,20 +1653,20 @@ ProjectsNumberingModules=Проекты нумерации модуль
 ProjectsSetup=Проект модуля установки
 ProjectsModelModule=доклад документ проекта модели
 TasksNumberingModules=Модуль нумерации Задач
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+TaskModelModule=Документы с отчетами о задачах
+UseSearchToSelectProject=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка проектов (это может повысить производительность, если у вас большое количество проектов, но это менее удобно)
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
+AccountingPeriods=Сроки учета
+AccountingPeriodCard=Период учета
+NewFiscalYear=Новый отчетный период
+OpenFiscalYear=Открытый отчетный период
+CloseFiscalYear=Закрытый отчетный период
+DeleteFiscalYear=Удалить отчетный период
+ConfirmDeleteFiscalYear=Вы действительно хотите удалить этот отчетный период?
+ShowFiscalYear=Показать отчетный период
 AlwaysEditable=Всегда может быть отредактировано
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+MAIN_APPLICATION_TITLE=Принудительное видимое имя приложения (предупреждение: установка собственного имени здесь может нарушить функцию автозаполнения при использовании мобильного приложения DoliDroid)
 NbMajMin=Минимальное количество символов в врехнем регистре
 NbNumMin=Минимальное количество цифр
 NbSpeMin=Минимальное количество специальных символов
@@ -1675,129 +1675,129 @@ NoAmbiCaracAutoGeneration=Не используйте похожие симво
 SalariesSetup=Настройка зарплатного модуля
 SortOrder=Порядок сортировки
 Format=Формат
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0: Тип оплаты клиента, 1: Тип оплаты поставщика, 2: Тип оплаты обоих клиентов и продавцов
 IncludePath=Путь к заголовочным файлам (задан в переменной %s)
 ExpenseReportsSetup=Настройка модуля Отчёты о затратах
 TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+ExpenseReportsIkSetup=Настройка модуля Отчеты о расходах - индекс Milles
+ExpenseReportsRulesSetup=Настройка модуля Отчеты о расходах - Правила
+ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах
+NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти варианты уведомления по электронной почте, включив и настроив модуль "Уведомления".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
+ListOfNotificationsPerUser=Список уведомлений на пользователя *
+ListOfNotificationsPerUserOrContact=Список уведомлений на пользователя * или на контакт **
 ListOfFixedNotifications=Список основных уведомлений
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Перейдите на вкладку «Уведомления» пользователя, чтобы добавлять или удалять уведомления для пользователей.
+GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавлять или удалять уведомления для контактов/адресов
 Threshold=Порог
 BackupDumpWizard=Мастер создания резервной копии базы данных
 SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
 SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда  - это только шаги, которые может выполнить пользователь с соответствующими правами доступа.
 InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл <strong>%s</strong>, чтобы использовать эту функцию.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Text color of Page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
+ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог <strong>%s</strong>. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить <strong>conf/conf.php</strong>, чтобы добавить 2 директивные строки: <br><strong> $dolibarr_main_url_root_alt = '/custom'; </strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom'; </strong>
+HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши
+HighlightLinesColor=Выделите цвет линии при прохождении мыши (держите пустым без подсветки)
+TextTitleColor=Цвет текста заголовка страницы
+LinkColor=Цвет ссылок
+PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным
+NotSupportedByAllThemes=Будет работать с основными темами, может не поддерживаться внешними темами
+BackgroundColor=Фоновый цвет
+TopMenuBackgroundColor=Цвет фона для верхнего меню
+TopMenuDisableImages=Скрыть изображения в верхнем меню
+LeftMenuBackgroundColor=Цвет фона для меню слева
+BackgroundTableTitleColor=Цвет фона для заголовка таблицы
+BackgroundTableTitleTextColor=Цвет текста для заголовка таблицы
+BackgroundTableLineOddColor=Цвет фона для нечетных строк таблицы
+BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы
+MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки)
+NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц
+EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов.
+UnicodeCurrency=Введите здесь между фигурными скобками, список байтов, обозначающих символ валюты. Например: для $ введите [36] - для бразильского реального R$ [82,36] - для €, введите [8364]
+ColorFormat=Цвет RGB находится в формате HEX, например: FF0000
+PositionIntoComboList=Позиция строки в комбинированных списках
+SellTaxRate=Ставка налога на продажу
+RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях.
+UrlTrackingDesc=Если поставщик или транспортная служба предлагают страницу или веб-сайт для проверки статуса вашего груза, вы можете ввести его здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его на значение идентификационного номера пользователя, введенного в карточку отправки.
+OpportunityPercent=Когда вы создадите возможность, вы определите предполагаемый объем проекта/свинца. Согласно статусу возможности, эта сумма может быть умножена по этой ставке для оценки глобальной суммы, которую могут создать все ваши возможности. Значение - процент (от 0 до 100).
+TemplateForElement=Эта запись шаблона посвящена тому, какой элемент
+TypeOfTemplate=Тип шаблона
+TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцем
+VisibleEverywhere=Видимый везде
+VisibleNowhere=Невидимый нигде
 FixTZ=Исправление часового пояса
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
+FillFixTZOnlyIfRequired=Пример: +2 (заполнить, только если возникла проблема)
+ExpectedChecksum=Ожидаемая контрольная сумма
+CurrentChecksum=Текущая контрольная сумма
+ForcedConstants=Требуемые постоянные значения
 MailToSendProposal=Предложения клиенту
 MailToSendOrder=Заказы клиента
 MailToSendInvoice=Счета клиента
 MailToSendShipment=Отгрузки
 MailToSendIntervention=Проектные работы
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Запрос коммерческого предложения
+MailToSendSupplierOrder=Заказы
+MailToSendSupplierInvoice=Счета-фактуры поставщика
 MailToSendContract=Договоры
 MailToThirdparty=Контрагенты
 MailToMember=Участники
 MailToUser=Пользователи
-MailToProject=Projects page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+MailToProject=Страница проектов
+ByDefaultInList=Показывать по умолчанию в виде списка
+YouUseLastStableVersion=Вы используете последнюю стабильную версию
+TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах)
+TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах)
+ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> полный список изменений.
+ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это версия обслуживания, поэтому она содержит только исправления ошибок. Мы рекомендуем всем, кто использует более старую версию, обновиться до этого. Как любая версия обслуживания, в эту версию нет новых функций или изменений структуры данных. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> полный список изменений.
+MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт/услугу» включена, вы можете определить разные цены (по одному на уровень цены) для каждого продукта. Чтобы сэкономить ваше время, вы можете ввести здесь правило, чтобы цена для каждого уровня была рассчитана по цене первого уровня, поэтому вам нужно будет ввести только цену за первый уровень для каждого продукта. Эта страница предназначена для того, чтобы сэкономить ваше время и может быть полезной только в том случае, если ваши цены на каждую левую сторону относительно первого уровня. Вы можете игнорировать эту страницу в большинстве случаев.
+ModelModulesProduct=Шаблоны для документов продуктов
+ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность генерировать автоматически коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода.
+SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения
+SeeChangeLog=См. Файл ChangeLog (только на английском языке)
+AllPublishers=Все издатели
+UnknownPublishers=Неизвестные издатели
+AddRemoveTabs=Добавление или удаление вкладок
+AddDataTables=Добавить объекты таблиц
+AddDictionaries=Добавить словари
+AddData=Добавить объекты или словари данных
+AddBoxes=Добавить виджеты
+AddSheduledJobs=Добавить запланированные задания
+AddHooks=Добавить скобки
+AddTriggers=Добавить триггеры
+AddMenus=Добавить меню
+AddPermissions=Добавить разрешения
+AddExportProfiles=Добавить профили экспорта
+AddImportProfiles=Добавить профили импорта
+AddOtherPagesOrServices=Добавить другие страницы или услуги
+AddModels=Добавление шаблонов документов или нумерации
+AddSubstitutions=Добавить замены клавиш
+DetectionNotPossible=Обнаружение невозможно
+UrlToGetKeyToUseAPIs=Url для получения токена для использования API (после того, как маркер получен, он сохраняется в таблице пользователя базы данных и должен предоставляться при каждом вызове API)
+ListOfAvailableAPIs=Список доступных API
+activateModuleDependNotSatisfied=Модуль «%s» не зависит от модуля «%s», который отсутствует, поэтому модуль «%1$s» может не работать. Пожалуйста, установите модуль «%2$s» или отключите модуль «%1$s», если вы хотите быть в безопасности от каких-либо сюрпризов
+CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, не входит в список разрешенных команд, определенных в параметре <strong>$dolibarr_main_restrict_os_commands</strong> в файл <strong> conf.php </strong>.
+LandingPage=Целевая страница
+SamePriceAlsoForSharedCompanies=Если вы используете многокомпонентный модуль с выбором «Единая цена», цена будет одинаковой для всех компаний, если продукты распределяются между средами
+ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо.
+UserHasNoPermissions=Этот пользователь не имеет определенного разрешения
+TypeCdr=Используйте «Нет», если датой платежа является дата счета-фактуры плюс дельта в днях (delta - поле «Nb дней»). Используйте «В конце месяца», если после дельта дата должна быть увеличена для достижения конца месяца (+ опционально «Смещение» в днях) <br> Использовать «Текущий/Следующий», чтобы дата платежа была первой N-й месяц (N хранится в поле «Nb дней»)
+BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это)
+WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль Non Reversible Logs автоматически активируется.
+WarningInstallationMayBecomeNotCompliantWithLaw=Вы пытаетесь установить модуль %s, являющийся внешним модулем. Активация внешнего модуля означает, что вы доверяете издателю модуля, и вы уверены, что этот модуль не изменяет негативное поведение вашего приложения и соответствует законам вашей страны (%s). Если модуль приносит неправомерную функцию, вы становитесь ответственным за использование нелегального программного обеспечения.
+MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF
+MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF
+MAIN_PDF_MARGIN_TOP=Верхний отступ PDF
+MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF
+SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп
+EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если для предыдущего поля установлено значение Да (например, «CODEGRP1 + CODEGRP2»)
+SeveralLangugeVariatFound=Было найдено несколько вариантов языка
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Удаление специальных символов
+COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=Контактная информация
+GDPRContactDesc=Если вы храните данные о европейских компаниях/гражданах, вы можете сохранить здесь контакт, который несет ответственность за правило общей защиты данных
 ##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-ConfirmUnactivation=Confirm module reset
+ResourceSetup=Конфигурация ресурса модуля
+UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список).
+DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям
+DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам
+ConfirmUnactivation=Подтвердите сброс модуля
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index d94717a8a54..c1c0bfe2960 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -12,7 +12,7 @@ Event=Событие
 Events=События
 EventsNb=Количество событий
 ListOfActions=Список событий
-EventReports=Event reports
+EventReports=События
 Location=Местонахождение
 ToUserOfGroup= пользователем из группы
 EventOnFullDay=Событие на весь день (все дни)
@@ -29,15 +29,15 @@ ViewCal=Просмотр календаря
 ViewDay=Обзор дня
 ViewWeek=Обзор недели
 ViewPerUser=Просмотр по пользователям
-ViewPerType=Per type view
+ViewPerType=Просмотр по типу
 AutoActions= Автоматическое заполнение дня
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaAutoActionDesc= Определите здесь события, для которых вы хотите, чтобы Dolibarr автоматически создавал событие в повестке дня. Если ничего не будет проверено, в журнал будут включены только ручные действия, которые будут включены в журнал. Автоматическое отслеживание деловых действий, выполняемых над объектами (валидация, изменение статуса), не будет сохранено.
 AgendaSetupOtherDesc= Эта страница позволяет настроить и другие параметры модуля дня.
 AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей.
 ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
+EventRemindersByEmailNotEnabled=Уведомления о событиях по электронной почте не были включены в настройку модуля повестки дня.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
+NewCompanyToDolibarr=Третья сторона %s создана
 ContractValidatedInDolibarr=Контакт %s подтверждён
 PropalClosedSignedInDolibarr=Ком. предложение  %s подписано
 PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено
@@ -51,14 +51,14 @@ InvoicePaidInDolibarr=Счёт %s  оплачен
 InvoiceCanceledInDolibarr=Счёт %s  отменён
 MemberValidatedInDolibarr=Участник %s  подтверждён
 MemberModifiedInDolibarr=Участник %sизменён
-MemberResiliatedInDolibarr=Member %s terminated
+MemberResiliatedInDolibarr=Участник %s завершен
 MemberDeletedInDolibarr=Участник  %s удалён
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
-MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
-MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+MemberSubscriptionAddedInDolibarr=Подписка %s для участника%s добавлена
+MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s изменена
+MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена
 ShipmentValidatedInDolibarr=Отправка %s  подтверждена
 ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено"
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
+ShipmentUnClassifyCloseddInDolibarr=Отправка %s классифицирована переоткрыта
 ShipmentDeletedInDolibarr=Отправка %s удалена
 OrderCreatedInDolibarr=Заказ %s создан
 OrderValidatedInDolibarr=Заказ %s проверен
@@ -69,7 +69,7 @@ OrderApprovedInDolibarr=Заказ %s утвержден
 OrderRefusedInDolibarr=Заказ %s  отклонён
 OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик
 ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте
-ContractSentByEMail=Contract %s sent by EMail
+ContractSentByEMail=Контракт %s отправлен на e-mail
 OrderSentByEMail=Заказ покупателя %s отправлен по электронной почте
 InvoiceSentByEMail=Счёт клиента %s отправлен по электронной почте
 SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте
@@ -83,24 +83,24 @@ InvoiceDeleted=Счёт удалён
 PRODUCT_CREATEInDolibarr=Товар %sсоздан
 PRODUCT_MODIFYInDolibarr=Товар %sизменён
 PRODUCT_DELETEInDolibarr=Товар %sудалён
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+EXPENSE_REPORT_CREATEInDolibarr=Отчет о расходах %s создан
+EXPENSE_REPORT_VALIDATEInDolibarr=Отчет о расходах %s утвержден
+EXPENSE_REPORT_APPROVEInDolibarr=Отчет о расходах %s одобрен
+EXPENSE_REPORT_DELETEInDolibarr=Отчет о расходах %s удален
+EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказан
 PROJECT_CREATEInDolibarr=Проект %s создан
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
+PROJECT_MODIFYInDolibarr=Проект %s изменен
+PROJECT_DELETEInDolibarr=Проект %s удален
 ##### End agenda events #####
-AgendaModelModule=Document templates for event
+AgendaModelModule=Шаблоны документов для события
 DateActionStart=Начальная дата
 DateActionEnd=Конечная дата
 AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода:
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
+AgendaUrlOptions3=<b> logina = %s </b>, чтобы ограничить вывод действий, принадлежащих пользователю <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina =! %s </b> для ограничения вывода на действий, не принадлежащих пользователю <b>%s</b>.
+AgendaUrlOptions4=<b>logint = %s</b> для ограничения вывода на действия, назначенные пользователю <b>%s</b> (владелец и другие).
+AgendaUrlOptionsProject=<b>project = __ PROJECT_ID __</b>, чтобы ограничить вывод действий, связанных с проектом <b>__ PROJECT_ID __ </b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype = systemauto</b>, чтобы исключить автоматическое событие.
 AgendaShowBirthdayEvents=Показывать дни рождения контактов 
 AgendaHideBirthdayEvents=Скрыть дни рождения контактов
 Busy=Занят
@@ -112,17 +112,17 @@ ExportCal=Экспорт календаря
 ExtSites=Импортировать календари
 ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями.
 ExtSitesNbOfAgenda=Количество календарей
-AgendaExtNb=Calendar no. %s
+AgendaExtNb=Календарь №. %s
 ExtSiteUrlAgenda=URL для файла календаря .ical
 ExtSiteNoLabel=Нет описания
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Видимый временной диапазон
+VisibleDaysRange=Видимый диапазон дней
 AddEvent=Создать событие
 MyAvailability=Моя доступность
 ActionType=Тип события
 DateActionBegin=Дата начала события
 CloneAction=Клонировать событие
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+ConfirmCloneEvent=Вы действительно хотите клонировать событие <b>%s</b>?
 RepeatEvent=Повторять событие
 EveryWeek=Каждую неделю
 EveryMonth=Каждый месяц
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 65f7af0d824..f488abe36d1 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банк
-MenuBankCash=Банк / Наличные
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=Банк | Денежные средства
+MenuVariousPayment=Смешанные платежи
+MenuNewVariousPayment=Новый смешанный платеж
 BankName=Название банка
 FinancialAccount=Учетная запись
 BankAccount=Банковский счет
 BankAccounts=Банковские счета
+BankAccountsAndGateways=Банковские счета | Шлюзы
 ShowAccount=Показать учётную запись
 AccountRef=Финансовые счета исх
 AccountLabel=Финансовые счета этикетки
@@ -30,12 +31,12 @@ Reconciliation=Примирение
 RIB=Bank Account Number
 IBAN=IBAN номера
 BIC=BIC / SWIFT число
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+SwiftValid=BIC/SWIFT действителен
+SwiftVNotalid=BIC / SWIFT недействителен
+IbanValid=BAN действителен
+IbanNotValid=BAN недействителен
+StandingOrders=Прямые дебетовые заказы
+StandingOrder=Прямой дебетовый заказ
 AccountStatement=Выписка со счета
 AccountStatementShort=Утверждение
 AccountStatements=Выписки со счета
@@ -59,105 +60,106 @@ BankType2=Денежные счета
 AccountsArea=Счета области
 AccountCard=Счет карточки
 DeleteAccount=Удалить учетную запись
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Вы действительно хотите удалить эту учетную запись?
 Account=Учетная запись
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Банковские записи по категориям
+BankTransactionForCategory=Банковские записи для категории <b>%s</b>
 RemoveFromRubrique=Удалить ссылку в категорию
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Вы действительно хотите удалить ссылку между записью и категорией?
+ListBankTransactions=Список банковских записей
 IdTransaction=ID транзакции
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+BankTransactions=Банковские записи
+BankTransaction=Банковская запись
+ListTransactions=Список записей
+ListTransactionsByCategory=Список записей/категория
+TransactionsToConciliate=Записи для согласования
 Conciliable=Conciliable
 Conciliate=Согласительной
 Conciliation=Согласительная
-ReconciliationLate=Reconciliation late
+ReconciliationLate=Согласование с запозданием
 IncludeClosedAccount=Включите закрытые счета
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Только открытые аккаунты
 AccountToCredit=Счета к кредитам
 AccountToDebit=Счет дебетовать
 DisableConciliation=Отключите функцию примирения для этой учетной записи
 ConciliationDisabled=Согласительный функция отключена
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Связано с согласованной записью
 StatusAccountOpened=Открытые
 StatusAccountClosed=Закрытые
 AccountIdShort=Количество
 LineRecord=Транзакция
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Добавить запись
+AddBankRecordLong=Добавить запись вручную
+Conciliated=Согласование
 ConciliatedBy=Conciliated путем
 DateConciliating=Согласительную дата
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Запись согласована
+Reconciled=Согласовано
+NotReconciled=Не согласовано
 CustomerInvoicePayment=Заказчиком оплаты
 SupplierInvoicePayment=Оплаты поставщика
 SubscriptionPayment=Абонентская плата
 WithdrawalPayment=Снятие оплаты
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Социальный/налоговый сбор
 BankTransfer=Банковский перевод
 BankTransfers=Банковские переводы
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+MenuBankInternalTransfer=Внутренний трансфер
+TransferDesc=Перевод с одной учетной записи на другую, Dolibarr напишет две записи (дебет в исходной учетной записи и кредит в целевой учетной записи. Для этой транзакции будет использована та же сумма (кроме знака), ярлык и дата)
 TransferFrom=От
 TransferTo=К
 TransferFromToDone=<b>Передача%</b> от <b>S в% х %s%</b> S был записан.
 CheckTransmitter=Передатчик
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Подтвердить получение чека?
+ConfirmValidateCheckReceipt=Вы уверены, что хотите подтвердить получение чека, никакие изменения не будут возможны после того, как это будет сделано?
+DeleteCheckReceipt=Удалить эту квитанцию?
+ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию?
 BankChecks=Банковские чеки
-BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceipt=Проверки, ожидающие внесения депозита
 ShowCheckReceipt=Показать проверить депозита получения
 NumberOfCheques=Nb чеков
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+DeleteTransaction=Удалить запись
+ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись?
+ThisWillAlsoDeleteBankRecord=Это также приведет к удалению сгенерированной записи банка
 BankMovements=Перевозкой
-PlannedTransactions=Planned entries
+PlannedTransactions=Запланированные записи
 Graph=Графика
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Банковские записи и выписка по счету
 ExportDataset_banque_2=Бланк депозита
 TransactionOnTheOtherAccount=Сделка с другой учетной записи
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Номер платежа успешно обновлен
 PaymentNumberUpdateFailed=Оплата число не может быть обновлен
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Дата платежа обновлена ​​успешно
 PaymentDateUpdateFailed=Дата платежа не может быть обновлен
 Transactions=Транзакции
-BankTransactionLine=Bank entry
-AllAccounts=Все банковские / счета наличных
+BankTransactionLine=Банковская запись
+AllAccounts=Все банковские и кассовые счета
 BackToAccount=Перейти к ответу
 ShowAllAccounts=Шоу для всех учетных записей
 FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре.
 SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку &quot;Создать&quot;.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД
 EventualyAddCategory=Укажите категорию для классификации записей
-ToConciliate=To reconcile?
+ToConciliate=Согласовать?
 ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите
 DefaultRIB=Номер счета BAN по умолчанию
 AllRIB=Все номера счетов BAN
 LabelRIB=Метка номера счета BAN
 NoBANRecord=Нет записи с номером счета BAN
 DeleteARib=Удалить запись в номером счета BAN
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+ConfirmDeleteRib=Вы действительно хотите удалить эту запись BAN?
+RejectCheck=Проверка возвращена
+ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную?
+RejectCheckDate=Дата проверки была возвращена
+CheckRejected=Проверка возобновлена
+CheckRejectedAndInvoicesReopened=Проверка возвращена, а счета-фактуры возобновлены
+BankAccountModelModule=Шаблоны документов для банковских счетов
+DocumentModelSepaMandate=Шаблон мандата SEPA. Полезно для европейских стран только в ЕЭС.
+DocumentModelBan=Шаблон для печати страницы с информацией о BAN.
+NewVariousPayment=Новые смешанные платежи
+VariousPayment=Смешанные платежи
+VariousPayments=Смешанные платежи
+ShowVariousPayment=Показать смешанные платежи
+AddVariousPayment=Добавить смешанные платежи
+SEPAMandate=Мандат SEPA
+YourSEPAMandate=Ваш мандат SEPA
+FindYourSEPAMandate=Это ваш мандат SEPA, чтобы разрешить нашей компании делать прямой дебетовый заказ в ваш банк. Благодаря возврату он подписан (сканирование подписанного документа) или отправлен по почте
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 0dbdbfac4fc..0f8d107b4a4 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Отправить напоминание по EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя
 EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя
 DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая
@@ -228,7 +228,7 @@ EscompteOfferedShort=Скидка
 SendBillRef=Представление счёта %s
 SendReminderBillRef=Представление счёта %s (напоминание)
 StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
+StandingOrder=Прямой дебетовый заказ
 NoDraftBills=Нет проектов счетов-фактур
 NoOtherDraftBills=Нет других проектов счетов-фактур
 NoDraftInvoices=Нет проектов счетов
@@ -282,6 +282,7 @@ RelativeDiscount=Относительная скидка
 GlobalDiscount=Глобальная скидка
 CreditNote=Кредитовое авизо
 CreditNotes=Кредитовое авизо
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Скидка из кредитового авизо %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Фиксированное значение
 VarAmount=Произвольное значение (%% от суммы)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Банковский перевод
 PaymentTypeShortVIR=Банковский перевод
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index ca61c91f3a2..9da5434470b 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -20,7 +20,7 @@ BoxLastMembers=Latest members
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
+BoxTitleLastProducts=Последние измененные продукты/услуги %s
 BoxTitleProductsAlertStock=Предупреждение о появлении товара на складе
 BoxTitleLastSuppliers=Latest %s recorded suppliers
 BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index b7f10126f80..61dd1940e14 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -8,11 +8,11 @@ ConfirmDeleteContact=Удалить этот контакт и всю связа
 MenuNewThirdParty=Новый контрагент
 MenuNewCustomer=Новый покупатель
 MenuNewProspect=Новый потенциальный клиент
-MenuNewSupplier=New vendor
+MenuNewSupplier=Новый поставщик
 MenuNewPrivateIndividual=Новое физическое лицо
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Новая компания (перспектива, клиент, поставщик)
+NewThirdParty=Новая сторонняя сторона (перспектива, клиент, поставщик)
+CreateDolibarrThirdPartySupplier=Создайте стороннего поставщика (поставщика)
 CreateThirdPartyOnly=Создать контрагента
 CreateThirdPartyAndContact=Создать контрагента и связанный контакт
 ProspectionArea=Область потенциальных клиентов
@@ -29,7 +29,7 @@ AliasNameShort=Название псевдонима
 Companies=Компании
 CountryIsInEEC=Страна входит в состав Европейского экономического сообщества
 ThirdPartyName=Наименование контрагента
-ThirdPartyEmail=Third party email
+ThirdPartyEmail=Email третьей стороны
 ThirdParty=Контрагент
 ThirdParties=Контрагенты
 ThirdPartyProspects=Потенциальные клиенты
@@ -37,14 +37,14 @@ ThirdPartyProspectsStats=Потенциальные клиенты
 ThirdPartyCustomers=Покупатели
 ThirdPartyCustomersStats=Заказчики
 ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s
-ThirdPartySuppliers=Vendors
+ThirdPartySuppliers=Вендоры
 ThirdPartyType=Тип контрагента
 Individual=Физическое лицо
 ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента.
 ParentCompany=Материнская компания
 Subsidiaries=Филиалы
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Отчет за месяц
+ReportByCustomers=Отчет клиента
 ReportByQuarter=Отчет по рейтингу
 CivilityCode=Код корректности
 RegisteredOffice=Зарегистрированный офис
@@ -52,12 +52,12 @@ Lastname=Фамилия
 Firstname=Имя
 PostOrFunction=Должность
 UserTitle=Название
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Природа третьей стороны
 Address=Адрес
 State=Штат/Провинция
 StateShort=Штат
 Region=Регион
-Region-State=Region - State
+Region-State=Регион - Область
 Country=Страна
 CountryCode=Код страны
 CountryId=Код страны
@@ -76,12 +76,12 @@ Town=Город
 Web=Web
 Poste= Должность
 DefaultLang=Язык по умолчанию
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
+VATIsUsed=Налог с продаж
+VATIsUsedWhenSelling=Это определяет, включает ли эта третья сторона налог на продажу или нет, когда он делает счет-фактуру своим клиентам
+VATIsNotUsed=Налог с продаж не используется
 CopyAddressFromSoc=Заполнить адрес из адреса контрагента
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Третья сторона ни клиент, ни поставщик, отсутствуют доступные ссылочные объекты
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Третья сторона ни клиент, ни поставщик, скидки не доступны
 PaymentBankAccount=Банковские реквизиты
 OverAllProposals=Предложения
 OverAllOrders=Заказы
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=Тип налога RE
 TypeLocaltax2ES=Тип налога IRPF 
 WrongCustomerCode=Неверный код Покупателя
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Недопустимый код поставщика.
 CustomerCodeModel=Шаблон кода Покупателя
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Модель кода поставщика
 Gencod=Штрих-код
 ##### Professional ID #####
 ProfId1Short=Основной государственный регистрационный номер
@@ -200,7 +200,7 @@ ProfId3IN=Проф Id 3
 ProfId4IN=Проф Id 4
 ProfId5IN=Проф Id 5
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Разрешенный бизнес)
 ProfId3LU=-
 ProfId4LU=-
@@ -242,7 +242,7 @@ ProfId3TN=Проф ID 3 (Douane код)
 ProfId4TN=Проф Id 4 (БАН)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Проф я бы (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -258,34 +258,34 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
-VATIntraShort=Tax ID
+VATIntra=Код налога с продаж
+VATIntraShort=ID налога
 VATIntraSyntaxIsValid=Синтаксис корректен
-VATReturn=VAT return
+VATReturn=Возврат НДС
 ProspectCustomer=Потенц. клиент / Покупатель
 Prospect=Потенц. клиент
 CustomerCard=Карточка Покупателя
 Customer=Покупатель
 CustomerRelativeDiscount=Относительная скидка покупателя
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Относительная скидка поставщиков
 CustomerRelativeDiscountShort=Относительная скидка
 CustomerAbsoluteDiscountShort=Абсолютная скидка
 CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
+HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию <b> %s%% </b> от этого поставщика
+HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика
 CompanyHasAbsoluteDiscount=Этому клиенту доступна скидка (кредитный лимит или авансовый платеж) за <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Этот клиент имеет скидку (коммерческие, авансовые платежи) для<b> %s </b>%s
 CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика
+HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) за <b> %s </b>%s от этого поставщика
+HasDownPaymentOrCommercialDiscountFromSupplier=У вас есть скидки (коммерческие, авансовые платежи) за <b> %s </b> %s от этого поставщика
+HasCreditNoteFromSupplier=У вас есть кредитные записи для <b> %s </b> %s от этого поставщика
 CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Абсолютные скидки клиентов (предоставляются всеми пользователями)
+CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов (предоставляются сами)
+SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями)
+SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим)
 DiscountNone=Нет
 Supplier=Поставщик
 AddContact=Создать контакт
@@ -304,13 +304,13 @@ DeleteACompany=Удалить компанию
 PersonalInformations=Личные данные
 AccountancyCode=Бухгалтерский счёт
 CustomerCode=Код Покупателя
-SupplierCode=Vendor code
+SupplierCode=Артикул
 CustomerCodeShort=Код Покупателя
-SupplierCodeShort=Vendor code
+SupplierCodeShort=Артикул
 CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя
-SupplierCodeDesc=Vendor code, unique for all vendors
+SupplierCodeDesc=Код поставщика, уникальный для всех поставщиков
 RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом
-RequiredIfSupplier=Required if third party is a vendor
+RequiredIfSupplier=Требуется, если сторонняя сторона является поставщиком
 ValidityControledByModule=Действительность контролируется модулем
 ThisIsModuleRules=Это правила для данного модуля
 ProspectToContact=Потенциальный клиент для связи
@@ -338,7 +338,7 @@ MyContacts=Мои контакты
 Capital=Капитал
 CapitalOf=Столица %s
 EditCompany=Изменить компанию
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Этот пользователь не является перспективой, клиентом и поставщиком
 VATIntraCheck=Проверить
 VATIntraCheckDesc=Эта ссылка <b>%s</b> позволяет направлять запросы к Европейской службе проверки НДС. Для работы этой службы необходим внешний доступ в Интернет с сервера Dolibarr.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -390,13 +390,13 @@ NoDolibarrAccess=Нет доступа к Dolibarr
 ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства
 ExportDataset_company_2=Контакты и свойства
 ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ImportDataset_company_2=Контакты/Адреса (третьих сторон или нет) и атрибуты
+ImportDataset_company_3=Банковские счета третьих лиц
+ImportDataset_company_4=Третьи стороны/Представители по продажам (Назначение представителей торговых представителей для компаний)
 PriceLevel=Уровень цен
 DeliveryAddress=Адрес доставки
 AddAddress=Добавить адрес
-SupplierCategory=Vendor category
+SupplierCategory=Категория поставщика
 JuridicalStatus200=Независимый
 DeleteFile=Удалить файл
 ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл?
@@ -406,7 +406,7 @@ FiscalYearInformation=Информация о финансовом годе
 FiscalMonthStart=Первый месяц финансового года
 YouMustAssignUserMailFirst=Вы должны создать электронную почту для этого пользователя, тогда вы сможете отправлять ему почтовые уведомления.
 YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента 
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Список поставщиков
 ListProspectsShort=Список потенц. клиентов
 ListCustomersShort=Список покупателей
 ThirdPartiesArea=Область контрагентов и контактов
@@ -419,16 +419,16 @@ ProductsIntoElements=Список товаров/услуг в %s
 CurrentOutstandingBill=Валюта неуплаченного счёта
 OutstandingBill=Максимальный неуплаченный счёт
 OutstandingBillReached=Достигнут максимум не оплаченных счетов
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OrderMinAmount=Минимальная сумма заказа
+MonkeyNumRefModelDesc=Возвращаемое число с форматом %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, мм - месяц, а nnnn - последовательность без перерыва и не возвращается к 0.
 LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
 ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
 MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить)
 MergeThirdparties=Объединить контрагентов
 ConfirmMergeThirdparties=Вы хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены к текущему контрагенту, затем контрагент будет удален.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ThirdpartiesMergeSuccess=Третьи стороны были объединены
 SaleRepresentativeLogin=Логин торгового представителя
 SaleRepresentativeFirstname=Имя торгового представителя
 SaleRepresentativeLastname=Фамилия торгового представителя
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены.
+NewCustomerSupplierCodeProposed=Новый код клиента или поставщика, предлагаемый для дублирования кода
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 872a15d0e0b..0c29aa225ae 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -19,7 +19,8 @@ Income=Поступления
 Outcome=Итог
 MenuReportInOut=Поступления / Результат
 ReportInOut=Balance of income and expenses
-ReportTurnover=Оборот
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны
 PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь
 Profit=Прибыль
@@ -77,12 +78,12 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Бухгалтерия / Казначейство области
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Новые оплаты
 Payments=Платежи
 PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур
 PaymentSupplierInvoice=Vendor invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Социальный/налоговый сбор
 PaymentVat=НДС платеж
 ListPayment=Список платежей
 ListOfCustomerPayments=Список клиентов платежи
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Показать оплате НДС
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Номер счета
 NewAccountingAccount=Новый счет
-SalesTurnover=Оборот по продажам
-SalesTurnoverMinimum=Минимальный товарооборот
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Бу-третьих сторон
 ByUserAuthorOfInvoice=По счету автора
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Режим <b>%sRE на счетах клиентов - счетах поставщиков%s</b>
 CalcModeLT1Debt=Режим <b>%sRE на счетах клиентов%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Баланс доходов и расходов, г
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=См. LE <b>отношения %sRecettes-Dpenses %s</b> DIT <b>comptabilit де ящик</b> POUR UN CALCUL SUR LES paiements effectivement raliss
-SeeReportInDueDebtMode=См. LE <b>отношения %sCrances-Dettes %s</b> DIT <b>comptabilit d'участие</b> POUR UN CALCUL SUR LES factures Мизеса
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Метод 1
 Mode2=Метод 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Режим вычислений
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -242,7 +245,7 @@ LinkedFichinter=Link to an intervention
 ImportDataset_tax_contrib=Social/fiscal taxes
 ImportDataset_tax_vat=Vat payments
 ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
+FiscalPeriod=Период учета
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
 AccountingAffectation=Accounting assignement
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index 172747a721b..e93afff67df 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
 NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ComputedField=Вычисленное поле
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
 FilteredFields=Filtered fields
diff --git a/htdocs/langs/ru_RU/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang
index 576afe3efc9..ef3735cae09 100644
--- a/htdocs/langs/ru_RU/externalsite.lang
+++ b/htdocs/langs/ru_RU/externalsite.lang
@@ -2,4 +2,4 @@
 ExternalSiteSetup=Установка ссылки на внешний веб-сайт
 ExternalSiteURL=URL внешнего сайта
 ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен.
-ExampleMyMenuEntry=Пункт моего меню
+ExampleMyMenuEntry=Пункт "Моё меню"
diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang
index e47b580b329..0aa248a7634 100644
--- a/htdocs/langs/ru_RU/ftp.lang
+++ b/htdocs/langs/ru_RU/ftp.lang
@@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не удалось войти на FT
 FTPFailedToRemoveFile=Не удалось удалить файл <b>%s</b>.
 FTPFailedToRemoveDir=Не удалось удалить каталог <b>%s</b> (Проверьте права доступа и убедитесь, что каталог пуст).
 FTPPassiveMode=Пассивный режим
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Выберите в меню пункт "FTP"
+FailedToGetFile=Не удалось получить файлы %s
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 3a68f473b56..2cfbc577e50 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -16,7 +16,12 @@ CancelCP=Отменено
 RefuseCP=Отказано
 ValidatorCP=Утвердивший
 ListeCP=Список отпусков
+LeaveId=Leave ID
 ReviewedByCP=Will be approved by
+UserForApprovalID=User for approval ID
+UserForApprovalFirstname=Firstname of approval user
+UserForApprovalLastname=Lastname of approval user
+UserForApprovalLogin=Login of approval user
 DescCP=Описание
 SendRequestCP=Создать заявление на отпуск
 DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через <b>%s</b> (дней)
@@ -30,7 +35,14 @@ ErrorUserViewCP=У вас нет прав доступа для просмотр
 InfosWorkflowCP=Информация о рабочем процессе
 RequestByCP=Запрошен 
 TitreRequestCP=Оставить запрос
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
 NbUseDaysCP=Количество истраченных дней отпуска
+NbUseDaysCPShort=Days consumed
+NbUseDaysCPShortInMonth=Days consumed in month
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
 EditCP=Редактировать
 DeleteCP=Удалить
 ActionRefuseCP=Отказать
@@ -59,6 +71,7 @@ DateRefusCP=Дата отказа
 DateCancelCP=Дата отмены
 DefineEventUserCP=Задать исключительный отпуск для пользователя
 addEventToUserCP=Задать отпуск
+NotTheAssignedApprover=You are not the assigned approver
 MotifCP=Причина
 UserCP=Пользователь
 ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска.
@@ -81,7 +94,12 @@ EmployeeFirstname=Employee first name
 TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
 LastHolidays=Latest %s leave requests
 AllHolidays=All leave requests
-
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
 LastUpdateCP=Latest automatic update of leaves allocation
 MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
@@ -89,7 +107,7 @@ UpdateConfCPOK=Обновлено успешно
 Module27130Name= Управление заявлениями на отпуск
 Module27130Desc= Управление заявлениями на отпуск
 ErrorMailNotSend=Произошла ошибка при отправке электронного письма:
-NoticePeriod=Notice period
+NoticePeriod=Период уведомления
 #Messages
 HolidaysToValidate=Подтверждение заявления на отпуск
 HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index f4d8422a9d5..e2171a9e4ef 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -6,20 +6,20 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Файл <b>конфигурации %
 ConfFileCouldBeCreated=Файл <b>конфигурации %s</b> может быть создан.
 ConfFileIsNotWritable=Файл <b>конфигурации %s</b> недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666).
 ConfFileIsWritable=Файл <b>конфигурации %s</b> доступен для записи.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileMustBeAFileNotADir=Файл конфигурации <b>%s</b> должен быть файлом, а не каталогом.
 ConfFileReload=Перезагрузить всю информацию из файла конфигурации.
 PHPSupportSessions=Эта версия PHP поддерживает сессии.
 PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET.
 PHPSupportPOSTGETKo=Возможно,  ваша версия PHP не поддерживает переменные и POST или GET. Проверьте параметр <b>variables_order</b> в php.ini.
 PHPSupportGD=Эта версия PHP  поддерживает библиотеку.
-PHPSupportCurl=This PHP support Curl.
+PHPSupportCurl=Эта поддержка PHP Curl.
 PHPSupportUTF8=Эта версия PHP поддерживает UTF8 функции.
 PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен <b>в %s.</b> Это должно быть достаточно.
 PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен <b>в %s</b> байт. Это должно быть слишком низким. Измените свой <b>php.ini</b> установить параметр <b>memory_limit,</b> по крайней <b>мере %s</b> байт.
 Recheck=Нажмите здесь для более significative тест
 ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP.
 ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графике будет иметься в наличии.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl.
 ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решать эту перед установкой Dolibarr.
 ErrorDirDoesNotExists=Каталог %s не существует.
 ErrorGoBackAndCorrectParameters=Перейти назад и исправить неправильные параметры.
@@ -54,10 +54,10 @@ AdminLogin=Логин Dolibarr для администратора базы да
 PasswordAgain=Введите пароль еще раз
 AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном
 CreateDatabase=Создание базы данных
-CreateUser=Create owner or grant him permission on database
+CreateUser=Создать владельца или предоставить ему разрешение на базу данных
 DatabaseSuperUserAccess=База данных - Superuser доступа
 CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан. <br> В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+CheckToCreateUser=Установите флажок, если владелец базы данных не существует и должен быть создан, или если он существует, но база данных не существует и разрешения должны быть предоставлены. <br> В этом случае вы должны выбрать свой логин и пароль, а также заполнить логин / пароль для учетной записи суперпользователя внизу этой страницы. Если этот флажок не установлен, база данных владельца и его пароли должны существовать.
 DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга).
 KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого)
 SaveConfigurationFile=Сохранить значения
@@ -78,7 +78,7 @@ SetupEnd=Окончание установки
 SystemIsInstalled=Эта установка завершена.
 SystemIsUpgraded=Dolibarr был обновлен успешно.
 YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, чтобы они соответствовали вашим потребностям (внешний вид, особенности, ...). Для этого, пожалуйста, перейдите по ссылке ниже:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+AdminLoginCreatedSuccessfuly=Администратор входа в систему Dolibarr '<b>%s</b>' создан успешно.
 GoToDolibarr=Перейти к Dolibarr
 GoToSetupArea=Перейти к Dolibarr (настройка область)
 MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз.
@@ -88,12 +88,12 @@ DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av w
 LoginAlreadyExists=Уже существует
 DolibarrAdminLogin=Dolibarr администратора
 AdminLoginAlreadyExists=Dolibarr администратора учетной записи <b>' %s'</b> уже существует.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr.
 WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить <b>каталог или переименовать его в install.lock во избежание ее злонамеренного использования.</b>
 FunctionNotAvailableInThisPHP=Не доступно в текущей версии PHP
 ChoosedMigrateScript=Выбранная перенести скрипт
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Перенос данных (данные)
+DatabaseMigration=Перенос базы данных (структура + некоторые данные)
 ProcessMigrateScript=Сценарий обработки
 ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ...
 FreshInstall=Свежие установить
@@ -133,25 +133,25 @@ MigrationFinished=Миграция завершена
 LastStepDesc=<strong>Последний шаг:</strong> Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими.
 ActivateModule=Активировать модуль %s
 ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Предупреждение:\nПервый запуск базы данных?\nЭто настоятельно рекомендуется: например, из-за некоторых ошибок в системах баз данных (например, mysql версии 5.5.40 / 41/42/43) некоторые данные или таблицы могут быть потеряны во время этого процесса, поэтому настоятельно рекомендуется иметь полный дамп вашей базы данных перед началом миграции.\n\nНажмите «ОК», чтобы начать процесс миграции ...
 ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s)
 KeepDefaultValuesWamp=Вы можете использовать мастер настройки DoliWamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете.
 KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør.
 KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете.
 KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+UpgradeExternalModule=Запустить выделенный процесс обновления внешних модулей
+SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например:  '...repair.php?standard=confirmed'
+NothingToDelete=Ничего не нужно очищать/удалять
+NothingToDo=Нечего делать
 #########
 # upgrade
 MigrationFixData=Fastsette for denormalized data
 MigrationOrder=Данные по миграции клиентов заказы
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Перенос данных для заказов поставщиков
 MigrationProposal=Данные миграции для коммерческих предложений
 MigrationInvoice=Данные миграции для клиентов, счета-фактуры
 MigrationContract=Данные по миграции контрактов
-MigrationSuccessfullUpdate=Upgrade successfull
+MigrationSuccessfullUpdate=Обновление успешно
 MigrationUpdateFailed=Сбой процесса обновления
 MigrationRelationshipTables=Data migrering for forholdet tabeller (%s)
 MigrationPaymentsUpdate=Оплата данных коррекции
@@ -165,7 +165,7 @@ MigrationContractsLineCreation=Создание линии по контракт
 MigrationContractsNothingToUpdate=Нет более вещи делать
 MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего делать.
 MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Успешная коррекция даты
 MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить
 MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить
 MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции
@@ -173,13 +173,13 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
 MigrationContractsInvalidDatesNumber=%s контрактов изменено
 MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значение для исправления
 MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дата создания коррекции
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateUpdateSuccess=Коррекция даты создания плохих значений успешно выполнена
 MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих стоимости контракта на создание дата правильная
 MigrationReopeningContracts=Открыть контракт закрыт ошибке
 MigrationReopenThisContract=Возобновить контракт %s
 MigrationReopenedContractsNumber=%s контрактов изменено
 MigrationReopeningContractsNothingToUpdate=Нет закрытых контракту, чтобы открыть
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsUpdate=Обновить ссылки между банковской записью и банковским переводом
 MigrationBankTransfertsNothingToUpdate=Все ссылки в курсе
 MigrationShipmentOrderMatching=Отправок получения обновлений
 MigrationDeliveryOrderMatching=Доставка получения обновлений
@@ -194,13 +194,17 @@ MigrationActioncommElement=Обновление данных о действия
 MigrationPaymentMode=Миграция данных для оплаты режим
 MigrationCategorieAssociation=Миграция категорий
 MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья
-MigrationEventsContact=Migration of events to add event contact into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationEventsContact=Миграция событий для добавления события контакта в таблицу присваивания
+MigrationRemiseEntity=Обновить значение поля объекта llx_societe_remise
+MigrationRemiseExceptEntity=Обновить значение поля объекта llx_societe_remise_except
+MigrationUserRightsEntity=Обновить значение поля объекта llx_user_rights
+MigrationUserGroupRightsEntity=Обновить значение поля объекта llx_usergroup_rights
 MigrationReloadModule=Перегрузите модуль %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7
 ShowNotAvailableOptions=Показать недоступные опции
 HideNotAvailableOptions=Скрыть недоступные опции
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+ErrorFoundDuringMigration=Ошибка была зарегистрирована во время процесса миграции, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете <a href="%s">щелкнуть здесь</a>, но приложение или некоторые функции могут работать некорректно до фиксированного.
+YouTryInstallDisabledByDirLock=Приложение попытается выполнить обновление, но установка/обновление страниц были отключены по соображениям безопасности (каталог переименован в .lock-суффикс). <br>
+YouTryInstallDisabledByFileLock=Приложение попытается выполнить обновление, но установка/обновление страниц страниц были отключены по соображениям безопасности (по файлу блокировки <strong>install.lock</strong> в каталоге документов dolibarr). <br>
+ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке
+ClickOnLinkOrRemoveManualy=Нажмите следующую ссылку и, если вы всегда видите эту страницу, вы должны удалить файл install.lock в каталог документов вручную
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 19a39c13986..2b97df402fb 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Подключение к базе данных
-NoTemplateDefined=No template available for this email type
+NoTemplateDefined=Для этого типа электронной почты нет шаблона
 AvailableVariables=Доступны переменные для замены
 NoTranslation=Нет перевода
 Translation=Перевод
@@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметр s% не определен
 ErrorUnknown=Неизвестная ошибка
 ErrorSQL=Ошибка SQL
 ErrorLogoFileNotFound=Файл логотипа '%s' не найден
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToGlobalSetup=Перейдите в раздел «Компания/Организация», чтобы исправить это
 ErrorGoToModuleSetup=Для исправления перейдите в настройки модуля
 ErrorFailedToSendMail=Не удалось отправить почту (отправитель=%s, получатель=%s)
 ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге.
@@ -64,14 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не у
 ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s.
 ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл.
 ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад который является дочерним
-MaxNbOfRecordPerPage=Max number of record per page
+MaxNbOfRecordPerPage=Максимальное количество записей на страницу
 NotAuthorized=Вы не авторизованы чтобы сделать это.
 SetDate=Установить дату
 SelectDate=Выбрать дату
 SeeAlso=Смотрите также %s
 SeeHere=Посмотрите сюда
 ClickHere=Нажмите здесь
-Here=Here
+Here=Здесь
 Apply=Применить
 BackgroundColorByDefault=Цвет фона по умолчанию
 FileRenamed=Файл успешно переименован
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентифика
 Administrator=Администратор
 Undefined=Неопределено
 PasswordForgotten=Забыли пароль?
-NoAccount=No account?
+NoAccount=Нет аккаунта?
 SeeAbove=См. выше
 HomeArea=Начальная область
 LastConnexion=Последнее подключение
@@ -107,8 +107,8 @@ RequestLastAccessInError=Ошибка при последнем запросе 
 ReturnCodeLastAccessInError=Код ошибки при последнем запросе доступа к базе данных
 InformationLastAccessInError=Информация по ошибкам при последнем запросе доступа к базе данных
 DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+YouCanSetOptionDolibarrMainProdToZero=Вы можете прочитать файл журнала или установить опцию $dolibarr_main_prod в '0' в свой файл конфигурации, чтобы получить дополнительную информацию.
+InformationToHelpDiagnose=Эта информация может быть полезна для диагностических целей (вы можете установить опцию $dolibarr_main_prod на «1», чтобы удалить такие уведомления)
 MoreInformation=Подробнее
 TechnicalInformation=Техническая информация
 TechnicalID=Технический идентификатор
@@ -134,8 +134,8 @@ Never=Никогда
 Under=под
 Period=Период
 PeriodEndDate=Конечная дата периода
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+SelectedPeriod=Выбранный период
+PreviousPeriod=Предыдущий период
 Activate=Активировать
 Activated=Активированный
 Closed=Закрыто
@@ -188,7 +188,7 @@ ToLink=Ссылка
 Select=Выбор
 Choose=Выберите
 Resize=Изменение размера
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=Изменение размера или обрезка
 Recenter=Восстановить
 Author=Автор
 User=Пользователь
@@ -267,13 +267,13 @@ DateBuild=Дата формирования отчета
 DatePayment=Дата оплаты
 DateApprove=Дата утверждения
 DateApprove2=Дата утверждения (повторного)
-RegistrationDate=Registration date
+RegistrationDate=Дата регистрации
 UserCreation=Создание пользователя
 UserModification=Изменение пользователя
-UserValidation=Validation user
+UserValidation=Проверка пользователя
 UserCreationShort=Создан. пользователь
 UserModificationShort=Измен. пользователь
-UserValidationShort=Valid. user
+UserValidationShort=Действительно. пользователь
 DurationYear=год
 DurationMonth=месяц
 DurationWeek=неделя
@@ -315,8 +315,8 @@ KiloBytes=Килобайт
 MegaBytes=Мегабайт
 GigaBytes=Гигабайт
 TeraBytes=Терабайт
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Пользователь создан
+UserModif=Последнее обновление пользователя
 b=б.
 Kb=Кб
 Mb=Мб
@@ -329,10 +329,10 @@ Default=По умолчанию
 DefaultValue=Значение по умолчанию
 DefaultValues=Стандартное значение
 Price=Цена
-PriceCurrency=Price (currency)
+PriceCurrency=Цена (валюта)
 UnitPrice=Цена за единицу
 UnitPriceHT=Цена за единицу (нетто)
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHTCurrency=Цена за единицу (нетто) (валюта)
 UnitPriceTTC=Цена за единицу
 PriceU=Цена ед.
 PriceUHT=Цена ед. (нетто)
@@ -340,7 +340,7 @@ PriceUHTCurrency=цена (текущая)
 PriceUTTC=Цена ед. (с тарой)
 Amount=Сумма
 AmountInvoice=Сумма счета-фактуры
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Сумма выставленного счета
 AmountPayment=Сумма платежа
 AmountHTShort=Сумма (нетто)
 AmountTTCShort=Сумма (вкл-я налог)
@@ -360,7 +360,7 @@ AmountLT2ES=Сумма IRPF
 AmountTotal=Общая сумма
 AmountAverage=Средняя сумма
 PriceQtyMinHT=Цена за мин. количество (без налога)
-PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
+PriceQtyMinHTCurrency=Цена мин. Мин. (за вычетом налога) (валюта)
 Percentage=Процент
 Total=Всего
 SubTotal=Подитог
@@ -373,37 +373,37 @@ Totalforthispage=Итого для этой страницы
 TotalTTC=Всего (вкл-я налог)
 TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной
 TotalVAT=Всего НДС
-TotalVATIN=Total IGST
+TotalVATIN=Всего IGST
 TotalLT1=Итого по налогу 2
 TotalLT2=Итого по налогу 3
 TotalLT1ES=Всего RE
 TotalLT2ES=Всего IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=Всего CGST
+TotalLT2IN=Всего SGST
 HT=Без налога
 TTC=Вкл-я налог
-INCVATONLY=Inc. VAT
+INCVATONLY=Inc. НДС
 INCT=включая все налоги
 VAT=НДС
 VATIN=IGST
 VATs=Торговые сборы
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST налоги
+LT1=Налог с продаж 2
+LT1Type=Налог с продаж 2 типа
+LT2=Налог с продаж 3
+LT2Type=Налог с продаж 3 типа
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Ставка НДС
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATCode=Код ставки налога
+VATNPR=Налоговая ставка NPR
+DefaultTaxRate=Ставка налога по умолчанию
 Average=Среднее
 Sum=Сумма
 Delta=Разница
-RemainToPay=Remain to pay
+RemainToPay=Оставаться в оплате
 Module=Модуль/Приложение
 Modules=Модули/Приложения
 Option=Опция
@@ -416,7 +416,7 @@ Favorite=Избранное
 ShortInfo=Инфо
 Ref=Ссылка
 ExternalRef=Внешний источник
-RefSupplier=Ref. vendor
+RefSupplier=Ссылка продавец
 RefPayment=Ссылка на оплату
 CommercialProposalsShort=Коммерческие предложения
 Comment=Комментарий
@@ -429,18 +429,18 @@ ActionRunningNotStarted=Не начато
 ActionRunningShort=Выполняется
 ActionDoneShort=Завершено
 ActionUncomplete=Не завершено
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
+LatestLinkedEvents=Последние связанные события %s
+CompanyFoundation=Компания / организация
+Accountant=Бухгалтер
 ContactsForCompany=Контакты для этого контрагента контрагента
 ContactsAddressesForCompany=Контакты/Адреса для этого контрагента
 AddressesForCompany=Адреса для этого контарагента
 ActionsOnCompany=Действия для этого контрагента
 ActionsOnMember=События этого участника
-ActionsOnProduct=Events about this product
+ActionsOnProduct=События об этом продукте
 NActionsLate=% с опозданием
 ToDo=Что сделать
-Completed=Completed
+Completed=Завершено
 Running=Выполняется
 RequestAlreadyDone=Запрос уже зарегистрован
 Filter=Фильтр
@@ -490,12 +490,12 @@ Discount=Скидка
 Unknown=Неизвестно
 General=Общее
 Size=Размер
-OriginalSize=Original size
+OriginalSize=Оригинальный размер
 Received=Получено
 Paid=Оплачено
 Topic=Тема
 ByCompanies=По компаниям
-ByUsers=By user
+ByUsers=Пользователь
 Links=Ссылки
 Link=Ссылка
 Rejects=Отказы
@@ -507,14 +507,15 @@ NoneF=Никакой
 NoneOrSeveral=Нет или несколько
 Late=Поздно
 LateDesc=Появится ваша запись с задержкой или без задержки определяется в настройках. Попросите вашего администратора изменить задержку из меню Главная - Настройка - Предупреждения
+NoItemLate=Нет позднего пункта
 Photo=Изображение
 Photos=Изображения
 AddPhoto=Добавить изображение
 DeletePicture=Удалить изображение
 ConfirmDeletePicture=Подтверждаете удаление изображения?
 Login=Войти
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Логин (Email)
+LoginOrEmail=Логин или электронная почта
 CurrentLogin=Текущий вход
 EnterLoginDetail=Введите данные для входа
 January=Январь
@@ -578,7 +579,7 @@ MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Присоединенные файлы и документы
-JoinMainDoc=Join main document
+JoinMainDoc=Присоединить основной документ
 DateFormatYYYYMM=ГГГГ-ММ
 DateFormatYYYYMMDD=ГГГГ-ММ-ДД
 DateFormatYYYYMMDDHHMM=ГГГГ-ММ-ДД ЧЧ:СС
@@ -621,9 +622,9 @@ BuildDoc=Создать Doc
 Entity=Субъект
 Entities=Субъекты
 CustomerPreview=Просмотр Клиента
-SupplierPreview=Vendor preview
+SupplierPreview=Предварительный просмотр поставщика
 ShowCustomerPreview=Показать обзор клиента
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Показать предварительный просмотр поставщика
 RefCustomer=Ref. клиента
 Currency=Валюта
 InfoAdmin=Информация для администраторов
@@ -631,7 +632,7 @@ Undo=Отмена
 Redo=Повторить
 ExpandAll=Развернуть все
 UndoExpandAll=Отменить 'Развернуть все'
-SeeAll=See all
+SeeAll=Увидеть все
 Reason=Причина
 FeatureNotYetSupported=Функция не поддерживается
 CloseWindow=Закрыть окно
@@ -707,8 +708,8 @@ Page=Страница
 Notes=Примечания
 AddNewLine=Добавить новую строку
 AddFile=Добавить файл
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
+FreeZone=Не предопределенный продукт/услуга
+FreeLineOfType=Не предопределенная запись типа
 CloneMainAttributes=Клонирование объекта с его основными атрибутами
 PDFMerge=Слияние PDF
 Merge=Слияние
@@ -720,7 +721,7 @@ CoreErrorTitle=Системная ошибка
 CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1.
 CreditCard=Кредитная карта
 ValidatePayment=Подтвердть платёж
-CreditOrDebitCard=Credit or debit card
+CreditOrDebitCard=Кредитная или дебетовая карта
 FieldsWithAreMandatory=Поля с <b>%s</b> являются обязательными
 FieldsWithIsForPublic=Поля с <b>%s</b> показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный".
 AccordingToGeoIPDatabase=(в соответствии с преобразованием GeoIP)
@@ -757,9 +758,9 @@ LinkToIntervention=Ссылка на мероприятие
 CreateDraft=Создать проект
 SetToDraft=Назад к черновику
 ClickToEdit=Нажмите, чтобы изменить
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+EditWithEditor=Изменить с помощью CKEditor
+EditWithTextEditor=Редактировать с помощью текстового редактора
+EditHTMLSource=Редактировать HTML-источник
 ObjectDeleted=Объект удален %s
 ByCountry=По стране
 ByTown=В городе
@@ -790,10 +791,10 @@ SaveUploadedFileWithMask=Сохранить файл на сервер под и
 OriginFileName=Изначальное имя файла
 SetDemandReason=Установить источник
 SetBankAccount=Задать счёт в банке
-AccountCurrency=Account currency
+AccountCurrency=Валюта счета
 ViewPrivateNote=Посмотреть заметки
 XMoreLines=%s строк(и) скрыто
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Показать больше/меньше строк
 PublicUrl=Публичная ссылка
 AddBox=Добавить бокс
 SelectElementAndClick=Выберите элемент и нажмите %s
@@ -812,7 +813,7 @@ Genderwoman=Женщина
 ViewList=Посмотреть список
 Mandatory=Обязательно
 Hello=Здравствуйте
-GoodBye=GoodBye
+GoodBye=До свидания
 Sincerely=С уважением,
 DeleteLine=Удалить строки
 ConfirmDeleteLine=Вы точно хотите удалить эту строку?
@@ -821,11 +822,11 @@ TooManyRecordForMassAction=Выбранно слишком много запис
 NoRecordSelected=Нет выделенных записей
 MassFilesArea=Пространство для массовых действий с файлами
 ShowTempMassFilesArea=Показать область для массовых действий с файлами
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Массовое подтверждение удаления
+ConfirmMassDeletionQuestion=Вы уверены, что хотите удалить выбранную запись %s?
 RelatedObjects=Связанные объекты
 ClassifyBilled=Классифицировать счета
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Классифицировать невыполненные
 Progress=Прогресс
 FrontOffice=Дирекция
 BackOffice=Бэк-офис
@@ -841,19 +842,19 @@ GroupBy=Группировка по...
 ViewFlatList=Вид плоским списком
 RemoveString=Удалить строку '%s'
 SomeTranslationAreUncomplete=Переводы на некоторые языки могут быть выполнены частично или с ошибками. Если вы обнаружите ошибки в переводе, вы можете исправить файлы переводов зарегистрировавшись по ссылке <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadLink=Прямая ссылка для скачивания (общедоступная/внешняя)
+DirectDownloadInternalLink=Прямая ссылка для скачивания (требуется регистрация и необходимые разрешения)
 Download=Загрузка
-DownloadDocument=Download document
+DownloadDocument=Скачать документ
 ActualizeCurrency=Обновить текущий курс
 Fiscalyear=Финансовый год
 ModuleBuilder=Создатель Модуля
 SetMultiCurrencyCode=Настройка валюты
 BulkActions=Массовые действия
 ClickToShowHelp=Нажмите для отображения подсказок
-WebSite=Web site
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
+WebSite=Веб-сайт
+WebSites=Веб-сайты
+WebSiteAccounts=Учетные записи веб-сайтов
 ExpenseReport=Отчёт о затратах
 ExpenseReports=Отчёты о затратах
 HR=Кадры
@@ -861,14 +862,14 @@ HRAndBank=Кадры и Банк
 AutomaticallyCalculated=Автоматический подсчет
 TitleSetToDraft=Вернуться к черновику
 ConfirmSetToDraft=Вы уверены что хотите вернуть  статус Черновик?
-ImportId=Import id
+ImportId=Импорт идентификатора
 Events=События
 EMailTemplates=Шаблоны электронных писем
-FileNotShared=File not shared to exernal public
+FileNotShared=Файл, не доступный для обычного пользователя
 Project=Проект
 Projects=Проекты
 Rights=Права доступа
-LineNb=Line no.
+LineNb=Номер строки
 IncotermLabel=Обязанности по доставке товаров
 # Week day
 Monday=Понедельник
@@ -899,14 +900,14 @@ ShortThursday=Чт
 ShortFriday=Пт
 ShortSaturday=Сб
 ShortSunday=Вс
-SelectMailModel=Select an email template
+SelectMailModel=Выберите шаблон электронной почты
 SetRef=Настроить источник
 Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора.
 Select2NotFound=Ничего не найдено
 Select2Enter=Ввод/вход
 Select2MoreCharacter=или больше символов
 Select2MoreCharacters=или больше символов
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong> Синтаксис поиска:</strong>  <br> <kbd> <strong> | </strong></kbd> <kbd> ИЛИ </kbd> (a | b) <br> <kbd> <strong>*</strong></kbd> <kbd> Любой символ </kbd>(a*b) <br> <kbd> <strong>^</strong> </kbd> <kbd> Начните с </kbd>(^ab) <br> <kbd> <strong>$</strong> </kbd> <kbd> Завершить с </kbd> (ab$) <br>
 Select2LoadingMoreResults=Загрузка результатов...
 Select2SearchInProgress=Поиск в процессе...
 SearchIntoThirdparties=Контрагенты
@@ -917,31 +918,33 @@ SearchIntoProductsOrServices=Продукты или услуги
 SearchIntoProjects=Проекты
 SearchIntoTasks=Задание
 SearchIntoCustomerInvoices=Счета клиента
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Счета-фактуры поставщика
 SearchIntoCustomerOrders=Заказы клиента
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Заказы
 SearchIntoCustomerProposals=Предложения клиенту
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Предложения поставщиков
 SearchIntoInterventions=Мероприятия
 SearchIntoContracts=Договоры
 SearchIntoCustomerShipments=Отгрузки клиентам
 SearchIntoExpenseReports=Отчёты о затратах
 SearchIntoLeaves=Отпуска
 CommentLink=Комментарии
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=Количество комментариев
+CommentPage=Комментарии
+CommentAdded=Комментарий добавлен
+CommentDeleted=Комментарий удален
 Everybody=Общий проект
-PayedBy=Payed by
-PayedTo=Payed to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+PayedBy=Оплачивается
+PayedTo=Оплачивать
+Monthly=ежемесячно
+Quarterly=Ежеквартальный
+Annual=годовой
+Local=Локальный
+Remote=Удаленный
+LocalAndRemote=Локальные и удаленные
+KeyboardShortcut=Сочетание клавиш
 AssignedTo=Ответств.
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=Удалить проект
+ConfirmMassDraftDeletion=Подтверждение удаления проекта
+FileSharedViaALink=Файл, общий доступ по ссылке
+
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index edf3700ccc7..cf92204742a 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -14,7 +14,7 @@ NewOrder=  Новый заказ
 ToOrder=Сделать заказ
 MakeOrder=Сделать заказ
 SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
+SuppliersOrders=Заказы
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Клиент Заказать
 CustomersOrders=Заказы клиентов
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 35d2051bd2b..b71ac8ed0d0 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Связанные объект
 NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -140,14 +141,14 @@ LengthUnitdm=dm
 LengthUnitcm=cm
 LengthUnitmm=mm
 Surface=Område
-SurfaceUnitm2=m²
+SurfaceUnitm2=м²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Объем
-VolumeUnitm3=m³
+VolumeUnitm3=м³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
 VolumeUnitmm3=mm³ (µl)
@@ -218,7 +219,7 @@ FileIsTooBig=Файлы слишком велик
 PleaseBePatient=Пожалуйста, будьте терпеливы ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Ваши новые ключи для доступа
 NewKeyWillBe=Ваш новый ключ для доступа к ПО будет
 ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index bb010936d38..4c5741bca93 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=только PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Это идентификатор транзакции: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index 5ee0a0ee141..371476b81dc 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -5,7 +5,7 @@ ProductStatusNotOnBatch=Нет (серийный номер/номер парт
 ProductStatusOnBatchShort=Да
 ProductStatusNotOnBatchShort=Нет
 Batch=Партии/серийный номер
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+atleast1batchfield=Дата уплаты или дата продажи или Лот / Серийный номер
 batch_number=номер партии/серийный номер
 BatchNumberShort=Партии/серийный номер
 EatByDate=Дата окончания срока годности
@@ -16,9 +16,9 @@ printEatby=Дата окончания срока годности: %s
 printSellby=Дата продажи: %s
 printQty=Кол-во:%d
 AddDispatchBatchLine=Добавить строку Срока годности
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
+WhenProductBatchModuleOnOptionAreForced=Когда модуль Lot / Serial включен, автоматическое снижение запасов вынуждено «Уменьшить реальные запасы при проверке отгрузки», а автоматический режим увеличения принудительно «Увеличивает реальные запасы при ручной диспетчеризации на склады» и не может быть отредактирован. Другие параметры могут быть определены так, как вы хотите.
+ProductDoesNotUseBatchSerial=Этот продукт не использует лот / серийный номер
+ProductLotSetup=Настройка лота / серийного модуля
+ShowCurrentStockOfLot=Показать текущий запас для пары товара / лота
+ShowLogOfMovementIfLot=Показать журнал движений для пары product / lot
+StockDetailPerBatch=Детальная информация о лоте
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index c2ab69ae98e..297ef7a6cd4 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Продукт исх.
 ProductLabel=Этикетка товара
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=Переведенная этикетка продукта
+ProductDescriptionTranslated=Переведенное описание продукта
+ProductNoteTranslated=Переведенная заметка о продукте
 ProductServiceCard=Карточка Товаров/Услуг
 TMenuProducts=Товары
 TMenuServices=Услуги
@@ -17,28 +17,28 @@ Reference=Справка
 NewProduct=Новый товар
 NewService=Новая услуга
 ProductVatMassChange=Массовое изменение НДС
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+ProductVatMassChangeDesc=Эта страница может использоваться для изменения ставки НДС, определенного для продуктов или услуг, от значения до другого. Внимание, это изменение выполняется для всей базы данных.
 MassBarcodeInit=Массовое создание штрих-кода
 MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+ProductAccountancyBuyCode=Учетный код (покупка)
+ProductAccountancySellCode=Учетный код (продажа)
+ProductAccountancySellIntraCode=Учетный код (продажа внутри сообщества)
+ProductAccountancySellExportCode=Учетный код (экспорт)
 ProductOrService=Товар или Услуга
 ProductsAndServices=Товары и Услуги
 ProductsOrServices=Товары  или Услуги
-ProductsPipeServices=Products | Services
+ProductsPipeServices=Продукты | Сервисы
 ProductsOnSaleOnly=Товар только для продажи, не для покупки
 ProductsOnPurchaseOnly=Товар только для покупки, не для продажи
 ProductsNotOnSell=Товар не для продажи и не для покупки
 ProductsOnSellAndOnBuy=Товар для продажи и покупки
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnSaleOnly=Услуги только для продажи
+ServicesOnPurchaseOnly=Услуги только для покупки
+ServicesNotOnSell=Услуги не для продажи, а не для покупки
 ServicesOnSellAndOnBuy=Услуга для продажи и покупки
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
+LastModifiedProductsAndServices=Последние %s измененные продукты/услуги
+LastRecordedProducts=Последние %sзарегистрированные продукты
+LastRecordedServices=Последние  %sзарегистрированные услуги
 CardProduct0=Карточка товара
 CardProduct1=Карточка услуги
 Stock=Склад
@@ -57,36 +57,36 @@ ProductStatusOnBuy=Для покупки
 ProductStatusNotOnBuy=Не для покупки
 ProductStatusOnBuyShort=Для покупки
 ProductStatusNotOnBuyShort=Не для покупки
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
+UpdateVAT=Обновить НДС
+UpdateDefaultPrice=Обновить стоимость по умолчанию
+UpdateLevelPrices=Обновление цен на каждый уровень
 AppliedPricesFrom=Применить цены от
 SellingPrice=Продажная цена
 SellingPriceHT=Продажная цена (за вычетом налогов)
 SellingPriceTTC=Продажная цена (вкл. налоги)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
+CostPriceDescription=Эта цена (за вычетом налога) может использоваться для хранения средней суммы этой стоимости продукта для вашей компании. Это может быть любая цена, которую вы рассчитываете сами, например, из средней покупной цены плюс средняя стоимость производства и распределения.
+CostPriceUsage=Это значение может использоваться для расчета маржи.
+SoldAmount=Сумма продажи
+PurchasedAmount=Сумма покупки
 NewPrice=Новая цена
-MinPrice=Min. selling price
-EditSellingPriceLabel=Edit selling price label
+MinPrice=Минимальная цена продажи
+EditSellingPriceLabel=Изменить ярлык цены продажи
 CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку.
 ContractStatusClosed=Закрытые
 ErrorProductAlreadyExists=Продукции с учетом% уже существует.
 ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку.
 ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены.
 Suppliers=Поставщики
 SupplierRef=Поставщик исх.
 ShowProduct=Показать товар
 ShowService=Показать услугу
 ProductsAndServicesArea=Раздел товаров и услуг
 ProductsArea=Раздел товаров
-ServicesArea=Службы района
+ServicesArea=Раздел услуг
 ListOfStockMovements=Список акций движения
 BuyingPrice=Покупка цене
-PriceForEachProduct=Products with specific prices
+PriceForEachProduct=Продукты со специфическими ценами
 SupplierCard=Карточка поставщика
 PriceRemoved=Цена удалена
 BarCode=Штрих-код
@@ -95,21 +95,21 @@ SetDefaultBarcodeType=Установить тип штрих-кода
 BarcodeValue=Значение штрих-кода
 NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...)
 ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
+MultiPricesAbility=Несколько сегментов цен на продукт/услугу (каждый клиент находится в одном сегменте)
 MultiPricesNumPrices=Кол-во цен
-AssociatedProductsAbility=Activate the feature to manage virtual products
+AssociatedProductsAbility=Активация функции управления виртуальными продуктами
 AssociatedProducts=Связанные продукты
 AssociatedProductsNumber=Количество продукции
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+ParentProductsNumber=Количество родительских упаковочных продуктов
+ParentProducts=Родительские продукты
+IfZeroItIsNotAVirtualProduct=Если 0, это произведение не является виртуальным продуктом
+IfZeroItIsNotUsedByVirtualProduct=Если 0, этот продукт не используется никаким виртуальным продуктом
 KeywordFilter=Фильтр ключевых слов
 CategoryFilter=Категория фильтр
 ProductToAddSearch=Поиск продукта для добавления
 NoMatchFound=Не найдено соответствия
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
+ListOfProductsServices=Список продуктов/услуг
+ProductAssociationList=Список продуктов/услуг, которые являются компонентами этого виртуального продукта/пакета
 ProductParentList=Список продуктов / услуг с этим продуктом в качестве компонента
 ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта
 DeleteProduct=Удалить товар / услугу
@@ -124,7 +124,7 @@ ConfirmDeleteProductLine=Вы уверены, что хотите удалить
 ProductSpecial=Специальные
 QtyMin=Минимальное кол-во
 PriceQtyMin=Цена для этого мин. кол-ва (без скидки)
-PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
+PriceQtyMinCurrency=Цена за этот мин. qty (без скидки) (валюта)
 VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара)
 DiscountQtyMin=Скидка по умолчанию за количество
 NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта
@@ -135,7 +135,7 @@ PredefinedProductsAndServicesToSell=Предустановленные това
 PredefinedProductsToPurchase=Определённый заранее товар для  покупки
 PredefinedServicesToPurchase=Определённая заранее услуга для покупки
 PredefinedProductsAndServicesToPurchase=Определённые заранее товары/услуги для  покупки
-NotPredefinedProducts=Not predefined products/services
+NotPredefinedProducts=Не предопределенные продукты/услуги
 GenerateThumb=Генерируйте пальца
 ServiceNb=Служба # %s
 ListProductServiceByPopularity=Перечень товаров / услуг по популярности
@@ -144,193 +144,193 @@ ListServiceByPopularity=Перечень услуг по популярност
 Finished=Произведено продукции
 RowMaterial=Первый материал
 CloneProduct=Клон продукт или услугу
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
+ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу <b> %s </b>?
 CloneContentProduct=Клон все основные данные о продукции / услуг
-ClonePricesProduct=Clone prices
-CloneCompositionProduct=Clone packaged product/service
-CloneCombinationsProduct=Clone product variants
+ClonePricesProduct=Клонирование цен
+CloneCompositionProduct=Клонирование упакованного продукта/услуги
+CloneCombinationsProduct=Клонирование вариантов продукта
 ProductIsUsed=Этот продукт используется
 NewRefForClone=Ссылка нового продукта / услуги
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
+SellingPrices=Цены на продажу
+BuyingPrices=Цены на покупку
 CustomerPrices=Цены клиентов
 SuppliersPrices=Цены поставщиков
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SuppliersPricesOfProductsOrServices=Цены поставщиков (продуктов или услуг)
 CustomCode=Таможенный / Товарный / HS код
 CountryOrigin=Страна происхождения
 Nature=Природа
-ShortLabel=Short label
+ShortLabel=Короткая метка
 Unit=Единица
 p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
+set=задавать
+se=задавать
+second=второй
+s=с
+hour=час
+h=ч
 day=день
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
+d=д
+kilogram=килограмм
+kg=Кг
+gram=грамм
 g=G
-meter=meter
+meter=метр
 m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-unitP=Piece
-unitSET=Set
+lm=люмен
+m2=м²
+m3=м³
+liter=литр
+l=л
+unitP=Кусок
+unitSET=Установить
 unitS=Второй
 unitH=Час
 unitD=День
-unitKG=Kilogram
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
+unitKG=Килограмм
+unitG=Грамм
+unitM=Метр
+unitLM=Линейный метр
+unitM2=Квадратный метр
+unitM3=Кубический метр
+unitL=Литр
 ProductCodeModel=Ссылка на шаблон товара
 ServiceCodeModel=Ссылка на шаблон услуги
 CurrentProductPrice=Текущая цена
 AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги
 AlwaysUseFixedPrice=Использовать фиксированную цену
 PriceByQuantity=Разные цены по количеству
-DisablePriceByQty=Disable prices by quantity
+DisablePriceByQty=Отключить цены по количеству
 PriceByQuantityRange=Диапазон количества
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
+MultipriceRules=Правила ценового сегмента
+UseMultipriceRules=Используйте правила ценового сегмента (определенные в настройке модуля продукта) для автоматического согласования цен всего другого сегмента в соответствии с первым сегментом
+PercentVariationOver=%% вариация над %s
+PercentDiscountOver=%% скидка на %s
+KeepEmptyForAutoCalculation=Оставьте пустым, чтобы оно было рассчитано автоматически из массы или объема продуктов
+VariantRefExample=Пример: COL
+VariantLabelExample=Пример: Цвет
 ### composition fabrication
 Build=Произведено
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Продукты и цены для каждого ценового сегмента
+ProductsOrServiceMultiPrice=Цены клиентов (продуктов или услуг, многоценовые цены)
+ProductSellByQuarterHT=Оборот продукции ежеквартально до налогообложения
+ServiceSellByQuarterHT=Оборот услуг ежеквартально до налогообложения
 Quarter1=I квартал
 Quarter2=II квартал
 Quarter3=III квартал
 Quarter4=IV квартал
 BarCodePrintsheet=Печать штрих-кода
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=С помощью этого инструмента вы можете распечатывать листы стикеров штрих-кода. Выберите формат вашей наклейки, тип штрих-кода и значение штрих-кода, затем нажмите кнопку <b> %s </b>.
 NumberOfStickers=Количество стикеров для печати на странице
 PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода
 BuildPageToPrint=Создать страницу для печати
 FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную.
 FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+FillBarCodeTypeAndValueFromThirdParty=Заполните тип и значение штрих-кода третьей стороны.
 DefinitionOfBarCodeForProductNotComplete=Тип и значение штрих-кода не заданы для товара %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Определение типа или значения штрих-кода не завершено для стороннего пользователя %s.
 BarCodeDataForProduct=Информация по штрих-коду продукта %s:
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
+BarCodeDataForThirdparty=Информация о штрих-кодах третьей стороны %s:
+ResetBarcodeForAllRecords=Определите значение штрих-кода для всех записей (это также приведет к сбросу значения штрих-кода, уже определенного новыми значениями)
+PriceByCustomer=Различные цены для каждого клиента
+PriceCatalogue=Одна продажная цена за продукт/услугу
+PricingRule=Правила для цен продажи
+AddCustomerPrice=Добавить цену по клиенту
 ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов
-PriceByCustomerLog=Log of previous customer prices
+PriceByCustomerLog=Журнал предыдущих цен клиента
 MinimumPriceLimit=Минимальная цена не может быть ниже %s
 MinimumRecommendedPrice=Минимальная рекомендованная цена : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
+PriceExpressionEditor=Редактор ценовых выражений
+PriceExpressionSelected=Выбранное выражение цены
 PriceExpressionEditorHelp1="price = 2+2" или "2 + 2"  для задания цены. Используйте ; в качестве разделителя выражений.
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как <b> #extrafield_myextrafieldkey# </b>и глобальными переменными с помощью <b> #global_mycode# </b>
+PriceExpressionEditorHelp3=В ценах продуктов/услуг и поставщиков доступны следующие переменные: <br> <b> #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# </b>
+PriceExpressionEditorHelp4=Только в цене продукта/услуги: <b> #supplier_min_price#</b> <br> Только в ценах поставщиков: <b> #поставщик_quantity# и #supplier_tva_tx# </b>
 PriceExpressionEditorHelp5=Доступные глобальные значения:
 PriceMode=Режим ценообразования
 PriceNumeric=Номер
 DefaultPrice=Цена по умолчанию
 ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника
 ComposedProduct=Под-товар
-MinSupplierPrice=Минимальная цена поставщика
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Минимальная закупочная цена
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Настройка динамического ценообразования
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
+DynamicPriceDesc=На карточке продукта, с включенным модулем, вы должны иметь возможность устанавливать математические функции для расчета цен Клиента или Поставщика. Такая функция может использовать все математические операторы, некоторые константы и переменные. Вы можете указать здесь переменные, которые вы хотите использовать, и если переменной необходимо автоматическое обновление, внешний URL-адрес, который будет использоваться, чтобы попросить Dolibarr автоматически обновить значение.
+AddVariable=Добавить переменную
+AddUpdater=Добавить обновление
 GlobalVariables=Глобальные переменные
-VariableToUpdate=Variable to update
+VariableToUpdate=Переменная для обновления
 GlobalVariableUpdaters=Обновители глобальных переменных
 GlobalVariableUpdaterType0=Данные JSON
 GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки,  VALUE определяет местоположение соответствующего значения,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterHelpFormat0=Формат для запроса {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»}
 GlobalVariableUpdaterType1=Данные модуля WebService
 GlobalVariableUpdaterHelp1=Анализирует данные модуля WebService из указанной ссылки, NS задаёт пространство имён, VALUE определяет местоположение соответствующего значения, DATA должно содержать данные для отправки и METHOD вызова метода WS
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+GlobalVariableUpdaterHelpFormat1=Формат запроса: {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=Интервал обновления (в минутах)
-LastUpdated=Latest update
+LastUpdated=Последнее обновление
 CorrectlyUpdated=Правильно обновлено
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются
+PropalMergePdfProductChooseFile=Выберите PDF-файлы
+IncludingProductWithTag=Включая товар/услугу с тегом
+DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента
+WarningSelectOneDocument=Выберите хотя бы один документ
 DefaultUnitToShow=Единица
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products or services translation
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+NbOfQtyInProposals=Кол-во предложений
+ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ...
+ProductsOrServicesTranslations=Перевод продуктов или услуг
+TranslatedLabel=Переведенная этикетка
+TranslatedDescription=Переведенное описание
+TranslatedNote=Переведенные примечания
+ProductWeight=Вес для 1 продукта
+ProductVolume=Объем для 1 продукта
+WeightUnits=Весовая единица
+VolumeUnits=Единица объема
+SizeUnits=Единица измерения размера
+DeleteProductBuyPrice=Удалить цену покупки
+ConfirmDeleteProductBuyPrice=Вы действительно хотите удалить эту покупочную цену?
+SubProduct=Субпродукты
+ProductSheet=Лист продукта
+ServiceSheet=Сервисный лист
+PossibleValues=Возможные значения
+GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
 
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-WeightImpact=Weight impact
+VariantAttributes=Вариант атрибутов
+ProductAttributes=Вариант атрибутов для продуктов
+ProductAttributeName=Атрибут варианта %s
+ProductAttribute=Вариант атрибута
+ProductAttributeDeleteDialog=Вы действительно хотите удалить этот атрибут? Все значения будут удалены.
+ProductAttributeValueDeleteDialog=Вы уверены, что хотите удалить значение «%s» со ссылкой «%s» этого атрибута?
+ProductCombinationDeleteDialog=Вы действительно хотите удалить вариант продукта «<strong> %s </strong>»?
+ProductCombinationAlreadyUsed=При удалении варианта произошла ошибка. Пожалуйста, проверьте, что он не используется ни в одном объекте
+ProductCombinations=Варианты
+PropagateVariant=Варианты распространения
+HideProductCombinations=Скрыть вариант продукта в селекторе продуктов
+ProductCombination=Вариант
+NewProductCombination=Новый вариант
+EditProductCombination=Вариант редактирования
+NewProductCombinations=Новые варианты
+EditProductCombinations=Редактирование вариантов
+SelectCombination=Выберите комбинацию
+ProductCombinationGenerator=Генератор вариантов
+Features=Особенности
+PriceImpact=Влияние цены
+WeightImpact=Влияние веса
 NewProductAttribute=Новый атрибут
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
+NewProductAttributeValue=Новое значение атрибута
+ErrorCreatingProductAttributeValue=При создании значения атрибута произошла ошибка. Это может быть потому, что уже существует существующее значение с этой ссылкой
+ProductCombinationGeneratorWarning=Если вы продолжите, прежде чем генерировать новые варианты, все предыдущие будут удалены. Уже существующие будут обновляться новыми значениями
+TooMuchCombinationsWarning=Создание множества вариантов может привести к высокой загрузке процессора, памяти и Dolibarr, которые не смогут их создать. Включение опции «%s» может помочь уменьшить использование памяти.
+DoNotRemovePreviousCombinations=Не удалять предыдущие варианты
+UsePercentageVariations=Использовать процентные вариации
 PercentageVariation=Изменение процентов
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
+ErrorDeletingGeneratedProducts=При попытке удалить существующие варианты продукта произошла ошибка
+NbOfDifferentValues=Количество разных значений
+NbProducts=Количество продуктов
+ParentProduct=Родительский продукт
+HideChildProducts=Скрыть варианты продуктов
+ConfirmCloneProductCombinations=Вы хотите скопировать все варианты продукта в другой родительский продукт с указанной ссылкой?
+CloneDestinationReference=Ссылка на целевое изделие
+ErrorCopyProductCombinations=При копировании вариантов продукта произошла ошибка
+ErrorDestinationProductNotFound=Продукт назначения не найден
+ErrorProductCombinationNotFound=Вариант продукта не найден
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index c59225e9536..c68bef10d51 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -142,7 +142,7 @@ ErrorShiftTaskDate=Невозможно сдвинуть дату задачи 
 ProjectsAndTasksLines=Проекты и задачи
 ProjectCreatedInDolibarr=Проект %s создан
 ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
+ProjectModifiedInDolibarr=Проект %s изменен
 TaskCreatedInDolibarr=Задача %s создана
 TaskModifiedInDolibarr=Задача %s изменена
 TaskDeletedInDolibarr=Задача %s удалена
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index f69990333ff..7303b4e0918 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 месяц
 TypeContact_propal_internal_SALESREPFOLL=Представитель следующие меры предложение
 TypeContact_propal_external_BILLING=свяжитесь со счета
 TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Полный текст предложения модели (logo. ..)
 DefaultModelPropalCreate=Создание модели по умолчанию
diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang
index 2f07ce24a0c..8f778006f60 100644
--- a/htdocs/langs/ru_RU/resource.lang
+++ b/htdocs/langs/ru_RU/resource.lang
@@ -16,7 +16,7 @@ ResourceFormLabel_description=Описание ресурса
 
 ResourcesLinkedToElement=Ресурс связан с элементом
 
-ShowResource=Show resource
+ShowResource=Показать ресурс
 
 ResourceElementPage=Элемент ресурсов
 ResourceCreatedWithSuccess=Ресурс успешно создан
@@ -30,7 +30,7 @@ DictionaryResourceType=Тип ресурсов
 
 SelectResource=Выберете ресурс
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
+IdResource=Ресурс Id
+AssetNumber=Серийный номер
+ResourceTypeCode=Код типа ресурса
 ImportDataset_resource_1=Ресурсы
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index f002a1c5712..d729c6674c0 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=События поставки
 LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки
 ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа.
 ShipmentLine=Линия поставки
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 6e853295c7a..acb796af830 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Снижение реальных запасов по з
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Увеличение реальных запасов на счета / кредитных нот
-ReStockOnValidateOrder=Увеличение реальных запасов по заказам записки
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Список
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 582b980938c..14fb9e68f91 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -11,8 +11,8 @@ LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Vendor proposals area
 SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposals=Предложения поставщиков
+SupplierProposalsShort=Предложения поставщиков
 NewAskPrice= Новый запрос цены
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index bfcb0877c5b..d9cea9beb00 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -1,25 +1,25 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
+Suppliers=Поставщики
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+NewSupplier=Новый поставщик
 History=История
-ListOfSuppliers=List of vendors
+ListOfSuppliers=Список поставщиков
 ShowSupplier=Show vendor
 OrderDate=Дата заказа
 BuyingPriceMin=Best buying price
 BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Итог закупочных цен субтоваров
+TotalBuyingPriceMinShort=Итог закупочных цен подтоваров
 TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Для субтоваров  товаров не указана цена
+SomeSubProductHaveNoPrices=Для некоторых подтоваров не указана цена
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
 SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Этот поставщик ссылок уже связан со ссылкой: %s
 NoRecordedSuppliers=No vendor recorded
 SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+RefSupplierShort=Ref. поставщик
 Availability=Доступность
 ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
 ExportDataset_fournisseur_2=Vendor invoices and payments
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index a1e64799b4c..24791542cb4 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Запрос на изменение пароля <b>для %s направлено %s.</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Пользователи и Группы
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Показать группы
 ShowUser=Показать пользователей
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index dbce71e54fa..8526f5b8fd9 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -7,6 +7,7 @@ WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGE_EXAMPLE=Web page to use as example
 WEBSITE_PAGENAME=Page name/alias
 WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
@@ -64,7 +65,7 @@ IDOfPage=Id of page
 Banner=Banner
 BlogPost=Blog post
 WebsiteAccount=Web site account
-WebsiteAccounts=Web site accounts
+WebsiteAccounts=Учетные записи веб-сайтов
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
 DisableSiteFirst=Disable website first
@@ -82,3 +83,4 @@ SubdirOfPage=Sub-directory dedicated to page
 AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
 CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index f5e4b0bba6e..07c86aad8ec 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -6,7 +6,7 @@ StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
 StandingOrderToProcess=Для обработки
 WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
+WithdrawalReceipt=Прямой дебетовый заказ
 LastWithdrawalReceipts=Latest %s direct debit files
 WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
diff --git a/htdocs/langs/ru_UA/compta.lang b/htdocs/langs/ru_UA/compta.lang
index f3f637e8453..7e9e3b3f5d8 100644
--- a/htdocs/langs/ru_UA/compta.lang
+++ b/htdocs/langs/ru_UA/compta.lang
@@ -23,7 +23,6 @@ ListOfCustomerPayments=Список клиентских платежей
 TotalToPay=Общая сумма
 CustomerAccountancyCode=Код клиента бухгалтерского
 SupplierAccountancyCode=Код поставщика бухгалтерия
-SalesTurnover=Оборот
 ByThirdParties=Бу третьим лицам
 NewCheckDeposit=Новая проверка депозита
 NewCheckDepositOn=Создайте для получения депозита на счет: %s
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 94d8c117816..e6ec2222e43 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=KROK %s: Vytvorte si model schémy účtu z menu %
 AccountancyAreaDescChart=KROK %s: Vytvorenie alebo kontrola obsahu schémy účtu z menu %s
 
 AccountancyAreaDescVat=KROK %s: Definujte účty účtov pre každú sadzbu DPH. Na to použite položku ponuky %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=KROK %s: Definovanie predvolených účtovných účtov na platbu miezd. Na to použite položku ponuky %s.
 AccountancyAreaDescContrib=KROK %s: Definujte predvolené účtovné účty pre špeciálne výdavky (rôzne dane). Na to použite položku ponuky %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Dĺžka všeobecných účtovných účtov (ak nastav
 ACCOUNTING_LENGTH_AACCOUNT=Dĺžka účtov účtov tretej strany (ak nastavíte hodnotu 6 tu, účet "401" sa zobrazí na obrazovke ako "401000")
 ACCOUNTING_MANAGE_ZERO=Umožňuje spravovať iný počet nuly na konci účtovného účtu. Niektoré krajiny potrebujú (napríklad švajčiarsko). Ak je vypnuté (predvolené), môžete nastaviť dva nasledujúce parametre a požiadať aplikáciu o pridanie virtuálnej nuly.
 BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Predaj denníka
 ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 955f2dbf908..aa9e2f735e2 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Zákazníka riadenie
 Module30Name=Faktúry
 Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre dodávateľov
 Module40Name=Dodávatelia
-Module40Desc=Dodávateľ riadenia a nákupu (objednávky a faktúry)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Redakcia
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-spoločnosť
 Module5000Desc=Umožňuje spravovať viac spoločností
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Web stránky
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Opustiť správcu požiadaviek
@@ -891,7 +891,7 @@ DictionaryCivility=Osobný a profesionálny titul
 DictionaryActions=Typy udalostí agendy
 DictionarySocialContributions=Typy sociálnych alebo fiškálnych daní
 DictionaryVAT=Sadzby DPH alebo Sociálnej dane
-DictionaryRevenueStamp=Množstvo kolkov
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Podmienky platby
 DictionaryPaymentModes=Metódy platby
 DictionaryTypeContact=Kontakt/Adresa
@@ -919,7 +919,7 @@ SetupSaved=Nastavenie uložené
 SetupNotSaved=Setup not saved
 BackToModuleList=Späť na zoznam modulov
 BackToDictionaryList=Napäť do zoznamu slovníkov
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=DPH riadenia
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch účtované
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o službách aktivovať
@@ -1458,7 +1458,7 @@ SyslogFilename=Názov súboru a cesta
 YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr &quot;Dokumenty&quot; adresára. Môžete nastaviť inú cestu na uloženie tohto súboru.
 ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný
 OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 70605295bbe..2c4aaf63a77 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka / Peniaze
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Názov banky
 FinancialAccount=Účet
 BankAccount=Bankový účet
 BankAccounts=Bankové účty
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Zobraziť účet
 AccountRef=Finančný účet ref
 AccountLabel=Finančný účet štítok
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Čas platby úspešne aktualizovaný
 PaymentDateUpdateFailed=Dátum platby nemožno aktualizovať
 Transactions=Transakcie
 BankTransactionLine=Bank entry
-AllAccounts=Všetky bankové / peňažné účty
+AllAccounts=All bank and cash accounts
 BackToAccount=Späť na účte
 ShowAllAccounts=Zobraziť pre všetky účty
 FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 5c72de1a40e..453e2a0382d 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Poslať pripomienku EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka
 EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relatívna zľava
 GlobalDiscount=Globálne zľava
 CreditNote=Dobropis
 CreditNotes=Dobropisy
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Zľava z %s dobropisu
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix množstvo
 VarAmount=Variabilná čiastka (%% celk.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankový prevod
 PaymentTypeShortVIR=Bankový prevod
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 7eb53df1a4f..56f4c22163b 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -19,7 +19,8 @@ Income=Príjem
 Outcome=Výdavok
 MenuReportInOut=Výnosy / náklady
 ReportInOut=Balance of income and expenses
-ReportTurnover=Obrat
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Platby nesúvisiace s akoukoľvek faktúru, takže nie sú spojené žiadne tretej strane
 PaymentsNotLinkedToUser=Platby nesúvisiace všetkých užívateľov
 Profit=Zisk
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nový platobný
 Payments=Platby
 PaymentCustomerInvoice=Zákazník faktúru
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Zobraziť DPH platbu
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Číslo účtu
 NewAccountingAccount=Nový účet
-SalesTurnover=Obrat
-SalesTurnoverMinimum=Minimálny obrat z predaja
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Tretími stranami
 ByUserAuthorOfInvoice=Faktúrou autorovi
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Režim <b>%sVAT na záväzky accounting%s.</b>
 CalcModeVATEngagement=Režim <b>%sVAT z príjmov-expense%sS.</b>
-CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> povedal <b>Záväzok účtovníctva.</b>
-CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> povedal <b>hotovostné účtovníctvo</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilancia príjmov a výdavkov, ročné zhrnutie
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Pozri správu <b>%sIncomes-Expense%sS</b> povedal <b>hotovostného účtovníctva</b> pre výpočet na skutočných platbách
-SeeReportInDueDebtMode=Pozri správu <b>%sClaims-Debt%sS</b> povedal <b>účtovanie záväzkov</b> pre výpočet na vystavených faktúr
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Metóda 2
 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy: <br> Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak. <br> Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania. <br> Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim <b>%s.</b>
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Výpočet režim
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang
index 7e272a453e8..36baca36fab 100644
--- a/htdocs/langs/sk_SK/install.lang
+++ b/htdocs/langs/sk_SK/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Zobraziť nedostupné možnosti
 HideNotAvailableOptions=Skryť nedostupné možnosti
 ErrorFoundDuringMigration=Počas migrácies sa vyskytol problém preto nasledujúci krok nie je dostupný. Pre ignorovanie chýb môžete <a href="%s">kliknúť tu</a>, ale niektoré funkcie aplikácie nebudu fungovať správne pokial ich neopravíte.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index cf220a84210..93bae8c4512 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -507,6 +507,7 @@ NoneF=Nikto
 NoneOrSeveral=None or several
 Late=Neskoro
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Obrázok
 Photos=Obrázky
 AddPhoto=Pridať obrázok
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Priradené
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 84824afc299..09710bcfc4d 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Prepojený objekt
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Súbory je príliš veľký
 PleaseBePatient=Prosím o chvíľku strpenia ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=To je vaše nové kľúče k prihláseniu
 NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude
 ClickHereToGoTo=Kliknite tu pre prechod na %s
diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang
index 013f03ea5f5..d46c1b7a783 100644
--- a/htdocs/langs/sk_SK/paypal.lang
+++ b/htdocs/langs/sk_SK/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal iba
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=To je id transakcie: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index d2703d53229..b0cedcb3026 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Počet
 DefaultPrice=Základná cena
 ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského
 ComposedProduct=Pod-produkt
-MinSupplierPrice=Minimálna dodávateľská cena
-MinCustomerPrice=Minimálna zákaznícka cena
+MinSupplierPrice=Minimálna nákupná cena
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Nastavenie dynamickej ceny
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Pridať premennú
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index 7c1e4f76cad..d50ad95f8f6 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mesiac
 TypeContact_propal_internal_SALESREPFOLL=Zástupca nasledujúce vypracovaného návrhu
 TypeContact_propal_external_BILLING=Zákazník faktúra kontakt
 TypeContact_propal_external_CUSTOMER=Kontakt so zákazníkom nasledujúce vypracovaného návrhu
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Kompletný návrh modelu (logo. ..)
 DefaultModelPropalCreate=Predvolené model, tvorba
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 5049b18d238..836fa812410 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Udalosti na zásielky
 LinkToTrackYourPackage=Odkaz pre sledovanie balíkov
 ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty.
 ShipmentLine=Zásielka linka
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Produkt na odoslanie nenájdený v sklade <b>%s</b>. Upravte zásoby alebo chodte späť a vyberte iný sklad.
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index e17659246ef..2b46212f02f 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky valid
 DeStockOnShipment=Znížiť skutočné zásoby po overení odoslania
 DeStockOnShipmentOnClosing=Znížiť skutočné zásoby pri označení zásielky ako uzatvorené
 ReStockOnBill=Zvýšenie reálnej zásoby na dodávateľa faktúr / dobropisov validácia
-ReStockOnValidateOrder=Zvýšenie reálnej zásoby na dodávateľa objednávok kolaudáciu
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Zoznam
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 2118d8ddb1b..69eeb153b3d 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Žiadosť o zmenu hesla <b>%s</b> zaslaná <b>%s.</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Používatelia a skupiny
-LastGroupsCreated=Najnovšie %s vytvorené skupiny
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Najnovšie %s vytvorený používatelia
 ShowGroup=Zobraziť skupinu
 ShowUser=Zobraziť užívateľa
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 9cda4db2e00..3d6338562a6 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Prodam revija
 ACCOUNTING_PURCHASE_JOURNAL=Nakup revij
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 66801ac589e..76304e5c2c0 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Upravljanje naročil kupcev
 Module30Name=Računi
 Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov dobaviteljev
 Module40Name=Dobavitelji
-Module40Desc=Upravljanje dobaviteljev in nabava (naročila in računi)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Urejevalniki
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Skupine podjetij
 Module5000Desc=Omogoča upravljaje skupine podjetij
 Module6000Name=Potek dela
-Module6000Desc=Upravljanje poteka dela
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Upravljanje zahtevkov za dopust
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Vrste socialnih ali fiskalnih davkov
 DictionaryVAT=Stopnje DDV ali davkov
-DictionaryRevenueStamp=Znesek kolekov
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Pogoji plačil
 DictionaryPaymentModes=Načini plačil
 DictionaryTypeContact=Tipi kontaktov/naslovov
@@ -919,7 +919,7 @@ SetupSaved=Nastavitve shranjene
 SetupNotSaved=Setup not saved
 BackToModuleList=Nazaj na seznam modulov
 BackToDictionaryList=Nazaj na seznam slovarjev
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Upravljanje DDV
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranca zakasnitve (v dnevih) pred opozorilom na nefakturirane ponudbe
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na storitve, ki jih je potrebno aktivirati
@@ -1458,7 +1458,7 @@ SyslogFilename=Ime datoteke in pot
 YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot.
 ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta
 OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 4854dff6e9c..be0ea397dfe 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka/gotovina
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Ime banke
 FinancialAccount=Račun
 BankAccount=Bančni račun
 BankAccounts=Bančni računi
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Prikaži račun
 AccountRef=Referenca finančnega računa
 AccountLabel=Naziv finančnega računa
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti
 Transactions=Transakcije
 BankTransactionLine=Bank entry
-AllAccounts=Vsi bančno/gotovinski računi
+AllAccounts=All bank and cash accounts
 BackToAccount=Nazaj na račun
 ShowAllAccounts=Prikaži vse račune
 FutureTransaction=Bodoča transakcija. Ni možna uskladitev.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index fe9fa161078..afdd38ab5c8 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Pošlji opomin po E-Mailu
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca
 EnterPaymentDueToCustomer=Vnesi rok plačila za kupca
 DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič
@@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust
 GlobalDiscount=Globalni popust
 CreditNote=Dobropis
 CreditNotes=Dobropisi
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Popust z dobropisa %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fiksni znesek
 VarAmount=Variabilni znesek (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bančni transfer
 PaymentTypeShortVIR=Bančni transfer
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 6c0e40be738..e481a110f69 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -19,7 +19,8 @@ Income=Prejemek
 Outcome=Izdatek
 MenuReportInOut=Prejemek / Izdatek
 ReportInOut=Balance of income and expenses
-ReportTurnover=Letni promet
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja
 PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika
 Profit=Dobiček
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Področje računovodstva/blagajne
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Novo plačilo
 Payments=Plačila
 PaymentCustomerInvoice=Plačilo računa kupca
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Prikaži plačilo DDV
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Številka konta
 NewAccountingAccount=Nov konto
-SalesTurnover=Promet prodaje
-SalesTurnoverMinimum=Minimalni prihodek od prodaje
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Po partnerjih
 ByUserAuthorOfInvoice=Po avtorjih računov
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilanca prihodkov in stroškov, letni povzetek
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Glejte poročilo <b>%sIncomes-Expenses%s</b> z nazivom <b>cash accounting</b> za kalkulacijo na osnovi aktualnih izvršenih plačil
-SeeReportInDueDebtMode=Glejte poročilo <b>%sClaims-Debts%s</b> z nazivom <b>commitment accounting</b> za kalkulacijo na osnovi izdanih računov
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Način kalkulacije
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang
index dc31f6a1b32..b56ccd76359 100644
--- a/htdocs/langs/sl_SI/install.lang
+++ b/htdocs/langs/sl_SI/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo
 HideNotAvailableOptions=Skrij opcije, ki niso na voljo
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index f55ec1cfed2..2096075a64e 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -507,6 +507,7 @@ NoneF=Nič
 NoneOrSeveral=None or several
 Late=Prekoračeno
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliko
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Se nanaša na
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index dfa7c127dbf..10def3b52ed 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Povezani objekti
 NbOfActiveNotifications=Število obvestil (število emailov prejemnika)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Datoteke so prevelike
 PleaseBePatient=Prosim, bodite potrpežljivi...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=To so vaši novi podatki za prijavo
 NewKeyWillBe=Vaši novi podatki za prijavo v program bodo
 ClickHereToGoTo=K.iknite tukaj za vstop v %s
diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang
index 752fc6b82ec..12f98ad9728 100644
--- a/htdocs/langs/sl_SI/paypal.lang
+++ b/htdocs/langs/sl_SI/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Samo PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=To je ID transakcije: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 6a985f7c75f..ff571e1837c 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Številka
 DefaultPrice=Privzeta cena
 ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejenega
 ComposedProduct=Pod-proizvod
-MinSupplierPrice=Najnižja cena dobavitelja
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Najnižjo odkupno ceno
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dimnamična konfiguracija cene
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index 9ae329299b7..af4b0925277 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mesec
 TypeContact_propal_internal_SALESREPFOLL=Predstavnik za sledenje ponudbe
 TypeContact_propal_external_BILLING=Kontakt za račun pri kupcu
 TypeContact_propal_external_CUSTOMER=Kontakt pri kupcu za sledenje ponudbe
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Vzorec kompletne ponudbe (logo...)
 DefaultModelPropalCreate=Ustvarjanje privzetega modela
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index d1e992394a6..b673c0a4964 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Aktivnosti v zvezi z odpremnico
 LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke
 ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice.
 ShipmentLine=Vrstica na odpremnici
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index 03955edcd25..4af9e362e02 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor
 DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
-ReStockOnValidateOrder=Povečanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1)
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Seznam
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index 267c9ecd884..03f72a65a61 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtevek za spremembo gesla <b>%s</b> poslan <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Uporabniki & Skupine
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Prikaži skupino
 ShowUser=Prikaži uporabnika
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index ebf2334a2e4..d0f3990f984 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index ca325184a2e..8ab02d9028d 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Faturat
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Furnitorët
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index 2bd7c481885..db32ee99d62 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Emri i Bankës
 FinancialAccount=Llogari
 BankAccount=Llogari bankare
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 0d647d39eb5..01ca0003373 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index d3f01d1b91a..9bb45591de7 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang
index f48dabb7e9f..51a88b09e7c 100644
--- a/htdocs/langs/sq_AL/install.lang
+++ b/htdocs/langs/sq_AL/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index f4030155579..d7796471922 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 83e7bcbe997..e8480a82dcb 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang
index 8ff0a0cc3dd..2ef2abb4029 100644
--- a/htdocs/langs/sq_AL/paypal.lang
+++ b/htdocs/langs/sq_AL/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index fd43347775e..a7c4d400cb1 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index 43475bb2955..0b64b1387c0 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index a3c724a24a3..cda47eb77ff 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 1f4791245a3..c67ee0e7c10 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index d8a764e47e7..735a704575f 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index d73eaab343b..71b2d6817d8 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje
 ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 96c32d54162..60c96840a90 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index 4e91a93fefb..845f59755f5 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka/Gotovina
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Ime banke
 FinancialAccount=Račun
 BankAccount=Račun u banci
 BankAccounts=Računi u banci
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Prikaži račun
 AccountRef=Finansijski račun referenca
 AccountLabel=Oznaka finansijskog računa
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen
 Transactions=Transakcija
 BankTransactionLine=Bank entry
-AllAccounts=Svi bankovni/gotovinski računi
+AllAccounts=All bank and cash accounts
 BackToAccount=Nazad na račun
 ShowAllAccounts=Prikaži za sve račune
 FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 5d5f1357901..01386cf5d3e 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Pošalji podsetnik Emailom
 DoPayment=Unesite uplatu
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca
 EnterPaymentDueToCustomer=Uplatiti zbog kupca
 DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dana od kraja meseca
 PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mesecu
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bankovni prenos
 PaymentTypeShortVIR=Bankovni prenos
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 613a41a47ec..987e45078d6 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -19,7 +19,8 @@ Income=Prihod
 Outcome=Rashod
 MenuReportInOut=Prihod / Rashod
 ReportInOut=Balance of income and expenses
-ReportTurnover=Obrt
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat
 PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Novi porez/doprinos
 NewSocialContribution=Novi porez/doprinos
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Porezi/doprinosi za uplatu
-AccountancyTreasuryArea=Oblast računovodstva/trezora
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Nova uplata
 Payments=Uplate
 PaymentCustomerInvoice=Uplata po računu klijenta
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Povraćaj
 SocialContributionsPayments=Uplate poreza/doprinosa
 ShowVatPayment=Prikaži PDV uplatu
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Rač. kod klijenta
 SupplierAccountancyCodeShort=Rač. kod dobavljača
 AccountNumber=Broj naloga
 NewAccountingAccount=Novi račun
-SalesTurnover=Obrt prodaje
-SalesTurnoverMinimum=Minimalni obrt prodaje
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Po subjektima
 ByUserAuthorOfInvoice=Po izdavaču računa
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu up
 ExportDataset_tax_1=Uplate poreza/doprinosa
 CalcModeVATDebt=Mod <b>%sPDV u posvećenom računovodstvu%s</b>.
 CalcModeVATEngagement=Mod <b>%sPDV na prihodima-rashodima%s</b>.
-CalcModeDebt=Mod <b>%sPotraživanja-Zaduženja%s</b> ili <b>Posvećeno računovodstvo</b>.
-CalcModeEngagement=Mod <b>%sPrihodi-Rashodi%s</b> ili <b>Gotovinsko računovodstvo</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mod <b>%sRE za fakture klijenata - fakture dobavljača%s</b>
 CalcModeLT1Debt=Mod <b>%sRE za fakture klijenata%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Prikaži izveštaj <b>%sPrihodi-Rashodi%s</b> ili <b>gotovinsko računovodstvo</b> za kalkulaciju realnih uplata
-SeeReportInDueDebtMode=Prikaži izveštaj <b>%sPotraživanja-Zaduženja%s</b> ili <b>posvećeno računovodstvo</b> za kalkulaciju izdatih računa
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi
 RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade<br>- Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate.
 RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.<br>- Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije.
@@ -218,8 +221,8 @@ Mode1=Metoda 1
 Mode2=Metoda 2
 CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:<br>Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.<br>Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.<br>Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je <b>%s</b>.
 CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili ista pravila računanja koja koristi i dobavljač.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Naćin obračuna
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index fa9eb6ce246..416bb2b3aa2 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Prikaži nedostupne opcije
 HideNotAvailableOptions=Sakrij nedostupne opcije
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 3fc6b3310fd..32e890e7cdb 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -507,6 +507,7 @@ NoneF=Ništa
 NoneOrSeveral=None or several
 Late=Kasni
 LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg podešenja. Zamolite Vašeg administratora da promeni odlaganje u Naslovna-Podešenja-Upozorenja
+NoItemLate=No late item
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliku
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Dodeljeno
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index c8cb3e1bd2f..283cd24c7ac 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Povezan objekat
 NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Fajlovi su preveilki
 PleaseBePatient=Molimo sačekajte...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Ovo su nove informacije za login
 NewKeyWillBe=Vaša nova informacija za login za softver će biti
 ClickHereToGoTo=Kliknite ovde da otvorite %s
diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang
index bea31cc3b92..31aeb6a6858 100644
--- a/htdocs/langs/sr_RS/paypal.lang
+++ b/htdocs/langs/sr_RS/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Samo PayPal
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Ovo je ID transakcije: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index cf02948dfe4..7df8c515f83 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Broj
 DefaultPrice=Default cena
 ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni
 ComposedProduct=Pod-proizvod
-MinSupplierPrice=Minimalna cena dobavljača
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimalna kupovna cena
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dinamička konfiguracija cene
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Dodaj promenljivu
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index cf7b725af30..8dc240a3803 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mesec
 TypeContact_propal_internal_SALESREPFOLL=Agent koji prati ponudu
 TypeContact_propal_external_BILLING=Kontakt sa računa klijenta
 TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Kompletan model ponude (logo...)
 DefaultModelPropalCreate=Kreacija default modela
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 533922b334b..911858e837a 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na isporuci
 LinkToTrackYourPackage=Link za praćenje Vašeg paketa
 ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine.
 ShipmentLine=Linija isporuke
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Nema proizvoda za isporuku u magacin <b>%s</b>. Ispravite zalihu ili izaberite drugi magacin.
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index d7060cedf04..a8efeca1984 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta
 DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavljača
-ReStockOnValidateOrder=Povećaj realne zalihe nakon potvrde narudžbine dobavljača
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Narudžbina nema status koji omogućava otpremu proizvoda u magacin.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Lista
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index d2873c43fdb..21fc2f30cc7 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtev za izmenu lozinke za <b>%s</b> je poslat <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Korisnici & Grupe
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Prikaži grupu
 ShowUser=Prikaži korisnika
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index 23809957c49..0ffe09de816 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift
 ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index a4d42117fcf..12181099f4a 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Kundorder ledning
 Module30Name=Fakturor
 Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura ledning för leverantörer
 Module40Name=Leverantörer
-Module40Desc=Leverantörens ledning och inköp (order och fakturor)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Redaktion
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-bolag
 Module5000Desc=Gör att du kan hantera flera företag
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Lämna Framställningar förvaltning
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Sociala och skattemässiga skatter typer
 DictionaryVAT=Moms Priser och Sales Tax Rates
-DictionaryRevenueStamp=Mängd skattestämpel
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Betalningsvillkor
 DictionaryPaymentModes=Betalningssätten
 DictionaryTypeContact=Kontakt / adresstyper
@@ -919,7 +919,7 @@ SetupSaved=Setup sparas
 SetupNotSaved=Setup not saved
 BackToModuleList=Tillbaka till moduler lista
 BackToDictionaryList=Tillbaka till ordlistan
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Moms Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Fördröjning tolerans (i dagar) före registrering om förslag faktureras inte
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerans fördröjning (i dagar) före registrering om tjänster för att aktivera
@@ -1458,7 +1458,7 @@ SyslogFilename=Filnamn och sökväg
 YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr &quot;dokument&quot; katalogen. Du kan ställa in en annan väg för att lagra den här filen.
 ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant
 OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index a4a5ff3f36f..ca8b861bdf4 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank / Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bankens namn
 FinancialAccount=Konto
 BankAccount=Bankkonto
 BankAccounts=Bankkonton
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Visa konto
 AccountRef=Finansiell balans ref
 AccountLabel=Finansiell balans etikett
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras
 Transactions=Transaktioner
 BankTransactionLine=Bank entry
-AllAccounts=Alla bank / Likvida medel
+AllAccounts=All bank and cash accounts
 BackToAccount=Tillbaka till konto
 ShowAllAccounts=Visa för alla konton
 FutureTransaction=Transaktioner i Futur. Inget sätt att blidka.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index ecc26bfef3f..43d29bf6673 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Skicka påminnelse via e-post
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna
 EnterPaymentDueToCustomer=Gör betalning till kunden
 DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll
@@ -282,6 +282,7 @@ RelativeDiscount=Relativ rabatt
 GlobalDiscount=Global rabatt
 CreditNote=Kreditnota
 CreditNotes=Kreditnotor
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Rabatt från kreditnota %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fast belopp
 VarAmount=Variabelt belopp (%% summa)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Banköverföring
 PaymentTypeShortVIR=Banköverföring
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 40933d8552e..5bf7fff2a44 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -19,7 +19,8 @@ Income=Inkomst
 Outcome=Expense
 MenuReportInOut=Intäkter / kostnader
 ReportInOut=Balance of income and expenses
-ReportTurnover=Omsättning
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part
 PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare
 Profit=Resultat
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Bokföring / Treasury område
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Ny betalning
 Payments=Betalningar
 PaymentCustomerInvoice=Kundfaktura betalning
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Visa mervärdesskatteskäl
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Kontonummer
 NewAccountingAccount=Nytt konto
-SalesTurnover=Omsättningen
-SalesTurnoverMinimum=Minsta omsättning
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Av tredje part
 ByUserAuthorOfInvoice=Mot faktura författare
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=<b>Läge% svat på redovisning engagemang% s.</b>
 CalcModeVATEngagement=<b>Läge% svat på inkomster-utgifter% s.</b>
-CalcModeDebt=<b>Läges% sClaims-Skulder% s</b> sa <b>Åtagande redovisning.</b>
-CalcModeEngagement=<b>Läge% sIncomes-Kostnader% s</b> sa <b>kassaredovisning</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= <b>Läge% SRE på kundfakturor - leverantörerna fakturerar% s</b>
 CalcModeLT1Debt=<b>Läge% SRE på kundfakturor% s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga samm
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Se rapporten <b>%sIncomes-Expenses%s</b> sa <b>kontanter står</b> för en beräkning på faktiska betalningar
-SeeReportInDueDebtMode=Se rapporten <b>%sClaims-Debts%s</b> sa <b>åtagande står</b> för en beräkning på utfärdade fakturor
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Metod 1
 Mode2=Metod 2
 CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder: <br> Metod 1 är avrundning moms på varje rad, sedan summera dem. <br> Metod 2 är summera all moms på varje rad, sedan avrundning resultatet. <br> Slutresultat kan skiljer sig från några cent. Standardläget är <b>läget% s.</b>
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Beräkning läge
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 7026f541115..2408595ce38 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Visa ej tillgängliga val
 HideNotAvailableOptions=Dölj ej tillgängliga val
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index f423673f62c..9dd3c43bb9f 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -507,6 +507,7 @@ NoneF=Ingen
 NoneOrSeveral=None or several
 Late=Sent
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Bild
 Photos=Bilder
 AddPhoto=Lägg till bild
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Påverkas i
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=Fil delad via länk
+
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index f61f71a7571..ba1c762581c 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Länkat objekt
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Filer är för stor
 PleaseBePatient=Ha tålamod ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Det här är din nya nycklar för att logga in
 NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara
 ClickHereToGoTo=Klicka här för att gå till %s
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index bccdafb1b9c..277a45cb7ae 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal endast
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=Detta är id transaktion: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 874d88bb89f..3d5fa1e2493 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Nummer
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Lägsta köpkurs
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index 0fb1ecb86af..50a3e5e48ec 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 månad
 TypeContact_propal_internal_SALESREPFOLL=Representanten följa upp förslag
 TypeContact_propal_external_BILLING=Kundfaktura kontakt
 TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Ett fullständigt förslag modell (logo. ..)
 DefaultModelPropalCreate=Skapa standardmodell
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index f541dd743f1..bf6be158005 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Evenemang på leverans
 LinkToTrackYourPackage=Länk till spåra ditt paket
 ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet.
 ShipmentLine=Transport linje
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index fe4312cf0bf..9ef237b102c 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Öka befintligt lager vid validering av leverantörsfakturor / kreditnotor
-ReStockOnValidateOrder=Öka befintligt lager vid godkänd leverantörsorder
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Lista
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 8017b6026b0..422f0039689 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Begäran om att ändra lösenord för <b>%s</b> skickas till <b>%s.</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Användare & grupper
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Visa grupp
 ShowUser=Visa användare
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 28eb076c540..d7042e784dc 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index be8f75d172b..1d42581c344 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 2f029928beb..f76ff018f9d 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index d2cfb714900..c0f5920ea92 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index afd0a77a87f..5d400fafa87 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 13907ca380e..8ef8cc30090 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/sw_SW/paypal.lang
+++ b/htdocs/langs/sw_SW/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 72e717367fc..06558c90d81 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index 04941e4c650..8cf3a68167a 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index aaa7e21fc0d..8178a8918b7 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index 8aa5d3749fc..26f22923a9a 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 0fb637c6cb8..a1cb168c1a5 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=ขายวารสาร
 ACCOUNTING_PURCHASE_JOURNAL=วารสารการสั่งซื้อ
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 5d00a2bfb2f..1b3c4fcb25f 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=การบริหารลูกค้าสั่งซื้
 Module30Name=ใบแจ้งหนี้
 Module30Desc=ใบแจ้งหนี้และการจัดการใบลดหนี้สำหรับลูกค้า การจัดการใบแจ้งหนี้สำหรับซัพพลายเออร์
 Module40Name=ซัพพลายเออร์
-Module40Desc=จัดการซัพพลายเออร์และการซื้อ (คำสั่งซื้อและใบแจ้งหนี้)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=บรรณาธิการ
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=หลาย บริษัท
 Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท
 Module6000Name=ขั้นตอนการทำงาน
-Module6000Desc=การจัดการเวิร์กโฟลว์
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=ขอออกจากการบริหารจัดการ
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=ภาษีทางสังคมหรือทางการคลังประเภท
 DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรืออัตราภาษีการขาย
-DictionaryRevenueStamp=จำนวนเงินรายได้ของแสตมป์
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=เงื่อนไขการชำระเงิน
 DictionaryPaymentModes=โหมดการชำระเงิน
 DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท
@@ -919,7 +919,7 @@ SetupSaved=การตั้งค่าที่บันทึกไว้
 SetupNotSaved=Setup not saved
 BackToModuleList=กลับไปยังรายการโมดูล
 BackToDictionaryList=กลับไปยังรายการพจนานุกรม
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด
 Delays_MAIN_DELAY_PROPALS_TO_BILL=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอการเรียกเก็บเงินไม่ได้
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในการให้บริการเพื่อเปิดใช้งาน
@@ -1458,7 +1458,7 @@ SyslogFilename=ชื่อแฟ้มและเส้นทาง
 YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้
 ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog
 OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 999a4dbf66d..e048ac8042b 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=ธนาคาร
-MenuBankCash=ธนาคาร / เงินสด
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=ชื่อธนาคาร
 FinancialAccount=บัญชี
 BankAccount=บัญชีเงินฝาก
 BankAccounts=บัญชีเงินฝากธนาคาร
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=แสดงบัญชี
 AccountRef=อ้างอิงบัญชีการเงิน
 AccountLabel=ป้ายชื่อบัญชีการเงิน
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=วันที่ชำระเงินไม่สามารถได้รับการปรับปรุง
 Transactions=การทำธุรกรรม
 BankTransactionLine=Bank entry
-AllAccounts=ธนาคารทั้งหมด / บัญชีเงินสด
+AllAccounts=All bank and cash accounts
 BackToAccount=กลับไปที่บัญชี
 ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด
 FutureTransaction=การทำธุรกรรมในอนาคต วิธีที่จะประนีประนอมไม่มี
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index c7775429b01..f9f077e12c7 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=ส่งการแจ้งเตือนทางอีเ
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า
 EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า
 DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์
@@ -282,6 +282,7 @@ RelativeDiscount=ส่วนลดญาติ
 GlobalDiscount=ลดราคาทั่วโลก
 CreditNote=ใบลดหนี้
 CreditNotes=บันทึกเครดิต
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=ส่วนลดจากใบลดหนี้% s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=จำนวนการแก้ไข
 VarAmount=ปริมาณ (ทีโอที %%.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=โอนเงินผ่านธนาคาร
 PaymentTypeShortVIR=โอนเงินผ่านธนาคาร
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 83373b65e90..6f7024d9ea4 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -19,7 +19,8 @@ Income=เงินได้
 Outcome=ค่าใช้จ่าย
 MenuReportInOut=รายได้ / ค่าใช้จ่าย
 ReportInOut=Balance of income and expenses
-ReportTurnover=ผลประกอบการ
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=การชำระเงินไม่ได้เชื่อมโยงกับใบแจ้งหนี้ใด ๆ ดังนั้นไม่เชื่อมโยงกับบุคคลที่สาม
 PaymentsNotLinkedToUser=การชำระเงินที่ไม่เชื่อมโยงกับผู้ใช้ใด ๆ
 Profit=กำไร
@@ -77,7 +78,7 @@ MenuNewSocialContribution=ใหม่สังคม / ภาษีการค
 NewSocialContribution=ใหม่สังคม / ภาษีการคลัง
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย
-AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=การชำระเงินใหม่
 Payments=วิธีการชำระเงิน
 PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง
 ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=เลขที่บัญชี
 NewAccountingAccount=บัญชีใหม่
-SalesTurnover=ยอดขาย
-SalesTurnoverMinimum=ยอดขายขั้นต่ำ
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=โดยบุคคลที่สาม
 ByUserAuthorOfInvoice=โดยผู้เขียนใบแจ้งหนี้
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=คุณแน่ใจหรือว่าต
 ExportDataset_tax_1=ภาษีสังคมและการคลังและการชำระเงิน
 CalcModeVATDebt=<b>โหมด% sVAT ความมุ่งมั่นบัญชี%</b> s
 CalcModeVATEngagement=โหมด <b>sVAT% รายได้ค่าใช้จ่าย-%</b> s
-CalcModeDebt=<b>โหมด% sClaims-หนี้% s บัญชีกล่าวว่าความมุ่งมั่น</b>
-CalcModeEngagement=โหมด <b>sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าบัญชีเงินสด</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= <b>โหมด% Sre ในใบแจ้งหนี้ของลูกค้า - ซัพพลายเออร์ใบแจ้งหนี้% s</b>
 CalcModeLT1Debt=<b>โหมด% Sre ในใบแจ้งหนี้ของลูกค้า% s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=ความสมดุลของรายได
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=ดูรายงาน <b>sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าเงินสดบัญชีสำหรับการคำนวณในการชำระเงินที่เกิดขึ้นจริงที่ทำ</b>
-SeeReportInDueDebtMode=<b>ดูรายงาน% sClaims-หนี้% s กล่าวว่าความมุ่งมั่นในการบัญชีสำหรับการคำนวณในใบแจ้งหนี้ที่ออก</b>
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=วิธีที่ 1
 Mode2=วิธีที่ 2
 CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี: <br> วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา <br> วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ <br> ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ <b>โหมดเริ่มต้นคือโหมด%</b> s
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=โหมดการคำนวณ
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index 5a49e7253dd..c6998307258 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้
 HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index f8d78e50aad..21a7296109a 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -507,6 +507,7 @@ NoneF=ไม่
 NoneOrSeveral=None or several
 Late=สาย
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=ภาพ
 Photos=รูปภาพ
 AddPhoto=เพิ่มรูปภาพ
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=ได้รับมอบหมายให้
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index c23aaf9683c..35a970cbca0 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -80,8 +80,8 @@ LinkedObject=วัตถุที่เชื่อมโยง
 NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=ไฟล์ที่มีขนาดใหญ่เกินไ
 PleaseBePatient=กรุณาเป็นผู้ป่วย ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=นี่คือกุญแจใหม่ของคุณเข้าสู่ระบบ
 NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น
 ClickHereToGoTo=คลิกที่นี่เพื่อไปยัง% s
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index c24e0e83bb8..757d7cd72b5 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal เท่านั้น
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=<b>นี่คือรหัสของรายการ:% s</b>
 PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index a6345476301..e39dacae3fa 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=จำนวน
 DefaultPrice=ราคาเริ่มต้น
 ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้นเกี่ยวกับการเปลี่ยนแปลงผู้ปกครอง
 ComposedProduct=สินค้าย่อย
-MinSupplierPrice=ผู้จัดจำหน่ายราคาขั้นต่ำ
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=ราคารับซื้อขั้นต่ำ
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index fed3ca797ae..c4ae988632c 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 เดือน
 TypeContact_propal_internal_SALESREPFOLL=แทนข้อเสนอดังต่อไปนี้ขึ้น
 TypeContact_propal_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า
 TypeContact_propal_external_CUSTOMER=การติดต่อกับลูกค้าข้อเสนอดังต่อไปนี้ขึ้น
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... )
 DefaultModelPropalCreate=เริ่มต้นการสร้างแบบจำลอง
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index c676c26c1d8..149dab6ced1 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=เหตุการณ์ที่เกิดขึ้น
 LinkToTrackYourPackage=เชื่อมโยงไปยังติดตามแพคเกจของคุณ
 ShipmentCreationIsDoneFromOrder=สำหรับช่วงเวลาที่การสร้างการจัดส่งใหม่จะทำจากการ์ดสั่งซื้อ
 ShipmentLine=สายการจัดส่ง
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 0377ea4bd78..935cc286a5d 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในก
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=เพิ่มหุ้นที่แท้จริงในใบแจ้งหนี้ซัพพลายเออร์ / บันทึกการตรวจสอบเครดิต
-ReStockOnValidateOrder=เพิ่มหุ้นที่แท้จริงในการอนุมัติคำสั่งซัพพลายเออร์
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=การสั่งซื้อที่ยังไม่ได้มีหรือไม่ขึ้นสถานะที่ช่วยให้การจัดส่งสินค้าในคลังสินค้าหุ้น
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=รายการ
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index f1499a52500..227e173ba92 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=<b>ขอเปลี่ยนรหัสผ่านสำหรับ% s ส่งไปยัง%</b> s
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=ผู้ใช้และกลุ่ม
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=แสดงกลุ่ม
 ShowUser=แสดงผู้ใช้
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 2d1b6c25809..f9e263cf3d1 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=ADIM %s: "%s" menüsünü kullanarak hesap planı
 AccountancyAreaDescChart=ADIM %s: "%s" menüsünü kullanarak hesap planınızın içeriğini oluşturun veya kontrol edin.
 
 AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir harcama raporu türü için varsayılan muhasebe hesaplarını tanımlayın.
 AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın.
 AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Genel muhasebe hesaplarının uzunluğu (eğer burada
 ACCOUNTING_LENGTH_AACCOUNT=Üçüncü taraf muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '401' nolu hesap ekranda '401000' gibi görüntülenecektir)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Satış günlüğü
 ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index a9ade3e0004..fdb0612b29d 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).<br>Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1).
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Açıklamayı görmek için tıkla
 DependsOn=This module need the module(s)
 RequiredBy=Bu modül, modül (ler) için zorunludur
@@ -497,7 +497,7 @@ Module25Desc=Müşteri siparişleri yönetimi
 Module30Name=Faturalar
 Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi
 Module40Name=Tedarikçiler
-Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Düzenleyiciler
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Çoklu-firma
 Module5000Desc=Birden çok firmayı yönetmenizi sağlar
 Module6000Name=İş akışı
-Module6000Desc=İş akışı yönetimi
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websiteleri
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=İzin İstekleri yönetimi
@@ -891,7 +891,7 @@ DictionaryCivility=Kişisel ve mesleki unvanlar
 DictionaryActions=Gündem etkinlik türleri
 DictionarySocialContributions=Sosyal ya da mali vergi türleri
 DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
-DictionaryRevenueStamp=Damga vergisi tutarı
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Ödeme koşulları
 DictionaryPaymentModes=Ödeme türleri
 DictionaryTypeContact=Kişi/Adres türleri
@@ -919,7 +919,7 @@ SetupSaved=Kurulum kaydedildi
 SetupNotSaved=Kurulum kaydedilmedi
 BackToModuleList=Modül listesine geri git
 BackToDictionaryList=Sözlük listesine dön
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=KDV Yönetimi
 VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:<br>Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.<br>Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.<br>Yoksa önerilen KDV=0 dır. Kural sonu.
 VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Planlanan etkinliklerdeki (gündem etkinliklerind
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Zamanında kapatılmamış projeler için uyarı öncesi bekleme süresi (gün olarak).
 Delays_MAIN_DELAY_TASKS_TODO=Planlanan görevlerdeki (proje görevlerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Siparişler üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tedarikçi siparişleri üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Henüz faturalandırılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesi gecikme toleransı (gün olarak).
@@ -1458,7 +1458,7 @@ SyslogFilename=Dosya adı ve yolu
 YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz.
 ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir
 OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler
-CompressSyslogs=Syslog dosyaları sıkıştırma ve yedekleme
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Günlük yedekleri
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index efaf67269ac..d92b96bae51 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Banka/Kasa
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Banka adı
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı
 PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi
 Transactions=İşlemler
 BankTransactionLine=Bank entry
-AllAccounts=Tüm banka/kasa hesapları
+AllAccounts=All bank and cash accounts
 BackToAccount=Hesaba geri dön
 ShowAllAccounts=Tüm hesaplar için göster
 FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz.
@@ -160,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index ddc288342d9..e8c312862a6 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=EPosta ile anımsatma gönder
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin
 EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap
 DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı
@@ -282,6 +282,7 @@ RelativeDiscount=Göreceli indirim
 GlobalDiscount=Genel indirim
 CreditNote=İade faturası
 CreditNotes=İade faturaları
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Peşinat
 Deposits=Peşinatlar
 DiscountFromCreditNote=İade faturası %s ten indirim
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Sabit tutar
 VarAmount=Değişken tutar (%% top.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Banka havalesi
 PaymentTypeShortVIR=Banka havalesi
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index fee50d33aac..61bd992c206 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -19,7 +19,8 @@ Income=Gelir
 Outcome=Gider
 MenuReportInOut=Gelir/Gider
 ReportInOut=Balance of income and expenses
-ReportTurnover=Ciro
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir
 PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler
 Profit=Kar
@@ -77,7 +78,7 @@ MenuNewSocialContribution=Yeni sosyal/mali
 NewSocialContribution=Yeni sosyal/mali vergi
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Ödenecek sosyal/mali vergiler
-AccountancyTreasuryArea=Muhasebe/Maliye alanı
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Yeni ödeme
 Payments=Ödemeler
 PaymentCustomerInvoice=Müşteri fatura ödemesi
@@ -105,6 +106,7 @@ VATPayment=Satış vergisi ödemesi
 VATPayments=Satış vergisi ödemeleri
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=İade
 SocialContributionsPayments=Sosyal/mali vergi ödemeleri
 ShowVatPayment=KDV ödemesi göster
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Müşt. hesap kodu
 SupplierAccountancyCodeShort=Ted. hesap kodu
 AccountNumber=Hesap numarası
 NewAccountingAccount=Yeni hesap
-SalesTurnover=Satış cirosu
-SalesTurnoverMinimum=En düşük satış cirosu
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=Giderler ve gelirlere göre
 ByThirdParties=Üçüncü partiye göre
 ByUserAuthorOfInvoice=Faturayı yazana göre
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Bu sosyal/mali vergiyi silmek istediğinizden em
 ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri
 CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
 CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
-CalcModeDebt=Mod <b>%sAlacaklar-Borçlar%s</b>, <b>Taahhüt hesabı içindir</b>.
-CalcModeEngagement=Mod <b>%sAlacaklar-Borçlar%s</b>, <b>kasa hesabı içindir</b>.
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Müşteri faturaları için mod <b>%sRE tedrikçi faturaları için mod %s</b>
 CalcModeLT1Debt=Biçim durumu<b>%sRE, bu müşteri faturası için%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için <b>%sGelirler-Giderler%s</b> söz konusu <b>kasa hesabı</b> raporuna bakın
-SeeReportInDueDebtMode=Verilen faturaların hesaplamaları için <b>%sAlacaklar-Borölar%s</b> söz konusu <b>taahhüt hesabı</b> raporuna bak
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir
 RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da ödenmemiş bağışları içerir. Aynı zamanda ödenmiş maaşları da içerir.<br>- Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. Ücretler Maaş modülünde tanımlanır, ödeme tarihi değeri kullanılır.
 RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir. <br>- Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi.
@@ -218,8 +221,8 @@ Mode1=Yöntem 1
 Mode2=Yöntem 2
 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.<br>Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.<br>Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod <b>%s</b> modudur.
 CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçiniz tarafından beklenen aynı sonucu elde etmek için tedarikçiye göre uygun yöntem seçin.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Hesaplama modu
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index f3cd379fb1b..1e2f10367b4 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin
 HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin
 ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, <a href="%s">buraya tıklayabilirsiniz</a>, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 964315ea6fa..73715b5e57c 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -507,6 +507,7 @@ NoneF=Hiçbiri
 NoneOrSeveral=Yok veya Birkaç
 Late=Son
 LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin.
+NoItemLate=No late item
 Photo=Resim
 Photos=Resimler
 AddPhoto=Resim ekle
@@ -945,3 +946,5 @@ KeyboardShortcut=Klavye kısayolu
 AssignedTo=Görevlendirilen
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index d54ac847d91..2e70cbd2d69 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=Menü girişlerinin listesi
 ListOfPermissionsDefined=Tanımlanan izinlerin listesi
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 5a7a101ed9b..23fc9f59bf6 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Bağlantılı nesne
 NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı)
 PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nBu bir <b>test</b> mailidir (test kelimesi kalın olmalıdır). <br> İki satır bir satırbaşı ile birbirinden ayrılır. <br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nBurada fiyat talebini bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nBurada siparişi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nBurada sevkiyatı bulacaksını
 PredefinedMailContentSendFichInter=__(Hello)__\n\nBurada müdahaleyi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
 ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun<br>(manuel modül seçimi)
@@ -218,7 +219,7 @@ FileIsTooBig=Dosyalar çok büyük
 PleaseBePatient=Lütfen sabırlı olun...
 NewPassword=Yeni şifre
 ResetPassword=Şifreyi sıfırla
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Oturum açmak için yeni anahtarınız
 NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır
 ClickHereToGoTo=%s e gitmek için buraya tıkla
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index 76257673ed0..700ebd55da1 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Yalnızca PayPal
 ONLINE_PAYMENT_CSS_URL=Online ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si
 ThisIsTransactionId=Bu işlem kimliğidir: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız
 NewOnlinePaymentReceived=Yeni online ödeme alındı
 NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 9f5564957d5..4aefd69d2aa 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Sayı
 DefaultPrice=Varsayılan fiyat
 ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt
 ComposedProduct=Yan ürün
-MinSupplierPrice=En düşük tedarikçi fiyatı
-MinCustomerPrice=En düşük müşteri fiyatı
+MinSupplierPrice=Enaz alış fiyatı
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dinamik fiyat yapılandırması
 DynamicPriceDesc=Ürün kartında bu modül etkin olduğunda, Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel fonksiyonları ayarlayabiliyor olmanız gerekir. Böyle bir işlev tüm matematiksel operatörleri, bazı sabitler ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri ayarlayabilirsiniz ve değişken otomatik güncelleme gerektiriyorsa, dış URL Dolibarr'ın değeri otomatik olarak güncellemesini istemek için kullanılabilir.
 AddVariable=Değişken ekle
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index cc27a5b30a7..7360e82b13f 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 ay
 TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi
 TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi
 TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Eksiksiz bir teklif modeli (logo. ..)
 DefaultModelPropalCreate=Varsayılan model oluşturma
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index f17bc154358..321e4d61a7d 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -36,7 +36,7 @@ StatusSendingDraftShort=Taslak
 StatusSendingValidatedShort=Doğrulanmış
 StatusSendingProcessedShort=İşlenmiş
 SendingSheet=Sevkiyat tablosu
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmDeleteSending=Bu sevkiyatı silmek istediğinizden emin misiniz?
 ConfirmValidateSending=<b>%s</b> referanslı bu gönderiyi doğrulamak istediğiniz emin misiniz?
 ConfirmCancelSending=Bu gönderiyi iptal etmek istediğinizden emin misiniz?
 DocumentModelMerou=Merou A5 modeli
@@ -52,8 +52,8 @@ ActionsOnShipping=Sevkiyat etkinlikleri
 LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
 ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
 ShipmentLine=Sevkiyat kalemi
-ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı
-ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=Bu <b>%s</b> deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin.
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 3ff6604eb81..0d8e11d8788 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek
 DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt
 DeStockOnShipmentOnClosing=Sevkiyatın kapalı olarak sınıflandırılmasıyla gerçek stoğu eksilt
 ReStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları arttır
-ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek stokları arttır
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa.
 StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Liste
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 852d46ac921..a8078b88be3 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=<b>%s</b> için şifre değiştirme isteği
 PasswordChangeRequestSent=Parola değiştirildi ve <b>%s</b> e gönderildi.
 ConfirmPasswordReset=Şifre sıfırlamayı onayla
 MenuUsersAndGroups=Kullanıcılar ve Gruplar
-LastGroupsCreated=Oluşturulan son %s grup
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Oluşturulan son %s kullanıcı
 ShowGroup=Grubu göster
 ShowUser=Kullanıcıyı göster
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 96ff36d363e..919f3160b0a 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Рахунки-фактури
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Умови платежу
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index d993f69e339..3148777e43b 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 0767fe6f354..bf9a1015f88 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Відправити нагадування по EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою
@@ -282,6 +282,7 @@ RelativeDiscount=Відносна знижка
 GlobalDiscount=Глобальна знижка
 CreditNote=Кредитове авізо
 CreditNotes=Кредитове авізо
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Знижка з кредитового авізо %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 1bf4638f0bf..956b93142e8 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Платежі
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Номер рахунка
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/uk_UA/install.lang
+++ b/htdocs/langs/uk_UA/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index a5ed4dd1ba0..b927b6f9165 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Призначено
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 13907ca380e..8ef8cc30090 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/uk_UA/paypal.lang
+++ b/htdocs/langs/uk_UA/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 7c679cb6656..ac9ca8ae7d1 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index 8fb9824409c..68ba1ad545f 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index 17a6350b84c..63841bc0b30 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index d7dc3b4ea14..3dcc762f3d6 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index 8aa5d3749fc..26f22923a9a 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index daa15928096..04bbaa447e7 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 28eb076c540..d7042e784dc 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
 DictionaryTypeContact=Contact/Address types
@@ -919,7 +919,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
@@ -1458,7 +1458,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index be8f75d172b..1d42581c344 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-MenuBankCash=Bank/Cash
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
+AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
 FutureTransaction=Transaction in futur. No way to conciliate.
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 2f029928beb..f76ff018f9d 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Enter payment received from customer
 EnterPaymentDueToCustomer=Make payment due to customer
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
@@ -282,6 +282,7 @@ RelativeDiscount=Relative discount
 GlobalDiscount=Global discount
 CreditNote=Credit note
 CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Discount from credit note %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Bank transfer
 PaymentTypeShortVIR=Bank transfer
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index d2cfb714900..c0f5920ea92 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -19,7 +19,8 @@ Income=Income
 Outcome=Expense
 MenuReportInOut=Income / Expense
 ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
 PaymentsNotLinkedToUser=Payments not linked to any user
 Profit=Profit
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
 NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 587d4f83da6..fb521c0c085 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Show not available options
 HideNotAvailableOptions=Hide not available options
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index b7a0c0ecd56..ed1777f9aec 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -507,6 +507,7 @@ NoneF=None
 NoneOrSeveral=None or several
 Late=Late
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 13907ca380e..8ef8cc30090 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Files is too big
 PleaseBePatient=Please be patient...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 72e717367fc..06558c90d81 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index 04941e4c650..8cf3a68167a 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month
 TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
 TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index 5091bfe950d..3b3850e44ed 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index aaa7e21fc0d..8178a8918b7 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 8aa5d3749fc..26f22923a9a 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
 ShowUser=Show user
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 7a677fed4c8..d8a21edd42c 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=Bán tạp chí
 ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index ba82cbd157c..c306183fa8f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=Quản lý đơn hàng khách hàng
 Module30Name=Hoá đơn
 Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp
 Module40Name=Nhà cung cấp
-Module40Desc=Quản lý nhà cung cấp và mua hàng (đơn hàng và hoá đơn)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Biên tập
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=Đa công ty
 Module5000Desc=Cho phép bạn quản lý đa công ty
 Module6000Name=Quy trình làm việc
-Module6000Desc=Quản lý quy trình làm việc
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Quản lý phiếu nghỉ phép
@@ -891,7 +891,7 @@ DictionaryCivility=Personal and professional titles
 DictionaryActions=Types of agenda events
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng
-DictionaryRevenueStamp=Số tiền phiếu doanh thu
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Điều khoản thanh toán
 DictionaryPaymentModes=Phương thức thanh toán
 DictionaryTypeContact=Loại Liên lạc/Địa chỉ
@@ -919,7 +919,7 @@ SetupSaved=Cài đặt đã lưu
 SetupNotSaved=Setup not saved
 BackToModuleList=Trở lại danh sách module
 BackToDictionaryList=Trở lại danh sách từ điển
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=Quản lý thuế VAT
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất không ra hóa đơn
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ để kích hoạt
@@ -1458,7 +1458,7 @@ SyslogFilename=Tên tập tin và đường dẫn
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index 373503a9e81..8684c5da5b8 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Ngân hàng
-MenuBankCash=Ngân hàng / Tiền
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=Tên ngân hàng
 FinancialAccount=Tài khoản
 BankAccount=Tài khoản ngân hàng
 BankAccounts=Tài khoản ngân hàng
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=Hiện tài khoản
 AccountRef=Tài khoản tài chính ref
 AccountLabel=Nhãn tài khoản tài chính
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Cập nhật thành công ngày thanh toán
 PaymentDateUpdateFailed=Ngày thanh toán không thể được cập nhật
 Transactions=Giao dịch
 BankTransactionLine=Kê khai ngân hàng
-AllAccounts=Tất cả tài khoản ngân hàng/ tiền mặt
+AllAccounts=All bank and cash accounts
 BackToAccount=Trở lại tài khoản
 ShowAllAccounts=Hiển thị tất cả tài khoản
 FutureTransaction=Giao dịch trong futur. Không có cách nào để đối chiếu
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 3e53bb6be75..efdab877df9 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=Gửi nhắc nhở bằng email
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng
 EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng
 DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0
@@ -227,7 +227,7 @@ EscompteOffered=Giảm giá được tặng (thanh toán trước hạn)
 EscompteOfferedShort=Giảm giá
 SendBillRef=Nộp hóa đơn %s
 SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở)
-StandingOrders=Direct debit orders
+StandingOrders=Lệnh ghi nợ trực tiếp
 StandingOrder=Lệnh ghi nợ trực tiếp
 NoDraftBills=Không có hóa đơn dự thảo
 NoOtherDraftBills=Không có hóa đơn dự thảo khác
@@ -282,6 +282,7 @@ RelativeDiscount=Giảm theo %
 GlobalDiscount=Giảm giá toàn cục
 CreditNote=Giấy báo có
 CreditNotes=Giấy báo có
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=Giảm giá từ giấy báo có %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Số tiền cố định
 VarAmount=Số tiền thay đổi (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=Chuyển khoản ngân hàng
 PaymentTypeShortVIR=Chuyển khoản ngân hàng
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 055e9fd5872..a6f45b85558 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -19,7 +19,8 @@ Income=Thu nhập
 Outcome=Chi phí
 MenuReportInOut=Thu nhập / chi phí
 ReportInOut=Balance of income and expenses
-ReportTurnover=Doanh thu
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Thanh toán không liên quan đến bất kỳ hóa đơn, do đó không liên quan đến bất kỳ bên thứ ba
 PaymentsNotLinkedToUser=Thanh toán không liên quan đến bất kỳ người dùng
 Profit=Lợi nhuận
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Kế toán / Tài chính khu vực
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=Thanh toán mới
 Payments=Thanh toán
 PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Hiện nộp thuế GTGT
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Số tài khoản
 NewAccountingAccount=Tài khoản mới
-SalesTurnover=Doanh thu bán hàng
-SalesTurnoverMinimum=Doanh thu bán hàng tối thiểu
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Do các bên thứ ba
 ByUserAuthorOfInvoice=Của tác giả hóa đơn
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Chế độ <b>%sVAT về kế toán cam kết%s</b>.
 CalcModeVATEngagement=Chế độ <b>%sVAT đối với thu nhập-chi phí%s.</b>
-CalcModeDebt=Chế độ <b>%sClaims-Các khoản nợ%s</b> cho biết <b>kế toán cam kết.</b>
-CalcModeEngagement=Chế độ <b>%sIncomes-Chi%s</b> cho biết <b>kế toán tiền mặt</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Chế độ <b>%sRE trên hoá đơn của khách hàng - nhà cung cấp hoá đơn%s</b>
 CalcModeLT1Debt=Chế độ <b>%sRE% trên hóa đơn khách hàng%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Cán cân thu nhập và chi phí, tổng kết hà
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=Xem báo <b>cáo %sIncomes-Chi%s</b> cho biết <b>tiền mặt chiếm</b> một tính toán thanh toán thực tế được thực hiện
-SeeReportInDueDebtMode=Xem báo <b>cáo%sClaims-Các khoản nợ%s</b> cho biết <b>cam kết chiếm</b> một tính toán trên hoá đơn
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=Phương pháp 1
 Mode2=Phương pháp 2
 CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp: <br> Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng. <br> Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả. <br> Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế <b>độ%s.</b>
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Chế độ tính toán
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang
index 24babf90ee7..6da0d52f3a7 100644
--- a/htdocs/langs/vi_VN/install.lang
+++ b/htdocs/langs/vi_VN/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn
 HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index a3ef25f53ff..8fd88af55d9 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -507,6 +507,7 @@ NoneF=Không
 NoneOrSeveral=None or several
 Late=Trễ
 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+NoItemLate=No late item
 Photo=Hình ảnh
 Photos=Hình ảnh
 AddPhoto=Thêm hình ảnh
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=Giao cho
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 09c912f0653..a6a8f19ccb2 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -80,8 +80,8 @@ LinkedObject=Đối tượng liên quan
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=Tập tin là quá lớn
 PleaseBePatient=Xin hãy kiên nhẫn ...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Đây là chìa khóa mới để đăng nhập
 NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ được
 ClickHereToGoTo=Click vào đây để đi đến% s
diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang
index 600245dc658..68c5b0aefa1 100644
--- a/htdocs/langs/vi_VN/paypal.lang
+++ b/htdocs/langs/vi_VN/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index eb82b76cfa5..fe62f20e80a 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=Số
 DefaultPrice=giá mặc định
 ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc
 ComposedProduct=Sản phẩm con
-MinSupplierPrice=Giá tối thiểu nhà cung cấp
-MinCustomerPrice=Giá khách hàng tối thiểu
+MinSupplierPrice=Giá mua tối thiểu
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Cấu hình giá linh hoạt
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Thêm biến
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index 72ef27b32b6..02f23259285 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 tháng
 TypeContact_propal_internal_SALESREPFOLL=Đại diện kinh doanh theo dõi đơn hàng đề xuất
 TypeContact_propal_external_BILLING=Liên lạc khách hàng về hóa đơn
 TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề nghị
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...)
 DefaultModelPropalCreate=Tạo mô hình mặc định
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index 01815bf5404..9f8b915c220 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Các sự kiện trên lô hàng
 LinkToTrackYourPackage=Liên kết để theo dõi gói của bạn
 ShipmentCreationIsDoneFromOrder=Đối với thời điểm này, tạo ra một lô hàng mới được thực hiện từ thẻ thứ tự.
 ShipmentLine=Đường vận chuyển
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 3efc5688d24..caaa455973b 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đ
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Tăng tồn kho thực tế các nhà cung cấp hoá đơn tín dụng / ghi xác nhận
-ReStockOnValidateOrder=Tăng tồn kho thực sự tán thành đơn đặt hàng các nhà cung cấp
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho kho.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=Danh sách
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index be591fd585c..676affc810d 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -6,10 +6,10 @@ Permission=Quyền
 Permissions=Quyền
 EditPassword=Sửa mật khẩu
 SendNewPassword=Tạo và gửi mật khẩu
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=Gửi link để tạo lại mật khẩu
 ReinitPassword=Tạo mật khẩu
 PasswordChangedTo=Mật khẩu đã đổi sang: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=Mật khẩu mới của bạn cho %s
 GroupRights=Quyền Nhóm
 UserRights=Quyền người dùng
 UserGUISetup=Thiết lập hiển thị người dùng
@@ -20,7 +20,7 @@ DeleteAUser=Xóa một người dùng
 EnableAUser=Cho phép một người dùng
 DeleteGroup=Xóa
 DeleteAGroup=Xóa một nhóm
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
+ConfirmDisableUser=Bạn có chắc chắn muốn tắt người dùng <b>%s</b>?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho <b>%s</b> đã gửi đến <b>% s</b>.
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Người dùng & Nhóm
-LastGroupsCreated=Latest %s created groups
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=Latest %s users created
 ShowGroup=Hiển thị nhóm
 ShowUser=Hiển thị người dùng
@@ -93,18 +93,18 @@ NameToCreate=Tên của bên thứ ba để tạo
 YourRole=Vai trò của bạn
 YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết!
 NbOfUsers=Nb of users
-NbOfPermissions=Nb of permissions
+NbOfPermissions=Số lượng quyền hạn
 DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin
 HierarchicalResponsible=Giám sát
 HierarchicView=Xem tính kế thừa
 UseTypeFieldToChange=Dùng trường Loại để thay đổi
 OpenIDURL=OpenID URL
 LoginUsingOpenID=Sử dụng OpenID để đăng nhập
-WeeklyHours=Hours worked (per week)
+WeeklyHours=Giờ đã làm (theo tuần)
 ExpectedWorkedHours=Expected worked hours per week
 ColorUser=Màu của người dùng
 DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
+UserAccountancyCode=Mã kế toán của người dùng
+UserLogoff=Người dùng đăng xuất
+UserLogged=Người dùng đăng nhập
+DateEmployment=Ngày đi làm
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index a7a5b199184..79eea3e0bff 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
 AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=卖杂志
 ACCOUNTING_PURCHASE_JOURNAL=购买杂志
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 67b168d06d7..e7399c01294 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -454,7 +454,7 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
 DependsOn=This module need the module(s)
 RequiredBy=This module is required by module(s)
@@ -497,7 +497,7 @@ Module25Desc=客户订单管理模块
 Module30Name=发票
 Module30Desc=客户发票和信用记录管理。供应商发票管理。
 Module40Name=供应商
-Module40Desc=供应商和其采购管理(订单和发票)
+Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=编辑器
@@ -605,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co
 Module5000Name=多公司
 Module5000Desc=允许你管理多个公司
 Module6000Name=工作流程
-Module6000Desc=工作流管理
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=网站
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=请假申请管理
@@ -891,7 +891,7 @@ DictionaryCivility=个人和专业技术职称
 DictionaryActions=活动议程类型
 DictionarySocialContributions=财政税和增值税类别
 DictionaryVAT=增值税率和消费税率
-DictionaryRevenueStamp=印花税票金额
+DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=付款条件
 DictionaryPaymentModes=付款方式
 DictionaryTypeContact=联络人/地址类型
@@ -919,7 +919,7 @@ SetupSaved=设置已经成功保存
 SetupNotSaved=Setup not saved
 BackToModuleList=返回模块列表
 BackToDictionaryList=回到字典库
-TypeOfRevenueStamp=Type of revenue stamp
+TypeOfRevenueStamp=Type of tax stamp
 VATManagement=增值税管理
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。
@@ -1027,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
 Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天)
 Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单逾期收款最大逾期时间 (天)
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服务逾期生效最大逾期时间 (天)
@@ -1458,7 +1458,7 @@ SyslogFilename=文件名称和路径
 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。
 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数
 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER
-CompressSyslogs=Syslog files compression and backup
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 22c618a00a8..bdf90957a3b 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=银行
-MenuBankCash=银行/现金
+MenuBankCash=Bank | Cash
 MenuVariousPayment=Miscellaneous payments
 MenuNewVariousPayment=New Miscellaneous payment
 BankName=银行名称
 FinancialAccount=帐户
 BankAccount=银行帐户
 BankAccounts=银行帐户
+BankAccountsAndGateways=Bank accounts | Gateways
 ShowAccount=显示帐户
 AccountRef=财务帐号
 AccountLabel=财务帐户标签
@@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=付款日期更新成功
 PaymentDateUpdateFailed=付款日期无法更新
 Transactions=交易
 BankTransactionLine=Bank entry
-AllAccounts=所有银行/现金帐户
+AllAccounts=All bank and cash accounts
 BackToAccount=回到帐户
 ShowAllAccounts=显示所有帐户
 FutureTransaction=在FUTUR的交易。调解没有办法。
@@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments
 VariousPayments=Miscellaneous payments
 ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 60ea161c6f2..22dcbab9683 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=通过电子邮件发送提醒
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=输入从客户收到的付款
 EnterPaymentDueToCustomer=为客户创建付款延迟
 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0
@@ -282,6 +282,7 @@ RelativeDiscount=相对折扣
 GlobalDiscount=全球折扣
 CreditNote=信用记录
 CreditNotes=信用记录
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=从信用记录折扣 %s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=固定金额
 VarAmount=可变金额(%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=银行转帐
 PaymentTypeShortVIR=银行转帐
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index b08e2d42a63..eebe23e06c8 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -19,7 +19,8 @@ Income=收入
 Outcome=支出
 MenuReportInOut=收入/支出
 ReportInOut=Balance of income and expenses
-ReportTurnover=营业额
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任何合伙人关联
 PaymentsNotLinkedToUser=付款不链接到任何用户
 Profit=利润
@@ -77,7 +78,7 @@ MenuNewSocialContribution=新建社会/财政税
 NewSocialContribution=新建社会/财政税
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=支付社会/财政税
-AccountancyTreasuryArea=会计/库务区
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=新建支付
 Payments=付款
 PaymentCustomerInvoice=客户发票付款
@@ -105,6 +106,7 @@ VATPayment=销售税款
 VATPayments=销售税款
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=社会/财政税款
 ShowVatPayment=显示增值税纳税
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=客户账户代码
 SupplierAccountancyCodeShort=供应商账户代码
 AccountNumber=帐号
 NewAccountingAccount=新帐户
-SalesTurnover=销售营业额
-SalesTurnoverMinimum=最低销售额
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=由合伙人
 ByUserAuthorOfInvoice=按开具发票者
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=你确定要删除这个社会/财政税款吗
 ExportDataset_tax_1=社会和财政税和付款
 CalcModeVATDebt=模式 <b>%sVAT 关于承诺债务%s</b>.
 CalcModeVATEngagement=模式 <b>%s 增值税收入，支出 %s</b>.
-CalcModeDebt=模式 <b>%sClaims-Debts%s</b> 据说 <b>承诺债务</b>.
-CalcModeEngagement=模式 <b>%sIncomes-Expenses%s</b> 据说 <b>现金会计</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= 模式 <b>%sRE 客户发票 - 供应商发票%s</b>
 CalcModeLT1Debt=模式 <b>%sRE 客户发票%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=年度总结的收支平衡表
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=见报告<b>%sIncomes-Expenses%s</b> 据说<b>现金会计</b>对实际付款的计算
-SeeReportInDueDebtMode=见报告 <b>%sClaims-Debts%s</b> 据说<b>承诺债务</b>关于开具发票的计算
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- 所示金额均含税
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -218,8 +221,8 @@ Mode1=方法 1
 Mode2=方法 2
 CalculationRuleDesc=要计算增值税总额，有两种方法： <br>方法1是在每一行四舍五入，然后对它们求和。 <br>方法2是在总结增值税在每一行，然后四舍五入结果。 <br>最后的结果可能不同，从几毛钱。默认模式是：<b>%s</b> 。
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=计算模式
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index acb42845d19..2e2ee9abe0d 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=显示不可用的选项
 HideNotAvailableOptions=隐藏不可用的选项
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index a2dd2fb65af..7d9a9c1c458 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -507,6 +507,7 @@ NoneF=无
 NoneOrSeveral=None or several
 Late=逾期
 LateDesc=延迟的定义假如一条记录逾期或者取决于你的配置设定。请向管理员询问并从首页菜单->设置->警告菜单下修改相应设置。
+NoItemLate=No late item
 Photo=图片
 Photos=图片
 AddPhoto=添加图片
@@ -945,3 +946,5 @@ KeyboardShortcut=Keyboard shortcut
 AssignedTo=分配给
 Deletedraft=Delete draft
 ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+FileSharedViaALink=File shared via a link
+
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 7391216e7e3..a764575a79a 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -80,8 +80,8 @@ LinkedObject=链接对象
 NbOfActiveNotifications=通知数量(收到邮件数量)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=选择最适合您所需的演示配置文件…
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -218,7 +219,7 @@ FileIsTooBig=文件过大
 PleaseBePatient=请耐心等待...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=你的新登陆码如上
 NewKeyWillBe=你的新登陆码将会是
 ClickHereToGoTo=点击这里 %s
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index 1885ad3f6e6..4390b91f4a6 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=支付宝
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=这是交易编号<b>：%s</b>
 PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index 6a01c03693d..a29b4170ef1 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -251,8 +251,8 @@ PriceNumeric=数字
 DefaultPrice=默认价格
 ComposedProductIncDecStock=增加/减少父库存变化
 ComposedProduct=子产品
-MinSupplierPrice=供应商的最低价
-MinCustomerPrice=最低客户价格
+MinSupplierPrice=最低购买价格
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=动态价格配置
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=添加变量
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index c39f5df8870..a662e5d7711 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 个月
 TypeContact_propal_internal_SALESREPFOLL=跟进报价的销售代表
 TypeContact_propal_external_BILLING=客户账单联系人
 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=完整的订单模版 (LOGO标志...)
 DefaultModelPropalCreate=设置默认模板
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 98e39d7d107..fa3189bc092 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=运输活动
 LinkToTrackYourPackage=链接到追踪您的包裹
 ShipmentCreationIsDoneFromOrder=就目前而言，创建一个新的装运完成从订单信息卡。
 ShipmentLine=运输线路
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index becb2074736..96b075a3a98 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=减少库存对客户订单的确认
 DeStockOnShipment=减少实际库存送货验证
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=增加对供应商发票的实际库存/信用票据验证
-ReStockOnValidateOrder=对供应商订单增加赞许
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=名单
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index eed0db58ddf..f90759e3fe1 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=要求更改密码<b>的S%</b>发送到<b>%s。</b>
 ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=用户和组
-LastGroupsCreated=最近创建的 %s 个群组
+LastGroupsCreated=Latest %s groups created
 LastUsersCreated=最近创建的 %s 位用户
 ShowGroup=显示组
 ShowUser=显示用户
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index df4506f6ea6..f4676c23f6e 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -55,6 +55,7 @@ AccountancyAreaDescChartModel=步驟%s:從%s選單建立會計項目表模組
 AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。
 
 AccountancyAreaDescVat=步驟%s: 定義每一項營業稅率的預設會計項目。可使用選單輸入%s。
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=步驟%s: 定義每一費用報表類型的預設會計項目。可使用選單輸入%s。
 AccountancyAreaDescSal=步驟%s: 定義薪資付款的預設會計項目。可使用選單輸入%s。
 AccountancyAreaDescContrib=步驟%s: 定義特定費用(雜項稅捐)的預設會計項目。可使用選單輸入%s。
@@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=會計項目的長度(如果設定為 6，會計項
 ACCOUNTING_LENGTH_AACCOUNT=合作方會計項目長度(如果設定為 6，會計項目為 401，則會變成 401000)
 ACCOUNTING_MANAGE_ZERO=允許管理會計項目尾數的不同零值。某些國家有此需求(如瑞士)。若為off(預設)，則您可設定2個接下來的參數，要求程式增加虛擬零值。
 BANK_DISABLE_DIRECT_INPUT=不啟用在銀行帳戶中直接記錄交易
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
 
 ACCOUNTING_SELL_JOURNAL=銷貨簿
 ACCOUNTING_PURCHASE_JOURNAL=進貨簿
@@ -286,7 +288,7 @@ Formula=公式
 
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=某些必要的設定步驟沒有完成，請完成它們
-ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式目錄)
+ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式分類)
 ErrorInvoiceContainsLinesNotYetBounded=您試著記錄發票某行<strong>%s</strong>，但其他行數尚未完成關聯到會計項目。拒絕本張發票全部行數的記錄。
 ErrorInvoiceContainsLinesNotYetBoundedShort=發票中某些行數未關聯到會計項目。
 ExportNotSupported=已設定匯出格式不支援匯出到此頁
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 3c91dad953e..81b5ae4ba7b 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -62,14 +62,14 @@ ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或
 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本
 ErrorDecimalLargerThanAreForbidden=錯誤，高度精密的 <b> %s </b>不支援。
 DictionarySetup=詞典設定
-Dictionary=各式詞典
+Dictionary=各式分類
 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。
 ErrorCodeCantContainZero=不含 0 值
 DisableJavascript=不啓動 JavaScript and Ajax 功能 (建議盲人或是文字型瀏覽器使用)
 UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。
 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。
-DelaiedFullListToSelectCompany=等你在載入合作方組合列表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利)
-DelaiedFullListToSelectContact=等你在載入第三方組合列表的內容之前按下一個鍵 (如果你有大量的第三方程式這可增加效能，不過會減少便利)
+DelaiedFullListToSelectCompany=等你在載入合作方組合明細表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利)
+DelaiedFullListToSelectContact=等你在載入連絡人組合明細表的內容之前按下一個鍵 (如果你有大量的連絡人這可增加效能，不過會減少便利)
 NumberOfKeyToSearch=需要 %s 個字元進行搜尋
 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此不可用。
 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。
@@ -211,7 +211,7 @@ Nouveauté=新奇
 AchatTelechargement=購買 / 下載
 GoModuleSetupArea=要部署/安裝新模組，請轉到模組設定區域<a href="%s">%s</a>。
 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集
-DoliPartnersDesc=各家公司提供客制發展模組功能的清單明細(注意：任何有經驗的PHP程式編輯人員可提供客制化發展的開放原始碼專案)
+DoliPartnersDesc=各家公司提供客制發展模組功能的明細表(注意：任何有經驗的PHP程式編輯人員可提供客制化發展的開放原始碼專案)
 WebSiteDesc=參考網頁找到更多模組...
 DevelopYourModuleDesc=某些解決方式要您自行發展模組...
 URL=連線
@@ -269,11 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS 主機 ( 在 php.ini 中是預設的:<b>%s</b
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS 連接埠 ( 在 Unix like 系統內，沒有定義在 PHP中)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS 主機 ( 在 Unix like 系統內，沒有定義在 PHP 中)
 MAIN_MAIL_EMAIL_FROM=自動化電子郵件的寄件者(在 php.ini中預設值:<b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_ERRORS_TO=發生錯誤時退回的電子郵件(發送的電子郵件中的欄位“錯誤 - 收件人”)
 MAIN_MAIL_AUTOCOPY_TO= 系統私下寄送所有發送的電子郵件副件給
 MAIN_DISABLE_ALL_MAILS=禁用傳送所有電子郵件(適用於測試目的或是展示)
 MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=使用電子郵件將員工用戶增加到允許的目標清單表中
 MAIN_MAIL_SENDMODE=傳送電子郵件方法
 MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證）
 MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證）
@@ -292,7 +292,7 @@ ModuleSetup=模組設定
 ModulesSetup=模組/程式設定
 ModuleFamilyBase=系統
 ModuleFamilyCrm=客戶關係管理(CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=供應商關係管理(VRM)
 ModuleFamilyProducts=產品管理 (PM)
 ModuleFamilyHr=人力資源管理 (HR)
 ModuleFamilyProjects=專案 / 協同作業
@@ -374,8 +374,8 @@ NoSmsEngine=沒有簡訊/SMS傳送器可用。簡訊/SMS傳送器預設沒有安
 PDF=PDF格式
 PDFDesc=您可以設定每個全域選項關連到 PDF產生器
 PDFAddressForging=產生地址規則
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+HideAnyVATInformationOnPDF=在產生的 PDF 中隱藏銷售稅 / 營業稅的全部資訊
+PDFRulesForSalesTax=銷售稅 / 營業稅的規則
 PDFLocaltax=%s的規則
 HideLocalTaxOnPDF=將 %s 稅率隱藏到 pdf 列銷售稅中
 HideDescOnPDF=在產生的 PDF 上隱藏產品描述
@@ -447,8 +447,8 @@ DisplayCompanyInfo=顯示公司地址
 DisplayCompanyManagers=顯示管理者名稱
 DisplayCompanyInfoAndManagers=顯示公司地址及管理者名稱
 EnableAndSetupModuleCron=若您要自動地產生循環發票，模組"%s"必須啟用且正確設定。然而各式發票的產生必須從此範例的 "建立" 鈕以人工完成。注意即使你啟用自動產生，你仍可安全地以人工方式執行而產生。在相同時間內不能重覆產生發票。
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+ModuleCompanyCodeCustomerAquarium=%s後面是合作方客戶代碼，用於客戶會計代碼
+ModuleCompanyCodeSupplierAquarium=%s後面是合作方供應商代碼，用於供應商會計代碼
 ModuleCompanyCodePanicum=回傳空白會計代碼。
 ModuleCompanyCodeDigitaria=會計代碼依著合作方代碼。代碼是由第一個字母 "C" 接下來是合作方代碼的前面5 個字母組成的。
 Use3StepsApproval=存預設情況下，採購訂單需要由 2 個不同的用戶建立和核准 (一個步驟/用戶建立，另一個步驟/用戶核准。請注意，若用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了) 。 若金額高於指定值時，您可以通過此選項進行要求以引入第三步/用戶核准 (因此需要3個步驟：1 =驗證，2 =首次批准，3 =若金額足夠，則為第二次批准) 。 <br>若一次核准 ( 2個步驟) 就足夠，則將不做任何設定，若總是需要第二次批准 (3個步驟)，則將其設置為非常低的值 (0.1)。
@@ -458,7 +458,7 @@ WarningPHPMail2=若您的電子郵件 SMTP 供應商需要將電子郵件客戶
 ClickToShowDescription=點一下顯示描述
 DependsOn=此模組需要其他各式模組
 RequiredBy=模組需要此模組
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+TheKeyIsTheNameOfHtmlField=HTML 欄位名稱。此需要一點知識去閱讀 HTML 頁面的內容以取得主要欄位的名稱。
 PageUrlForDefaultValues=您必須在此輸入相對頁面的URL。 若您在URL中包含參數時，若所有參數都設為相同的值，則預設值將生效。 例如：
 PageUrlForDefaultValuesCreate=<br>對表單來建立新的合作方，他是 <strong>%s</strong>，<br>若只要在 url 中有一些參數時才需要預設值，則可以使用 <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>此頁為合作方清單，是<strong>%s</strong>，<br>若只有當 url 有參數時才需要預設值，您可使用 <strong>%s</strong>
@@ -474,8 +474,8 @@ AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若
 FilesAttachedToEmail=附加檔案
 SendEmailsReminders=用電子郵件傳送行程提醒
 davDescription=新增元件到 DAV 伺服器
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
+DAVSetup=DAV 模組設定
+DAV_ALLOW_PUBLIC_DIR=啟用公開資料夾（不再登入 WebDav 資料夾）
 DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
 # Modules
 Module0Name=用戶和群組
@@ -485,9 +485,9 @@ Module1Desc=公司和聯絡人的管理(客戶、潛在客戶)
 Module2Name=商業
 Module2Desc=商業管理
 Module10Name=會計
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
-Module20Name=建議書
-Module20Desc=商業建議書的管理
+Module10Desc=基於資料庫內容的簡單會計報告（日記簿、營業額、周轉）。 不使用任何總帳表單。
+Module20Name=提案/建議書
+Module20Desc=商業提案/建議書的管理
 Module22Name=大量發送的電子郵件
 Module22Desc=大量電子郵件發送的管理
 Module23Name=能源
@@ -497,7 +497,7 @@ Module25Desc=客戶訂單管理
 Module30Name=發票
 Module30Desc=客戶發票和貸方通知單的管理。供應商發票的管理。
 Module40Name=供應商
-Module40Desc=供應商的管理和採購管理（訂單和發票）
+Module40Desc=各式供應商及採購管理（採購訂單及計費）
 Module42Name=除錯日誌
 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。
 Module49Name=編輯
@@ -552,8 +552,8 @@ Module400Name=專案/機會/潛在客戶
 Module400Desc=各式專案、機會/潛在客戶及或任務的管理。您也可以分配任何元件(發票、訂單、提案/建議書、干預/介入...)到專案及從專案檢視中以橫向檢視。
 Module410Name=Webcalendar
 Module410Desc=Webcalendar 整合
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Name=稅賦及特定費用
+Module500Desc=其他費用管理（銷售稅、社會或年度稅、股利...）
 Module510Name=支付員工薪資
 Module510Desc=記錄及接下來支付您員工薪資
 Module520Name=借款
@@ -567,14 +567,14 @@ Module700Name=捐贈
 Module700Desc=捐款的管理
 Module770Name=費用報表
 Module770Desc=管理及認列費用報表(交通、餐飲...等)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module1120Name=供應商商業提案/建議書
+Module1120Desc=回覆供應商商業提案/建議書及報價
 Module1200Name=Mantis 工作管理
 Module1200Desc=Mantis 功能整合
 Module1520Name=文件的產生
 Module1520Desc=大量郵件文件的產生
 Module1780Name=標籤/分類
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=建立標籤/類別（產品、客戶、供應商、通訊錄或會員）
 Module2000Name=所視即所得編輯器
 Module2000Desc=允許使用進階的編輯器 ( CKEditor ) 編輯某些文字區
 Module2200Name=浮動價格
@@ -605,7 +605,7 @@ Module4000Desc=人力資源管理(部門、員工合約及感受的管理)
 Module5000Name=多個公司
 Module5000Desc=允許您管理多個公司
 Module6000Name=工作流程
-Module6000Desc=工作流程管理
+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=網站
 Module10000Desc=透過所見即所視的編輯器建立公開網站。只要設定您網站伺服器 (Apache, Nginx,...) 指向專用的 Dolibarr 資料夾，使其通過 internet 連線到您自己的網域即可。
 Module20000Name=離職申請管理
@@ -639,13 +639,13 @@ Permission14=驗證客戶發票
 Permission15=以電子郵件發送客戶發票
 Permission16=為客戶發票建立付款單
 Permission19=刪除客戶發票
-Permission21=讀取商業的報價/提案/建議書
-Permission22=建立/修改商業報價/提案/建議書
-Permission24=驗證商業報價/提案/建議書
-Permission25=傳送商業報價/提案/建議書
-Permission26=結束商業報價/提案/建議書(結案)
-Permission27=刪除商業報價/提案/建議書
-Permission28=匯出商業報價/提案/建議書
+Permission21=讀取商業案/建議書
+Permission22=建立/修改商業提案/建議書
+Permission24=驗證商業提案/建議書
+Permission25=傳送商業提案/建議書
+Permission26=結束商業提案/建議書(結案)
+Permission27=刪除商業提案/建議書
+Permission28=匯出商業提案/建議書
 Permission31=讀取產品資訊
 Permission32=建立/修改產品資訊
 Permission34=刪除產品資訊
@@ -755,7 +755,7 @@ PermissionAdvanced253=建立/修改內部/外部用戶和權限
 Permission254=只能建立/修改外部用戶資訊
 Permission255=修改其他用戶密碼
 Permission256=刪除或禁用其他用戶
-Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。<br>對外部用戶無效 ( 限於自已的提案/報價、訂單、發票、合約等)。<br>對專案無效 (只有專案權限、可見性和分配事宜的規則)。
+Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。<br>對外部用戶無效 ( 限於自已的提案/建議書、訂單、發票、合約等)。<br>對專案無效 (只有專案權限、可見性和分配事宜的規則)。
 Permission271=讀取 CA
 Permission272=讀取發票
 Permission273=發票問題
@@ -891,7 +891,7 @@ DictionaryCivility=個人及專業頭銜
 DictionaryActions=行程事件的類型
 DictionarySocialContributions=社會或年度稅費類型
 DictionaryVAT=營業稅率或銷售稅率
-DictionaryRevenueStamp=收入印花稅的金額
+DictionaryRevenueStamp=稅票金額
 DictionaryPaymentConditions=付款條件
 DictionaryPaymentModes=付款方式
 DictionaryTypeContact=聯絡人/地址類型
@@ -918,8 +918,8 @@ DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍
 SetupSaved=設定值已儲存
 SetupNotSaved=設定未儲存
 BackToModuleList=返回模組清單明細
-BackToDictionaryList=回到詞典明細清單
-TypeOfRevenueStamp=稅收類型
+BackToDictionaryList=回到各式分類明細表
+TypeOfRevenueStamp=稅票的類別
 VATManagement=營業稅管理
 VATIsUsedDesc=當建立潛在客戶、發票、訂單等營業稅稅率會以下列標準規則啟動：<br>若賣方不接受營業稅，則營業稅預設為 0 的規則。<br>若(買賣雙方國家)相同時，營業稅率會預設為賣方國家的產品營業稅。<br>若賣方與買方皆歐盟國家且貨物是運輸產品(車子、船舶、飛機)，則預設營業稅為 0 ( 營業稅由買方支付給買方國家，非賣方 )。<br>若賣方與買方皆歐盟國家且買方非公司組織，則營業稅預設為銷售產品的營業稅。<br>若賣方與買方皆歐盟國家且買方是公司組織，則營業稅預設為 0。<br>其他例子則預設營業稅為 0。
 VATIsNotUsedDesc=預設情況下建議的營業稅為 0，可用於像協會、個人或是小型公司。
@@ -1027,9 +1027,9 @@ Delays_MAIN_DELAY_ACTIONS_TODO=在已計劃的事件(行程事件)中尚未完
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=沒有即時結束專案的警告提醒(以天計)
 Delays_MAIN_DELAY_TASKS_TODO=計劃中任務(專案任務)尚未完成前的警告提醒(以天計)
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=對訂單尚未完成程序的警告提醒(以天計)
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=對供應商訂單尚未完成的警告提醒(以天計)
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案前的警告提醒(以天計)
-Delays_MAIN_DELAY_PROPALS_TO_BILL=建議書/報價/提單沒有計費的警告提醒(以天計)
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案/建議書前的警告提醒(以天計)
+Delays_MAIN_DELAY_PROPALS_TO_BILL=提案/建議書沒有計費的警告提醒(以天計)
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=對服務尚未啟動的警告提醒(以天計)
 Delays_MAIN_DELAY_RUNNING_SERVICES=對過期服務的警告提醒(以天計)
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=對尚未付款供應商發票的警告提醒(以天計)
@@ -1060,9 +1060,9 @@ LogEventDesc=您可以啟用記錄 Dolibarr 安全事件日誌。管理員就可
 AreaForAdminOnly=設定參數僅由<b>管理員用戶</b>設定。
 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。
 SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
+CompanyFundationDesc=在此頁面上編輯您需要管理的公司或基金會的所有已知資訊(點選頁面的”%s“或"%s"按鈕)
 AccountantDesc=在此頁面上編輯有關於您的會計師/記帳士的資訊
-AccountantFileNumber=File number
+AccountantFileNumber=檔案數
 DisplayDesc=您可以選擇與 Dolibarr 的外觀及感受有關的每一項參數
 AvailableModules=可用的程式/模組
 ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。
@@ -1195,11 +1195,11 @@ UserMailRequired=建立用戶時需要輸入電子郵件資訊
 HRMSetup=人資模組設定
 ##### Company setup #####
 CompanySetup=各式公司模組設定
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=合作方代碼產生及檢查(客戶或供應商)模組
+AccountCodeManager=會計代碼產生(客戶或供應商)模組
 NotificationsDesc=電子郵件通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下：
 NotificationsDescUser=在時間內 * 每位用戶，一用戶。
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
+NotificationsDescContact=* 每位合作方通訊錄(客戶或供應商)，一次一位連絡人。
 NotificationsDescGlobal=* 或在模組設定頁面中設定全域目標的電子郵件。
 ModelModules=文件範本
 DocumentModelOdt=從 OpenDocument 的範本產生文件(可由 OpenOffice, KOffice, TextEdit 開啟的 .ODT 或.ODS檔案)
@@ -1211,8 +1211,8 @@ MustBeMandatory=強制建立合作方？
 MustBeInvoiceMandatory=強制驗證發票？
 TechnicalServicesProvided=提供的科技服務
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=此是連線到 WebDAV 資料夾。此包含開放給任何知道 URL 用戶的”公開“檔案目錄(若資料夾允許公開)及需要已登入帳號/密碼的”不公開“資料夾的存取。
+WebDavServer=%s伺服器的根目錄 URL：%s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=匯出連接到 <b>%s</b> 格式可在以下連結：%s的
 ##### Invoices #####
@@ -1232,22 +1232,22 @@ PaymentsNumberingModule=付款編號模式
 SuppliersPayment=已收到的供應商付款單據清單
 SupplierPaymentSetup=供應商付款設定
 ##### Proposals #####
-PropalSetup=商業報價/提案模組設定
-ProposalsNumberingModules=商業報價/提案編號模式
-ProposalsPDFModules=商業報價/提案文件模式
-FreeLegalTextOnProposal=在商業報價/提案中加註文字
-WatermarkOnDraftProposal=商業報價/提案草稿上的浮水印(若空白則無)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問建議/提案/報價標的的銀行帳戶
+PropalSetup=商業提案/建議書模組設定
+ProposalsNumberingModules=商業提案/建議書編號模式
+ProposalsPDFModules=商業提案/建議書文件模式
+FreeLegalTextOnProposal=在商業提案/建議書中加註文字
+WatermarkOnDraftProposal=商業提案/建議書草稿上的浮水印(若空白則無)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問提案/建議書的目地的銀行帳戶
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=詢問價格需求的目的地銀行帳戶
+SupplierProposalSetup=供應商報價模組設定
+SupplierProposalNumberingModules=供應商報價編號模型
+SupplierProposalPDFModules=供應商報價文件模組
+FreeLegalTextOnSupplierProposal=供應商報價的加註文字 
+WatermarkOnDraftSupplierProposal=在預設供應商報價草稿浮水印（無若空白）
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=詢問報價的目的地銀行帳戶
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=詢問供應商訂單中目的地銀行帳戶
 ##### Orders #####
 OrdersSetup=訂單管理設定
 OrdersNumberingModules=訂單編號模組
@@ -1423,7 +1423,7 @@ FilesOfTypeNotCached=HTTP 伺服器沒有快取%s類型的檔案
 FilesOfTypeCompressed=HTTP 伺服器已壓縮%s類型的檔案
 FilesOfTypeNotCompressed=HTTP 伺服器沒有已壓縮%s類型的檔案
 CacheByServer=伺服器的快取
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=例如，使用Apache指令“ExpiresByType image / gif A2592000”
 CacheByClient=瀏覽器的快取
 CompressionOfResources=HTTP 壓縮的反應
 CompressionOfResourcesDesc=例如：使用 Apache 指令 "AddOutputFilterByType DEFLATE"
@@ -1439,13 +1439,13 @@ ServiceSetup=服務模組設定
 ProductServiceSetup=產品和服務模組設定
 NumberOfProductShowInSelect=在混合選擇清單明細中，最大可供選擇的產品數量（0 =沒有限制）
 ViewProductDescInFormAbility=在表單上顯示產品描述資訊 (否則則採用彈出式訊息框方式顯示)
-MergePropalProductCard=若產品/服務在報價/建議書/提案內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF
+MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF
 ViewProductDescInThirdpartyLanguageAbility=在合作方語言中顯示產品描述資訊
 UseSearchToSelectProductTooltip=另外您有大量產品編號(>100,000)，您可在 " 設定 -> 其他 "中設定常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。
 UseSearchToSelectProduct=請按任一鍵前載入產品混合清單明細的內容(若您有大量的產品時此會增加效率，但會減少方便性)
 SetDefaultBarcodeTypeProducts=產品的預設條碼類型
 SetDefaultBarcodeTypeThirdParties=給合作方使用的預設條碼類型
-UseUnits=定義在訂單、報價/建議書/提案，或是發票版本的衡量單位
+UseUnits=定義在訂單、提案/建議書，或是發票版本的衡量單位
 ProductCodeChecker= 產品代號產生及檢查(產品或服務)模組
 ProductOtherConf= 產品/服務的偏好設定
 IsNotADir=不是資料夾！
@@ -1458,7 +1458,7 @@ SyslogFilename=檔案名稱和路徑
 YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案 DOL_DATA_ROOT/dolibarr.log 。您可以設定不同的路徑來存儲該檔案。
 ErrorUnknownSyslogConstant=常數 %s 不是一個已知的 Syslog 常數
 OnlyWindowsLOG_USER=Windows 只支援 LOG_USER
-CompressSyslogs=系統日誌檔案壓縮及備份
+CompressSyslogs=除臭記錄檔案的縮壓及備份(由記錄除臭模組產生的)
 SyslogFileNumberOfSaves=日誌備份
 ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作設定成經常備份日誌
 ##### Donations #####
@@ -1515,7 +1515,7 @@ AdvancedEditor=進階編輯器
 ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉:
 FCKeditorForCompany=描述及註解採用所見即所視的方式建立或編輯(不含產品及服務)
 FCKeditorForProduct=產品/服務的描述及註解採用所見即所視的方式建立或編輯
-FCKeditorForProductDetails=針對所有項目(提案建議書、訂單、發票等)的產品描述採用所見即所視的方式建立及編輯。<font class="warning">警告：當建立 PDF 檔案時會在特定字元或頁面格式時會產生問題，因此鄭重地不建議使用此選項。</font>
+FCKeditorForProductDetails=針對所有項目(提案/建議書、訂單、發票等)的產品描述採用所見即所視的方式建立及編輯。<font class="warning">警告：當建立 PDF 檔案時會在特定字元或頁面格式時會產生問題，因此鄭重地不建議使用此選項。</font>
 FCKeditorForMailing= 以所見即所視的建立/編輯電子郵件 ( 工具 --> 電子郵件 )
 FCKeditorForUserSignature=以所見即所視的建立/編輯用戶簽名檔
 FCKeditorForMail=以所見即所視的建立/編輯全部電子郵件( 除工具 --> 電子郵件外)
@@ -1580,7 +1580,7 @@ AccountancyCodeBuy=採購會計代號
 AgendaSetup=事件及行程模組設定
 PasswordTogetVCalExport=授權匯出連線的值
 PastDelayVCalExport=不要匯出大於~的事件
-AGENDA_USE_EVENT_TYPE=使用事件類型(管理可到選單設定-->詞典-->行程事件類型)
+AGENDA_USE_EVENT_TYPE=使用事件類型(管理可到選單設定-->各式分類-->行程事件類型)
 AGENDA_USE_EVENT_TYPE_DEFAULT=事件類型設定為自動的預設值放到建立事件表單中
 AGENDA_DEFAULT_FILTER_TYPE=設定自動帶入事件類型到事件檢視的尋找過濾器中
 AGENDA_DEFAULT_FILTER_STATUS=設定自動帶入事件狀況到事件檢視的尋找過濾器中
@@ -1638,7 +1638,7 @@ MultiCompanySetup=多公司模組設定
 ##### Suppliers #####
 SuppliersSetup=供應商模組設定
 SuppliersCommandModel=採購訂單的完整範本 (標誌...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersInvoiceModel=供應商發票的完整範本（logo. ...）
 SuppliersInvoiceNumberingModel=供應商發票編號模組
 IfSetToYesDontForgetPermission=若設定為「是的」，則別忘了提供群組或用戶允許第二次批准的權限
 ##### GeoIPMaxmind #####
@@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=自動產生時不要使用會混淆的字元("1","l",
 SalariesSetup=薪資模組的設定
 SortOrder=排序訂單
 Format=格式
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0:客戶付款類別, 1:供應商付款類別, 2:客戶及供應商付款類別
 IncludePath=包含路徑(預先定義的變數 %s)
 ExpenseReportsSetup=費用報表模組的設定
 TemplatePDFExpenseReports=用文件範本產生費用報表文件
@@ -1694,7 +1694,7 @@ BackupDumpWizard=構建資料庫備份轉儲檔案的精靈
 SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從 Web 界面安裝外部模組：
 SomethingMakeInstallFromWebNotPossible2=基於此原因，敘述昇級程序中只能允許最高權限用戶可以使用人工步驟。
 InstallModuleFromWebHasBeenDisabledByFile=您的管理塤 已禁用從應用程式來的外部模組安裝。你必須詢問管理員移除檔案<strong>%s</strong>以達成此功能。
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=從應用程式安裝或綁定外部模組需要儲存模組檔案到資料夾<strong>%s</strong>。為由 Dolibarr 擁有此資料夾的處理權，您必須在<strong>conf/conf.php</strong>中新增兩行指令:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=滑鼠移過時會顯示表格線
 HighlightLinesColor=滑鼠移過時顯示線條的顏色（保持為空白不顯示）
 TextTitleColor=頁面標題的文字顏色
@@ -1729,7 +1729,7 @@ FillFixTZOnlyIfRequired=例子：+2 (只有在遇到問題時才填入)
 ExpectedChecksum=預期的校驗和
 CurrentChecksum=目前的校驗和
 ForcedConstants=必需的常數
-MailToSendProposal=Customer proposals
+MailToSendProposal=客戶提案/建議書
 MailToSendOrder=Customer orders
 MailToSendInvoice=各式客戶發票
 MailToSendShipment=裝貨
@@ -1757,8 +1757,8 @@ AllPublishers=全部發佈者
 UnknownPublishers=未知發佈者
 AddRemoveTabs=增加或移除各式分頁
 AddDataTables=新增物件表格
-AddDictionaries=增加詞典表格
-AddData=新增物件或詞典資料
+AddDictionaries=增加各式分類表格
+AddData=新增物件或各式分類資料
 AddBoxes=新增小工具
 AddSheduledJobs=新增排定工作
 AddHooks=增加鉤子
@@ -1783,7 +1783,7 @@ TypeCdr=使用 "無" 若付款日期條件是發票日期加上增量天 (增量
 BaseCurrency=參考的公司貨幣 (可到公司設定去變更)
 WarningNoteModuleInvoiceForFrenchLaw=模組 %s 是符合法國法律(Loi Finance 2016)
 WarningNoteModulePOSForFrenchLaw=該模組 %s 符合法國法律 (Loi Finance 2016)，因為模組 Non Reversible Logs 會自動啟動。
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningInstallationMayBecomeNotCompliantWithLaw=您試著安裝模組 %s 此模組來自外部。啟動外部模組代表您信任模組的發佈者及您確定此模組不會對您的應用程序的行為產生負面影響，並且符合您所在國家/地區的法律(%s)。若此模組帶來不合法功能，您要負起使用不合法軟體的責任。
 MAIN_PDF_MARGIN_LEFT=在 PDF 的左邊邊界
 MAIN_PDF_MARGIN_RIGHT=在 PDF 的右邊邊界
 MAIN_PDF_MARGIN_TOP=在 PDF 的上面邊界
@@ -1792,8 +1792,8 @@ SetToYesIfGroupIsComputationOfOtherGroups=若該群組是其他群組的計算
 EnterCalculationRuleIfPreviousFieldIsYes=若先前欄位設為“是”，則輸入計算規則(例如 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=發現數個語言變數
 COMPANY_AQUARIUM_REMOVE_SPECIAL=刪除特殊字元
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
+COMPANY_AQUARIUM_CLEAN_REGEX=正則表達式過濾器來清理價值 (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=GDPR 連絡人
 GDPRContactDesc=若您儲存有關歐洲的公司或公民的資料時，您可以在這裡儲存負責“一般資料保護條例”的連絡人
 ##### Resource ####
 ResourceSetup=du 模組資源的偏好設定
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index d05cfebd24a..dd60af4df5d 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -39,10 +39,10 @@ EventRemindersByEmailNotEnabled=在行程模組設定中沒有啟用透過 EMail
 ##### Agenda event labels #####
 NewCompanyToDolibarr=合作方 %s 已建立
 ContractValidatedInDolibarr=合約 %s 已驗證
-PropalClosedSignedInDolibarr=提案/報價 %s 已簽署
-PropalClosedRefusedInDolibarr=提案/報價 %s 已拒絕
-PropalValidatedInDolibarr=提案/報價 %s 已驗證
-PropalClassifiedBilledInDolibarr=提案/報價 %s 歸類為已結
+PropalClosedSignedInDolibarr=提案/建議書 %s 已簽署
+PropalClosedRefusedInDolibarr=提案/建議書 %s 已拒絕
+PropalValidatedInDolibarr=提案/建議書 %s 已驗證
+PropalClassifiedBilledInDolibarr=提案/建議書 %s 歸類為已計費
 InvoiceValidatedInDolibarr=發票 %s 的驗證
 InvoiceValidatedInDolibarrFromPos=POS 的發票 %s 的驗證
 InvoiceBackToDraftInDolibarr=發票 %s 回復到草案狀態
@@ -68,7 +68,7 @@ OrderBilledInDolibarr=訂單 %s 歸類為已結帳
 OrderApprovedInDolibarr=訂單 %s 已核准
 OrderRefusedInDolibarr=訂單 %s 被拒絕
 OrderBackToDraftInDolibarr=訂單 %s 回復到草案狀態
-ProposalSentByEMail=已透過 E-Mail 傳送商業提案/建議 %s
+ProposalSentByEMail=已透過 E-Mail 傳送商業提案/建議書 %s
 ContractSentByEMail=合約 %s 透過 EMail 傳送
 OrderSentByEMail=已透過 E-Mail 傳送客戶訂單 %s
 InvoiceSentByEMail=已透過 E-Mail 傳送客戶發票 %s
@@ -77,7 +77,7 @@ SupplierInvoiceSentByEMail=已透過 E-Mail 傳送供應商發票 %s
 ShippingSentByEMail=已透過 E-Mail 傳送貨運單 %s
 ShippingValidated= 貨運單 %s 已驗證
 InterventionSentByEMail=已透過 E-Mail 傳送 Intervention %s
-ProposalDeleted=提案/建議已刪除
+ProposalDeleted=提案/建議書已刪除
 OrderDeleted=訂單已刪除
 InvoiceDeleted=發票已刪除
 PRODUCT_CREATEInDolibarr=產品 %s 已建立
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 08d4d42de82..08f9263f6cb 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=銀行
-MenuBankCash=銀行/現金
+MenuBankCash=Bank | Cash
 MenuVariousPayment=雜項付款
 MenuNewVariousPayment=新的雜項付款
 BankName=銀行名稱
@@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=付款日期更新成功
 PaymentDateUpdateFailed=付款日期可能無法更新
 Transactions=交易
 BankTransactionLine=銀行項目
-AllAccounts=所有銀行/現金帳戶
+AllAccounts=All bank and cash accounts
 BackToAccount=回到帳戶
 ShowAllAccounts=顯示所有帳戶
 FutureTransaction=未來的交易。沒有其他方式調節。
@@ -160,5 +160,6 @@ VariousPayment=雜項付款
 VariousPayments=雜項付款
 ShowVariousPayment=顯示雜項付款
 AddVariousPayment=新增雜項付款
+SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
 FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index d7142ffc79c..18341a60767 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -110,8 +110,8 @@ SendRemindByMail=通過電子郵件發送提醒
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-ConvertExcessPaidToReduc=Convert excess paid into future discount
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
 EnterPaymentReceivedFromCustomer=輸入從客戶收到付款
 EnterPaymentDueToCustomer=由於客戶的付款
 DisabledBecauseRemainderToPayIsZero=因剩餘未付款為零而停用
@@ -237,7 +237,7 @@ ToBill=為了法案
 RemainderToBill=其余部分法案
 SendBillByMail=通過電子郵件發送發票
 SendReminderBillByMail=通過電子郵件發送提醒
-RelatedCommercialProposals=有關的商業建議
+RelatedCommercialProposals=相關的商業提案/建議書
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=為了有效
 DateMaxPayment=Payment due on
@@ -282,6 +282,7 @@ RelativeDiscount=相對折扣
 GlobalDiscount=全球折扣
 CreditNote=信用票據
 CreditNotes=信用票據
+CreditNotesOrExcessReceived=Credit notes or excess received
 Deposit=Down payment
 Deposits=Down payments
 DiscountFromCreditNote=從信用註意%折扣s
@@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fix amount
 VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
 # PaymentType
 PaymentTypeVIR=銀行匯款
 PaymentTypeShortVIR=銀行匯款
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index bd26e1362ca..59516abd9b2 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -8,7 +8,7 @@ BoxLastSupplierBills=Latest supplier invoices
 BoxLastCustomerBills=Latest customer invoices
 BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
 BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
+BoxLastProposals=最新商業提案/建議書
 BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Latest modified customers
 BoxLastSuppliers=Latest modified suppliers
@@ -42,7 +42,7 @@ BoxTitleLastActionsToDo=Latest %s actions to do
 BoxTitleLastContracts=Latest %s modified contracts
 BoxTitleLastModifiedDonations=Latest %s modified donations
 BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGlobalActivity=全球活動(發票、提案/建議書、訂單)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
 FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
@@ -53,7 +53,7 @@ NoRecordedCustomers=沒有記錄客戶
 NoRecordedContacts=沒有任何聯絡人的記錄
 NoActionsToDo=做任何動作
 NoRecordedOrders=No recorded customer orders
-NoRecordedProposals=沒有任何建議書的記錄
+NoRecordedProposals=沒有任何提案/建議書的記錄
 NoRecordedInvoices=No recorded customer invoices
 NoUnpaidCustomerBills=No unpaid customer invoices
 NoUnpaidSupplierBills=No unpaid supplier invoices
@@ -69,7 +69,7 @@ BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
 BoxCustomersOrdersPerMonth=Customer orders per month
 BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
+BoxProposalsPerMonth=每月的提案/建議書
 NoTooLowStockProducts=No product under the low stock limit
 BoxProductDistribution=Products/Services distribution
 BoxProductDistributionFor=Distribution of %s for %s
@@ -77,10 +77,10 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
 BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
 BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
 BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLastModifiedPropals=最新修改的提案/建議書%s
 ForCustomersInvoices=客戶的發票
 ForCustomersOrders=Customers orders
-ForProposals=建議
+ForProposals=提案/建議書
 LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Add widget to your dashboard
 BoxAdded=Widget was added in your dashboard
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index e9191263a38..c3f4c586b0d 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -34,7 +34,7 @@ LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActions=任務完成，並要做到
 DoneActions=已完成的行動
 ToDoActions=不完整的行動
-SendPropalRef=孚瑞科技報價單 %s
+SendPropalRef=商業提案/建議書的次任務 %s
 SendOrderRef=孚瑞科技採購單 %s
 StatusNotApplicable=不適用
 StatusActionToDo=要做到
@@ -50,7 +50,7 @@ ActionAffectedTo=Event assigned to
 ActionDoneBy=由誰完成事件
 ActionAC_TEL=電話
 ActionAC_FAX=發送傳真
-ActionAC_PROP=通過郵件發送建議
+ActionAC_PROP=通過郵件發送提案/建議書
 ActionAC_EMAIL=發送電子郵件
 ActionAC_RDV=會議
 ActionAC_INT=Intervention on site
@@ -69,7 +69,7 @@ ActionAC_AUTO=Automatically inserted events
 ActionAC_OTH_AUTOShort=Auto
 Stats=Sales statistics
 StatusProsp=潛在狀態
-DraftPropals=起草商業建議
+DraftPropals=商業提案/建議書草稿
 NoLimit=無限制
 ToOfferALinkForOnlineSignature=Link for online signature
 WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 4d9c1870c70..5fb63ab7c33 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -2,65 +2,65 @@
 ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。
 ErrorSetACountryFirst=請先設定國家
 SelectThirdParty=請選擇客戶/供應商
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=您確定要刪除此公司和所有繼承的資訊嗎？
 DeleteContact=刪除聯絡人
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=建立新客戶/供應商
-MenuNewCustomer=建立新客戶
-MenuNewProspect=建立新潛在名單
-MenuNewSupplier=New vendor
+ConfirmDeleteContact=您確定要刪除這個連絡人和所有關連資訊？
+MenuNewThirdParty=新的合作方
+MenuNewCustomer=新客戶
+MenuNewProspect=新潛力者
+MenuNewSupplier=新供應商
 MenuNewPrivateIndividual=新的私營個體
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
-CreateThirdPartyOnly=新增客戶/供應商
-CreateThirdPartyAndContact=Create a third party + a child contact
+NewCompany=新公司(潪力者、客戶、供應商)
+NewThirdParty=新合作方(潪力者、客戶、供應商)
+CreateDolibarrThirdPartySupplier=建立合作方(供應商)
+CreateThirdPartyOnly=建立合作方
+CreateThirdPartyAndContact=建立合作方+其連絡人
 ProspectionArea=勘察區
-IdThirdParty=第三方身份
+IdThirdParty=合作方ID
 IdCompany=公司ID
-IdContact=聯系人ID
-Contacts=聯絡人
-ThirdPartyContacts=客戶/供應商聯絡人
-ThirdPartyContact=客戶/供應商聯絡人
+IdContact=連絡人ID
+Contacts=通訊錄/地址
+ThirdPartyContacts=合作方通訊錄
+ThirdPartyContact=合作方連絡人/地址
 Company=公司
 CompanyName=公司名稱
 AliasNames=別名(商業的,商標,...)
 AliasNameShort=別名
 Companies=公司
 CountryIsInEEC=國家屬於歐盟經濟體內
-ThirdPartyName=客戶/供應商名稱
-ThirdPartyEmail=Third party email
-ThirdParty=客戶/供應商
-ThirdParties=客戶/供應商
-ThirdPartyProspects=潛在
-ThirdPartyProspectsStats=潛在
+ThirdPartyName=合作方名稱
+ThirdPartyEmail=合作方電子郵件
+ThirdParty=合作方
+ThirdParties=各式合作方
+ThirdPartyProspects=潛力者
+ThirdPartyProspectsStats=潛力者
 ThirdPartyCustomers=客戶
 ThirdPartyCustomersStats=客戶
-ThirdPartyCustomersWithIdProf12=與%s或%客戶s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=客戶/供應商類型
+ThirdPartyCustomersWithIdProf12=%s或%s的客戶
+ThirdPartySuppliers=供應商
+ThirdPartyType=合作方類別
 Individual=私營個體
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=將自動建立與合作方下的合作方相同資訊的連絡人/地址。在大多數情況下，即使合作方就是等於實際連絡人，您只要建立合作方就足夠了。
 ParentCompany=母公司
 Subsidiaries=附屬公司
-ReportByMonth=Report by month
+ReportByMonth=月報表
 ReportByCustomers=依客戶排序的報表
-ReportByQuarter=報告率
+ReportByQuarter=百分比報告
 CivilityCode=文明守則
 RegisteredOffice=註冊辦事處
 Lastname=姓氏
 Firstname=名字
 PostOrFunction=職稱
 UserTitle=稱呼
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=合作方的本質
 Address=地址
 State=州/省
-StateShort=State
+StateShort=州
 Region=地區
-Region-State=Region - State
+Region-State=地區 - 州
 Country=國家
 CountryCode=國家代碼
-CountryId=國家編號
+CountryId=國家ID
 Phone=電話
 PhoneShort=電話
 Skype=Skype
@@ -69,7 +69,7 @@ Chat=對話
 PhonePro=公司電話號碼
 PhonePerso=個人電話號碼
 PhoneMobile=手機號碼
-No_Email=Refuse mass e-mailings
+No_Email=拒絕大量電子郵件
 Fax=傳真號碼
 Zip=郵遞區號
 Town=城市
@@ -77,21 +77,21 @@ Web=網站
 Poste= 位置
 DefaultLang=預設語系
 VATIsUsed=使用中的銷售稅
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=這定義了當該合作方向其客戶開具發票時是否包含銷售稅
 VATIsNotUsed=不使用的銷售稅
 CopyAddressFromSoc=填上合作方的地址
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
-PaymentBankAccount=Payment bank account
-OverAllProposals=建議
+ThirdpartyNotCustomerNotSupplierSoNoRef=合作方既不是客戶也不是供應商，沒有可用的引用物件
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客戶也不是供應商，折扣不適用
+PaymentBankAccount=付款銀行帳戶
+OverAllProposals=提案/建議書
 OverAllOrders=訂單
 OverAllInvoices=發票
-OverAllSupplierProposals=Price requests
+OverAllSupplierProposals=報價
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=使用第二種稅率
 LocalTax1IsUsedES= 稀土用於
 LocalTax1IsNotUsedES= 不使用可再生能源
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=使用第三種稅率
 LocalTax2IsUsedES= IRPF使用
 LocalTax2IsNotUsedES= IRPF不使用
 LocalTax1ES=稀土
@@ -99,42 +99,42 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE種類
 TypeLocaltax2ES=IRPF種類
 WrongCustomerCode=客戶代碼無效
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=供應商代碼無效
 CustomerCodeModel=客戶編碼模組
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=供應商編碼模組
 Gencod=條碼
 ##### Professional ID #####
-ProfId1Short=ProfID1
-ProfId2Short=ProfID2
-ProfId3Short=ProfID3
-ProfId4Short=ProfID4
-ProfId5Short=ProfID5
-ProfId6Short=ProfID6
-ProfId1=ProfID1
-ProfId2=ProfID2
-ProfId3=ProfID3
-ProfId4=ProfID4
-ProfId5=ProfID5
-ProfId6=ProfID6
-ProfId1AR=ProfID1
-ProfId2AR=ProfID2
-ProfId3AR=ProfID3
-ProfId4AR=ProfID4
-ProfId5AR=ProfID5
-ProfId6AR=ProfID6
-ProfId1AT=Prof ID 1
-ProfId2AT=Prof ID 2
-ProfId3AT=Prof ID 3
-ProfId4AT=Prof ID 4
-ProfId5AT=Prof ID 5
-ProfId6AT=Prof ID 6
-ProfId1AU=教授ID已1（荷蘭）
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=-
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=教授ID是1（專業數）
+ProfId1BE=Prof Id 1 (Professional number)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
@@ -148,130 +148,130 @@ ProfId4BR=CPF
 #ProfId6BR=INSS
 ProfId1CH=-
 ProfId2CH=-
-ProfId3CH=教授ID是1（聯邦數）
-ProfId4CH=教授ID為2（商業記錄數）
+ProfId3CH=Prof Id 1（聯邦碼）
+ProfId4CH=Prof Id 2（商業記錄碼）
 ProfId5CH=-
 ProfId6CH=-
-ProfId1CL=教授ID 1（車轍）
+ProfId1CL=Prof Id 1 (R.U.T.)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=教授ID 1（車轍）
+ProfId1CO=Prof Id 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=教授ID已1（USt. - IdNr）
-ProfId2DE=教授ID為2（USt.，星期日）
-ProfId3DE=教授ID已3（Handelsregister-Nr.）
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=-
 ProfId6DE=-
-ProfId1ES=教授ID已1（到岸價格/伊陣）
-ProfId2ES=ID為2教授（社會安全號碼）
-ProfId3ES=教授ID已3（CNAE）
-ProfId4ES=教授ID已4（高校數量）
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 （社會安全號碼）
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
 ProfId5ES=-
 ProfId6ES=-
-ProfId1FR=Prof ID 1
-ProfId2FR=Prof ID 2
-ProfId3FR=Prof ID 3
-ProfId4FR=Prof ID 4
-ProfId5FR=Prof ID 5
-ProfId6FR=Prof ID 6
-ProfId1GB=教授ID是1（註冊號）
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=註冊號
 ProfId2GB=-
-ProfId3GB=教授ID已3（碳化矽）
+ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=ID教授。 1。（RTN）
+ProfId1HN=Id prof. 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Prof ID 1
-ProfId2IN=Prof ID 2
-ProfId3IN=Prof ID 3
-ProfId4IN=Prof ID 4
-ProfId5IN=Prof ID 5
-ProfId6IN=Prof ID 6
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
 ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=Prof ID 6
-ProfId4LU=Prof ID 6
-ProfId5LU=Prof ID 6
-ProfId6LU=Prof ID 6
-ProfId1MA=ID教授。 1（RC）的
-ProfId2MA=ID教授。 2（Patente）
-ProfId3MA=ID教授。 3（如果）
-ProfId4MA=ID教授。 4（CNSS）
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=-
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
 ProfId5MA=Id. prof. 5 (I.C.E.)
 ProfId6MA=-
-ProfId1MX=（RFC）的ID 1教授。
-ProfId2MX=ID 2教授（體育IMSS的河。）
-ProfId3MX=教授ID 3（高職教“憲章”）
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK公司納默
+ProfId1NL=KVK nummer
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
 ProfId5NL=-
 ProfId6NL=-
-ProfId1PT=教授ID已1（酞菁鎳）
-ProfId2PT=ID為2教授（社會安全號碼）
-ProfId3PT=教授ID已三（商業記錄數）
-ProfId4PT=ID四教授（學院）
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2（社會安全號碼）
+ProfId3PT=Prof Id 3（商業記錄碼）
+ProfId4PT=Prof Id 4 (Conservatory)
 ProfId5PT=-
 ProfId6PT=-
-ProfId1SN=鋼筋混凝土
+ProfId1SN=RC
 ProfId2SN=NINEA
 ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
-ProfId1TN=教授ID是1（區局）
-ProfId2TN=教授ID為2（財政matricule）
-ProfId3TN=教授ID已3（杜阿納代碼）
-ProfId4TN=教授ID已4（班）
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
 ProfId1US=Prof Id (FEIN)
-ProfId2US=Prof ID 6
-ProfId3US=Prof ID 6
-ProfId4US=Prof ID 6
-ProfId5US=Prof ID 6
-ProfId6US=Prof ID 6
-ProfId1RU=教授ID一日（OGRN）
-ProfId2RU=教授ID 2（非專利）
-ProfId3RU=教授ID 3（KPP的）
-ProfId4RU=教授ID 4（玉浦）
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
-ProfId1DZ=鋼筋混凝土
+ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
 VATIntra=銷售稅 ID
 VATIntraShort=稅務 ID
 VATIntraSyntaxIsValid=語法是有效的
-VATReturn=VAT return
-ProspectCustomer=潛在/客戶
-Prospect=潛在
+VATReturn=增值稅退稅
+ProspectCustomer=潛力/客戶
+Prospect=潛力
 CustomerCard=客戶卡
 Customer=客戶
 CustomerRelativeDiscount=相對客戶折扣
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=相對供應商折扣
 CustomerRelativeDiscountShort=相對折扣
 CustomerAbsoluteDiscountShort=無條件折扣
-CompanyHasRelativeDiscount=這個客戶有一個<b>%s%%</b>的折扣
-CompanyHasNoRelativeDiscount=此客戶沒有定義相關的折扣
+CompanyHasRelativeDiscount=此客戶有預設的<b>%s%%</b>的折扣
+CompanyHasNoRelativeDiscount=此客戶預設沒有相對的折扣
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
 CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
@@ -324,12 +324,12 @@ ContactsAllShort=全部（不過濾）
 ContactType=聯絡型式
 ContactForOrders=訂單聯絡人
 ContactForOrdersOrShipments=訂單或送貨聯絡人
-ContactForProposals=報價聯絡人
+ContactForProposals=提案/建議書連絡人
 ContactForContracts=合約聯絡人
 ContactForInvoices=發票聯絡人
 NoContactForAnyOrder=非訂單聯絡人
 NoContactForAnyOrderOrShipments=非訂單或送貨聯絡人
-NoContactForAnyProposal=非報價聯絡人
+NoContactForAnyProposal=此連絡人不屬於任何商業提案/建議書連絡人
 NoContactForAnyContract=非合同聯絡人
 NoContactForAnyInvoice=非發票聯絡人
 NewContact=新增聯絡人
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index 05971ae2538..a31bbc3fb0d 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -19,7 +19,8 @@ Income=收入
 Outcome=費用
 MenuReportInOut=收入/支出
 ReportInOut=Balance of income and expenses
-ReportTurnover=營業額
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方
 PaymentsNotLinkedToUser=付款不鏈接到任何用戶
 Profit=利潤
@@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Add social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=財務/會計區
+AccountancyTreasuryArea=Billing and payment area
 NewPayment=新的支付
 Payments=付款
 PaymentCustomerInvoice=客戶付款發票
@@ -105,6 +106,7 @@ VATPayment=Sales tax payment
 VATPayments=Sales tax payments
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
 Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=顯示增值稅納稅
@@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=帳號
 NewAccountingAccount=新帳戶
-SalesTurnover=銷售營業額
-SalesTurnoverMinimum=Minimum sales turnover
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=布第三者
 ByUserAuthorOfInvoice=筆者按發票
@@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
 CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
@@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
 AnnualByCompanies=Balance of income and expenses, by predefined groups of account
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=見報告<b>%sIncomes頭獎%據說占</b>實際支付的<b>現金</b>計算所取得的
-SeeReportInDueDebtMode=見報告<b>%sClaims -%s的債務承擔會計</b>說發票計算的頒布
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
@@ -191,7 +194,7 @@ OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/發票
 NotUsedForGoods=未使用的貨物
-ProposalStats=統計數據的建議
+ProposalStats=提案/建議書的統計
 OrderStats=訂單統計
 InvoiceStats=法案的統計數字
 Dispatch=調度
@@ -213,13 +216,13 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
 ByProductsAndServices=By product and service
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+LinkedOrder=連線到訂單
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The Turnover report per product, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The Turnover report per sale tax rate, when using a <b>cash accounting</b> mode is not relevant. This report is only available when using <b>commitment accounting</b> mode (see setup of accountancy module).
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
@@ -251,5 +254,6 @@ VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover by sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index bcfa4d2a335..63c4e9ba0d8 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -6,7 +6,7 @@ Permission23102 = 建立/更新預定工作
 Permission23103 = 刪除預定工作
 Permission23104 = 執行預定工作
 # Admin
-CronSetup= Scheduled job management setup
+CronSetup=Scheduled job management setup
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index 4f512e479cd..fe14f4ebc96 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -25,7 +25,7 @@ ECMSectionOfDocuments=目錄中的文件
 ECMTypeAuto=自動
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=文件鏈接到第三方
-ECMDocsByProposals=文件與建議
+ECMDocsByProposals=提案/建議書的文件
 ECMDocsByOrders=文件鏈接到客戶的訂單
 ECMDocsByContracts=文件與合約
 ECMDocsByInvoices=文件與客戶發票
@@ -46,6 +46,5 @@ ECMSelectASection=Select a directory in the tree...
 DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
 ReSyncListOfDir=Resync list of directories
 HashOfFileContent=Hash of file content
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
 NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index ca3ed90786b..0546500cf5b 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -182,7 +182,7 @@ ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
 ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorStockIsNotEnoughToAddProductOnProposal=產品 %s 庫存不足，增加此項到新的提案/建議書
 ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
 ErrorModuleNotFound=File of module was not found.
 ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index 3df277ecc7e..d76910503b5 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -121,4 +121,4 @@ HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+GoIntoDictionaryHolidayTypes=到 <strong> 首頁 - 設定 - 各式分類 - 離職類型 </strong> 設定不同離職類型。 
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index 69900586073..2aa83d6dc06 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -148,7 +148,7 @@ NothingToDo=Nothing to do
 MigrationFixData=修正了非規範化數據
 MigrationOrder=數據遷移的客戶的訂單
 MigrationSupplierOrder=Data migration for vendor's orders
-MigrationProposal=數據遷移的商業建議
+MigrationProposal=商業提案/建議書的資料移轉
 MigrationInvoice=數據遷移的客戶的發票
 MigrationContract=數據遷移合同
 MigrationSuccessfullUpdate=Upgrade successfull
@@ -204,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
 ShowNotAvailableOptions=顯示不可用的選項
 HideNotAvailableOptions= 隱藏不可用的選項
 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
+YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index d45cd3da7fd..c04b7119083 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -27,7 +27,7 @@ DatabaseConnection=資料庫連線
 NoTemplateDefined=此電子郵件類別沒有可用的範本
 AvailableVariables=可用的替代變數
 NoTranslation=無交易
-Translation=翻譯
+Translation=自助翻譯
 NoRecordFound=沒有找到任何紀錄
 NoRecordDeleted=沒有刪除記錄
 NotEnoughDataYet=沒有足夠資料
@@ -50,7 +50,7 @@ ErrorFailedToSendMail=無法傳送郵件 (寄件人=%s、收件人=%s)
 ErrorFileNotUploaded=檔案沒有上傳。檢查檔案大小沒有超過可允許的最大值，即磁碟上的可用空間以及在此資料夾中有沒有相同檔案。
 ErrorInternalErrorDetected=錯誤檢測
 ErrorWrongHostParameter=錯誤的主機參數
-ErrorYourCountryIsNotDefined=您的國家是沒有定義。到首頁-設定-編輯和後再次填寫表單。
+ErrorYourCountryIsNotDefined=沒有定義您的國家。到首頁-設定-編輯和後再次填寫表單。
 ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少已使用到一個子記錄。
 ErrorWrongValue=錯誤的值
 ErrorWrongValueForParameterX=參數%s的錯誤值
@@ -92,7 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 認證模式是在編好
 Administrator=管理員
 Undefined=未定義
 PasswordForgotten=忘記密碼？
-NoAccount=No account?
+NoAccount=沒有帳號？
 SeeAbove=見上文
 HomeArea=首頁區
 LastConnexion=最新一次連線
@@ -188,7 +188,7 @@ ToLink=連線
 Select=選擇
 Choose=選擇
 Resize=調整大小
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=調整大小或裁剪
 Recenter=Recenter
 Author=作者
 User=用戶
@@ -249,18 +249,18 @@ DateReference=參考日期
 DateStart=開始日期
 DateEnd=結束日期
 DateCreation=建立日期
-DateCreationShort=建立日期
+DateCreationShort=建立日
 DateModification=修改日期
-DateModificationShort=修改日期
+DateModificationShort=修改日
 DateLastModification=最新修改日期
 DateValidation=驗證日期
-DateClosing=截止日期
+DateClosing=結案日期
 DateDue=截止日期
 DateValue=值的日期
 DateValueShort=值的日期
 DateOperation=操作日期
-DateOperationShort=操作日期
-DateLimit=期限
+DateOperationShort=操作日
+DateLimit=期限日
 DateRequest=申請日期
 DateProcess=處理日期
 DateBuild=報表產生日期
@@ -271,9 +271,9 @@ RegistrationDate=註冊日期
 UserCreation=建立的用戶
 UserModification=修改的用戶
 UserValidation=驗證的用戶
-UserCreationShort=建立的用戶
-UserModificationShort=修改的用戶
-UserValidationShort=驗證的用戶
+UserCreationShort=建立者
+UserModificationShort=修改者
+UserValidationShort=驗證者
 DurationYear=年
 DurationMonth=月
 DurationWeek=周
@@ -340,7 +340,7 @@ PriceUHTCurrency=單價(目前)
 PriceUTTC=單價(含稅)
 Amount=金額
 AmountInvoice=發票金額
-AmountInvoiced=發票金額
+AmountInvoiced=已開發票金額
 AmountPayment=付款金額
 AmountHTShort=金額(淨值)
 AmountTTCShort=金額(含稅)
@@ -363,8 +363,8 @@ PriceQtyMinHT=最低價格數量(稅後)
 PriceQtyMinHTCurrency=最低價格數量(稅後)(目前)
 Percentage=百分比
 Total=總計
-SubTotal=銷售額合計
-TotalHTShort=金額
+SubTotal=小計
+TotalHTShort=金額(淨額)
 TotalHTShortCurrency=總計 (目前的淨值)
 TotalTTCShort=總計（含稅）
 TotalHT=金額合計(稅後)
@@ -372,7 +372,7 @@ TotalHTforthispage=此頁總計(稅後)
 Totalforthispage=此頁總計
 TotalTTC=金額總計(含稅)
 TotalTTCToYourCredit=信用額度（含稅)
-TotalVAT=營業稅
+TotalVAT=總稅金
 TotalVATIN=IGST 總計
 TotalLT1=總稅金 2
 TotalLT2=總稅金 3
@@ -398,85 +398,85 @@ LT1IN=CGST
 LT2IN=SGST
 VATRate=稅率
 VATCode=稅率代碼
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATNPR=NPR 稅率
+DefaultTaxRate=預設稅率
 Average=平均
 Sum=總和
-Delta=三角洲
-RemainToPay=Remain to pay
-Module=Module/Application
-Modules=Modules/Applications
+Delta=增額
+RemainToPay=保持付款
+Module=模組/應用程式
+Modules=各式模組/應用程式
 Option=選項
-List=清單列表
-FullList=全部列表
+List=明細表
+FullList=全部明細表
 Statistics=統計
 OtherStatistics=其他統計
 Status=狀態
-Favorite=Favorite
-ShortInfo=Info.
-Ref=編號
-ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
-RefPayment=付款號
-CommercialProposalsShort=報價單
+Favorite=最愛
+ShortInfo=資訊
+Ref=參考號
+ExternalRef=參考的外部
+RefSupplier=參考的供應商
+RefPayment=參考的付款資訊
+CommercialProposalsShort=商業建議及提案
 Comment=註解
 Comments=註解
-ActionsToDo=這樣的行動
-ActionsToDoShort=要做到
+ActionsToDo=待辦事件
+ActionsToDoShort=待辦
 ActionsDoneShort=完成
 ActionNotApplicable=不適用
-ActionRunningNotStarted=未開始
-ActionRunningShort=In progress
-ActionDoneShort=成品
-ActionUncomplete=Uncomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
-ContactsForCompany=聯系方式/不會忽略這個第三者
-ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=關於這個第三方的行動
-ActionsOnMember=有關此成員的活動
-ActionsOnProduct=Events about this product
+ActionRunningNotStarted=從頭開始
+ActionRunningShort=進行中
+ActionDoneShort=已完成
+ActionUncomplete=尚未完成
+LatestLinkedEvents=最新 %s 已連結的事件
+CompanyFoundation=公司/組織
+Accountant=會計人員
+ContactsForCompany=此合作方的通訊錄
+ContactsAddressesForCompany=此合作方的通訊錄及地址
+AddressesForCompany=此合作方的地址
+ActionsOnCompany=此合作方的各種事件
+ActionsOnMember=此會員的各種事件
+ActionsOnProduct=此產品的各種事件
 NActionsLate=%s的後期
-ToDo=要做到
-Completed=Completed
-Running=In progress
-RequestAlreadyDone=Request already recorded
+ToDo=待辦
+Completed=已完成
+Running=進行中
+RequestAlreadyDone=請求已經記錄
 Filter=篩選器
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=尋找準則 '<strong>%s</strong>' 放到欄位 %s
 RemoveFilter=刪除篩選器
-ChartGenerated=圖表生成
-ChartNotGenerated=圖不會生成
+ChartGenerated=產生圖表
+ChartNotGenerated=不會產生圖表
 GeneratedOn=建立於%s
 Generate=產生
 Duration=為期
 TotalDuration=總時間
 Summary=摘要
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
-NoOpenedElementToProcess=No opened element to process
+DolibarrStateBoard=資料庫統計
+DolibarrWorkBoard=開放項目儀表板
+NoOpenedElementToProcess=沒有已開放元件要處理
 Available=可用的
-NotYetAvailable=尚未提供
-NotAvailable=不適用
-Categories=Tags/categories
-Category=Tag/category
+NotYetAvailable=尚不可用
+NotAvailable=無法使用
+Categories=標籤/各式類別
+Category=標籤/類別
 By=由
-From=From
+From=從
 to=至
 and=和
 or=或
 Other=其他
 Others=其他
-OtherInformations=其它信息
+OtherInformations=其他信息
 Quantity=數量
-Qty=數量
+Qty=量
 ChangedBy=修改者
 ApprovedBy=核准者
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
+ApprovedBy2=核准者(第二次核准)
+Approved=核准
+Refused=已拒絕
+ReCalculate=重新計算
 ResultKo=失敗
 Reporting=報告
 Reportings=報表
@@ -490,33 +490,34 @@ Discount=折扣
 Unknown=未知
 General=一般
 Size=大小
-OriginalSize=Original size
+OriginalSize=組織大小
 Received=已收到
 Paid=已支付
-Topic=Subject
-ByCompanies=由第三方
-ByUsers=By user
-Links=鏈接
-Link=鏈接
+Topic=主旨
+ByCompanies=依合作方
+ByUsers=依用戶
+Links=連結
+Link=連線 
 Rejects=拒絕
 Preview=預覽
 NextStep=下一步
-Datas=數據
+Datas=資料
 None=無
 NoneF=無
-NoneOrSeveral=None or several
+NoneOrSeveral=沒有或幾個
 Late=最新
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=延遲定義記錄是否延遲取決於您的設定。 詢問您的管理員如何從主頁的選單 - 設定 - 警告更改延遲。
+NoItemLate=No late item
 Photo=圖片
 Photos=圖片
 AddPhoto=添加圖片
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=註冊
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
-CurrentLogin=當前登錄
-EnterLoginDetail=Enter login details
+DeletePicture=刪除圖片
+ConfirmDeletePicture=確認刪除圖片?
+Login=註入
+LoginEmail=登入(電子郵件)
+LoginOrEmail=登入/電子郵件
+CurrentLogin=當前登入
+EnterLoginDetail=輸入登入詳細資料
 January=一月
 February=二月
 March=三月
@@ -578,158 +579,158 @@ MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=附加檔案和文件
-JoinMainDoc=Join main document
-DateFormatYYYYMM=為YYYY - MM
-DateFormatYYYYMMDD=為YYYY - MM - dd的
-DateFormatYYYYMMDDHHMM=為YYYY - MM - dd
+JoinMainDoc=加入主文件
+DateFormatYYYYMM=YYYY - MM
+DateFormatYYYYMMDD=YYYY - MM - DD
+DateFormatYYYYMMDDHHMM=YYYY - MM - DD HH:SS
 ReportName=報告名稱
-ReportPeriod=報告期內
+ReportPeriod=報告期間
 ReportDescription=描述
 Report=報告
-Keyword=Keyword
-Origin=Origin
+Keyword=關鍵字
+Origin=原來
 Legend=傳說
-Fill=Fill
-Reset=Reset
+Fill=填入
+Reset=重設
 File=檔案
-Files=檔案
+Files=各式檔案
 NotAllowed=不允許
 ReadPermissionNotAllowed=讀取權限不允許
 AmountInCurrency=金額 %s
-Example=範例說明
-Examples=範例
+Example=範例
+Examples=各式範例
 NoExample=沒有範例
 FindBug=報告錯誤
-NbOfThirdParties=客戶/供應商數
+NbOfThirdParties=合作方數量
 NbOfLines=行數
-NbOfObjects=物件數
-NbOfObjectReferers=Number of related items
-Referers=Related items
+NbOfObjects=物件數量
+NbOfObjectReferers=相關項目數量
+Referers=各種相關項目
 TotalQuantity=總數量
 DateFromTo=從%s到%s
-DateFrom=第05期從%s
-DateUntil=直到%s的
-Check=支票
-Uncheck=Uncheck
+DateFrom=從%s
+DateUntil=直到%s
+Check=確認
+Uncheck=未確認
 Internal=內部
-External=非內部
+External=外部
 Internals=內部
-Externals=非內部
+Externals=外部
 Warning=警告
-Warnings=警告
-BuildDoc=建立督
-Entity=實體
+Warnings=各式警告
+BuildDoc=建立文件
+Entity=環境
 Entities=實體
 CustomerPreview=客戶預覽資訊
-SupplierPreview=Vendor preview
+SupplierPreview=供應商預覽
 ShowCustomerPreview=顯示客戶預覽資訊
-ShowSupplierPreview=Show vendor preview
-RefCustomer=客戶的訂單號
+ShowSupplierPreview=顯示供應商預覽
+RefCustomer=參考值的客戶
 Currency=貨幣
 InfoAdmin=資訊管理員
 Undo=復原
-Redo=重做
+Redo=再做一次
 ExpandAll=全部展開
-UndoExpandAll=撤消擴大
-SeeAll=See all
+UndoExpandAll=合併
+SeeAll=查看全部
 Reason=理由
 FeatureNotYetSupported=功能尚不支持
 CloseWindow=關閉視窗
 Response=反應
 Priority=優先
-SendByMail=通過電子郵件發送
-MailSentBy=通過電子郵件發送
+SendByMail=透過電子郵件傳送
+MailSentBy=電子郵件傳送自
 TextUsedInTheMessageBody=電子郵件正文
-SendAcknowledgementByMail=Send confirmation email
-SendMail=發送電子郵件
-EMail=E-mail
+SendAcknowledgementByMail=傳送確認電子郵件
+SendMail=傳送電子郵件
+EMail=電子郵件
 NoEMail=沒有電子郵件
 Email=電子郵件
-NoMobilePhone=No mobile phone
-Owner=業主
-FollowingConstantsWillBeSubstituted=以下常量將與相應的值代替。
+NoMobilePhone=沒有手機
+Owner=擁有者
+FollowingConstantsWillBeSubstituted=接下來常數將代替相對應的值。
 Refresh=重新整理
-BackToList=返回列表
-GoBack=回去
+BackToList=返回明細表
+GoBack=返回
 CanBeModifiedIfOk=可以被修改(如果值有效)
 CanBeModifiedIfKo=可以被修改(如果值無效)
 ValueIsValid=值是有效的
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=記錄修改成功
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
+ValueIsNotValid=值是無效的
+RecordCreatedSuccessfully=成功地建立記錄
+RecordModifiedSuccessfully=成功地修改記錄
+RecordsModified=%s記錄已修改
+RecordsDeleted=%s記錄已刪除
 AutomaticCode=自動產生代碼
-FeatureDisabled=功能禁用
-MoveBox=Move widget
+FeatureDisabled=禁用功能
+MoveBox=移動小工具
 Offered=提供
 NotEnoughPermissions=您沒有這個動作的權限
-SessionName=會議名稱
+SessionName=連線階段名稱
 Method=方法
 Receive=收到
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
+CompleteOrNoMoreReceptionExpected=完成或沒有更多的預期
+ExpectedValue=期望值
 CurrentValue=當前值
 PartialWoman=部分
 TotalWoman=全部
 NeverReceived=從未收到
 Canceled=取消
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「設定-各式分類」改變此明細表的值
+YouCanChangeValuesForThisListFrom=您可從選單 %s 修改此明細表的值
+YouCanSetDefaultValueInModuleSetup=當建立一筆新記錄時您可以在設定模組中設定要使用的預設值
 Color=彩色
 Documents=附加檔案
 Documents2=文件
-UploadDisabled=上傳禁用
-MenuAccountancy=Accounting
+UploadDisabled=禁用上傳
+MenuAccountancy=會計
 MenuECM=文件
-MenuAWStats=awstats的
-MenuMembers=成員
-MenuAgendaGoogle=谷歌議程
-ThisLimitIsDefinedInSetup=Dolibarr限制（菜單家庭安裝安全）：%s的Kb的，PHP的限制：%s的Kb的
-NoFileFound=沒有任何檔案或文件
-CurrentUserLanguage=當前語言
-CurrentTheme=當前主題
-CurrentMenuManager=Current menu manager
+MenuAWStats=AWStats 軟體
+MenuMembers=會員
+MenuAgendaGoogle=Google 行事曆
+ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb
+NoFileFound=此資料夾沒有任何檔案或文件
+CurrentUserLanguage=目前語言
+CurrentTheme=目前主題
+CurrentMenuManager=目前選單管理器
 Browser=瀏覽器
-Layout=Layout
-Screen=Screen
+Layout=佈置
+Screen=蟇幕
 DisabledModules=禁用模組
 For=為
 ForCustomer=客戶
 Signature=電子郵件簽名
-DateOfSignature=Date of signature
-HidePassword=隱藏密碼
-UnHidePassword=顯示密碼
+DateOfSignature=簽名日期
+HidePassword=顯示命令時隱藏密碼
+UnHidePassword=顯示實際命令時顯示密碼
 Root=根目錄
 Informations=資訊
 Page=頁面
 Notes=備註
-AddNewLine=新增項目
+AddNewLine=新增一行
 AddFile=新增檔案
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
-CloneMainAttributes=複製的對象，其主要屬性
+FreeZone=沒有預先定義的產品/服務
+FreeLineOfType=沒有預先定義的輸入類型
+CloneMainAttributes=完整複製物件時複製主要屬性
 PDFMerge=合併PDF
 Merge=合併
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=全螢幕顯示資訊區
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄<b>%s</b>是允許使用在目前的應用。
+DocumentModelStandardPDF=標準 PDF 範本
+PrintContentArea=顯示頁面列印的主要內容區域
+MenuManager=選單管理器
+WarningYouAreInMaintenanceMode=警告，您在維護模式，因此目前只能允許登入<b>%s</b>及使用應用程式。
 CoreErrorTitle=系統錯誤
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=很抱歉，產生錯誤。連絡您系統管理員以確認記錄檔或禁用 $dolibarr_main_prod=1 取得更多資訊。
 CreditCard=信用卡
 ValidatePayment=驗證付款
-CreditOrDebitCard=Credit or debit card
-FieldsWithAreMandatory=與<b>%或學科</b>是強制性
-FieldsWithIsForPublic=<b>%與</b> s域的成員顯示在公開名單。如果你不想要這個，檢查“公共”框。
-AccordingToGeoIPDatabase=（根據geoip的轉換）
+CreditOrDebitCard=信用或金融卡
+FieldsWithAreMandatory=<b>%s</b>的欄位是強制性
+FieldsWithIsForPublic=在公開會員明細表中 <b>%s</b> 的欄位是顯示。如果你不想要顯示，檢查“公共”盒並關閉。
+AccordingToGeoIPDatabase=（根據 GeoIP 的轉換）
 Line=線
 NotSupported=不支持
-RequiredField=必填字段
+RequiredField=必填欄位
 Result=結果
 ToTest=測試
-ValidateBefore=卡在使用之前必須經過驗證此功能
+ValidateBefore=卡片在使用之前必須經過驗證此功能
 Visibility=能見度
 Private=私人
 Hidden=隱蔽
@@ -738,138 +739,138 @@ Source=來源
 Prefix=字首
 Before=前
 After=後
-IPAddress=IP地址
+IPAddress=IP 地址
 Frequency=頻率
 IM=即時通訊軟體
 NewAttribute=新屬性
 AttributeCode=屬性代碼
-URLPhoto=照片的URL
-SetLinkToAnotherThirdParty=鏈接到另一個第三方
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
+URLPhoto=照片/標誌的 URL
+SetLinkToAnotherThirdParty=連線到另一個合作方
+LinkTo=連線到
+LinkToProposal=連線到報價單/提案/建議書
+LinkToOrder=連線到訂單
+LinkToInvoice=連線到發票
+LinkToSupplierOrder=連線到供應商訂單
+LinkToSupplierProposal=連線到供應商報價/提案/建議書
+LinkToSupplierInvoice=連線到供應商發票
+LinkToContract=連線到合約
+LinkToIntervention=連線到干預
 CreateDraft=建立草稿
-SetToDraft=Back to draft
-ClickToEdit=單擊“編輯”
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
-ObjectDeleted=刪除對象%s
-ByCountry=按國家
-ByTown=由鎮
-ByDate=按日期
-ByMonthYear=按月/年
-ByYear=在今年
+SetToDraft=回到草稿
+ClickToEdit=點擊後“編輯”
+EditWithEditor=用 CKEditor 編輯
+EditWithTextEditor=用文字編輯器編輯
+EditHTMLSource=編輯 HTML 來源檔
+ObjectDeleted=刪除物件 %s
+ByCountry=依國家
+ByTown=依鄉鎮市區
+ByDate=依日期
+ByMonthYear=依月/年
+ByYear=依年
 ByMonth=按月份
-ByDay=白天
-BySalesRepresentative=按業務
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
+ByDay=依日期
+BySalesRepresentative=依業務代表
+LinkedToSpecificUsers=連線到特定用戶連絡人
+NoResults=無結果
+AdminTools=管理者工具
+SystemTools=系統工具
+ModulesSystemTools=模組工具
+Test=測試
+Element=元件
+NoPhotoYet=還沒有圖片
+Dashboard=儀表板
+MyDashboard=我的儀表板
+Deductible=免賠額
 from=從
 toward=toward
-Access=Access
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=按 Ctrl+C 複製
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+Access=存取
+SelectAction=選擇行動
+SelectTargetUser=選擇目標用戶/員工
+HelpCopyToClipboard=按 Ctrl+C 複製到剪貼簿
+SaveUploadedFileWithMask=以 "<strong>%s</strong>"名稱儲存檔案到伺服器上 (否則用 "%s")
 OriginFileName=原始檔名
 SetDemandReason=設定來源
 SetBankAccount=定義銀行帳號
-AccountCurrency=Account currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more/less lines
+AccountCurrency=帳戶幣別
+ViewPrivateNote=檢視備註
+XMoreLines=%s 行(數)被隱藏
+ShowMoreLines=顯示更多/更少行數
 PublicUrl=公開網址
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
+AddBox=增加盒子
+SelectElementAndClick=選擇元件及點選 %s
 PrintFile=列印檔案 %s
-ShowTransaction=Show entry on bank account
-ShowIntervention=展幹預
-ShowContract=查看合同
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+ShowTransaction=在銀行帳戶中顯示交易
+ShowIntervention=顯示干預
+ShowContract=顯示合約
+GoIntoSetupToChangeLogo=移到首頁 - 設定 - 公司 以變更標誌或是移到 首頁 - 設定 - 顯示 中隱藏
 Deny=拒絕
 Denied=拒絕
-ListOf=List of %s
-ListOfTemplates=範本列表
+ListOf=%s 的明細表
+ListOfTemplates=範本明細表
 Gender=性別
 Genderman=男
 Genderwoman=女
-ViewList=List view
+ViewList=列示檢視
 Mandatory=必要
-Hello=Hello
-GoodBye=GoodBye
+Hello=哈囉
+GoodBye=再見
 Sincerely=敬祝商祺
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
-RelatedObjects=Related Objects
+DeleteLine=刪除行
+ConfirmDeleteLine=您認定您要刪除此行嗎？
+NoPDFAvailableForDocGenAmongChecked=在確定記錄的中沒有可用的 PDF 可以產生文件
+TooManyRecordForMassAction=大量行動選取了記錄。該操作僅限於 %s 記錄明細表。
+NoRecordSelected=沒有記錄被選取
+MassFilesArea=透過大量操作構建的文件區域
+ShowTempMassFilesArea=顯示透過大量操作構建的文件區域
+ConfirmMassDeletion=大量刪除確認
+ConfirmMassDeletionQuestion=您確定您要刪除 %s 的記錄？
+RelatedObjects=相關物件
 ClassifyBilled=分類計費
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=分類未開單
 Progress=進展
-FrontOffice=Front office
+FrontOffice=前面辦公室
 BackOffice=回到辦公室
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
+View=檢視
+Export=匯出
+Exports=各式匯出
+ExportFilteredList=匯出篩選的明細表
+ExportList=匯出明細表
 ExportOptions=匯出選項
 Miscellaneous=雜項
-Calendar=日歷
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Web site
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
-ExpenseReport=差旅報表
-ExpenseReports=差旅報表
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
-ImportId=Import id
-Events=活動
+Calendar=日曆
+GroupBy=群組依...
+ViewFlatList=大圖示明細表
+RemoveString=移除字串‘%s’
+SomeTranslationAreUncomplete=某些語言可能已翻譯部分或可能包含錯誤。若您發現了，可在 <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>註冊並修改語言檔。
+DirectDownloadLink=直接下載的連線(公開/外部)
+DirectDownloadInternalLink=直接下載的連線(需要登入及存取權限)
+Download=下載
+DownloadDocument=下載文件
+ActualizeCurrency=更新匯率
+Fiscalyear=會計年度
+ModuleBuilder=模組建立者
+SetMultiCurrencyCode=設定幣別
+BulkActions=大量動作
+ClickToShowHelp=點一下顯示工具提示
+WebSite=網站
+WebSites=各式網站
+WebSiteAccounts=網站帳號
+ExpenseReport=費用報表
+ExpenseReports=費用報表
+HR=人資
+HRAndBank=人資與銀行
+AutomaticallyCalculated=自動計算
+TitleSetToDraft=回到草稿
+ConfirmSetToDraft=您確定您要回到草稿狀態？
+ImportId=輸入ID
+Events=事件
 EMailTemplates=Email 的範本
-FileNotShared=File not shared to exernal public
-Project=項目
-Projects=Projects
+FileNotShared=檔案沒有分享到外部
+Project=專案
+Projects=各式專案
 Rights=權限
-LineNb=Line no.
-IncotermLabel=Incoterms
+LineNb=行數號
+IncotermLabel=交易條件
 # Week day
 Monday=星期一
 Tuesday=星期二
@@ -899,49 +900,51 @@ ShortThursday=Th
 ShortFriday=Fr
 ShortSaturday=Sa
 ShortSunday=Su
-SelectMailModel=Select an email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=第三方
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
+SelectMailModel=選擇一個電子郵件範本
+SetRef=設定參考
+Select2ResultFoundUseArrows=找到某些結果。使用箭頭選擇。
+Select2NotFound=結果沒有找到
+Select2Enter=輸入
+Select2MoreCharacter=或是更多字元
+Select2MoreCharacters=或是更多字元
+Select2MoreCharactersMore=<strong>尋找語法:</strong><br><kbd><strong> |</strong></kbd><kbd> 或</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> 任何字元 </kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> 開始為</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> 結尾為</kbd> (ab$)<br>
+Select2LoadingMoreResults=載入更多的結果...
+Select2SearchInProgress=搜尋進行中...
+SearchIntoThirdparties=合作方
+SearchIntoContacts=通訊錄
+SearchIntoMembers=會員
+SearchIntoUsers=用戶
+SearchIntoProductsOrServices=產品或服務
+SearchIntoProjects=專案
 SearchIntoTasks=任務
-SearchIntoCustomerInvoices=Customer invoices
+SearchIntoCustomerInvoices=客戶發票
 SearchIntoSupplierInvoices=供應商發票
-SearchIntoCustomerOrders=Customer orders
+SearchIntoCustomerOrders=客戶訂單
 SearchIntoSupplierOrders=採購訂單
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Vendor proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
+SearchIntoCustomerProposals=客戶提案/建議書
+SearchIntoSupplierProposals=供應商提案/建議書
+SearchIntoInterventions=干預/介入
+SearchIntoContracts=合約
+SearchIntoCustomerShipments=客戶關係
+SearchIntoExpenseReports=費用報表
 SearchIntoLeaves=休假
 CommentLink=註解
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=註解數
+CommentPage=註解空間
+CommentAdded=註解已新增
+CommentDeleted=註解已刪除
 Everybody=每個人
-PayedBy=Payed by
-PayedTo=Payed to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+PayedBy=由誰付款
+PayedTo=付款給
+Monthly=每月
+Quarterly=每季
+Annual=每年
+Local=本地
+Remote=遠端
+LocalAndRemote=本地與遠端
+KeyboardShortcut=鍵盤快捷鍵
 AssignedTo=指定給
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=刪除草稿
+ConfirmMassDraftDeletion=草稿大量刪除確認
+FileSharedViaALink=透過連線分享檔案
+
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index a3fee23cb53..9d6661eda41 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -74,6 +74,7 @@ NoWidget=No widget
 GoToApiExplorer=Go to API explorer
 ListOfMenusEntries=List of menu entries
 ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
 IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
@@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
 InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disallow the about page
+UseDocFolder=Disallow the documentation folder
+UseSpecificReadme=Use a specific ReadMe
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index b0c94e2f44a..2a7b0282b2b 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -40,10 +40,10 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單
 Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準
 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕
-Notify_PROPAL_VALIDATE=驗證客戶的建議
+Notify_PROPAL_VALIDATE=驗證客戶的客戶提案/建議書
 Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
 Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
+Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案/建議書
 Notify_WITHDRAW_TRANSMIT=傳輸撤軍
 Notify_WITHDRAW_CREDIT=信貸撤離
 Notify_WITHDRAW_EMIT=執行撤離
@@ -80,8 +80,8 @@ LinkedObject=鏈接對象
 NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping
 PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
 DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
 ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
 ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -172,23 +173,23 @@ ProfIdShortDesc=<b>教授ID為%s</b>是一個國家的信息取決於第三方
 DolibarrDemo=Dolibarr的ERP / CRM的演示
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
 StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
-NumberOfProposals=Number of proposals
+NumberOfProposals=提案/建議書的數量
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierProposals=供應商提案/建議書的數量
 NumberOfSupplierOrders=Number of supplier orders
 NumberOfSupplierInvoices=Number of supplier invoices
-NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsProposals=提案/建議書的單位數量
 NumberOfUnitsCustomerOrders=Number of units on customer orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierProposals=供應商提案/建議書的單位數量
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
 EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=幹預%s已被驗證。
 EMailTextInvoiceValidated=發票%s已被確認。
-EMailTextProposalValidated=這項建議%s已經驗證。
-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
+EMailTextProposalValidated=此提案/建議書 %s 已經驗證。
+EMailTextProposalClosedSigned=此提案/建議書 %s 已結束簽約。
 EMailTextOrderValidated=該命令%s已被驗證。
 EMailTextOrderApproved=該命令%s已被批準。
 EMailTextOrderValidatedBy=The order %s has been recorded by %s.
@@ -218,7 +219,7 @@ FileIsTooBig=文件過大
 PleaseBePatient=請耐心等待...
 NewPassword=New password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received
+RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=This is your new keys to login
 NewKeyWillBe=Your new key to login to software will be
 ClickHereToGoTo=Click here to go to %s
diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang
index 1882ef50dd7..71e430a2993 100644
--- a/htdocs/langs/zh_TW/paypal.lang
+++ b/htdocs/langs/zh_TW/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
 ThisIsTransactionId=這是交易編號<b>：%s</b>
 PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.<br><br>%s<br><br>
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
 NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index fb4db10f38d..c9d87b7ec63 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -93,7 +93,7 @@ BarCode=條碼
 BarcodeType=條碼類型
 SetDefaultBarcodeType=設定條碼類型
 BarcodeValue=條碼值
-NoteNotVisibleOnBill=註解(不會在發票或提案上顯示)
+NoteNotVisibleOnBill=註解(不會在發票或提案/建議書上顯示)
 ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期：
 MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=多種價格的數量
@@ -251,8 +251,8 @@ PriceNumeric=Number
 DefaultPrice=Default price
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
+MinSupplierPrice=最低採購價格
+MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
 AddVariable=Add Variable
@@ -275,7 +275,7 @@ IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
+NbOfQtyInProposals=在提案/建議書的數量
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
 ProductsOrServicesTranslations=Products or services translation
 TranslatedLabel=Translated label
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 08edc71ae91..ae068e55c55 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -79,7 +79,7 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=指定給專案的商業報價/提案列表清單
+ListProposalsAssociatedProject=指定給專案的商業提案/建議書清單
 ListOrdersAssociatedProject=List of customer orders associated with the project
 ListInvoicesAssociatedProject=List of customer invoices associated with the project
 ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
@@ -171,7 +171,7 @@ DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-ProjectReferers=Related items
+ProjectReferers=相關項目
 ProjectMustBeValidatedFirst=Project must be validated first
 FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
 InputPerDay=Input per day
@@ -210,7 +210,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount
 OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
-OppStatusPROPO=建議
+OppStatusPROPO=提案/建議書
 OppStatusNEGO=Negociation
 OppStatusPENDING=Pending
 OppStatusWON=Won
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index 7c10e78720f..03aab775251 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -1,34 +1,34 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=商業建議
-Proposal=商業建議
-ProposalShort=建議
-ProposalsDraft=商業建議草案
-ProposalsOpened=Open commercial proposals
-CommercialProposal=商業建議
-PdfCommercialProposalTitle=商業建議
-ProposalCard=建議卡
-NewProp=新的商業建議
-NewPropal=新建議
+Proposals=商業提案/建議書
+Proposal=商業提案/建議書
+ProposalShort=提案/建議書
+ProposalsDraft=商業提案/建議書草稿
+ProposalsOpened=開啟商業提案/建議書
+CommercialProposal=商業提案/建議書
+PdfCommercialProposalTitle=商業提案/建議書
+ProposalCard=提案/建議書卡片
+NewProp=新的商業提案/建議書
+NewPropal=新提案/建議書
 Prospect=展望
-DeleteProp=商業建議刪除
-ValidateProp=驗證的商業建議
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=所有提案
-SearchAProposal=搜尋建議
-NoProposal=No proposal
-ProposalsStatistics=商業建議的統計數字
+DeleteProp=刪除商業提案/建議書
+ValidateProp=驗證的商業提案/建議書
+AddProp=建立提案/建議書
+ConfirmDeleteProp=您確認要刪除此商業提案/建議書？
+ConfirmValidateProp=您確定您要用名稱<b>%s</b>驗證此商業提案/建議書？
+LastPropals=最新提案/建議書 %s
+LastModifiedProposals=最新修改的提案/建議書%s
+AllPropals=所有提案/建議書
+SearchAProposal=搜尋提案/建議書
+NoProposal=沒有提案/建議書
+ProposalsStatistics=商業提案/建議書的統計數字
 NumberOfProposalsByMonth=按月份數
 AmountOfProposalsByMonthHT=按月份金額（稅後）
-NbOfProposals=商業建議數
-ShowPropal=顯示建議
+NbOfProposals=商業提案/建議書數量
+ShowPropal=顯示提案/建議書
 PropalsDraft=草稿
 PropalsOpened=開放
 PropalStatusDraft=草案（等待驗證）
-PropalStatusValidated=Validated (proposal is opened)
+PropalStatusValidated=驗證(提案/建議書已開放)
 PropalStatusSigned=簽名（需要收費）
 PropalStatusNotSigned=不簽署（非公開）
 PropalStatusBilled=帳單
@@ -38,33 +38,33 @@ PropalStatusClosedShort=關閉
 PropalStatusSignedShort=簽名
 PropalStatusNotSignedShort=未簽署
 PropalStatusBilledShort=帳單
-PropalsToClose=商業建議關閉
+PropalsToClose=商業提案/建議書將結束
 PropalsToBill=到法案簽署商業建議
-ListOfProposals=商業建議名單
-ActionsOnPropal=行動上的建議
-RefProposal=商業建議參考
-SendPropalByMail=通過郵件發送的商業建議
-DatePropal=日期的建議
+ListOfProposals=商業提案/建議書名單
+ActionsOnPropal=提案/建議書上的事件
+RefProposal=商業提案/建議書參考值
+SendPropalByMail=透過郵件發送的商業提案/建議書
+DatePropal=提案/建議書的日期
 DateEndPropal=有效期結束日期
 ValidityDuration=有效期
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
 ErrorPropalNotFound=Propal%s不符合
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=通過復制現有的商業建議提案
-CreateEmptyPropal=創建空的商業建議維耶熱或從產品/服務列表
-DefaultProposalDurationValidity=默認的商業建議有效期（天數）
-UseCustomerContactAsPropalRecipientIfExist=使用客戶聯系地址，如果定義的，而不是作為提案的第三黨的地址收件人地址
-ClonePropal=克隆的商業建議
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=商業建議和行
-ProposalLine=建議行
+AddToDraftProposals=增加提案/建議書草稿
+NoDraftProposals=沒有提案/建議書草稿
+CopyPropalFrom=利用現有的商業提案/建議書建立商業提案/建議書
+CreateEmptyPropal=從產品/服務清單或空白建立提案/建議書
+DefaultProposalDurationValidity=預設的商業提案/建議書有效期（天數）
+UseCustomerContactAsPropalRecipientIfExist=使用客戶連絡人地址（如果已定義）而非合作方地址作為提案/建議書收件人地址
+ClonePropal=完整複製商業提案/建議書
+ConfirmClonePropal=您確定您要完整複製商業提案/建議書<b>%s</b>？
+ConfirmReOpenProp=您確定要打開商業提案/建議書<b>%s</b>嗎？
+ProposalsAndProposalsLines=商業提案/建議書和行數
+ProposalLine=提案/建議書行
 AvailabilityPeriod=可用性延遲
 SetAvailability=設置可用性延遲
 AfterOrder=訂單後
-OtherProposals=其他建議
+OtherProposals=其他提案/建議書
 ##### Availability #####
 AvailabilityTypeAV_NOW=即時
 AvailabilityTypeAV_1W=1個星期
@@ -72,13 +72,14 @@ AvailabilityTypeAV_2W=2個星期
 AvailabilityTypeAV_3W=3個星期
 AvailabilityTypeAV_1M=1個月
 ##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=代表隨訪的建議
+TypeContact_propal_internal_SALESREPFOLL=代表性的後續提案/建議書
 TypeContact_propal_external_BILLING=客戶發票接觸
-TypeContact_propal_external_CUSTOMER=客戶聯系隨訪的建議
+TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶連絡人
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
-DocModelAzurDescription=一個完整的方案模型（logo. ..）
+DocModelAzurDescription=一個完整的提案/建議書模型（logo. ..）
 DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+DefaultModelPropalToBill=當結束企業提案/建議書時使用預設範本(開立發票)
+DefaultModelPropalClosed=當結束企業提案/建議書時使用預設範本(尚未計價)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=供應商提案/建議書統計
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index 96ce4be64b3..765c6c9015d 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=對裝運的事件
 LinkToTrackYourPackage=鏈接到追蹤您的包裹
 ShipmentCreationIsDoneFromOrder=就目前而言，從這個訂單而建立的出貨單已經完成。
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 81b945f5068..0d00cb46ee8 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -67,7 +67,7 @@ DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，增加實際庫存量
-ReStockOnValidateOrder=在供應商訂單批准後，增加實際庫存量
+ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
@@ -203,4 +203,4 @@ RegulateStock=Regulate Stock
 ListInventory=清單列表
 StockSupportServices=Stock management support services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive products
+ReceiveProducts=Receive items
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index d9716c13907..b1b2534a2d8 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
+SupplierProposal=供應商商業提案/建議書
 supplier_proposalDESC=Manage price requests to vendors
 SupplierProposalNew=New price request
 CommRequest=Price request
-CommRequests=Price requests
+CommRequests=請求報價
 SearchRequest=Find a request
 DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=供應商提案/建議書草稿
 LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposalArea=供應商提案/建議書區
+SupplierProposalShort=供應商提案/建議書
+SupplierProposals=供應商提案/建議書
+SupplierProposalsShort=供應商提案/建議書
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
@@ -47,9 +47,9 @@ CommercialAsk=Price request
 DefaultModelSupplierProposalCreate=Default model creation
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
+ListOfSupplierProposals=要求供應商提案/建議書清單
+ListSupplierProposalsAssociatedProject=專案中供應商提案/建議書清單
+SupplierProposalsToClose=將供應商提案/建議書結案
+SupplierProposalsToProcess=將處理供應商提案/建議書
 LastSupplierProposals=Latest %s price requests
 AllPriceRequests=All requests
diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang
index 48d10616fa4..8e88fa482d5 100644
--- a/htdocs/langs/zh_TW/suppliers.lang
+++ b/htdocs/langs/zh_TW/suppliers.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
+Suppliers=供應商
 SuppliersInvoice=Vendor invoice
 ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+NewSupplier=新供應商
 History=歷史紀錄
 ListOfSuppliers=List of vendors
 ShowSupplier=Show vendor
@@ -19,7 +19,7 @@ ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一
 NoRecordedSuppliers=No vendor recorded
 SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+RefSupplierShort=參考供應商
 Availability=可用性
 ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
 ExportDataset_fournisseur_2=Vendor invoices and payments
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 8140db17e9f..cc0c96f5a6c 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -1,25 +1,25 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=帳戶資訊
+HRMArea=人資區
+UserCard=用戶卡
 GroupCard=集團卡
 Permission=允許
 Permissions=權限
 EditPassword=修改密碼
 SendNewPassword=重新產生並發送密碼
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=傳送連線重設密碼
 ReinitPassword=重設密碼
 PasswordChangedTo=密碼更改為：%s
 SubjectNewPassword=您新的密碼是 %s
-GroupRights=組權限
-UserRights=帳戶權限
-UserGUISetup=設置使用者介面
-DisableUser=停用帳戶
-DisableAUser=禁用一個用戶
-DeleteUser=刪除帳戶
-DeleteAUser=刪除一個用戶
-EnableAUser=使用戶
+GroupRights=群組權限
+UserRights=用戶權限
+UserGUISetup=設定用戶介面
+DisableUser=停用用戶
+DisableAUser=停用一位用戶
+DeleteUser=刪除用戶
+DeleteAUser=刪除一位用戶
+EnableAUser=啟用用戶
 DeleteGroup=刪除
-DeleteAGroup=刪除一組
+DeleteAGroup=刪除一群組
 ConfirmDisableUser=您確定要禁用用戶 <b>%s</b> ?
 ConfirmDeleteUser=您確定要刪除用戶 <b>%s</b> ?
 ConfirmDeleteGroup=您確定要刪除群組 <b>%s</b>?
@@ -27,43 +27,43 @@ ConfirmEnableUser=您確定要啟用用戶 <b>%s</b>?
 ConfirmReinitPassword=您確定要產生新密碼給用戶 <b>%s</b>?
 ConfirmSendNewPassword=您確定要產生及傳送新密碼給用戶 <b>%s</b>?
 NewUser=新增用戶
-CreateUser=創建用戶
+CreateUser=建立用戶
 LoginNotDefined=登錄沒有定義。
 NameNotDefined=名稱沒有定義。
 ListOfUsers=用戶名單
 SuperAdministrator=超級管理員
-SuperAdministratorDesc=管理員的所有權利
+SuperAdministratorDesc=全域管理員
 AdministratorDesc=管理員
-DefaultRights=默認權限
-DefaultRightsDesc=這裏定義<u>默認</u> ）權限自動授予一個<u>新創建的</u>用戶的用戶（轉到卡上改變現有的用戶權限。
+DefaultRights=預設權限
+DefaultRightsDesc=這裏定義<u>預設</u> 權限自動授予一位<u>新建立</u>的用戶（移到用戶卡上改變現有的用戶權限）。
 DolibarrUsers=Dolibarr用戶
 LastName=姓氏
 FirstName=名字
 ListOfGroups=群組名單
-NewGroup=新增群組
+NewGroup=新群組
 CreateGroup=建立群組
-RemoveFromGroup=從組中刪除
-PasswordChangedAndSentTo=密碼更改，發送到<b>%s。</b>
-PasswordChangeRequest=Request to change password for <b>%s</b>
-PasswordChangeRequestSent=要求更改密碼<b>的S%</b>發送到<b>%s。</b>
-ConfirmPasswordReset=Confirm password reset
+RemoveFromGroup=從群組中刪除
+PasswordChangedAndSentTo=密碼更改，發送到<b>%s</b>。
+PasswordChangeRequest=<b>%s</b>要求變更密碼
+PasswordChangeRequestSent=<b>%s</b> 傳送給 <b>%s</b> 要求更改密碼。
+ConfirmPasswordReset=確認密碼重設
 MenuUsersAndGroups=用戶和群組
 LastGroupsCreated=最新建立的群組 %s
 LastUsersCreated=最新建立的用戶 %s
 ShowGroup=顯示群組
 ShowUser=顯示用戶
-NonAffectedUsers=非受影響的用戶
+NonAffectedUsers=非指派的用戶
 UserModified=用戶修改成功
 PhotoFile=圖片檔案
-ListOfUsersInGroup=在這個名單的用戶組
-ListOfGroupsForUser=這個名單的用戶群
-LinkToCompanyContact=是否為客戶/潛在/供應商的聯絡人
-LinkedToDolibarrMember=鏈接到會員
-LinkedToDolibarrUser=用戶鏈接到Dolibarr
-LinkedToDolibarrThirdParty=鏈接到第三方Dolibarr
-CreateDolibarrLogin=創建一個用戶
-CreateDolibarrThirdParty=創建一個第三者
-LoginAccountDisableInDolibarr=帳戶已停用的Dolibarr。
+ListOfUsersInGroup=此群組內用戶明細表
+ListOfGroupsForUser=此用戶的群組明細表
+LinkToCompanyContact=連線成為合作方的連絡人
+LinkedToDolibarrMember=連線成為會員
+LinkedToDolibarrUser=連線成為 Dolibarr 用戶
+LinkedToDolibarrThirdParty=連線成為 Dolibarr 的合作方
+CreateDolibarrLogin=建立一位用戶
+CreateDolibarrThirdParty=建立一位合作方
+LoginAccountDisableInDolibarr=在 Dolibarr 中帳戶已禁用。
 UsePersonalValue=使用個人設定值
 InternalUser=內部用戶
 ExportDataset_user_1=Dolibarr的用戶和屬性
diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang
index affebb4ed2a..c26ef6b6d53 100644
--- a/htdocs/langs/zh_TW/workflow.lang
+++ b/htdocs/langs/zh_TW/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=工作流程模組設置
-WorkflowDesc=這個模組是設計來修改自動化的行為。預設為工作流程開啟（你可以依照你要的順序做事）。你可以啟動你有興趣的自動化項目。
-ThereIsNoWorkflowToModify=這個模組啟動會無法修正工作流程。
+WorkflowDesc=此模組是設計來修改應用程式的自動化的行為。預設為開啟工作流程（您可以依照你要的順序做事）。您可以啟動您有興趣的自動化行為。
+ThereIsNoWorkflowToModify=已啟動的模組無法可修改的工作流程。
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=當商業建議書簽署，自動建立客戶發票 (新發票會有和建議書相同的金額)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=在商業提案/建議書簽署後自動地建立客戶訂單（新訂單的金額與報價/提案/建議書金額相同）
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=當商業提案/建議書簽署後自動建立客戶發票 (新發票的金額與報價/提案/建議書金額相同)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=當客戶訂單結案，自動產生客戶發票。(新發票會和訂單金額相同)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=當客戶訂單設定為結算時，將來源的提案/建議書分類為結算（並且訂單金額與簽署的提案/建議書的總金額相同）
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=當客戶發票已生效時，將來源的提案/建議書分類為結算（並且如果發票金額與簽署的提案/建議書的總金額相同）
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=當客戶發票已生效時，將來源的客戶訂單分類為結算（並且如果發票金額與關連訂單的總金額相同）
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設定為已付款時，將來源的客戶訂單分類為結算（並且如果發票金額與關連訂單的總金額相同）
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當送貨單生效時時，將來源的客戶訂單分類為已運送（並且如果送貨單運送的數量與關連訂單的總金額相同）
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=當供應商發票已生效時，將來源的供應商提案/建議書分類為結算（並且如果發票金額與關連訂單的總金額相同）
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=當供應商發票已生效時，將來源的採購訂單分類為結算（並且如果發票金額與關連訂單的總金額相同）
 AutomaticCreation=自動建立
 AutomaticClassification=自動分類
diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php
index 072c53aa3cb..44eb12299d9 100644
--- a/htdocs/livraison/card.php
+++ b/htdocs/livraison/card.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2007		Franky Van Liedekerke	<franky.van.liedekerke@telenet.be>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
- * Copyright (C) 2015			  Claudio Aschieri		<c.aschieri@19.coop>
+ * Copyright (C) 2015	    Claudio Aschieri		<c.aschieri@19.coop>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -506,7 +506,7 @@ else
 				print '<form name="setdate_livraison" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
 				print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 				print '<input type="hidden" name="action" value="setdate_livraison">';
-				$form->select_date($object->date_delivery?$object->date_delivery:-1, 'liv_', 1, 1, '', "setdate_livraison", 1, 1);
+				print $form->selectDate($object->date_delivery?$object->date_delivery:-1, 'liv_', 1, 1, '', "setdate_livraison", 1, 1);
 				print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
 				print '</form>';
 			}
@@ -586,7 +586,7 @@ else
 			print '</div>';
 
 			/*
-			 * Lignes produits
+			 * Products lines
 			 */
 
 			$num_prod = count($object->lines);
@@ -683,7 +683,7 @@ else
 						$line->array_options = array_merge($line->array_options, $srcLine->array_options);
 					}
 					print '<tr class="oddeven">';
-					print $line->showOptionals($extrafieldsline, $mode, array('style'=>$bc[$var], 'colspan'=>$colspan),$i);
+					print $line->showOptionals($extrafieldsline, $mode, array('style'=>'class="oddeven"', 'colspan'=>$colspan),$i);
 					print '</tr>';
 				}
 
@@ -781,6 +781,6 @@ else
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php
index 46b3c113ff2..c5e4b36ed25 100644
--- a/htdocs/livraison/class/livraison.class.php
+++ b/htdocs/livraison/class/livraison.class.php
@@ -3,8 +3,8 @@
  * Copyright (C) 2005-2014 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2006-2007 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
- * Copyright (C) 2011-2012 Philippe Grand	     <philippe.grand@atoo-net.com>
- * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
+ * Copyright (C) 2011-2018 Philippe Grand	     <philippe.grand@atoo-net.com>
+ * Copyright (C) 2013      Florian Henry	     <florian.henry@open-concept.pro>
  * Copyright (C) 2014-2015 Marcos García         <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -24,7 +24,7 @@
 /**
  *  \file       htdocs/livraison/class/livraison.class.php
  *  \ingroup    delivery
- *  \brief      Fichier de la classe de gestion des bons de livraison
+ *  \brief      Delivery Order Management Class File
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
@@ -39,19 +39,34 @@ if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande
  */
 class Livraison extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element="delivery";
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element="fk_livraison";
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element="livraison";
+
+	/**
+	 * @var int    Name of subtable line
+	 */
 	public $table_element_line="livraisondet";
 
-	var $brouillon;
-	var $socid;
-	var $ref_customer;
+	public $brouillon;
+	public $socid;
+	public $ref_customer;
 
-	var $date_delivery;    // Date really received
-	var $date_creation;
-	var $date_valid;
-	var $model_pdf;
+	public $date_delivery;    // Date really received
+	public $date_creation;
+	public $date_valid;
+	public $model_pdf;
 
 	/**
 	 * Constructor
@@ -149,7 +164,7 @@ class Livraison extends CommonObject
 
 
 				/*
-				 *  Insertion des produits dans la base
+				 *  Inserting products into the database
 				 */
 				$num=count($this->lines);
 				for ($i = 0; $i < $num; $i++)
@@ -212,6 +227,7 @@ class Livraison extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Create a line
 	 *
@@ -223,6 +239,7 @@ class Livraison extends CommonObject
 	 */
 	function create_line($origin_id, $qty, $fk_product, $description)
 	{
+        // phpcs:enable
 		$error = 0;
 		$idprod = $fk_product;
 		$j = 0;
@@ -301,7 +318,7 @@ class Livraison extends CommonObject
 
 				if ($this->statut == 0) $this->brouillon = 1;
 
-				// Retreive all extrafield
+				// Retreive all extrafields
 				// fetch optionals attributes and labels
 				$this->fetch_optionals();
 
@@ -352,7 +369,7 @@ class Livraison extends CommonObject
 		{
 			if (! empty($conf->global->LIVRAISON_ADDON_NUMBER))
 			{
-				// Definition du nom de module de numerotation de commande
+				// Setting the command numbering module name
 				$modName = $conf->global->LIVRAISON_ADDON_NUMBER;
 
 				if (is_readable(DOL_DOCUMENT_ROOT .'/core/modules/livraison/'.$modName.'.php'))
@@ -361,7 +378,7 @@ class Livraison extends CommonObject
 
 					$now=dol_now();
 
-					// Recuperation de la nouvelle reference
+					// Retrieving the new reference
 					$objMod = new $modName($this->db);
 					$soc = new Societe($this->db);
 					$soc->fetch($this->socid);
@@ -376,8 +393,7 @@ class Livraison extends CommonObject
 		            }
             		$this->newref = $numref;
 
-					// Tester si non deja au statut valide. Si oui, on arrete afin d'eviter
-					// de decrementer 2 fois le stock.
+					// Test if is not already in valid status. If so, we stop to avoid decrementing the stock twice.
 					$sql = "SELECT ref";
 					$sql.= " FROM ".MAIN_DB_PREFIX."livraison";
 					$sql.= " WHERE ref = '".$this->db->escape($numref)."'";
@@ -483,15 +499,17 @@ class Livraison extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 * 	Cree le bon de livraison depuis une expedition existante
+	 * 	Creating the delivery slip from an existing shipment
 	 *
-	 *	@param	User	$user            Utilisateur qui cree
-	 *	@param  int		$sending_id      Id de l'expedition qui sert de modele
+	 *	@param	User	$user            User who creates
+	 *	@param  int		$sending_id      Id of the expedition that serves as a model
 	 *	@return	integer
 	 */
 	function create_from_sending($user, $sending_id)
 	{
+        // phpcs:enable
 		$expedition = new Expedition($this->db);
 		$result=$expedition->fetch($sending_id);
 
@@ -528,6 +546,7 @@ class Livraison extends CommonObject
 		return $this->create($user);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Update a livraison line (only extrafields)
 	 *
@@ -537,6 +556,7 @@ class Livraison extends CommonObject
 	 */
 	function update_line($id, $array_options=0)
 	{
+        // phpcs:enable
 		global $conf;
 		$error = 0;
 
@@ -725,6 +745,7 @@ class Livraison extends CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Load lines
 	 *
@@ -732,6 +753,7 @@ class Livraison extends CommonObject
 	 */
 	function fetch_lines()
 	{
+        // phpcs:enable
 		$this->lines = array();
 
 		$sql = "SELECT ld.rowid, ld.fk_product, ld.description, ld.subprice, ld.total_ht, ld.qty as qty_shipped, ld.fk_origin_line, ";
@@ -794,6 +816,7 @@ class Livraison extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoi le libelle d'un statut donne
 	 *
@@ -803,31 +826,32 @@ class Livraison extends CommonObject
 	 */
 	function LibStatut($statut,$mode)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode==0)
 		{
 			if ($statut==-1) return $langs->trans('StatusDeliveryCanceled');
-			if ($statut==0)  return $langs->trans('StatusDeliveryDraft');
-			if ($statut==1)  return $langs->trans('StatusDeliveryValidated');
+			elseif ($statut==0)  return $langs->trans('StatusDeliveryDraft');
+			elseif ($statut==1)  return $langs->trans('StatusDeliveryValidated');
 		}
-		if ($mode==1)
+		elseif ($mode==1)
 		{
 			if ($statut==-1) return $langs->trans($this->statuts[$statut]);
-			if ($statut==0)  return $langs->trans($this->statuts[$statut]);
-			if ($statut==1)  return $langs->trans($this->statuts[$statut]);
+			elseif ($statut==0)  return $langs->trans($this->statuts[$statut]);
+			elseif ($statut==1)  return $langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut==-1) return img_picto($langs->trans('StatusDeliveryCanceled'),'statut5').' '.$langs->trans('StatusDeliveryCanceled');
-			if ($statut==0)  return img_picto($langs->trans('StatusDeliveryDraft'),'statut0').' '.$langs->trans('StatusDeliveryDraft');
-			if ($statut==1)  return img_picto($langs->trans('StatusDeliveryValidated'),'statut4').' '.$langs->trans('StatusDeliveryValidated');
+			elseif ($statut==0)  return img_picto($langs->trans('StatusDeliveryDraft'),'statut0').' '.$langs->trans('StatusDeliveryDraft');
+			elseif ($statut==1)  return img_picto($langs->trans('StatusDeliveryValidated'),'statut4').' '.$langs->trans('StatusDeliveryValidated');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($statut==-1) return $langs->trans('StatusDeliveryCanceled').' '.img_picto($langs->trans('StatusDeliveryCanceled'),'statut5');
-			if ($statut==0)  return $langs->trans('StatusDeliveryDraft').' '.img_picto($langs->trans('StatusDeliveryDraft'),'statut0');
-			if ($statut==1)  return $langs->trans('StatusDeliveryValidated').' '.img_picto($langs->trans('StatusDeliveryValidated'),'statut4');
+			elseif ($statut==0)  return $langs->trans('StatusDeliveryDraft').' '.img_picto($langs->trans('StatusDeliveryDraft'),'statut0');
+			elseif ($statut==1)  return $langs->trans('StatusDeliveryValidated').' '.img_picto($langs->trans('StatusDeliveryValidated'),'statut4');
 		}
 	}
 
@@ -965,6 +989,7 @@ class Livraison extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Set the planned delivery date
 	 *
@@ -974,6 +999,7 @@ class Livraison extends CommonObject
 	 */
 	function set_date_livraison($user, $date_livraison)
 	{
+        // phpcs:enable
 		if ($user->rights->expedition->creer)
 		{
 			$sql = "UPDATE ".MAIN_DB_PREFIX."livraison";
@@ -1047,17 +1073,19 @@ class Livraison extends CommonObject
 
 		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
 	}
-
 }
 
 
 
 /**
- *  Classe de gestion des lignes de bons de livraison
+ *  Management class of delivery note lines
  */
 class LivraisonLigne extends CommonObjectLine
 {
-	var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	// From llx_expeditiondet
 	var $qty;
@@ -1066,23 +1094,39 @@ class LivraisonLigne extends CommonObjectLine
 	var $price;
 	var $fk_product;
 	var $origin_id;
-	var $label;       // Label produit
-	var $description;  // Description produit
+
+    /**
+     * @var string delivery note lines label
+     */
+    public $label;
+
+	/**
+	 * @var string product description
+	 */
+	public $description;
+
 	/**
 	 * @deprecated
 	 * @see product_ref
 	 */
-	var $ref;
+	public $ref;
 	/**
 	 * @deprecated
 	 * @see product_label;
 	 */
-	var $libelle;
+	public $libelle;
 
 	public $product_ref;
 	public $product_label;
 
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='livraisondet';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='livraisondet';
 
 	/**
@@ -1094,5 +1138,4 @@ class LivraisonLigne extends CommonObjectLine
 	{
 		$this->db=$db;
 	}
-
 }
diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php
index 79569f62df3..25651ac842a 100644
--- a/htdocs/loan/card.php
+++ b/htdocs/loan/card.php
@@ -238,7 +238,7 @@ if (empty($reshook))
 
 $form = new Form($db);
 $formproject = new FormProjets($db);
-if (! empty($conf->accounting->enabled)) $formaccounting = New FormAccounting($db);
+if (! empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db);
 
 $title = $langs->trans("Loan") . ' - ' . $langs->trans("Card");
 $help_url = 'EN:Module_Loan|FR:Module_Emprunt';
@@ -286,13 +286,13 @@ if ($action == 'create')
 	// Date Start
 	print "<tr>";
 	print '<td class="fieldrequired">'.$langs->trans("DateStart").'</td><td>';
-	print $form->select_date($datestart?$datestart:-1,'start','','','','add',1,1,1);
+	print $form->selectDate($datestart?$datestart:-1,'start','','','','add',1,1);
 	print '</td></tr>';
 
 	// Date End
 	print "<tr>";
 	print '<td class="fieldrequired">'.$langs->trans("DateEnd").'</td><td>';
-	print $form->select_date($dateend?$dateend:-1,'end','','','','add',1,1,1);
+	print $form->selectDate($dateend?$dateend:-1,'end','','','','add',1,1);
 	print '</td></tr>';
 
 	// Number of terms
@@ -501,7 +501,7 @@ if ($id > 0)
 		print "<td>";
 		if ($action == 'edit')
 		{
-			print $form->select_date($object->datestart, 'start', 0, 0, 0, 'update', 1, 0, 1);
+			print $form->selectDate($object->datestart, 'start', 0, 0, 0, 'update', 1, 0);
 		}
 		else
 		{
@@ -514,7 +514,7 @@ if ($id > 0)
 		print "<td>";
 		if ($action == 'edit')
 		{
-			print $form->select_date($object->dateend, 'end', 0, 0, 0, 'update', 1, 0, 1);
+			print $form->selectDate($object->dateend, 'end', 0, 0, 0, 'update', 1, 0);
 		}
 		else
 		{
@@ -805,6 +805,6 @@ if ($id > 0)
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php
index 7843694585f..09956a30b7b 100644
--- a/htdocs/loan/class/loan.class.php
+++ b/htdocs/loan/class/loan.class.php
@@ -29,13 +29,25 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class Loan extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='loan';
+
 	public $table='loan';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='loan';
 
 	public $picto = 'bill';
 
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
+
 	public $datestart;
 	public $dateend;
 	public $label;
@@ -278,7 +290,6 @@ class Loan extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 
@@ -326,6 +337,7 @@ class Loan extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Tag loan as payed completely
 	 *
@@ -334,6 +346,7 @@ class Loan extends CommonObject
 	 */
 	function set_paid($user)
 	{
+        // phpcs:enable
 		$sql = "UPDATE ".MAIN_DB_PREFIX."loan SET";
 		$sql.= " paid = 1";
 		$sql.= " WHERE rowid = ".$this->id;
@@ -358,6 +371,7 @@ class Loan extends CommonObject
 		return $this->LibStatut($this->paid,$mode,$alreadypaid);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return label for given status
 	 *
@@ -368,51 +382,47 @@ class Loan extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0,$alreadypaid=-1)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->loadLangs(array("customers","bills"));
 
-		if ($mode == 0)
+		if ($mode == 0 || $mode == 1)
 		{
 			if ($statut ==  0) return $langs->trans("Unpaid");
 			if ($statut ==  1) return $langs->trans("Paid");
 		}
-		if ($mode == 1)
-		{
-			if ($statut ==  0) return $langs->trans("Unpaid");
-			if ($statut ==  1) return $langs->trans("Paid");
-		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut ==  0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
 			if ($statut ==  0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted");
 			if ($statut ==  1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid");
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut ==  0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1');
 			if ($statut ==  0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3');
 			if ($statut ==  1) return img_picto($langs->trans("Paid"), 'statut6');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut ==  0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid");
 			if ($statut ==  0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted");
 			if ($statut ==  1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid");
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($statut ==  0 && $alreadypaid <= 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1');
 			if ($statut ==  0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3');
 			if ($statut ==  1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($statut ==  0 && $alreadypaid <= 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1');
 			if ($statut ==  0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3');
 			if ($statut ==  1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6');
 		}
 
-		return "Error, mode/status not found";
+		else return "Error, mode/status not found";
 	}
 
 
diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php
index a430f79366e..2f37b1a870c 100644
--- a/htdocs/loan/class/loanschedule.class.php
+++ b/htdocs/loan/class/loanschedule.class.php
@@ -17,8 +17,8 @@
 
 /**
  *      \file       htdocs/loan/class/loanschedule.class.php
- *		\ingroup    facture
- *		\brief      File of class to manage schedule of loans
+ *      \ingroup    loan
+ *      \brief      File of class to manage schedule of loans
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
@@ -29,8 +29,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class LoanSchedule extends CommonObject
 {
-	public $element='loan_schedule';			//!< Id that identify managed objects
-	public $table_element='loan_schedule';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='loan_schedule';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='loan_schedule';
 
 	var $fk_loan;
 	var $datec='';
@@ -51,7 +58,7 @@ class LoanSchedule extends CommonObject
 	 * @deprecated
 	 * @see amount, amounts
 	 */
-	var $total;
+	public $total;
 
 	/**
 	 *	Constructor
@@ -183,37 +190,35 @@ class LoanSchedule extends CommonObject
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);
-		if ($resql)
-	{
-		if ($this->db->num_rows($resql))
-		{
-			$obj = $this->db->fetch_object($resql);
+		if ($resql) {
+            if ($this->db->num_rows($resql)) {
+                $obj = $this->db->fetch_object($resql);
 
-			$this->id = $obj->rowid;
-			$this->ref = $obj->rowid;
+                $this->id = $obj->rowid;
+                $this->ref = $obj->rowid;
 
-			$this->fk_loan = $obj->fk_loan;
-			$this->datec = $this->db->jdate($obj->datec);
-			$this->tms = $this->db->jdate($obj->tms);
-			$this->datep = $this->db->jdate($obj->datep);
-			$this->amount_capital = $obj->amount_capital;
-			$this->amount_insurance = $obj->amount_insurance;
-			$this->amount_interest = $obj->amount_interest;
-			$this->fk_typepayment = $obj->fk_typepayment;
-			$this->num_payment = $obj->num_payment;
-			$this->note_private = $obj->note_private;
-			$this->note_public = $obj->note_public;
-			$this->fk_bank = $obj->fk_bank;
-			$this->fk_user_creat = $obj->fk_user_creat;
-			$this->fk_user_modif = $obj->fk_user_modif;
+                $this->fk_loan = $obj->fk_loan;
+                $this->datec = $this->db->jdate($obj->datec);
+                $this->tms = $this->db->jdate($obj->tms);
+                $this->datep = $this->db->jdate($obj->datep);
+                $this->amount_capital = $obj->amount_capital;
+                $this->amount_insurance = $obj->amount_insurance;
+                $this->amount_interest = $obj->amount_interest;
+                $this->fk_typepayment = $obj->fk_typepayment;
+                $this->num_payment = $obj->num_payment;
+                $this->note_private = $obj->note_private;
+                $this->note_public = $obj->note_public;
+                $this->fk_bank = $obj->fk_bank;
+                $this->fk_user_creat = $obj->fk_user_creat;
+                $this->fk_user_modif = $obj->fk_user_modif;
 
-			$this->type_code = $obj->type_code;
-			$this->type_libelle = $obj->type_libelle;
+                $this->type_code = $obj->type_code;
+                $this->type_libelle = $obj->type_libelle;
 
-			$this->bank_account   = $obj->fk_account;
-			$this->bank_line      = $obj->fk_bank;
-		}
-		$this->db->free($resql);
+                $this->bank_account   = $obj->fk_account;
+                $this->bank_line      = $obj->fk_bank;
+            }
+            $this->db->free($resql);
 
 			return 1;
 		}
@@ -367,13 +372,22 @@ class LoanSchedule extends CommonObject
 		}
 	}
 
-	function calc_mens($capital,$rate,$nbterm)
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 * Calculate mensuality
+	 *
+	 * @param   double  $capital        Capital
+	 * @param   double  $rate           rate
+	 * @param   int     $nbterm         nb term
+	 * @return  double                  mensuality
+	 */
+	function calc_mens($capital, $rate, $nbterm)
 	{
+        // phpcs:enable
 		$result='';
 
-		if (!empty($capital)&&!empty($rate)&&!empty($nbterm))
-		{
-			$result=($capital*($rate/12))/(1-pow((1+($rate/12)),($nbterm*-1)));
+		if (!empty($capital) && !empty($rate) && !empty($nbterm)) {
+			$result = ($capital*($rate/12))/(1-pow((1+($rate/12)),($nbterm*-1)));
 		}
 
 		return $result;
@@ -416,7 +430,7 @@ class LoanSchedule extends CommonObject
 		{
 			while($obj = $this->db->fetch_object($resql))
 			{
-				$line = New LoanSchedule($this->db);
+				$line = new LoanSchedule($this->db);
 				$line->id = $obj->rowid;
 				$line->ref = $obj->rowid;
 
@@ -447,6 +461,7 @@ class LoanSchedule extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  trans_paiment
 	 *
@@ -454,6 +469,7 @@ class LoanSchedule extends CommonObject
 	 */
 	function trans_paiment()
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php';
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -540,4 +556,3 @@ class LoanSchedule extends CommonObject
 		return $result;
 	}
 }
-
diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php
index 595aead109e..add1aef496d 100644
--- a/htdocs/loan/class/paymentloan.class.php
+++ b/htdocs/loan/class/paymentloan.class.php
@@ -30,8 +30,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class PaymentLoan extends CommonObject
 {
-	public $element='payment_loan';			//!< Id that identify managed objects
-	public $table_element='payment_loan';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='payment_loan';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='payment_loan';
 
 	var $fk_loan;
 	var $datec='';
@@ -209,8 +216,8 @@ class PaymentLoan extends CommonObject
 				$this->type_code = $obj->type_code;
 				$this->type_libelle = $obj->type_libelle;
 
-				$this->bank_account   = $obj->fk_account;
-				$this->bank_line      = $obj->fk_bank;
+				$this->bank_account = $obj->fk_account;
+				$this->bank_line = $obj->fk_bank;
 			}
 			$this->db->free($resql);
 
@@ -250,7 +257,6 @@ class PaymentLoan extends CommonObject
 		if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif);
 
 		// Check parameters
-		// Put here code to add control on parameters values
 
 		// Update request
 		$sql = "UPDATE ".MAIN_DB_PREFIX."payment_loan SET";
@@ -472,6 +478,7 @@ class PaymentLoan extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update link between loan's payment and the line generate in llx_bank
 	 *
@@ -480,6 +487,7 @@ class PaymentLoan extends CommonObject
 	 */
 	function update_fk_bank($id_bank)
 	{
+        // phpcs:enable
 		$sql = "UPDATE ".MAIN_DB_PREFIX."payment_loan SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id;
 
 		dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG);
diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php
index e895edeec62..08ca019f00e 100644
--- a/htdocs/loan/createschedule.php
+++ b/htdocs/loan/createschedule.php
@@ -210,6 +210,7 @@ print '</br>';
 print '<div align="center"><input class="button" type="submit" value="'.$langs->trans("Save").'"></div>';
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php
index f9d17c563fa..2c762b624d2 100644
--- a/htdocs/loan/document.php
+++ b/htdocs/loan/document.php
@@ -134,7 +134,7 @@ if ($object->id)
 	print '<div class="underbanner clearboth"></div>';
 
 
-    // Construit liste des fichiers
+    // Build file list
     $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
     $totalsize=0;
     foreach($filearray as $key => $file)
@@ -163,7 +163,6 @@ else
     print $langs->trans("ErrorUnknown");
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php
index 660189fbc9d..5b81ebbb023 100644
--- a/htdocs/loan/index.php
+++ b/htdocs/loan/index.php
@@ -81,7 +81,7 @@ if ($filtre) {
 	$filtre=str_replace(":","=",$filtre);
 	$sql .= " AND ".$filtre;
 }
-$sql.= " GROUP BY l.rowid, l.label, l.capital, l.datestart, l.dateend";
+$sql.= " GROUP BY l.rowid, l.label, l.capital, l.paid, l.datestart, l.dateend";
 $sql.= $db->order($sortfield,$sortorder);
 
 $nbtotalofrecords = '';
@@ -202,6 +202,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php
index d5b6e673f7c..3a092e4cb84 100644
--- a/htdocs/loan/info.php
+++ b/htdocs/loan/info.php
@@ -113,5 +113,6 @@ print '</td></tr></table>';
 
 print '</div>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php
index f38ed50e431..2ed8e82f20b 100644
--- a/htdocs/loan/note.php
+++ b/htdocs/loan/note.php
@@ -129,6 +129,7 @@ if ($id > 0)
     dol_fiche_end();
 }
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php
index e19e33bc31e..919139bd6e3 100644
--- a/htdocs/loan/payment/card.php
+++ b/htdocs/loan/payment/card.php
@@ -292,8 +292,6 @@ if (empty($action) && ! empty($user->rights->loan->delete))
 
 print '</div>';
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php
index ee83bf17f00..d84ea4ae26b 100644
--- a/htdocs/loan/payment/payment.php
+++ b/htdocs/loan/payment/payment.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2014-2018  Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2015       Frederic France      <frederic.france@free.fr>
+/* Copyright (C) 2014-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2015-2018  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -200,7 +200,7 @@ if ($action == 'create')
 	print '<tr><td class="titlefield fieldrequired">'.$langs->trans("Date").'</td><td colspan="2">';
 	$datepaid = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 	$datepayment = empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaye):0;
-	$form->select_date($datepayment, '', '', '', '', "add_payment", 1, 1);
+	print $form->selectDate($datepayment, '', '', '', '', "add_payment", 1, 1);
 	print "</td>";
 	print '</tr>';
 
diff --git a/htdocs/mailmanspip/class/mailmanspip.class.php b/htdocs/mailmanspip/class/mailmanspip.class.php
index f7ae2608da5..139183e0375 100644
--- a/htdocs/mailmanspip/class/mailmanspip.class.php
+++ b/htdocs/mailmanspip/class/mailmanspip.class.php
@@ -38,8 +38,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
  */
 class MailmanSpip
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
     var $mladded_ok;
     var $mladded_ko;
@@ -163,6 +170,7 @@ class MailmanSpip
         return $result;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Fonction qui donne les droits redacteurs dans spip
      *
@@ -171,6 +179,7 @@ class MailmanSpip
      */
     function add_to_spip($object)
     {
+        // phpcs:enable
         dol_syslog(get_class($this)."::add_to_spip");
 
         if ($this->isSpipEnabled())
@@ -205,6 +214,7 @@ class MailmanSpip
         return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Fonction qui enleve les droits redacteurs dans spip
      *
@@ -213,6 +223,7 @@ class MailmanSpip
      */
     function del_to_spip($object)
     {
+        // phpcs:enable
         dol_syslog(get_class($this)."::del_to_spip");
 
         if ($this->isSpipEnabled())
@@ -244,6 +255,7 @@ class MailmanSpip
         return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Fonction qui dit si cet utilisateur est un redacteur existant dans spip
      *
@@ -252,6 +264,7 @@ class MailmanSpip
      */
     function is_in_spip($object)
     {
+        // phpcs:enable
         if ($this->isSpipEnabled())
         {
             if ($this->checkSpipConfig())
@@ -294,6 +307,7 @@ class MailmanSpip
         return -1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Subscribe an email to all mailing-lists
      *
@@ -303,6 +317,7 @@ class MailmanSpip
      */
     function add_to_mailman($object,$listes='')
     {
+        // phpcs:enable
         global $conf,$langs,$user;
 
         dol_syslog(get_class($this)."::add_to_mailman");
@@ -365,6 +380,7 @@ class MailmanSpip
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Unsubscribe an email from all mailing-lists
      *  Used when a user is resiliated
@@ -375,6 +391,7 @@ class MailmanSpip
      */
     function del_to_mailman($object,$listes='')
     {
+        // phpcs:enable
         global $conf,$langs,$user;
 
         dol_syslog(get_class($this)."::del_to_mailman");
@@ -436,5 +453,4 @@ class MailmanSpip
 	        }
         }
     }
-
 }
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 826f83356c4..84ddec40049 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -256,8 +256,6 @@ if (isset($_SERVER["HTTP_USER_AGENT"]))
 	$conf->browser->os=$tmp['browseros'];
 	$conf->browser->version=$tmp['browserversion'];
 	$conf->browser->layout=$tmp['layout'];     // 'classic', 'phone', 'tablet'
-	$conf->browser->phone=$tmp['phone'];	   // TODO deprecated, use ->layout
-	$conf->browser->tablet=$tmp['tablet'];	   // TODO deprecated, use ->layout
 	//var_dump($conf->browser);
 
 	if ($conf->browser->layout == 'phone') $conf->dol_no_mouse_hover=1;
@@ -486,17 +484,6 @@ if (! defined('NOLOGIN'))
 				$_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadValueForCode");
 				$test=false;
 
-				// TODO @deprecated Remove this. Hook must be used, not this trigger.
-				$user->trigger_mesg='ErrorBadValueForCode - login='.GETPOST("username","alpha",2);
-				// Call of triggers
-				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				$interface=new Interfaces($db);
-				$result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf);
-				if ($result < 0) {
-					$error++;
-				}
-				// End Call of triggers
-
 				// Hooks on failed login
 				$action='';
 				$hookmanager->initHooks(array('login'));
@@ -565,17 +552,6 @@ if (! defined('NOLOGIN'))
 				// We set a generic message if not defined inside function checkLoginPassEntity or subfunctions
 				if (empty($_SESSION["dol_loginmesg"])) $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword");
 
-				// TODO @deprecated Remove this. Hook must be used, not this trigger.
-				$user->trigger_mesg=$langs->trans("ErrorBadLoginPassword").' - login='.GETPOST("username","alpha",2);
-				// Call of triggers
-				include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php';
-				$interface=new Interfaces($db);
-				$result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST("username","alpha",2));
-				if ($result < 0) {
-					$error++;
-				}
-				// End Call of triggers
-
 				// Hooks on failed login
 				$action='';
 				$hookmanager->initHooks(array('login'));
@@ -612,27 +588,12 @@ if (! defined('NOLOGIN'))
 				$langs->loadLangs(array('main', 'errors'));
 
 				$_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login);
-
-				// TODO @deprecated Remove this. Hook must be used, not this trigger.
-				$user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login;
 			}
 			if ($resultFetchUser < 0)
 			{
 				$_SESSION["dol_loginmesg"]=$user->error;
-
-				// TODO @deprecated Remove this. Hook must be used, not this trigger.
-				$user->trigger_mesg=$user->error;
 			}
 
-			// Call triggers
-			include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-			$interface=new Interfaces($db);
-			$result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf);
-			if ($result < 0) {
-				$error++;
-			}
-			// End call triggers
-
 			// Hooks on failed login
 			$action='';
 			$hookmanager->initHooks(array('login'));
@@ -671,28 +632,12 @@ if (! defined('NOLOGIN'))
 				$langs->loadLangs(array('main', 'errors'));
 
 				$_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login);
-
-				// TODO @deprecated Remove this. Hook must be used, not this trigger.
-				$user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login;
 			}
 			if ($resultFetchUser < 0)
 			{
 				$_SESSION["dol_loginmesg"]=$user->error;
-
-				// TODO @deprecated Remove this. Hook must be used, not this trigger.
-				$user->trigger_mesg=$user->error;
 			}
 
-			// TODO @deprecated Remove this. Hook must be used, not this trigger.
-			// Call triggers
-			include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-			$interface=new Interfaces($db);
-			$result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf);
-			if ($result < 0) {
-				$error++;
-			}
-			// End call triggers
-
 			// Hooks on failed login
 			$action='';
 			$hookmanager->initHooks(array('login'));
@@ -780,17 +725,6 @@ if (! defined('NOLOGIN'))
 
 		$loginfo = 'TZ='.$_SESSION["dol_tz"].';TZString='.$_SESSION["dol_tz_string"].';Screen='.$_SESSION["dol_screenwidth"].'x'.$_SESSION["dol_screenheight"];
 
-		// TODO @deprecated Remove this. Hook must be used, not this trigger.
-		$user->trigger_mesg = $loginfo;
-		// Call triggers
-		include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-		$interface=new Interfaces($db);
-		$result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf);
-		if ($result < 0) {
-			$error++;
-		}
-		// End call triggers
-
 		// Hooks on successfull login
 		$action='';
 		$hookmanager->initHooks(array('login'));
@@ -802,7 +736,7 @@ if (! defined('NOLOGIN'))
 		{
 			$db->rollback();
 			session_destroy();
-			dol_print_error($db,'Error in some hooks afterLogin (or old trigger USER_LOGIN)');
+			dol_print_error($db,'Error in some hooks afterLogin');
 			exit;
 		}
 		else
@@ -900,7 +834,6 @@ if (! empty($conf->dol_use_jmobile) && in_array($conf->theme,array('bureau2crea'
 	$conf->theme='eldy';
 	$conf->css  =  "/theme/".$conf->theme."/style.css.php";
 }
-//var_dump($conf->browser->phone);
 
 if (! defined('NOREQUIRETRAN'))
 {
@@ -1170,12 +1103,15 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
 		$ext='layout='.$conf->browser->layout.'&version='.urlencode(DOL_VERSION);
 
 		print "<head>\n";
+
 		if (GETPOST('dol_basehref','alpha')) print '<base href="'.dol_escape_htmltag(GETPOST('dol_basehref','alpha')).'">'."\n";
+
 		// Displays meta
 		print '<meta charset="UTF-8">'."\n";
 		print '<meta name="robots" content="noindex'.($disablenofollow?'':',nofollow').'">'."\n";	// Do not index
 		print '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";		// Scale for mobile device
 		print '<meta name="author" content="Dolibarr Development Team">'."\n";
+
 		// Favicon
 		$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
 		if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
@@ -1184,6 +1120,9 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
 		//if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) print '<link rel="copyright" title="GNU General Public License" href="http://www.gnu.org/copyleft/gpl.html#SEC1">'."\n";
 		//if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) print '<link rel="author" title="Dolibarr Development Team" href="https://www.dolibarr.org">'."\n";
 
+		// Auto refresh page
+		if (GETPOST('autorefresh','int') > 0) print '<meta http-equiv="refresh" content="'.GETPOST('autorefresh','int').'">';
+
 		// Displays title
 		$appli=constant('DOL_APPLICATION_TITLE');
 		if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $appli=$conf->global->MAIN_APPLICATION_TITLE;
@@ -1453,7 +1392,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
  *  @param		string	$morequerystring	Query string to add to the link "print" to get same parameters (use only if autodetect fails)
  *  @param      string	$helppagename    	Name of wiki page for help ('' by default).
  * 				     		                Syntax is: For a wiki page: EN:EnglishPage|FR:FrenchPage|ES:SpanishPage
- * 									                   For other external page: http://server/url
+ * 						                    For other external page: http://server/url
  *  @return		void
  */
 function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='', $helppagename='')
@@ -1568,7 +1507,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a
 		}
 
 		// Link to print main content area
-		if (empty($conf->global->MAIN_PRINT_DISABLELINK) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && empty($conf->browser->phone))
+		if (empty($conf->global->MAIN_PRINT_DISABLELINK) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $conf->browser->layout != 'phone')
 		{
 			$qs=dol_escape_htmltag($_SERVER["QUERY_STRING"]);
 
@@ -1653,7 +1592,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a
  *  @param  array	$menu_array_before 	       	Table of menu entries to show before entries of menu handler. This param is deprectaed and must be provided to ''.
  *  @param  string	$helppagename    	       	Name of wiki page for help ('' by default).
  * 				     		                   	Syntax is: For a wiki page: EN:EnglishPage|FR:FrenchPage|ES:SpanishPage
- * 									         		       For other external page: http://server/url
+ * 									         	For other external page: http://server/url
  *  @param  string	$notused             		Deprecated. Used in past to add content into left menu. Hooks can be used now.
  *  @param  array	$menu_array_after           Table of menu entries to show after entries of menu handler
  *  @param  int		$leftmenuwithoutmainarea    Must be set to 1. 0 by default for backward compatibility with old modules.
@@ -1732,7 +1671,7 @@ function left_menu($menu_array_before, $helppagename='', $notused='', $menu_arra
 		// Define $bookmarks
 		if (! empty($conf->bookmark->enabled) && $user->rights->bookmark->lire)
 		{
-			include_once (DOL_DOCUMENT_ROOT.'/bookmarks/bookmarks.lib.php');
+			include_once DOL_DOCUMENT_ROOT.'/bookmarks/bookmarks.lib.php';
 			$langs->load("bookmarks");
 
 			$bookmarks=printBookmarksList($db, $langs);
@@ -1793,9 +1732,8 @@ function left_menu($menu_array_before, $helppagename='', $notused='', $menu_arra
 			$bugbaseurl.= '?title=';
 			$bugbaseurl.= urlencode("Bug: ");
 			$bugbaseurl.= '&body=';
-			// TODO use .github/ISSUE_TEMPLATE.md to generate?
-			$bugbaseurl .= urlencode("# Bug\n");
-			$bugbaseurl .= urlencode("\n");
+			$bugbaseurl.= urlencode("# Bug\n");
+			$bugbaseurl.= urlencode("\n");
 			$bugbaseurl.= urlencode("## Environment\n");
 			$bugbaseurl.= urlencode("- **Version**: " . DOL_VERSION . "\n");
 			$bugbaseurl.= urlencode("- **OS**: " . php_uname('s') . "\n");
@@ -2071,4 +2009,3 @@ if (! function_exists("llxFooter"))
 		print "</html>\n";
 	}
 }
-
diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php
index eaa53aa8490..4ccdcc4542a 100644
--- a/htdocs/margin/admin/margin.php
+++ b/htdocs/margin/admin/margin.php
@@ -26,8 +26,8 @@ include '../../main.inc.php';
 
 require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
-require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
 
 $langs->load("admin");
 $langs->load("bills");
@@ -278,5 +278,6 @@ dol_fiche_end();
 
 print '<br>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/margin/agentMargins.php b/htdocs/margin/agentMargins.php
index 8c62b4dd6fe..5c808051a06 100644
--- a/htdocs/margin/agentMargins.php
+++ b/htdocs/margin/agentMargins.php
@@ -110,11 +110,11 @@ print '</td></tr>';
 // Start date
 print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
 print '<td>';
-$form->select_date($startdate,'startdate','','',1,"sel",1,1);
+print $form->selectDate($startdate, 'startdate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td>'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
 print '<td>';
-$form->select_date($enddate,'enddate','','',1,"sel",1,1);
+print $form->selectDate($enddate, 'enddate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td style="text-align: center;">';
 print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans('Refresh')).'" />';
@@ -268,6 +268,6 @@ $(document).ready(function() {
 });
 </script>'."\n";
 
+// End of page
 llxFooter();
 $db->close();
-
diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php
index 0612c143497..06527f42b91 100644
--- a/htdocs/margin/checkMargins.php
+++ b/htdocs/margin/checkMargins.php
@@ -165,11 +165,11 @@ print '<table class="border" width="100%">';
 
 print '<tr><td class="titlefield">' . $langs->trans('DateStart') . ' (' . $langs->trans("DateValidation") . ')</td>';
 print '<td>';
-$form->select_date($startdate, 'startdate', '', '', 1, "sel", 1, 1);
+print $form->selectDate($startdate, 'startdate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td>' . $langs->trans('DateEnd') . ' (' . $langs->trans("DateValidation") . ')</td>';
 print '<td>';
-$form->select_date($enddate, 'enddate', '', '', 1, "sel", 1, 1);
+print $form->selectDate($enddate, 'enddate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td style="text-align: center;">';
 print '<input type="submit" class="button" value="' . dol_escape_htmltag($langs->trans('Refresh')) . '" name="button_search" />';
@@ -321,5 +321,6 @@ print '</form>';
 
 $db->free($result);
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php
index 45b604d1919..675fe527a47 100644
--- a/htdocs/margin/customerMargins.php
+++ b/htdocs/margin/customerMargins.php
@@ -159,11 +159,11 @@ print '</tr>';
 // Start date
 print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
 print '<td>';
-$form->select_date($startdate,'startdate','','',1,"sel",1,1);
+print $form->selectDate($startdate, 'startdate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td>'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
 print '<td>';
-$form->select_date($enddate,'enddate','','',1,"sel",1,1);
+print $form->selectDate($enddate, 'enddate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td style="text-align: center;">';
 print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans('Refresh')).'" />';
@@ -383,5 +383,6 @@ $(document).ready(function() {
 </script>
 ';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php
index d827f5d985e..cb8bd53f790 100644
--- a/htdocs/margin/productMargins.php
+++ b/htdocs/margin/productMargins.php
@@ -134,11 +134,11 @@ print '</tr>';
 print '<tr>';
 print '<td class="titlefield">'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
 print '<td>';
-$form->select_date($startdate,'startdate','','',1,"sel",1,1);
+print $form->selectDate($startdate, 'startdate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td>'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
 print '<td>';
-$form->select_date($enddate,'enddate','','',1,"sel",1,1);
+print $form->selectDate($enddate, 'enddate', '', '', 1, "sel", 1, 1);
 print '</td>';
 print '<td style="text-align: center;">';
 print '<input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans('Refresh')).'" />';
@@ -367,5 +367,6 @@ $(document).ready(function() {
 </script>
 ';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php
index 94eff1911e7..b4c1ac0cdd0 100644
--- a/htdocs/margin/tabs/productMargins.php
+++ b/htdocs/margin/tabs/productMargins.php
@@ -273,5 +273,6 @@ print '
     </script>
 ';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php
index eb61e4ec41f..2ecd6088abf 100644
--- a/htdocs/margin/tabs/thirdpartyMargins.php
+++ b/htdocs/margin/tabs/thirdpartyMargins.php
@@ -282,5 +282,6 @@ print '
     </script>
 ';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php
index 52c4c9780c7..56ff709da8a 100644
--- a/htdocs/master.inc.php
+++ b/htdocs/master.inc.php
@@ -80,7 +80,7 @@ if (! empty($dolibarr_main_document_root_alt))
 	{
 		if (preg_match('/^http(s)?:/',$value))
 		{
-			// TODO: Make this a warning rather than an error since the correct value can be derived in most cases
+			// Show error message
 			$correct_value = str_replace($dolibarr_main_url_root, '', $value);
 			print '<b>Error:</b><br>'."\n";
 			print 'Wrong <b>$dolibarr_main_url_root_alt</b> value in <b>conf.php</b> file.<br>'."\n";
diff --git a/htdocs/modulebuilder/admin/setup.php b/htdocs/modulebuilder/admin/setup.php
index 5bc1fb7c206..26e64785524 100644
--- a/htdocs/modulebuilder/admin/setup.php
+++ b/htdocs/modulebuilder/admin/setup.php
@@ -155,5 +155,6 @@ if (GETPOST('withtab', 'alpha')) {
 
 print '<br><br>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index 5350fd170f1..d325e52a343 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -121,20 +121,22 @@ if ($dirins && $action == 'initmodule' && $modulename)
 			}
 		}
 
-                if(!empty($conf->global->MODULEBUILDER_USE_ABOUT)){
-                    dol_delete_file($destdir.'/admin/about.php');
-                }
-                if(!empty($conf->global->MODULEBUILDER_USE_DOCFOLDER)){
-                    dol_delete_dir($destdir.'/doc/');
-                }
+		if (!empty($conf->global->MODULEBUILDER_USE_ABOUT))
+		{
+			dol_delete_file($destdir.'/admin/about.php');
+		}
+		if (!empty($conf->global->MODULEBUILDER_USE_DOCFOLDER))
+		{
+			dol_delete_dir($destdir.'/doc/');
+		}
 
-		// Delete some files
+		// Delete some files related to object (because to previous dolCopyDir has copied everything)
 		dol_delete_file($destdir.'/myobject_card.php');
 		dol_delete_file($destdir.'/myobject_note.php');
 		dol_delete_file($destdir.'/myobject_document.php');
 		dol_delete_file($destdir.'/myobject_agenda.php');
 		dol_delete_file($destdir.'/myobject_list.php');
-		dol_delete_file($destdir.'/lib/myobject.lib.php');
+		dol_delete_file($destdir.'/lib/mymodule_myobject.lib.php');
 		dol_delete_file($destdir.'/test/phpunit/MyObjectTest.php');
 		dol_delete_file($destdir.'/sql/llx_mymodule_myobject.sql');
 		dol_delete_file($destdir.'/sql/llx_mymodule_myobject_extrafields.sql');
@@ -173,10 +175,11 @@ if ($dirins && $action == 'initmodule' && $modulename)
 			}
 		}
 
-                if(!empty($conf->global->MODULEBUILDER_SPECIFIC_README)){
-                    dol_delete_file($destdir.'/README.md');
-                    file_put_contents($destdir.'/README.md', $conf->global->MODULEBUILDER_SPECIFIC_README);
-                }
+		if (!empty($conf->global->MODULEBUILDER_SPECIFIC_README))
+		{
+			dol_delete_file($destdir.'/README.md');
+			file_put_contents($destdir.'/README.md', $conf->global->MODULEBUILDER_SPECIFIC_README);
+		}
 	}
 
 	if (! $error)
@@ -291,14 +294,14 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
 
 	if (! $error)
 	{
-		// Delete some files
+		// Copy some files
 		$filetogenerate = array(
 		'myobject_card.php'=>strtolower($objectname).'_card.php',
 		'myobject_note.php'=>strtolower($objectname).'_note.php',
 		'myobject_document.php'=>strtolower($objectname).'_document.php',
 		'myobject_agenda.php'=>strtolower($objectname).'_agenda.php',
 		'myobject_list.php'=>strtolower($objectname).'_list.php',
-		'lib/myobject.lib.php'=>'lib/'.strtolower($objectname).'.lib.php',
+		'lib/mymodule_myobject.lib.php'=>'lib/'.strtolower($module).'_'.strtolower($objectname).'.lib.php',
 		'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php',
 		'sql/llx_mymodule_myobject.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.sql',
 		'sql/llx_mymodule_myobject_extrafields.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.sql',
@@ -660,7 +663,8 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname)
 		'myobject_document.php'=>strtolower($objectname).'_document.php',
 		'myobject_agenda.php'=>strtolower($objectname).'_agenda.php',
 		'myobject_list.php'=>strtolower($objectname).'_list.php',
-		'lib/myobject.lib.php'=>'lib/'.strtolower($objectname).'.lib.php',
+		'lib/mymodule.lib.php'=>'lib/'.strtolower($module).'.lib.php',
+		'lib/mymodule_myobject.lib.php'=>'lib/'.strtolower($module).'_'.strtolower($objectname).'.lib.php',
 		'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php',
 		'sql/llx_mymodule_myobject.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.sql',
 		'sql/llx_mymodule_myobject_extrafields.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.sql',
@@ -1181,7 +1185,7 @@ elseif (! empty($module))
 				print '<br>';
 				print '<br>';
 
-				print_fiche_titre($langs->trans("DescriptorFile"));
+				print load_fiche_titre($langs->trans("DescriptorFile"));
 
 				if (! empty($moduleobj))
 				{
@@ -1245,7 +1249,7 @@ elseif (! empty($module))
 					print '<br><br>';
 
 					// Readme file
-					print_fiche_titre($langs->trans("ReadmeFile"));
+					print load_fiche_titre($langs->trans("ReadmeFile"));
 
 					print '<div class="underbanner clearboth"></div>';
 					print '<div class="fichecenter">';
@@ -1255,7 +1259,7 @@ elseif (! empty($module))
 					print '<br><br>';
 
 					// ChangeLog
-					print_fiche_titre($langs->trans("ChangeLog"));
+					print load_fiche_titre($langs->trans("ChangeLog"));
 
 					print '<div class="underbanner clearboth"></div>';
 					print '<div class="fichecenter">';
@@ -1640,7 +1644,7 @@ elseif (! empty($module))
 						}
 						else
 						{
-							$result = @include_once($dirread.'/'.$pathtoclass);
+							$result = @include_once $dirread.'/'.$pathtoclass;
 						}
 						if (class_exists($tabobj))
 						{
@@ -2487,8 +2491,6 @@ elseif (! empty($module))
 
 dol_fiche_end(); // End modules
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/modulebuilder/template/README.md b/htdocs/modulebuilder/template/README.md
index d745c808bf4..635e1eed5b0 100644
--- a/htdocs/modulebuilder/template/README.md
+++ b/htdocs/modulebuilder/template/README.md
@@ -13,7 +13,7 @@ Other modules are available on <a href="https://www.dolistore.com" target="_new"
 
 ### Translations
 
-Translations can be define manually by editing files into directories [langs](langs). 
+Translations can be define manually by editing files into directories *langs*. 
 
 <!--
 This module contains also a sample configuration for Transifex, under the hidden directory [.tx](.tx), so it is possible to manage translation using this service. 
@@ -91,7 +91,7 @@ Licenses
 
 GPLv3 or (at your option) any later version.
 
-See [COPYING](COPYING) for more information.
+See file COPYING for more information.
 
 #### Documentation
 
diff --git a/htdocs/modulebuilder/template/admin/about.php b/htdocs/modulebuilder/template/admin/about.php
index b72917daff0..e580c6c7457 100644
--- a/htdocs/modulebuilder/template/admin/about.php
+++ b/htdocs/modulebuilder/template/admin/about.php
@@ -25,15 +25,15 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 // Libraries
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 80445e76e25..2cc6468729c 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -25,15 +25,15 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 global $langs, $user;
@@ -53,7 +53,10 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action', 'alpha');
 $backtopage = GETPOST('backtopage', 'alpha');
 
-$arrayofparameters=array('MYMODULE_MYPARAM1'=>array('css'=>'minwidth200'), 'MYMODULE_MYPARAM2'=>array('css'=>'minwidth500'));
+$arrayofparameters=array(
+	'MYMODULE_MYPARAM1'=>array('css'=>'minwidth200','enabled'=>1),
+	'MYMODULE_MYPARAM2'=>array('css'=>'minwidth500','enabled'=>1)
+);
 
 
 /*
@@ -96,6 +99,8 @@ if ($action == 'edit')
 
 	foreach($arrayofparameters as $key => $val)
 	{
+		if (isset($val['enabled']) && empty($val['enabled'])) continue;
+
 		print '<tr class="oddeven"><td>';
 		print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip'));
 		print '</td><td><input name="'.$key.'"  class="flat '.(empty($val['css'])?'minwidth200':$val['css']).'" value="' . $conf->global->$key . '"></td></tr>';
diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
index 789e4e469f9..45008aa76f3 100644
--- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
@@ -240,5 +240,4 @@ class ActionsMyModule
 	}
 
 	/* Add here any other hooked methods... */
-
 }
diff --git a/htdocs/modulebuilder/template/class/api_mymodule.class.php b/htdocs/modulebuilder/template/class/api_mymodule.class.php
index b4abf60861e..ab559a26612 100644
--- a/htdocs/modulebuilder/template/class/api_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/api_mymodule.class.php
@@ -41,7 +41,7 @@ class MyModuleApi extends DolibarrApi
      * @var array   $FIELDS     Mandatory fields, checked when create and update object
      */
     static $FIELDS = array(
-        'name'
+        'name',
     );
 
 
@@ -109,34 +109,38 @@ class MyModuleApi extends DolibarrApi
      *
      * @url	GET /myobjects/
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
 
         $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : '';
 
+        $restictonsocid = 0;	// Set to 1 if there is a field socid in table of object
+
         // If the internal user must only see his customers, force searching by him
-        if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
+        $search_sale = 0;
+        if ($restictonsocid && ! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
 
-        $sql = "SELECT s.rowid";
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
-        $sql.= " FROM ".MAIN_DB_PREFIX."myobject as s";
+        $sql = "SELECT t.rowid";
+        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
+        $sql.= " FROM ".MAIN_DB_PREFIX."myobject_mytable as t";
 
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
-        $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st";
-        $sql.= " WHERE s.fk_stcomm = st.id";
+        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+        $sql.= " WHERE 1 = 1";
 
-		// Example of use $mode
+        // Example of use $mode
         //if ($mode == 1) $sql.= " AND s.client IN (1, 3)";
         //if ($mode == 2) $sql.= " AND s.client IN (2, 3)";
 
-        $sql.= ' AND s.entity IN ('.getEntity('myobject').')';
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc";
-        if ($socid) $sql.= " AND s.fk_soc = ".$socid;
-        if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
+        $tmpobject = new MyObject($db);
+        if ($tmpobject->ismultientitymanaged) $sql.= ' AND t.entity IN ('.getEntity('myobject').')';
+        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
+        if ($restictonsocid && $socid) $sql.= " AND t.fk_soc = ".$socid;
+        if ($restictonsocid && $search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
         // Insert sale filter
-        if ($search_sale > 0)
+        if ($restictonsocid && $search_sale > 0)
         {
             $sql .= " AND sc.fk_user = ".$search_sale;
         }
@@ -170,7 +174,7 @@ class MyModuleApi extends DolibarrApi
                 $obj = $db->fetch_object($result);
                 $myobject_static = new MyObject($db);
                 if($myobject_static->fetch($obj->rowid)) {
-                    $obj_ret[] = parent::_cleanObjectDatas($myobject_static);
+                    $obj_ret[] = $this->_cleanObjectDatas($myobject_static);
                 }
                 $i++;
             }
@@ -195,8 +199,8 @@ class MyModuleApi extends DolibarrApi
     function post($request_data = null)
     {
         if(! DolibarrApiAccess::$user->rights->myobject->create) {
-			throw new RestException(401);
-		}
+            throw new RestException(401);
+        }
         // Check mandatory fields
         $result = $this->_validate($request_data);
 
@@ -221,8 +225,8 @@ class MyModuleApi extends DolibarrApi
     function put($id, $request_data = null)
     {
         if(! DolibarrApiAccess::$user->rights->myobject->create) {
-			throw new RestException(401);
-		}
+            throw new RestException(401);
+        }
 
         $result = $this->myobject->fetch($id);
         if( ! $result ) {
@@ -253,7 +257,7 @@ class MyModuleApi extends DolibarrApi
      */
     function delete($id)
     {
-        if(! DolibarrApiAccess::$user->rights->myobject->supprimer) {
+    	if(! DolibarrApiAccess::$user->rights->myobject->delete) {
 			throw new RestException(401);
 		}
         $result = $this->myobject->fetch($id);
@@ -261,11 +265,11 @@ class MyModuleApi extends DolibarrApi
             throw new RestException(404, 'MyObject not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('myobject',$this->myobject->id)) {
-			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-		}
+        if( ! DolibarrApi::_checkAccessToResource('myobject',$this->myobject->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
 
-        if( !$this->myobject->delete($id))
+		if( !$this->myobject->delete(DolibarrApiAccess::$user, 0))
         {
             throw new RestException(500);
         }
@@ -276,7 +280,27 @@ class MyModuleApi extends DolibarrApi
                 'message' => 'MyObject deleted'
             )
         );
+    }
 
+
+    /**
+     * Clean sensible object datas
+     *
+     * @param   object  $object    Object to clean
+     * @return    array    Array of cleaned object properties
+     */
+    function _cleanObjectDatas($object)
+    {
+    	$object = parent::_cleanObjectDatas($object);
+
+    	/*unset($object->note);
+    	unset($object->address);
+    	unset($object->barcode_type);
+    	unset($object->barcode_type_code);
+    	unset($object->barcode_type_label);
+    	unset($object->barcode_type_coder);*/
+
+    	return $object;
     }
 
     /**
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index ac2347b723d..2da97f5b800 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -36,18 +36,22 @@ class MyObject extends CommonObject
 	 * @var string ID to identify managed object
 	 */
 	public $element = 'myobject';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'mymodule_myobject';
+
 	/**
 	 * @var int  Does myobject support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 0;
+
 	/**
 	 * @var int  Does myobject support extrafields ? 0=No, 1=Yes
 	 */
 	public $isextrafieldmanaged = 1;
+
 	/**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
 	 */
@@ -66,6 +70,7 @@ class MyObject extends CommonObject
 	 *  'position' is the sort order of field.
 	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
 	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
@@ -83,7 +88,7 @@ class MyObject extends CommonObject
 	    'label'         =>array('type'=>'varchar(255)', 'label'=>'Label',            'enabled'=>1, 'visible'=>1,  'position'=>30,  'searchall'=>1, 'css'=>'minwidth200', 'help'=>'Help text', 'showoncombobox'=>1),
 	    'amount'        =>array('type'=>'double(24,8)', 'label'=>'Amount',           'enabled'=>1, 'visible'=>1,  'default'=>'null', 'position'=>40,  'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text'),
 		'fk_soc' 		=>array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'help'=>'LinkToThirparty'),
-		'description'   =>array('type'=>'text',			'label'=>'Descrption',		 'enabled'=>1, 'visible'=>0,  'position'=>60),
+		'description'   =>array('type'=>'text',			'label'=>'Description',		 'enabled'=>1, 'visible'=>0,  'position'=>60),
 		'note_public'   =>array('type'=>'html',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
 		'note_private'  =>array('type'=>'html',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>62),
 		'date_creation' =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
@@ -96,9 +101,21 @@ class MyObject extends CommonObject
 	    'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
 	);
 
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
+
+	/**
+	 * @var string Ref
+	 */
 	public $ref;
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $label;
 	public $amount;
 	public $status;
@@ -117,18 +134,22 @@ class MyObject extends CommonObject
 	 * @var int    Name of subtable line
 	 */
 	//public $table_element_line = 'myobjectdet';
+
 	/**
 	 * @var int    Field with ID of parent key if this field has a parent
 	 */
 	//public $fk_element = 'fk_myobject';
+
 	/**
 	 * @var int    Name of subtable class that manage subtable lines
 	 */
 	//public $class_element_line = 'MyObjectline';
+
 	/**
 	 * @var array  Array of child tables (child tables to delete before deleting a record)
 	 */
 	//protected $childtables=array('myobjectdet');
+
 	/**
 	 * @var MyObjectLine[]     Array of subtable lines
 	 */
@@ -285,7 +306,7 @@ class MyObject extends CommonObject
 	 */
 	function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
 	{
-		global $db, $conf, $langs, $hoomanager;
+		global $db, $conf, $langs, $hookmanager;
         global $dolibarr_main_authentication, $dolibarr_main_demo;
         global $menumanager;
 
@@ -359,6 +380,7 @@ class MyObject extends CommonObject
 		return $this->LibStatut($this->status, $mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -368,6 +390,7 @@ class MyObject extends CommonObject
 	 */
 	function LibStatut($status, $mode=0)
 	{
+		// phpcs:enable
 		if (empty($this->labelstatus))
 		{
 			global $langs;
@@ -380,34 +403,34 @@ class MyObject extends CommonObject
 		{
 			return $this->labelstatus[$status];
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			return $this->labelstatus[$status];
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4').' '.$this->labelstatus[$status];
-			if ($status == 0) return img_picto($this->labelstatus[$status],'statut5').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5').' '.$this->labelstatus[$status];
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4');
-			if ($status == 0) return img_picto($this->labelstatus[$status],'statut5');
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4').' '.$this->labelstatus[$status];
-			if ($status == 0) return img_picto($this->labelstatus[$status],'statut5').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5').' '.$this->labelstatus[$status];
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4');
-			if ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4');
-			if ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5');
 		}
 	}
 
@@ -521,4 +544,4 @@ class MyObjectLine
 	// @var mixed Sample line property 2
 	public $prop2;
 }
-*/
\ No newline at end of file
+*/
diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
index cd8612cb7d1..545e53d350a 100644
--- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
@@ -27,7 +27,11 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 	var $enabled=0;
 	var $require_module=array();
 	var $picto='mymodule@mymodule';
-	var $db;
+
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 
 	/**
@@ -88,6 +92,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  This is the main function that returns the array of emails
 	 *
@@ -97,6 +102,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 	 */
 	function add_to_target($mailing_id,$filtersarray=array())
 	{
+        // phpcs:enable
 		$target = array();
 		$cibles = array();
 		$j = 0;
@@ -195,6 +201,4 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 		if ($a < 0) return -1;
 		return $a;
 	}
-
 }
-
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index 675271a2947..728270d6179 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -28,15 +28,11 @@
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
 
 
-// The class name should start with a lower case mod for Dolibarr to pick it up
-// so we ignore the Squiz.Classes.ValidClassName.NotCamelCaps rule.
-// @codingStandardsIgnoreStart
 /**
  *  Description and activation class for module MyModule
  */
 class modMyModule extends DolibarrModules
 {
-	// @codingStandardsIgnoreEnd
 	/**
 	 * Constructor. Define names, constants, directories, boxes, permissions
 	 *
@@ -74,7 +70,7 @@ class modMyModule extends DolibarrModules
 
 		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
 		$this->version = '1.0';
-                
+
                 //Url to the file with your last numberversion of this module
                 $this->url_last_version = 'http://www.example.com/versionmodule.txt';
 		// Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
@@ -89,19 +85,19 @@ class modMyModule extends DolibarrModules
 		// for specific path of parts (eg: /mymodule/core/modules/barcode)
 		// for specific css file (eg: /mymodule/css/mymodule.css.php)
 		$this->module_parts = array(
-		                        	'triggers' => 1,                                 	// Set this to 1 if module has its own trigger directory (core/triggers)
-									'login' => 0,                                    	// Set this to 1 if module has its own login method file (core/login)
-									'substitutions' => 1,                            	// Set this to 1 if module has its own substitution function file (core/substitutions)
-									'menus' => 0,                                    	// Set this to 1 if module has its own menus handler directory (core/menus)
-									'theme' => 0,                                    	// Set this to 1 if module has its own theme directory (theme)
-		                        	'tpl' => 0,                                      	// Set this to 1 if module overwrite template dir (core/tpl)
-									'barcode' => 0,                                  	// Set this to 1 if module has its own barcode directory (core/modules/barcode)
-									'models' => 0,                                   	// Set this to 1 if module has its own models directory (core/modules/xxx)
-									'css' => array('/mymodule/css/mymodule.css.php'),	// Set this to relative path of css file if module has its own css file
-	 								'js' => array('/mymodule/js/mymodule.js.php'),          // Set this to relative path of js file if module must load a js on all pages
-									'hooks' => array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>'0'), 	// Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all'
-									'moduleforexternal' => 0							// Set this to 1 if feature of module are opened to external users
-		                        );
+		    'triggers' => 1,                                 	// Set this to 1 if module has its own trigger directory (core/triggers)
+			'login' => 0,                                    	// Set this to 1 if module has its own login method file (core/login)
+			'substitutions' => 1,                            	// Set this to 1 if module has its own substitution function file (core/substitutions)
+			'menus' => 0,                                    	// Set this to 1 if module has its own menus handler directory (core/menus)
+			'theme' => 0,                                    	// Set this to 1 if module has its own theme directory (theme)
+		    'tpl' => 0,                                      	// Set this to 1 if module overwrite template dir (core/tpl)
+			'barcode' => 0,                                  	// Set this to 1 if module has its own barcode directory (core/modules/barcode)
+			'models' => 0,                                   	// Set this to 1 if module has its own models directory (core/modules/xxx)
+			'css' => array('/mymodule/css/mymodule.css.php'),	// Set this to relative path of css file if module has its own css file
+	 		'js' => array('/mymodule/js/mymodule.js.php'),          // Set this to relative path of js file if module must load a js on all pages
+			'hooks' => array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>'0'), 	// Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all'
+			'moduleforexternal' => 0							// Set this to 1 if feature of module are opened to external users
+		);
 
 		// Data directories to create when module is enabled.
 		// Example: this->dirs = array("/mymodule/temp","/mymodule/subdir");
@@ -116,7 +112,7 @@ class modMyModule extends DolibarrModules
 		$this->requiredby = array();	// List of module class names to disable if this one is disabled
 		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
 		$this->langfiles = array("mymodule@mymodule");
-		$this->phpmin = array(5,3);					// Minimum version of PHP required by module
+		$this->phpmin = array(5,4);					// Minimum version of PHP required by module
 		$this->need_dolibarr_version = array(4,0);	// Minimum version of Dolibarr required by module
 		$this->warnings_activation = array();                     // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
 		$this->warnings_activation_ext = array();                 // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
@@ -350,5 +346,4 @@ class modMyModule extends DolibarrModules
 
 		return $this->_remove($sql, $options);
 	}
-
 }
diff --git a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
index cfe49c8a737..1935054893b 100644
--- a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
+++ b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
@@ -113,11 +113,6 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers
 		    //case 'USER_SETINGROUP':
 		    //case 'USER_REMOVEFROMGROUP':
 
-		    //case 'USER_LOGIN':
-		    //case 'USER_LOGIN_FAILED':
-		    //case 'USER_LOGOUT':
-		    //case 'USER_UPDATE_SESSION':      // Warning: To increase performances, this action is triggered only if constant MAIN_ACTIVATE_UPDATESESSIONTRIGGER is set to 1.
-
 		    // Actions
 		    //case 'ACTION_MODIFY':
 		    //case 'ACTION_CREATE':
@@ -181,6 +176,7 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers
 		    //case 'LINEORDER_SUPPLIER_DISPATCH':
 		    //case 'LINEORDER_SUPPLIER_CREATE':
 		    //case 'LINEORDER_SUPPLIER_UPDATE':
+		    //case 'LINEORDER_SUPPLIER_DELETE':
 
 		    // Proposals
 		    //case 'PROPAL_CREATE':
diff --git a/htdocs/modulebuilder/template/css/mymodule.css.php b/htdocs/modulebuilder/template/css/mymodule.css.php
index 5787fa4f64c..486d860e7f5 100644
--- a/htdocs/modulebuilder/template/css/mymodule.css.php
+++ b/htdocs/modulebuilder/template/css/mymodule.css.php
@@ -35,15 +35,15 @@ if (! defined('NOREQUIREAJAX'))   define('NOREQUIREAJAX','1');
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/../main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/../main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/../main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/../main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
diff --git a/htdocs/modulebuilder/template/js/mymodule.js.php b/htdocs/modulebuilder/template/js/mymodule.js.php
index 07f44756615..6a3447625a5 100644
--- a/htdocs/modulebuilder/template/js/mymodule.js.php
+++ b/htdocs/modulebuilder/template/js/mymodule.js.php
@@ -38,15 +38,15 @@ if (!defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/../main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/../main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/../main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/../main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 // Define js type
diff --git a/htdocs/modulebuilder/template/lib/myobject.lib.php b/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
similarity index 97%
rename from htdocs/modulebuilder/template/lib/myobject.lib.php
rename to htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
index d3665dff236..dbf049b3827 100644
--- a/htdocs/modulebuilder/template/lib/myobject.lib.php
+++ b/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
@@ -16,7 +16,7 @@
  */
 
 /**
- * \file    htdocs/modulebuilder/template/lib/myobject.lib.php
+ * \file    htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
  * \ingroup mymodule
  * \brief   Library files with common functions for MyObject
  */
diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php
index bf56d00ede0..b2b9356217e 100644
--- a/htdocs/modulebuilder/template/mymoduleindex.php
+++ b/htdocs/modulebuilder/template/mymoduleindex.php
@@ -27,16 +27,16 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../main.inc.php")) $res=@include "../main.inc.php";
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
@@ -233,6 +233,6 @@ if (! empty($conf->mymodule->enabled) && $user->rights->mymodule->read)
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/modulebuilder/template/myobject_agenda.php b/htdocs/modulebuilder/template/myobject_agenda.php
index 5c7303ba6a9..9c6c9265592 100644
--- a/htdocs/modulebuilder/template/myobject_agenda.php
+++ b/htdocs/modulebuilder/template/myobject_agenda.php
@@ -25,23 +25,23 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../main.inc.php")) $res=@include "../main.inc.php";
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 
 // Load translation files required by the page
@@ -256,7 +256,6 @@ if ($object->id > 0)
     }
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index 137e394fe08..9ba0a5a4ad5 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -45,22 +45,22 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../main.inc.php")) $res=@include "../main.inc.php";
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
-include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
-include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 // Load translation files required by the page
 $langs->loadLangs(array("mymodule@mymodule","other"));
@@ -80,7 +80,7 @@ $extrafields = new ExtraFields($db);
 $diroutputmassaction=$conf->mymodule->dir_output . '/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('myobjectcard','globalcard'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
-$extralabels = $extrafields->fetch_name_optionals_label('myobject');
+$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
 
 // Initialize array of search criterias
@@ -98,9 +98,6 @@ if (empty($action) && empty($id) && empty($ref)) $action='view';
 //if ($user->societe_id > 0) $socid = $user->societe_id;
 //$result = restrictedArea($user, 'mymodule', $id);
 
-// fetch optionals attributes and labels
-$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
-
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
@@ -122,7 +119,7 @@ if (empty($reshook))
 
 	$permissiontoadd = $user->rights->mymodule->write;
 	$permissiontodelete = $user->rights->mymodule->delete;
-	if (empty($backtopage)) $backtopage = dol_buildpath('/mymodule/myobject_card.php',1).'?id=__ID__';
+	if (empty($backtopage)) $backtopage = dol_buildpath('/mymodule/myobject_card.php',1).'?id='.($id > 0 ? $id : '__ID__');
 	$backurlforlist = dol_buildpath('/mymodule/myobject_list.php',1);
 	$triggermodname = 'MYMODULE_MYOBJECT_MODIFY';	// Name of trigger action code to execute when we modify record
 
@@ -274,12 +271,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220);
 	}
 
-	if (! $formconfirm) {
-	    $parameters = array('lineid' => $lineid);
-	    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-	    if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-	    elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-	}
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 	// Print form confirm
 	print $formconfirm;
@@ -467,7 +463,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	 */
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php
index c08a360835a..4e2b19e3afc 100644
--- a/htdocs/modulebuilder/template/myobject_document.php
+++ b/htdocs/modulebuilder/template/myobject_document.php
@@ -25,16 +25,16 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../main.inc.php")) $res=@include "../main.inc.php";
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
@@ -42,7 +42,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 // Load translation files required by the page
 $langs->loadLangs(array("mymodule@mymodule","companies","other","mails"));
@@ -113,7 +113,7 @@ if ($object->id)
 	dol_fiche_head($head, 'document', $langs->trans("MyObject"), -1, 'myobject@mymodule');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -161,6 +161,6 @@ else
 	accessforbidden('',0,0);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index 0e43aedc4e7..3e73497b703 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -43,19 +43,19 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../main.inc.php")) $res=@include "../main.inc.php";
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
-require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 dol_include_once('/mymodule/class/myobject.class.php');
@@ -80,7 +80,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield','alpha');
 $sortorder = GETPOST('sortorder','alpha');
 $page = GETPOST('page','int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || GETPOST('button_search','alpha') || GETPOST('button_removefilter','alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -262,13 +262,13 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 {
 	$resql = $db->query($sql);
 	$nbtotalofrecords = $db->num_rows($resql);
-	if (($page * $limit) > $nbtotalofrecords)	// if total resultset is smaller then paging size (filtering), goto and load page 0
+	if (($page * $limit) > $nbtotalofrecords)	// if total of record found is smaller than page * limit, goto and load page 0
 	{
 		$page = 0;
 		$offset = 0;
 	}
 }
-// if total resultset is smaller than limit, no need to do paging adn restart select with limits.
+// if total of record found is smaller than limit, no need to do paging and to restart another select with limits set.
 if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords)
 {
 	$num = $nbtotalofrecords;
@@ -563,7 +563,7 @@ if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nb
 	$hidegeneratedfilelistifempty=1;
 	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0;
 
-	require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 	$formfile = new FormFile($db);
 
 	// Show list of available documents
diff --git a/htdocs/modulebuilder/template/myobject_note.php b/htdocs/modulebuilder/template/myobject_note.php
index 5b438c32a7c..876c5e105a6 100644
--- a/htdocs/modulebuilder/template/myobject_note.php
+++ b/htdocs/modulebuilder/template/myobject_note.php
@@ -25,20 +25,20 @@
 // Load Dolibarr environment
 $res=0;
 // Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
+if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
 // Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/main.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/main.inc.php";
 // Try main.inc.php using relative path
-if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
+if (! $res && file_exists("../main.inc.php")) $res=@include "../main.inc.php";
+if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
+if (! $res && file_exists("../../../main.inc.php")) $res=@include "../../../main.inc.php";
 if (! $res) die("Include of main fails");
 
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 // Load translation files required by the page
 $langs->loadLangs(array("mymodule@mymodule","companies"));
@@ -159,6 +159,6 @@ if ($id > 0 || ! empty($ref))
 	dol_fiche_end();
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/modulebuilder/template/scripts/myobject.php b/htdocs/modulebuilder/template/scripts/myobject.php
index 0aad12e2e35..67bcdea1d74 100755
--- a/htdocs/modulebuilder/template/scripts/myobject.php
+++ b/htdocs/modulebuilder/template/scripts/myobject.php
@@ -47,12 +47,12 @@ $res=0;
 // Try master.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
 $tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
 while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/master.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/master.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/master.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/master.inc.php");
+if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/master.inc.php")) $res=@include substr($tmp, 0, ($i+1))."/master.inc.php";
+if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/master.inc.php")) $res=@include dirname(substr($tmp, 0, ($i+1)))."/master.inc.php";
 // Try master.inc.php using relative path
-if (! $res && file_exists("../master.inc.php")) $res=@include("../master.inc.php");
-if (! $res && file_exists("../../master.inc.php")) $res=@include("../../master.inc.php");
-if (! $res && file_exists("../../../master.inc.php")) $res=@include("../../../master.inc.php");
+if (! $res && file_exists("../master.inc.php")) $res=@include "../master.inc.php";
+if (! $res && file_exists("../../master.inc.php")) $res=@include "../../master.inc.php";
+if (! $res && file_exists("../../../master.inc.php")) $res=@include "../../../master.inc.php";
 if (! $res) die("Include of master fails");
 // After this $db, $mysoc, $langs, $conf and $hookmanager are defined (Opened $db handler to database will be closed at end of file).
 // $user is created but empty.
diff --git a/htdocs/modulebuilder/template/test/phpunit/MyModuleFunctionalTest.php b/htdocs/modulebuilder/template/test/phpunit/MyModuleFunctionalTest.php
index a70cc9bee8d..8adf184e24f 100644
--- a/htdocs/modulebuilder/template/test/phpunit/MyModuleFunctionalTest.php
+++ b/htdocs/modulebuilder/template/test/phpunit/MyModuleFunctionalTest.php
@@ -99,6 +99,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Global test setup
+     * @return void
 	 */
 	public static function setUpBeforeClass()
 	{
@@ -106,6 +107,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Unit test setup
+     * @return void
 	 */
 	public function setUp()
 	{
@@ -115,6 +117,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Verify pre conditions
+     * @return void
 	 */
 	protected function assertPreConditions()
 	{
@@ -122,6 +125,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Handle Dolibarr authentication
+     * @return void
 	 */
 	private function authenticate()
 	{
@@ -142,6 +146,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Test enabling developer mode
+     * @return bool
 	 */
 	public function testEnableDeveloperMode()
 	{
@@ -161,6 +166,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 	 * Test enabling the module
 	 *
 	 * @depends testEnableDeveloperMode
+     * @return bool
 	 */
 	public function testModuleEnabled()
 	{
@@ -186,6 +192,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 	 * Test access to the configuration page
 	 *
 	 * @depends testModuleEnabled
+     * @return bool
 	 */
 	public function testConfigurationPage()
 	{
@@ -198,6 +205,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 	 * Test access to the about page
 	 *
 	 * @depends testConfigurationPage
+     * @return bool
 	 */
 	public function testAboutPage()
 	{
@@ -210,6 +218,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 	 * Test about page is rendering Markdown
 	 *
 	 * @depends testAboutPage
+     * @return bool
 	 */
 	public function testAboutPageRendersMarkdownReadme()
 	{
@@ -226,6 +235,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 	 * Test box is properly declared
 	 *
 	 * @depends testModuleEnabled
+     * @return bool
 	 */
 	public function testBoxDeclared()
 	{
@@ -238,6 +248,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 	 * Test trigger is properly enabled
 	 *
 	 * @depends testModuleEnabled
+     * @return bool
 	 */
 	public function testTriggerDeclared()
 	{
@@ -254,6 +265,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 	 * Test trigger is properly declared
 	 *
 	 * @depends testTriggerDeclared
+     * @return bool
 	 */
 	public function testTriggerEnabled()
 	{
@@ -268,6 +280,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Verify post conditions
+     * @return void
 	 */
 	protected function assertPostConditions()
 	{
@@ -275,6 +288,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Unit test teardown
+     * @return void
 	 */
 	public function tearDown()
 	{
@@ -282,6 +296,7 @@ class MyModuleFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
 
 	/**
 	 * Global test teardown
+     * @return void
 	 */
 	public static function tearDownAfterClass()
 	{
diff --git a/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php b/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
index f2ea5b9934b..b62e2231313 100644
--- a/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
+++ b/htdocs/modulebuilder/template/test/phpunit/MyObjectTest.php
@@ -32,6 +32,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 {
 	/**
 	 * Global test setup
+     * @return void
 	 */
 	public static function setUpBeforeClass()
 	{
@@ -40,6 +41,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Unit test setup
+     * @return void
 	 */
 	protected function setUp()
 	{
@@ -48,6 +50,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Verify pre conditions
+     * @return void
 	 */
 	protected function assertPreConditions()
 	{
@@ -56,6 +59,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * A sample test
+     * @return bool
 	 */
 	public function testSomething()
 	{
@@ -66,6 +70,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Verify post conditions
+     * @return void
 	 */
 	protected function assertPostConditions()
 	{
@@ -74,6 +79,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Unit test teardown
+     * @return void
 	 */
 	protected function tearDown()
 	{
@@ -82,6 +88,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 
 	/**
 	 * Global test teardown
+     * @return void
 	 */
 	public static function tearDownAfterClass()
 	{
@@ -92,6 +99,7 @@ class MyObjectTest extends \PHPUnit_Framework_TestCase
 	 * Unsuccessful test
 	 *
 	 * @param  Exception $e    Exception
+     * @return void
 	 * @throws Exception
 	 */
 	protected function onNotSuccessfulTest(Exception $e)
diff --git a/htdocs/multicurrency/class/multicurrency.class.php b/htdocs/multicurrency/class/multicurrency.class.php
index 2881e23a21b..ab72aabaee0 100644
--- a/htdocs/multicurrency/class/multicurrency.class.php
+++ b/htdocs/multicurrency/class/multicurrency.class.php
@@ -42,10 +42,12 @@ class MultiCurrency extends CommonObject
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'multicurrency';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'multicurrency';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
@@ -60,26 +62,32 @@ class MultiCurrency extends CommonObject
 	 * @var mixed Sample property 1
 	 */
 	public $id;
+
 	/**
 	 * @var mixed Sample property 1
 	 */
 	public $code;
+
 	/**
 	 * @var mixed Sample property 2
 	 */
 	public $name;
+
 	/**
-	 * @var mixed Sample property 2
+	 * @var int Entity
 	 */
 	public $entity;
+
 	/**
 	 * @var mixed Sample property 2
 	 */
 	public $date_create;
+
 	/**
 	 * @var mixed Sample property 2
 	 */
 	public $fk_user;
+
 	/**
 	 * @var mixed Sample property 2
 	 */
@@ -93,7 +101,7 @@ class MultiCurrency extends CommonObject
 	public function __construct(DoliDB $db)
 	{
 		$this->db = &$db;
-		
+
 		return 1;
 	}
 
@@ -108,21 +116,21 @@ class MultiCurrency extends CommonObject
 	public function create(User $user, $trigger = true)
 	{
 		global $conf,$langs;
-		
+
 		dol_syslog('Currency::create', LOG_DEBUG);
 
 		$error = 0;
-		
+
 		if (self::checkCodeAlreadyExists($this->code))
 		{
 			$error++;
 			$this->errors[] = $langs->trans('multicurrency_code_already_added');
 			return -1;
 		}
-		
+
 		if (empty($this->entity) || $this->entity <= 0) $this->entity = $conf->entity;
 		$now=date('Y-m-d H:i:s');
-		
+
 		// Insert request
 		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
 		$sql .= ' code,';
@@ -152,7 +160,7 @@ class MultiCurrency extends CommonObject
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
 			$this->date_create = $now;
 			$this->fk_user = $user->id;
-			
+
 			if ($trigger) {
 				$result=$this->call_trigger('CURRENCY_CREATE', $user);
 				if ($result < 0) $error++;
@@ -181,7 +189,7 @@ class MultiCurrency extends CommonObject
 	public function fetch($id, $code = null)
 	{
 		dol_syslog('Currency::fetch', LOG_DEBUG);
-		
+
 		global $conf;
 
 		$sql = 'SELECT';
@@ -192,7 +200,7 @@ class MultiCurrency extends CommonObject
 
 		dol_syslog(__METHOD__,LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		
+
 		if ($resql) {
 			$numrows = $this->db->num_rows($resql);
 			if ($numrows) {
@@ -204,7 +212,7 @@ class MultiCurrency extends CommonObject
 				$this->entity = $obj->entity;
 				$this->date_create = $obj->date_create;
 				$this->fk_user = $obj->fk_user;
-				
+
 				$this->fetchAllCurrencyRate();
 				$this->getRate();
 			}
@@ -234,7 +242,7 @@ class MultiCurrency extends CommonObject
 		$sql.= ' FROM ' . MAIN_DB_PREFIX . $this->table_element_line. ' as cr';
 		$sql.= ' WHERE cr.fk_multicurrency = '.$this->id;
 		$sql.= ' ORDER BY cr.date_sync DESC';
-		
+
 		$this->rates = array();
 
 		dol_syslog(__METHOD__,LOG_DEBUG);
@@ -245,7 +253,7 @@ class MultiCurrency extends CommonObject
 			while ($obj = $this->db->fetch_object($resql)) {
 				$rate = new CurrencyRate($this->db);
 				$rate->fetch($obj->rowid);
-				
+
 				$this->rates[] = $rate;
 			}
 			$this->db->free($resql);
@@ -272,19 +280,19 @@ class MultiCurrency extends CommonObject
 		$error = 0;
 
 		dol_syslog('Currency::update', LOG_DEBUG);
-		
+
 		// Clean parameters
 		$this->name = trim($this->name);
 		$this->code = trim($this->code);
-		
+
 		// Check parameters
 		if (empty($this->code)) {
 			$error++;
 			dol_syslog('Currency::update $this->code can not be empty', LOG_ERR);
-			
+
 			return -1;
 		}
-		
+
 		// Update request
 		$sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . ' SET';
 		$sql .= ' name=\''.$this->db->escape($this->name).'\'';
@@ -328,7 +336,7 @@ class MultiCurrency extends CommonObject
 	public function delete($trigger = true)
 	{
 		global $user;
-		
+
 		dol_syslog('Currency::delete', LOG_DEBUG);
 
 		$error = 0;
@@ -347,7 +355,7 @@ class MultiCurrency extends CommonObject
 				$this->errors[] = 'Error ' . $this->db->lasterror();
 				dol_syslog('Currency::delete  ' . join(',', $this->errors), LOG_ERR);
 			}
-			
+
 			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element;
 			$sql .= ' WHERE rowid=' . $this->id;
 
@@ -371,7 +379,7 @@ class MultiCurrency extends CommonObject
 			return 1;
 		}
 	}
-	
+
 	/**
 	 * Delete rates in database
 	 *
@@ -386,137 +394,136 @@ class MultiCurrency extends CommonObject
 				return false;
 			}
 		}
-		
+
 		return true;
 	}
-	
+
 	/**
-	 * Delete rate in database 
-	 * 
+	 * Delete rate in database
+	 *
 	 * @param double	$rate	rate value
-	 * 
+	 *
 	 * @return int -1 if KO, 1 if OK
 	 */
-	 public function addRate($rate)
-	 {
+	public function addRate($rate)
+	{
 	 	$currencyRate = new CurrencyRate($this->db);
 		$currencyRate->rate = $rate;
-		
-		if ($currencyRate->create($this->id) > 0) 
+
+		if ($currencyRate->create($this->id) > 0)
 		{
 			$this->rate = $currencyRate;
 			return 1;
 		}
-		else 
+		else
 		{
 			$this->rate = null;
 			return -1;
 		}
 	 }
-	 
-	 /**
-	  * Try get label of code in llx_currency then add rate
-	  * 
-	  * @param	string	$code	currency code
-	  * @param	double	$rate	new rate
-	  * 
-	  * @return int -1 if KO, 1 if OK, 2 if label found and OK
-	  */
+
+	/**
+	 * Try get label of code in llx_currency then add rate.
+	 *
+	 * @param	string	$code	currency code
+	 * @param	double	$rate	new rate
+	 *
+	 * @return int -1 if KO, 1 if OK, 2 if label found and OK
+	 */
 	function addRateFromDolibarr($code, $rate)
 	{
 	 	global $db, $user;
-		
+
 		$currency = new MultiCurrency($db);
 		$currency->code = $code;
 		$currency->name = $code;
-		
+
 	 	$sql = 'SELECT label FROM '.MAIN_DB_PREFIX.'c_currencies WHERE code_iso = \''.$db->escape($code).'\'';
-	 	
+
 	 	dol_syslog(__METHOD__,LOG_DEBUG);
 		$resql = $db->query($sql);
 		if ($resql && ($line = $db->fetch_object($resql)))
 		{
 			$currency->name = $line->label;
 		}
-		
+
 		if ($currency->create($user) > 0)
 		{
 			$currency->addRate($rate);
-			
+
 			if (!empty($line)) return 2;
 			else return 1;
 		}
-		
-		return -1;	
+
+		return -1;
 	}
-	 
+
 	 /**
 	 * Add new entry into llx_multicurrency_rate to historise
-	 * 
+	 *
 	 * @param double	$rate	rate value
-	  * 
+	  *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	 public function updateRate($rate)
-	 {
+	public function updateRate($rate)
+	{
 	 	return $this->addRate($rate);
 	 }
-	
+
 	/**
-	 * Fetch CurrencyRate object in $this->rate 
-	 * 
+	 * Fetch CurrencyRate object in $this->rate
+	 *
 	 * @return int <0 if KO, 0 if not found, >0 if OK
 	 */
-	 public function getRate()
-	 {
+	public function getRate()
+	{
 	 	$sql = 'SELECT cr.rowid';
 		$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element_line.' as cr';
 		$sql.= ' WHERE cr.fk_multicurrency = '.$this->id;
 		$sql.= ' AND cr.date_sync = (SELECT MAX(cr2.date_sync) FROM '.MAIN_DB_PREFIX.$this->table_element_line.' AS cr2 WHERE cr2.fk_multicurrency = '.$this->id.')';
-		
+
 		dol_syslog(__METHOD__,LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql && ($obj = $this->db->fetch_object($resql))) {
 			$this->rate = new CurrencyRate($this->db);
 			return $this->rate->fetch($obj->rowid);
 		}
-		
 	 }
-	 
+
 	 /**
-	 * Get id of currency from code 
+	 * Get id of currency from code
 	 *
 	 * @param DoliDB	$db		object db
 	 * @param string	$code	code value search
-	 * 
+	 *
 	 * @return 0 if not found, >0 if OK
 	 */
-	 public static function getIdFromCode(&$db, $code)
-	 {
+	public static function getIdFromCode(&$db, $code)
+	{
 	 	global $conf;
-		
+
 	 	$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'multicurrency WHERE code = \''.$db->escape($code).'\' AND entity = '.$conf->entity;
-	 	
+
 	 	dol_syslog(__METHOD__,LOG_DEBUG);
 		$resql = $db->query($sql);
 		if ($resql && $obj = $db->fetch_object($resql)) return $obj->rowid;
 		else return 0;
 	 }
-	 
+
 	 /**
-	 * Get id and rate of currency from code 
-	 * 
+	 * Get id and rate of currency from code
+	 *
 	 * @param DoliDB	$db		object db
 	 * @param string	$code	code value search
 	 * @param date		$date_document	date from document (propal, order, invoice, ...)
-	 * 
+	 *
 	 * @return 	array	[0] => id currency
 	 *					[1] => rate
 	 */
-	 public static function getIdAndTxFromCode(&$db, $code, $date_document='')
-	 {
+	public static function getIdAndTxFromCode(&$db, $code, $date_document='')
+	{
 		global $conf;
-		
+
 	 	$sql1 = 'SELECT m.rowid, mc.rate FROM '.MAIN_DB_PREFIX.'multicurrency m';
 		$sql1.= ' LEFT JOIN '.MAIN_DB_PREFIX.'multicurrency_rate mc ON (m.rowid = mc.fk_multicurrency)';
 		$sql1.= ' WHERE m.code = \''.$db->escape($code).'\'';
@@ -524,10 +531,10 @@ class MultiCurrency extends CommonObject
 		$sql2= '';
 		if (!empty($conf->global->MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE) && !empty($date_document)) $sql2.= ' AND DATE_FORMAT(mc.date_sync, "%Y-%m-%d") = "'.date('Y-m-d', $date_document).'"';
 		$sql3.= ' ORDER BY mc.date_sync DESC LIMIT 1';
-		
+
 		dol_syslog(__METHOD__,LOG_DEBUG);
 		$resql = $db->query($sql1.$sql2.$sql3);
-		
+
 		if ($resql && $obj = $db->fetch_object($resql)) return array($obj->rowid, $obj->rate);
 		else
 		{
@@ -536,67 +543,67 @@ class MultiCurrency extends CommonObject
 				$resql = $db->query($sql1.$sql3);
 				if ($resql && $obj = $db->fetch_object($resql)) return array($obj->rowid, $obj->rate);
 			}
-			
+
 			return array(0, 1);
 		}
-	 }  
-	 
+	 }
+
 	 /**
 	  * Get the conversion of amount with invoice rate
-	  * 
+	  *
 	  * @param	int		$fk_facture		id of facture
 	  * @param	double	$amount			amount to convert
 	  * @param	string	$way			dolibarr mean the amount is in dolibarr currency
 	  * @param	string	$table			facture or facture_fourn
-	  * 
 	  * @return	double					amount converted
 	  */
 	  public static function getAmountConversionFromInvoiceRate($fk_facture, $amount, $way='dolibarr', $table='facture')
 	  {
 		 global $db;
-		 
+
 		 $multicurrency_tx = self::getInvoiceRate($fk_facture, $table);
-		 
-		 if ($multicurrency_tx) 
+
+		 if ($multicurrency_tx)
 		 {
 		 	if ($way == 'dolibarr') return $amount * $multicurrency_tx;
 			else return $amount / $multicurrency_tx;
 		 }
 		 else return $amount;
 	  }
-	  
-	  /**
-	   *  Get current invoite rate
-	   * 
-	   *  @param	int 	$fk_facture 	id of facture
-	   *  @param 	string 	$table 			facture or facture_fourn
-	   */
-	   public static function getInvoiceRate($fk_facture, $table='facture')
-	   {
-		 global $db;
-		 
-		 $sql = 'SELECT multicurrency_tx FROM '.MAIN_DB_PREFIX.$table.' WHERE rowid = '.$fk_facture;
-		 
-		 dol_syslog(__METHOD__,LOG_DEBUG);
-		 $resql = $db->query($sql);
-		 if ($resql && ($line = $db->fetch_object($resql)))
-		 {
-		 	return $line->multicurrency_tx;
-		 }
-		 
-		 return false;
-	   }
+
+	/**
+	 *  Get current invoite rate
+	 *
+	 *  @param	int 	$fk_facture 	id of facture
+	 *  @param 	string 	$table 			facture or facture_fourn
+     *  @return bool
+	 */
+	public static function getInvoiceRate($fk_facture, $table='facture')
+	{
+		global $db;
+
+		$sql = 'SELECT multicurrency_tx FROM '.MAIN_DB_PREFIX.$table.' WHERE rowid = '.$fk_facture;
+
+		dol_syslog(__METHOD__,LOG_DEBUG);
+		$resql = $db->query($sql);
+		if ($resql && ($line = $db->fetch_object($resql)))
+		{
+			return $line->multicurrency_tx;
+		}
+
+		return false;
+	}
 
 	/**
 	 * With free account we can't set source then recalcul all rates to force another source
-	 * 
-	 * @param	stdClass	$TRate	Object containing all currencies rates	
+	 *
+	 * @param   stdClass	$TRate	Object containing all currencies rates
 	 * @return	-1 if KO, 0 if nothing, 1 if OK
 	 */
-	public static function  recalculRates(&$TRate)
+	public static function recalculRates(&$TRate)
 	{
 		global $conf;
-		
+
 		if (!empty($conf->global->MULTICURRENCY_ALTERNATE_SOURCE))
 		{
 			$alternate_source = 'USD'.$conf->global->MULTICURRENCY_ALTERNATE_SOURCE;
@@ -607,25 +614,26 @@ class MultiCurrency extends CommonObject
 				{
 					$rate *= $coef;
 				}
-				
+
 				return 1;
 			}
-			
+
 			return -1; // Alternate souce not found
 		}
-		
+
 		return 0; // Nothing to do
 	}
-	
+
 	/**
 	 *  Sync rates from api
-	 * 
+	 *
 	 *  @param 	array 	$response 	array of reponse from api to sync dolibarr rates
+     * @return void
 	 */
 	public static function syncRates($response)
 	{
 		global $db,$conf;
-		
+
 		$ch = curl_init('http://apilayer.net/api/live?access_key='.$key.'');
                 curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);
                 $response = curl_exec($ch);
@@ -634,11 +642,11 @@ class MultiCurrency extends CommonObject
 
                 if ($response->success)
                 {
-		
+
 			$TRate = $response->quotes;
 			$timestamp = $response->timestamp;
 
-			if (self::recalculRates($TRate) >= 0) 
+			if (self::recalculRates($TRate) >= 0)
 			{
 				foreach ($TRate as $currency_code => $rate)
 				{
@@ -648,11 +656,11 @@ class MultiCurrency extends CommonObject
 					{
 						$obj->updateRate($rate);
 					}
-					else 
+					else
 					{
 						self::addRateFromDolibarr($code, $rate);
 					}
-				}	
+				}
 			}
 		}
 		else
@@ -660,21 +668,21 @@ class MultiCurrency extends CommonObject
 			setEventMessages($langs->trans('multicurrency_syncronize_error', $response->error->info), null, 'errors');
 		}
 	}
-	
+
 	/**
 	 * Check in database if the current code already exists
-	 * 
+	 *
 	 * @param	string	$code 	current code to search
 	 * @return	boolean         True if exists, false if not exists
 	 */
-	 public static function checkCodeAlreadyExists($code)
-	 {
+	public static function checkCodeAlreadyExists($code)
+	{
 	 	global $db;
-		
+
 	 	$currency = new MultiCurrency($db);
 		if ($currency->fetch('', $code) > 0) return true;
 		else return false;
-	 }
+	}
 }
 
 /**
@@ -686,31 +694,37 @@ class CurrencyRate extends CommonObjectLine
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'multicurrency_rate';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'multicurrency_rate';
+
 	/**
 	 * @var int ID
 	 */
 	public $id;
+
 	/**
 	 * @var double Rate
 	 */
 	public $rate;
+
 	/**
 	 * @var date Date synchronisation
 	 */
 	public $date_sync;
+
 	/**
 	 * @var int Id of currency
 	 */
 	public $fk_multicurrency;
+
 	/**
 	 * @var int Id of entity
 	 */
 	public $entity;
-	
+
 	/**
 	 * Constructor
 	 *
@@ -719,10 +733,10 @@ class CurrencyRate extends CommonObjectLine
 	public function __construct(DoliDB $db)
 	{
 		$this->db = &$db;
-		
+
 		return 1;
 	}
-	
+
 	/**
 	 * Create object into database
 	 *
@@ -734,14 +748,14 @@ class CurrencyRate extends CommonObjectLine
 	public function create($fk_multicurrency, $trigger = true)
 	{
 		global $conf, $user;
-		
+
 		dol_syslog('CurrencyRate::create', LOG_DEBUG);
 
 		$error = 0;
 		$this->rate = price2num($this->rate);
 		if (empty($this->entity) || $this->entity <= 0) $this->entity = $conf->entity;
 		$now=date('Y-m-d H:i:s');
-		
+
 		// Insert request
 		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
 		$sql .= ' rate,';
@@ -769,7 +783,7 @@ class CurrencyRate extends CommonObjectLine
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
 			$this->fk_multicurrency = $fk_multicurrency;
 			$this->date_sync = $now;
-			
+
 			if ($trigger) {
 				$result=$this->call_trigger('CURRENCYRATE_CREATE', $user);
 				if ($result < 0) $error++;
@@ -829,7 +843,7 @@ class CurrencyRate extends CommonObjectLine
 			return - 1;
 		}
 	}
-	
+
 	/**
 	 * Update object into database
 	 *
@@ -840,13 +854,13 @@ class CurrencyRate extends CommonObjectLine
 	public function update($trigger = true)
 	{
 		global $user;
-		
+
 		$error = 0;
 
 		dol_syslog('CurrencyRate::update', LOG_DEBUG);
-		
+
 		$this->rate = price2num($this->rate);
-		
+
 		// Update request
 		$sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . ' SET';
 		$sql .= ' rate='.$this->rate;
@@ -878,7 +892,7 @@ class CurrencyRate extends CommonObjectLine
 			return 1;
 		}
 	}
-	
+
 	/**
 	 * Delete object in database
 	 *
@@ -889,7 +903,7 @@ class CurrencyRate extends CommonObjectLine
 	public function delete($trigger = true)
 	{
 		global $user;
-		
+
 		dol_syslog('CurrencyRate::delete', LOG_DEBUG);
 
 		$error = 0;
@@ -925,5 +939,4 @@ class CurrencyRate extends CommonObjectLine
 			return 1;
 		}
 	}
-	
 }
diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php
index fda06d67012..2a2b3f85ae4 100644
--- a/htdocs/opensurvey/card.php
+++ b/htdocs/opensurvey/card.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2013-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2014      Marcos García		<marcosgdf@gmail.com>
+/* Copyright (C) 2013-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2014       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -22,12 +23,12 @@
  *	\brief      Page to edit survey
  */
 
-require_once('../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php");
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php";
 
 
 // Security check
@@ -306,7 +307,7 @@ print '</td></tr>';
 
 // Expire date
 print '<tr><td>'.$langs->trans('ExpireDate').'</td><td colspan="2">';
-if ($action == 'edit') print $form->select_date($expiredate?$expiredate:$object->date_fin,'expire',0,0,0,'',1,0,1);
+if ($action == 'edit') print $form->selectDate($expiredate?$expiredate:$object->date_fin, 'expire', 0, 0, 0, '', 1, 0);
 else
 {
     print dol_print_date($object->date_fin,'day');
@@ -430,6 +431,6 @@ if ($object->allow_comments) {
 
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/opensurvey/class/opensurveysondage.class.php b/htdocs/opensurvey/class/opensurveysondage.class.php
index a2b6096d77c..169aebde712 100644
--- a/htdocs/opensurvey/class/opensurveysondage.class.php
+++ b/htdocs/opensurvey/class/opensurveysondage.class.php
@@ -24,9 +24,9 @@
  */
 
 // Put here all includes required by your class file
-require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
-//require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
-//require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
+require_once DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php";
+//require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
+//require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
 
 
 /**
@@ -34,8 +34,16 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
  */
 class Opensurveysondage extends CommonObject
 {
-	public $element='opensurvey_sondage';			//!< Id that identify managed objects
-	public $table_element='opensurvey_sondage';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='opensurvey_sondage';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='opensurvey_sondage';
+
     public $picto = 'opensurvey';
 
 	public $id_sondage;
@@ -44,6 +52,10 @@ class Opensurveysondage extends CommonObject
 	 * @see description
 	 */
 	public $commentaires;
+
+	/**
+	 * @var string description
+	 */
 	public $description;
 
 	public $mail_admin;
@@ -459,6 +471,7 @@ class Opensurveysondage extends CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return array of lines
 	 *
@@ -466,6 +479,7 @@ class Opensurveysondage extends CommonObject
 	 */
 	function fetch_lines()
 	{
+        // phpcs:enable
 		$ret=array();
 
 		$sql = "SELECT id_users, nom as name, reponses FROM ".MAIN_DB_PREFIX."opensurvey_user_studs";
@@ -614,6 +628,7 @@ class Opensurveysondage extends CommonObject
 	    return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return label of status
 	 *
@@ -623,6 +638,7 @@ class Opensurveysondage extends CommonObject
 	 */
 	function LibStatut($status,$mode)
 	{
+        // phpcs:enable
 	    global $langs, $conf;
 
 	    //print 'x'.$status.'-'.$billed;
@@ -663,5 +679,4 @@ class Opensurveysondage extends CommonObject
 	        if ($status==self::STATUS_CLOSED) return '<span class="hideonsmartphone">'.$langs->trans('Closed').' </span>'.img_picto($langs->trans('Closed'),'statut6');
 	    }
 	}
-
 }
diff --git a/htdocs/opensurvey/css/style.css b/htdocs/opensurvey/css/style.css
index 7e359bd134e..e790d2d59f8 100644
--- a/htdocs/opensurvey/css/style.css
+++ b/htdocs/opensurvey/css/style.css
@@ -104,10 +104,10 @@ borghesi@unistra.fr
 Ce logiciel est régi par la licence CeCILL-B soumise au droit français et
 respectant les principes de diffusion des logiciels libres. Vous pouvez
 utiliser, modifier et/ou redistribuer ce programme sous les conditions
-de la licence CeCILL-B telle que diffusée par le CEA, le CNRS et l'INRIA 
+de la licence CeCILL-B telle que diffusée par le CEA, le CNRS et l'INRIA
 sur le site "http://www.cecill.info".
 
-Le fait que vous puissiez accéder à cet en-tête signifie que vous avez 
+Le fait que vous puissiez accéder à cet en-tête signifie que vous avez
 pris connaissance de la licence CeCILL-B, et que vous en avez accepté les
 termes. Vous pouvez trouver une copie de la licence dans le fichier LICENCE.
 
@@ -120,10 +120,10 @@ Creation : Feb 2008
 borghesi@unistra.fr
 
 This software is governed by the CeCILL-B license under French law and
-abiding by the rules of distribution of free software. You can  use, 
+abiding by the rules of distribution of free software. You can  use,
 modify and/ or redistribute the software under the terms of the CeCILL-B
 license as circulated by CEA, CNRS and INRIA at the following URL
-"http://www.cecill.info". 
+"http://www.cecill.info".
 
 The fact that you are presently reading this means that you have had
 knowledge of the CeCILL-B license and that you accept its terms. You can
@@ -133,12 +133,12 @@ find a copy of this license in the file LICENSE.
 */
 
 /*
-Le fichier style.css est le fichier de style de studs. Il se trouve à la racine 
+Le fichier style.css est le fichier de style de studs. Il se trouve à la racine
 du répertoire studs. Il contient toutes les mises en forme des fichiers PHP
 de Studs.
 */
 /*bandeau de titre*/
-div.bandeau{ 
+div.bandeau{
 	line-height:35px;
 	text-align:center;
 	background-color: #0b419b;
@@ -146,7 +146,7 @@ div.bandeau{
 	vertical-align:middle;
 	font-size:35px;
 	font-family:arial, sans-serif;
-	padding:8px; 
+	padding:8px;
 	height:35px;
 	position:static;
 	top:6px;
@@ -154,30 +154,30 @@ div.bandeau{
 	right:6px;
 
 }
-div.logo{ 
+div.logo{
 	height:64px;
 	float:right;
 	top:8px;
 	right:8px;
 	margin-left: 0;
-	margin-right:0; 
+	margin-right:0;
 	margin-bottom:auto;
 }
 /*Sous bandeau avec bouton de navigation*/
-div.bandeautitre{ 
+div.bandeautitre{
 	height:17px;
 	font-size:14px;
 	font-weight:bold;
 	text-align:center;
 	vertical-align:middle;
 	font-family:arial, sans-serif;
- 	padding:3px; 
+ 	padding:3px;
 	position:static;
 	top:57px;
 	left:6px;
 	right:6px;
-} 
-div.sousbandeau{ 
+}
+div.sousbandeau{
 	height:17px;
 	background-color: #DDDDDD;
 	font-size:11px;
@@ -191,15 +191,15 @@ div.sousbandeau{
 	right:6px;
 }
 /*bandeau de pied*/
-div.surbandeaupied{ 
+div.surbandeaupied{
 	background-color: #0077DD;
 	position:absolute;
 	bottom:30px;
 	left:6px;
-	right:6px; 
+	right:6px;
 	height:6px;
 }
-div.bandeaupied{ 
+div.bandeaupied{
 	text-align:center;
 	background-color: #0b419b;
 	color:white;
@@ -209,29 +209,29 @@ div.bandeaupied{
 	position:fixed;
 	bottom:6px;
 	left:6px;
-	right:6px; 
+	right:6px;
 	margin:2px;
 }
-div.surbandeaupiedmobile{ 
+div.surbandeaupiedmobile{
 	background-color: #0077DD;
-	position:static; 
+	position:static;
 	bottom:32px;
 	left:6px;
-	right:6px; 
+	right:6px;
 	height:6px;
 }
-div.bandeaupiedmobile{ 
+div.bandeaupiedmobile{
 	text-align:center;
 	background-color: #0b419b;
 	color:white;
 	font-size:11px;
 	font-family:arial, sans-serif;
-	padding:6px; 
-	position:static; 
+	padding:6px;
+	position:static;
 }
 /*les boutons se trouvant dans le sousbandeau*/
 div.sousbandeau a, div.sousbandeau span.sousbandeaulangue a {
- 	background-color: #0b419b; 
+ 	background-color: #0b419b;
 	height:16px;
 	padding: 2px 6px 2px 6px;
 	vertical-align:middle;
@@ -249,7 +249,7 @@ span.sousbandeaulangue {
 	float:right;
 }
 /*corps de la page index.php*/
-div.corps{ 
+div.corps{
 	font-size:12px;
 	font-family:arial, sans-serif;
 	position:static;
@@ -257,10 +257,10 @@ div.corps{
 }
 div.corps  table{
 	font-family:arial, sans-serif;
-	font-size:12px;	
+	font-size:12px;
 	font-weight:bold;
 }
-div.corpscentre{ 
+div.corpscentre{
 	font-size:12px;
 	font-family:arial, sans-serif;
 	text-align:center;
@@ -285,7 +285,7 @@ div.jourschoisis {
 div.bodydate {
 	padding:10px;
 	font-family:arial, sans-serif;
-	font-size:12px;	
+	font-size:12px;
 	text-align:center;
 	position:static;
 	top:330px;
@@ -294,7 +294,7 @@ div.bodydate {
 }
 div.bodydate table{
 	font-family:arial, sans-serif;
-	font-size:12px;	
+	font-size:12px;
 	font-weight:bold;
 }
 /*cadre de commentaires*/
@@ -302,7 +302,7 @@ div.presentationdate {
 	width:100%;
 	font-family:arial, sans-serif;
 	text-align:center;
-	font-size:12px;	
+	font-size:12px;
 	border-top:1px solid;
 	border-bottom:1px solid;
 	border-left: none;
@@ -321,14 +321,14 @@ div.presentationdatefin {
     border: 1px solid;
     margin-top: 10px;
 	margin-left: 30%;
-    margin-right: 30%; 
+    margin-right: 30%;
 	position:static;
 }
 /*cadre principal de studs.php*/
 div.cadre {
-	padding:10px; 
+	padding:10px;
 	font-family:arial, sans-serif;
-	font-size:12px;	
+	font-size:12px;
 	position:static;
 	top:235px;
 	text-align:center;
@@ -350,54 +350,54 @@ div.cadre td {
 }
 /*case de tableau OK dans affichage de sondage*/
 div.cadre td.ok {
-	background-color: #66FF99; 
-	font-size:12px;	
+	background-color: #66FF99;
+	font-size:12px;
 	text-align:center;
 }
 /*Case de tableau NON dans affichage de sondage*/
 div.cadre td.non {
-	background-color: #FF7777; 
+	background-color: #FF7777;
 	min-width: 60px;
 }
 /*Case de tableau VIDE dans affichage de sondage*/
 div.cadre td.vide {
-	background-color: #DDDDDD; 
+	background-color: #DDDDDD;
 	text-align:center;
 }
 /*Case de tableau contenant les noms dans affichage de sondage*/
 div.cadre td.nom {
-	background-color: #DDDDDD; 
-	font-size:12px;	 
+	background-color: #DDDDDD;
+	font-size:12px;
 	text-align:center;
 }
 div.cadre td.casevide {
-	background-color: white; 
+	background-color: white;
 	text-align:center;
 }
 /*les cases contenant les sommes de chaque colonne dans l'affichage de calendrier*/
 div.cadre td.somme {
 	font-weight:  bold;
-	font-size:14px; 
+	font-size:14px;
 }
 
 /*Case de tableau SUJET dans affichage de sondage*/
 div.cadre td.sujet, div.cadre td.jour, div.cadre td.heure {
 	border: 2px;
-	background-color: #DDDDDD; 
+	background-color: #DDDDDD;
 	font-size:14px;
 	padding:1px 5px;
 }
 
 div.cadre td.annee {
 	border: 2px;
-	background-color: #969696; 
+	background-color: #969696;
 	font-weight: bold;
 	font-size:14px;
 	padding:1px 5px;
 }
 div.cadre td.mois {
 	border: 2px;
-	background-color: #C0C0C0; 
+	background-color: #C0C0C0;
 	font-weight: bold;
 	font-size:14px;
 	padding:1px 5px;
@@ -421,7 +421,7 @@ div.calendrier td.joursemaine {
 	font-family:arial, sans-serif;
 	font-size:14px;
 	border: 2px;
-	background-color: white; 
+	background-color: white;
 }
 div.calendrier td.jourwe {
 	width:65px;
@@ -429,7 +429,7 @@ div.calendrier td.jourwe {
 	font-family:arial, sans-serif;
 	font-size:14px;
 	border: 2px;
-	background-color: #C0C0C0; 
+	background-color: #C0C0C0;
 }
 /*jour avant le premier jour du mois dans calendrier*/
 div.calendrier td.avant {
@@ -438,21 +438,21 @@ div.calendrier td.avant {
 	border: 2px;
 	font-family:arial, sans-serif;
 	font-size:13px;
-	background-color: #DDDDDD; 
+	background-color: #DDDDDD;
 }
 /*jour libre dans calendrier*/
 div.calendrier td.libre {
 	width:65px;
 	text-align: center;
 	border: 2px;
-	background-color: #66FF99; 
+	background-color: #66FF99;
 }
 /*jour deja selectionné dans calendrier*/
 div.calendrier td.choisi {
 	width:65px;
 	text-align: center;
 	border: 2px;
-	background-color: #0077DD; 
+	background-color: #0077DD;
 }
 /* Le paragraphe de fin */
 p.affichageresultats{
diff --git a/htdocs/opensurvey/exportcsv.php b/htdocs/opensurvey/exportcsv.php
index 90fd56cd4d1..b36a5256059 100644
--- a/htdocs/opensurvey/exportcsv.php
+++ b/htdocs/opensurvey/exportcsv.php
@@ -23,10 +23,10 @@
  */
 
 
-require_once('../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php");
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php";
 
 $action=GETPOST('action','aZ09');
 $numsondage = '';
diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php
index d2f401813a0..3df5b37c88f 100644
--- a/htdocs/opensurvey/fonctions.php
+++ b/htdocs/opensurvey/fonctions.php
@@ -29,7 +29,8 @@
  * @param Opensurveysondage $object Current viewing poll
  * @return array Tabs for the opensurvey section
  */
-function opensurvey_prepare_head(Opensurveysondage $object) {
+function opensurvey_prepare_head(Opensurveysondage $object)
+{
 
 	global $langs, $conf;
 
@@ -70,13 +71,15 @@ function opensurvey_prepare_head(Opensurveysondage $object) {
  */
 function llxHeaderSurvey($title, $head="", $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='')
 {
+	global $conf, $mysoc;
+
 	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
 	print '<body id="mainbody" class="publicnewmemberform" style="margin-top: 10px;">';
 
 	// Print logo
 	if ($mysoc->logo) {
 		if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) {
-			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file=thumbs/'.urlencode($mysoc->logo_small);
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
 		}
 	}
 
diff --git a/htdocs/opensurvey/index.php b/htdocs/opensurvey/index.php
index 663d4ad704a..4c60a807445 100644
--- a/htdocs/opensurvey/index.php
+++ b/htdocs/opensurvey/index.php
@@ -21,9 +21,9 @@
  *	\brief      Home page of opensurvey area
  */
 
-require_once('../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
 
 // Security check
 if (!$user->rights->opensurvey->read) accessforbidden();
@@ -78,8 +78,6 @@ print '</table>';
 
 print '</div></div></div>';
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php
index 0471abcddb9..ecb26047e52 100644
--- a/htdocs/opensurvey/list.php
+++ b/htdocs/opensurvey/list.php
@@ -22,10 +22,10 @@
  *	\brief      Page to list surveys
  */
 
-require_once('../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php");
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php";
 
 // Security check
 if (!$user->rights->opensurvey->read) accessforbidden();
@@ -296,6 +296,6 @@ print '</table>'."\n";
 print '</div>';
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php
index cd6e6ed3225..404843c3eed 100644
--- a/htdocs/opensurvey/results.php
+++ b/htdocs/opensurvey/results.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2013-2015 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2014      Marcos García       <marcosgdf@gmail.com>
+/* Copyright (C) 2013-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2014       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -22,12 +23,11 @@
  *	\brief      Page to preview votes of a survey
  */
 
-$res=0;
-require_once('../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php");
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php";
 
 
 // Security check
@@ -459,7 +459,7 @@ print '</td></tr>';
 
 // Expire date
 print '<tr><td>'.$langs->trans('ExpireDate').'</td><td colspan="2">';
-if ($action == 'edit') print $form->select_date($expiredate?$expiredate:$object->date_fin,'expire',0,0,0,'',1,0,1);
+if ($action == 'edit') print $form->selectDate($expiredate?$expiredate:$object->date_fin, 'expire', 0, 0, 0, '', 1, 0);
 else print dol_print_date($object->date_fin,'day');
 print '</td></tr>';
 
diff --git a/htdocs/opensurvey/wizard/choix_autre.php b/htdocs/opensurvey/wizard/choix_autre.php
index a415d6b4987..366842513c8 100644
--- a/htdocs/opensurvey/wizard/choix_autre.php
+++ b/htdocs/opensurvey/wizard/choix_autre.php
@@ -22,10 +22,10 @@
  *	\brief      Page to create a new survey (choice selection)
  */
 
-require_once('../../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php");
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php";
 
 // Security check
 if (!$user->rights->opensurvey->write) accessforbidden();
@@ -161,6 +161,6 @@ print '<a name=bas></a>'."\n";
 print '<br><br><br>'."\n";
 print '</div>'."\n";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/opensurvey/wizard/choix_date.php b/htdocs/opensurvey/wizard/choix_date.php
index 7dd0168c77a..5aa478d9450 100644
--- a/htdocs/opensurvey/wizard/choix_date.php
+++ b/htdocs/opensurvey/wizard/choix_date.php
@@ -22,10 +22,10 @@
  *	\brief      Page to create a new survey (date selection)
  */
 
-require_once('../../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php");
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php";
 
 // Security check
 if (!$user->rights->opensurvey->write) accessforbidden();
@@ -564,6 +564,6 @@ print '</form>'."\n";
 print '<br><br><br><br>'."\n";
 print '</div></div>'."\n";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/opensurvey/wizard/create_survey.php b/htdocs/opensurvey/wizard/create_survey.php
index 0dfc2505ce3..8664e616c55 100644
--- a/htdocs/opensurvey/wizard/create_survey.php
+++ b/htdocs/opensurvey/wizard/create_survey.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2013-2014 Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2014      Marcos García       <marcosgdf@gmail.com>
  * Copyright (C) 2015-2016 Alexandre Spangaro  <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -23,11 +24,11 @@
  *	\brief      Page to create a new survey
  */
 
-require_once('../../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php");
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/doleditor.class.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php";
 
 // Security check
 if (!$user->rights->opensurvey->write) accessforbidden();
@@ -156,7 +157,7 @@ print '</tr>'."\n";
 
 print '<tr><td class="fieldrequired">'.  $langs->trans("ExpireDate")  .'</td><td>';
 
-print $form->select_date($champdatefin?$champdatefin:-1,'champdatefin','','','',"add",1,0,1);
+print $form->selectDate($champdatefin?$champdatefin:-1, 'champdatefin', '', '', '', "add", 1, 0);
 
 print '</tr>'."\n";
 print '</table>'."\n";
@@ -204,6 +205,6 @@ else
 print '<br><br><br>'."\n";
 print '</form>'."\n";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/opensurvey/wizard/index.php b/htdocs/opensurvey/wizard/index.php
index 4d03b7d2d8f..f15284e2e83 100644
--- a/htdocs/opensurvey/wizard/index.php
+++ b/htdocs/opensurvey/wizard/index.php
@@ -57,6 +57,6 @@ print '<div style="clear:both;"></div>';
 print '</div>';
 print '</div></form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php
index 4c68abab520..dd9676a6813 100644
--- a/htdocs/paybox/admin/paybox.php
+++ b/htdocs/paybox/admin/paybox.php
@@ -221,8 +221,8 @@ print '</td></tr>';
 
 print '<tr class="oddeven"><td>';
 print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").'</td><td>';
-print '<input size="32" type="email" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
-print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com';
+print '<input size="32" type="text" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
+print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com, Payment service &lt;myemail2@myserver2.com&gt;';
 print '</td></tr>';
 
 // Payment token for URL
@@ -250,5 +250,6 @@ print '<br><br>';
 
 include DOL_DOCUMENT_ROOT.'/core/tpl/onlinepaymentlinks.tpl.php';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php
index 381151cac93..c4fb21c99e5 100644
--- a/htdocs/paypal/admin/paypal.php
+++ b/htdocs/paypal/admin/paypal.php
@@ -254,8 +254,8 @@ print '</td></tr>';
 
 print '<tr class="oddeven"><td>';
 print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").'</td><td>';
-print '<input size="32" type="email" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
-print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com';
+print '<input size="32" type="text" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
+print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com, Payment service &lt;myemail2@myserver2.com&gt;';
 print '</td></tr>';
 
 print '<tr class="liste_titre">';
@@ -326,5 +326,6 @@ $token='';
 
 include DOL_DOCUMENT_ROOT.'/core/tpl/onlinepaymentlinks.tpl.php';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/paypal/lib/paypal.lib.php b/htdocs/paypal/lib/paypal.lib.php
index 4855799c508..e99acdedf5d 100644
--- a/htdocs/paypal/lib/paypal.lib.php
+++ b/htdocs/paypal/lib/paypal.lib.php
@@ -287,7 +287,6 @@ function print_paypal_redirect($paymentAmount,$currencyCodeType,$paymentType,$re
 
         return $mesg;
     }
-
 }
 
 /**
@@ -401,7 +400,7 @@ function callSetExpressCheckout($paymentAmount, $currencyCodeType, $paymentType,
 	    $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT;		// This is to use external domain name found into config file
 	    //$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current
 
-	    $urllogo=$urlwithroot."/viewimage.php?modulepart=mycompany&file=".$mysoc->logo;
+	    $urllogo=$urlwithroot."/viewimage.php?modulepart=mycompany&file=".urlencode('logos/'.$mysoc->logo);
 	    $nvpstr = $nvpstr . "&LOGOIMG=" . urlencode($urllogo);
     }
     if (! empty($conf->global->PAYPAL_BRANDNAME))
diff --git a/htdocs/printing/admin/printing.php b/htdocs/printing/admin/printing.php
index 96dd916290e..b2300c7125a 100644
--- a/htdocs/printing/admin/printing.php
+++ b/htdocs/printing/admin/printing.php
@@ -361,6 +361,6 @@ if ($mode == 'userconf' && $user->admin)
 
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/printing/index.php b/htdocs/printing/index.php
index 384d0834cc0..9abb4dbb3f2 100644
--- a/htdocs/printing/index.php
+++ b/htdocs/printing/index.php
@@ -49,25 +49,25 @@ print $langs->trans("DirectPrintingJobsDesc").'<br><br>';
 // List Jobs from printing modules
 $object = new PrintingDriver($db);
 $result = $object->listDrivers($db, 10);
-foreach ($result as $driver) 
+foreach ($result as $driver)
 {
     require_once DOL_DOCUMENT_ROOT.'/core/modules/printing/'.$driver.'.modules.php';
     $classname = 'printing_'.$driver;
     $langs->load($driver);
     $printer = new $classname($db);
-    if ($conf->global->{$printer->active}) 
+    if ($conf->global->{$printer->active})
     {
         //$printer->list_jobs('commande');
         $result = $printer->list_jobs();
         print $printer->resprint;
-        
-        if ($result > 0) 
+
+        if ($result > 0)
         {
             setEventMessages($printer->error, $printer->errors, 'errors');
         }
     }
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php
index 348380e9b37..4f40c85e2a9 100644
--- a/htdocs/product/admin/dynamic_prices.php
+++ b/htdocs/product/admin/dynamic_prices.php
@@ -357,5 +357,6 @@ if ($action == 'create_updater' || $action == 'edit_updater') {
     print '</form>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/admin/price_rules.php b/htdocs/product/admin/price_rules.php
index 0049daeaa7d..e0faaaf83e5 100644
--- a/htdocs/product/admin/price_rules.php
+++ b/htdocs/product/admin/price_rules.php
@@ -14,7 +14,7 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- * 
+ *
  * Page to set how to autocalculate price for each level when option
  * PRODUCT_MULTIPRICE is on.
  */
@@ -145,7 +145,7 @@ for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) {
 	$price_options[$i] = $langs->trans('SellingPrice').' '.$i;
 }
 
-$genPriceOptions = function($level) use ($price_options) {
+$genPriceOptions = function ($level) use ($price_options) {
 
 	$return = array();
 
@@ -190,16 +190,16 @@ $genPriceOptions = function($level) use ($price_options) {
 		<?php endfor ?>
 	</table>
 
-<?php 
+<?php
 
 dol_fiche_end();
 
 print '<div style="text-align: center">
 		<input type="submit" value="'.$langs->trans('Save').'" class="button">
 	</div>';
-	
+
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index 2e57e452928..2cdb5c1ca52 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -144,6 +144,18 @@ if ($action == 'other')
 
 	$value = GETPOST('activate_usesearchtoselectproduct','alpha');
 	$res = dolibarr_set_const($db, "PRODUIT_USE_SEARCH_TO_SELECT", $value,'chaine',0,'',$conf->entity);
+	
+	$value = GETPOST('activate_useProdFournDesc', 'alpha');
+	$res = dolibarr_set_const($db, "PRODUIT_FOURN_TEXTS", $value,'chaine',0,'',$conf->entity);
+	if ($value) {
+	    $sql_test = "SELECT count(desc_fourn) as cpt FROM ".MAIN_DB_PREFIX."product_fournisseur_price WHERE 1";
+	    $resql = $db->query($sql_test);
+	    if (!$resql && $db->lasterrno == 'DB_ERROR_NOSUCHFIELD') // if the field does not exist, we create it
+	    {
+	        $sql_new = "ALTER TABLE ".MAIN_DB_PREFIX."product_fournisseur_price ADD COLUMN desc_fourn text";
+	        $resql_new = $db->query($sql_new);
+	    }
+	}
 }
 
 if ($action == 'specimen') // For products
@@ -180,13 +192,13 @@ if ($action == 'specimen') // For products
 		}
 		else
 		{
-			setEventMessage($obj->error,'errors');
+			setEventMessages($obj->error, $obj->errors, 'errors');
 			dol_syslog($obj->error, LOG_ERR);
 		}
 	}
 	else
 	{
-		setEventMessage($langs->trans("ErrorModuleNotFound"),'errors');
+		setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors');
 		dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR);
 	}
 }
@@ -541,6 +553,7 @@ $rowspan = 4;
 if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) $rowspan++;
 if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) $rowspan++;
 if (! empty($conf->global->MAIN_MULTILANGS)) $rowspan++;
+if (! empty($conf->fournisseur->enabled)) $rowspan++;
 
 
 print '<tr class="oddeven">';
@@ -653,12 +666,20 @@ if (! empty($conf->global->MAIN_MULTILANGS))
 	print '</tr>';
 }
 
+if (! empty($conf->fournisseur->enabled))
+{
+    print '<tr class="oddeven">';
+    print '<td>'.$langs->trans("UseProductFournDesc").'</td>';
+    print '<td width="60" align="right">';
+    print $form->selectyesno("activate_useProdFournDesc", (! empty($conf->global->PRODUIT_FOURN_TEXTS)?$conf->global->PRODUIT_FOURN_TEXTS:0), 1);
+    print '</td>';
+    print '</tr>';
+}
 
 if (! empty($conf->global->PRODUCT_CANVAS_ABILITY))
 {
 	// Add canvas feature
 	$dir = DOL_DOCUMENT_ROOT . "/product/canvas/";
-	$var = false;
 
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("ProductSpecial").'</td>'."\n";
@@ -686,8 +707,7 @@ if (! empty($conf->global->PRODUCT_CANVAS_ABILITY))
 
     				if ($conf->$module->enabled)
     				{
-
-    					print "<tr ".$bc[$var]."><td>";
+    					print '<tr class="oddeven"><td>';
 
     					print $object->description;
 
@@ -724,7 +744,7 @@ print '</table>';
 
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
 
diff --git a/htdocs/product/admin/product_extrafields.php b/htdocs/product/admin/product_extrafields.php
index 7da3e800468..82eafd230d7 100644
--- a/htdocs/product/admin/product_extrafields.php
+++ b/htdocs/product/admin/product_extrafields.php
@@ -126,6 +126,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/admin/product_lot_extrafields.php b/htdocs/product/admin/product_lot_extrafields.php
index 23e87d23476..8e57daf7491 100644
--- a/htdocs/product/admin/product_lot_extrafields.php
+++ b/htdocs/product/admin/product_lot_extrafields.php
@@ -116,6 +116,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php
index ed4480aeaa2..a153e9f1ab6 100644
--- a/htdocs/product/admin/product_tools.php
+++ b/htdocs/product/admin/product_tools.php
@@ -342,6 +342,6 @@ else
 	print '</form>';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/agenda.php b/htdocs/product/agenda.php
index 9eee66664d9..2dfe8aa425f 100644
--- a/htdocs/product/agenda.php
+++ b/htdocs/product/agenda.php
@@ -203,7 +203,6 @@ if ($id > 0 || $ref)
     }
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php
index a6a182fc64f..bcd9773c719 100644
--- a/htdocs/product/canvas/product/actions_card_product.class.php
+++ b/htdocs/product/canvas/product/actions_card_product.class.php
@@ -64,6 +64,7 @@ class ActionsCardProduct
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Assign custom values for canvas (for example into this->tpl to be used by templates)
 	 *
@@ -74,6 +75,7 @@ class ActionsCardProduct
 	 */
 	function assign_values(&$action, $id=0, $ref='')
 	{
+        // phpcs:enable
 		global $limit, $offset, $sortfield, $sortorder;
         global $conf, $langs, $user, $mysoc, $canvas;
 		global $form, $formproduct;
@@ -238,7 +240,6 @@ class ActionsCardProduct
 		{
 	        $this->LoadListDatas($limit, $offset, $sortfield, $sortorder);
 		}
-
 	}
 
 
@@ -295,6 +296,7 @@ class ActionsCardProduct
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Fetch datas list and save into ->list_datas
 	 *
@@ -306,6 +308,7 @@ class ActionsCardProduct
 	 */
 	function LoadListDatas($limit, $offset, $sortfield, $sortorder)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
         $this->getFieldList();
@@ -431,6 +434,4 @@ class ActionsCardProduct
 			dol_print_error($this->db);
 		}
 	}
-
 }
-
diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php
index 108c6ccb748..2f0489b6f91 100644
--- a/htdocs/product/canvas/service/actions_card_service.class.php
+++ b/htdocs/product/canvas/service/actions_card_service.class.php
@@ -63,6 +63,7 @@ class ActionsCardService
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *    Assign custom values for canvas (for example into this->tpl to be used by templates)
 	 *
@@ -73,6 +74,7 @@ class ActionsCardService
 	 */
 	function assign_values(&$action, $id=0, $ref='')
 	{
+        // phpcs:enable
 		global $limit, $offset, $sortfield, $sortorder;
         global $conf, $langs, $user, $mysoc, $canvas;
 		global $form, $formproduct;
@@ -217,7 +219,6 @@ class ActionsCardService
 		{
 	        $this->LoadListDatas($limit, $offset, $sortfield, $sortorder);
 		}
-
 	}
 
 
@@ -273,6 +274,7 @@ class ActionsCardService
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Fetch datas list and save into ->list_datas
 	 *
@@ -284,6 +286,7 @@ class ActionsCardService
 	 */
 	function LoadListDatas($limit, $offset, $sortfield, $sortorder)
 	{
+        // phpcs:enable
 		global $conf;
 		global $search_categ,$sall,$sref,$search_barcode,$snom,$catid;
 
@@ -363,6 +366,4 @@ class ActionsCardService
 			print $sql;
 		}
 	}
-
 }
-
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index b01aa8bc3f1..d51a4fa494c 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -689,7 +689,7 @@ if (empty($reshook))
                 if (($result = $propal->defineBuyPrice($pu_ht, GETPOST('remise_percent'), $object->id)) < 0)
                 {
                     dol_syslog($langs->trans('FailedToGetCostPrice'));
-                    setEventMessage($langs->trans('FailedToGetCostPrice'), 'errors');
+                    setEventMessages($langs->trans('FailedToGetCostPrice'), null, 'errors');
                 }
                 else
                 {
@@ -732,7 +732,7 @@ if (empty($reshook))
                 if (($result = $commande->defineBuyPrice($pu_ht, GETPOST('remise_percent'), $object->id)) < 0)
                 {
                     dol_syslog($langs->trans('FailedToGetCostPrice'));
-                    setEventMessage($langs->trans('FailedToGetCostPrice'), 'errors');
+                    setEventMessages($langs->trans('FailedToGetCostPrice'), null, 'errors');
                 }
                 else
                 {
@@ -775,7 +775,7 @@ if (empty($reshook))
                 if (($result = $facture->defineBuyPrice($pu_ht, GETPOST('remise_percent'), $object->id)) < 0)
                 {
                     dol_syslog($langs->trans('FailedToGetCostPrice'));
-                    setEventMessage($langs->trans('FailedToGetCostPrice'), 'errors');
+                    setEventMessages($langs->trans('FailedToGetCostPrice'), null, 'errors');
                 }
                 else
                 {
@@ -977,7 +977,7 @@ else
 	        }
 	        require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
             $formbarcode = new FormBarCode($db);
-	        print $formbarcode->select_barcode_type($fk_barcode_type, 'fk_barcode_type', 1);
+            print $formbarcode->selectBarcodeType($fk_barcode_type, 'fk_barcode_type', 1);
 	        print '</td><td>'.$langs->trans("BarcodeValue").'</td><td>';
 	        $tmpcode=isset($_POST['barcode'])?GETPOST('barcode'):$object->barcode;
 	        if (empty($tmpcode) && ! empty($modBarCodeProduct->code_auto)) $tmpcode=$modBarCodeProduct->getNextValue($object,$type);
@@ -1067,11 +1067,14 @@ else
                 print $formproduct->select_measuring_units("surface_units","surface");
                 print '</td></tr>';
             }
-            // Volume
-            print '<tr><td>'.$langs->trans("Volume").'</td><td colspan="3">';
-            print '<input name="volume" size="4" value="'.GETPOST('volume').'">';
-            print $formproduct->select_measuring_units("volume_units","volume");
-            print '</td></tr>';
+            if (empty($conf->global->PRODUCT_DISABLE_VOLUME))
+            {
+                // Volume
+                print '<tr><td>'.$langs->trans("Volume").'</td><td colspan="3">';
+                print '<input name="volume" size="4" value="'.GETPOST('volume').'">';
+                print $formproduct->select_measuring_units("volume_units","volume");
+                print '</td></tr>';
+            }
         }
 
         // Units
@@ -1340,7 +1343,7 @@ else
 		        }
 		        require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
 	            $formbarcode = new FormBarCode($db);
-		        print $formbarcode->select_barcode_type($fk_barcode_type, 'fk_barcode_type', 1);
+                print $formbarcode->selectBarcodeType($fk_barcode_type, 'fk_barcode_type', 1);
 		        print '</td><td>'.$langs->trans("BarcodeValue").'</td><td>';
 		        $tmpcode=isset($_POST['barcode'])?GETPOST('barcode'):$object->barcode;
 		        if (empty($tmpcode) && ! empty($modBarCodeProduct->code_auto)) $tmpcode=$modBarCodeProduct->getNextValue($object,$type);
@@ -1636,7 +1639,7 @@ else
 				}
                 if ($action == 'editbarcodetype')
                 {
-                    $formbarcode->form_barcode_type($_SERVER['PHP_SELF'].'?id='.$object->id,$object->barcode_type,'fk_barcode_type');
+                    print $formbarcode->formBarcodeType($_SERVER['PHP_SELF'].'?id='.$object->id, $object->barcode_type, 'fk_barcode_type');
                 }
                 else
                 {
@@ -1679,10 +1682,13 @@ else
 			print '</td><td colspan="2">';
 			if (! empty($conf->accounting->enabled))
 			{
-				$accountingaccount = new AccountingAccount($db);
-				$accountingaccount->fetch('',$object->accountancy_code_sell,1);
+				if (! empty($object->accountancy_code_sell))
+				{
+					$accountingaccount = new AccountingAccount($db);
+					$accountingaccount->fetch('',$object->accountancy_code_sell,1);
 
-				print $accountingaccount->getNomUrl(0,1,1,'',1);
+					print $accountingaccount->getNomUrl(0,1,1,'',1);
+				}
 			} else {
 				print $object->accountancy_code_sell;
 			}
@@ -1698,10 +1704,13 @@ else
 					print '</td><td colspan="2">';
 					if (! empty($conf->accounting->enabled))
 					{
-						$accountingaccount2 = new AccountingAccount($db);
-						$accountingaccount2->fetch('',$object->accountancy_code_sell_intra,1);
+						if (! empty($object->accountancy_code_sell_intra))
+						{
+							$accountingaccount2 = new AccountingAccount($db);
+							$accountingaccount2->fetch('',$object->accountancy_code_sell_intra,1);
 
-						print $accountingaccount2->getNomUrl(0,1,1,'',1);
+							print $accountingaccount2->getNomUrl(0,1,1,'',1);
+						}
 					} else {
 						print $object->accountancy_code_sell_intra;
 					}
@@ -1714,10 +1723,13 @@ else
 				print '</td><td colspan="2">';
 				if (! empty($conf->accounting->enabled))
 				{
-					$accountingaccount3 = new AccountingAccount($db);
-					$accountingaccount3->fetch('',$object->accountancy_code_sell_export,1);
+					if (! empty($object->accountancy_code_sell_export))
+					{
+						$accountingaccount3 = new AccountingAccount($db);
+						$accountingaccount3->fetch('',$object->accountancy_code_sell_export,1);
 
-					print $accountingaccount3->getNomUrl(0,1,1,'',1);
+						print $accountingaccount3->getNomUrl(0,1,1,'',1);
+					}
 				} else {
 					print $object->accountancy_code_sell_export;
 				}
@@ -1730,10 +1742,13 @@ else
 			print '</td><td colspan="2">';
 			if (! empty($conf->accounting->enabled))
 			{
-				$accountingaccount4 = new AccountingAccount($db);
-				$accountingaccount4->fetch('',$object->accountancy_code_buy,1);
+				if (! empty($object->accountancy_code_buy))
+				{
+					$accountingaccount4 = new AccountingAccount($db);
+					$accountingaccount4->fetch('',$object->accountancy_code_buy,1);
 
-				print $accountingaccount4->getNomUrl(0,1,1,'',1);
+					print $accountingaccount4->getNomUrl(0,1,1,'',1);
+				}
 			} else {
 				print $object->accountancy_code_buy;
 			}
@@ -2187,6 +2202,6 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete')
     print '</div></div></div>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php
index 8ba4eaaecc8..ce6928c7331 100644
--- a/htdocs/product/class/api_products.class.php
+++ b/htdocs/product/class/api_products.class.php
@@ -102,7 +102,8 @@ class Products extends DolibarrApi
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.tobuy:=:0) and (t.tosell:=:1)"
      * @return array                Array of product objects
      */
-    function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode=0, $category=0, $sqlfilters = '') {
+    function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode=0, $category=0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -340,7 +341,7 @@ class Products extends DolibarrApi
 		}
 
 		if ($result < 0) {
-			throw new RestException(503, 'Error when retrieve category list : '.array_merge(array($categories->error), $categories->errors));  
+			throw new RestException(503, 'Error when retrieve category list : '.array_merge(array($categories->error), $categories->errors));
 		}
 
 		return $result;
@@ -467,7 +468,8 @@ class Products extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php
index 6ae31645a50..22b5e4656a7 100644
--- a/htdocs/product/class/html.formproduct.class.php
+++ b/htdocs/product/class/html.formproduct.class.php
@@ -29,8 +29,15 @@ require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
  */
 class FormProduct
 {
-	var $db;
-	var $error;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 	// Cache arrays
 	var $cache_warehouses=array();
@@ -160,6 +167,7 @@ class FormProduct
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * Return full path to current warehouse in $tab (recursive function)
 	 *
@@ -167,8 +175,9 @@ class FormProduct
 	 * @param	String	$final_label	full label with all parents, separated by ' >> ' (completed on each call)
 	 * @return	String					full label with all parents, separated by ' >> '
 	 */
-	private function get_parent_path($tab, $final_label='') {
-
+    private function get_parent_path($tab, $final_label='')
+    {
+        //phpcs:enable
 		if(empty($final_label)) $final_label = $tab['label'];
 
 		if(empty($tab['parent_id'])) return $final_label;
@@ -180,7 +189,6 @@ class FormProduct
 		}
 
 		return $final_label;
-
 	}
 
 	/**
@@ -274,6 +282,7 @@ class FormProduct
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Output a combo box with list of units
 	 *  pour l'instant on ne definit pas les unites dans la base
@@ -286,9 +295,11 @@ class FormProduct
 	 */
 	function select_measuring_units($name='measuring_units', $measuring_style='', $default='0', $adddefault=0)
 	{
+        //phpcs:enable
 		print $this->load_measuring_units($name, $measuring_style, $default, $adddefault);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return a combo box with list of units
 	 *  For the moment, units labels are defined in measuring_units_string
@@ -301,6 +312,7 @@ class FormProduct
 	 */
 	function load_measuring_units($name='measuring_units', $measuring_style='', $default='0', $adddefault=0)
 	{
+        //phpcs:enable
 		global $langs,$conf,$mysoc;
 		$langs->load("other");
 
@@ -483,4 +495,4 @@ class FormProduct
 			}
 		}
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 7d7cbf7c282..2b5b9c71ba6 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -43,9 +43,21 @@ require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
  */
 class Product extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='product';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='product';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_product';
+
 	protected $childtables=array('supplier_proposaldet', 'propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet');    // To test if we can delete object
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
@@ -300,6 +312,23 @@ class Product extends CommonObject
 	public $price_autogen = 0;
 
 
+	public $fields = array(
+		'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
+		'ref'           =>array('type'=>'varchar(128)', 'label'=>'Ref',              'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
+		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
+		'note_public'   =>array('type'=>'html',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
+		'note'          =>array('type'=>'html',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>62),
+		'datec'         =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
+		'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>501),
+		//'date_valid'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
+		'fk_user_author'=>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>510, 'foreignkey'=>'llx_user.rowid'),
+		'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
+		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
+		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
+		//'tosell'       =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
+		//'tobuy'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
+	);
+
 	/**
 	 * Regular product
 	 */
@@ -622,7 +651,6 @@ class Product extends CommonObject
             dol_syslog(get_class($this)."::Create fails verify ".join(',',$this->errors), LOG_WARNING);
             return -3;
         }
-
 	}
 
 
@@ -668,11 +696,12 @@ class Product extends CommonObject
         return $result;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Check barcode
      *
-     *	@param	string	$valuetotest	Value to test
-     *  @param	string	$typefortest	Type of barcode (ISBN, EAN, ...)
+     *  @param  string  $valuetotest    Value to test
+     *  @param  string  $typefortest    Type of barcode (ISBN, EAN, ...)
      *  @return int						0 if OK
      * 									-1 ErrorBadBarCodeSyntax
      * 									-2 ErrorBarCodeRequired
@@ -680,6 +709,7 @@ class Product extends CommonObject
      */
     function check_barcode($valuetotest,$typefortest)
     {
+        // phpcs:enable
         global $conf;
         if (! empty($conf->barcode->enabled) && ! empty($conf->global->BARCODE_PRODUCT_ADDON_NUM))
         {
@@ -916,7 +946,7 @@ class Product extends CommonObject
 				$action='update';
 
 				// Actions on extra fields
-				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+				if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 				{
 					$result=$this->insertExtraFields();
 					if ($result < 0)
@@ -1421,6 +1451,7 @@ class Product extends CommonObject
 
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Insert a track that we changed a customer price
 	 *
@@ -1430,6 +1461,7 @@ class Product extends CommonObject
 	 */
 	function _log_price($user,$level=0)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$now=dol_now();
@@ -1459,6 +1491,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Delete a price line
 	 *
@@ -1468,6 +1501,7 @@ class Product extends CommonObject
 	 */
 	function log_price_delete($user, $rowid)
 	{
+        // phpcs:enable
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty";
 		$sql.= " WHERE fk_product_price=".$rowid;
 		$resql=$this->db->query($sql);
@@ -1487,6 +1521,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Read price used by a provider.
 	 *	We enter as input couple prodfournprice/qty or triplet qty/product_id/fourn_ref.
@@ -1501,12 +1536,13 @@ class Product extends CommonObject
 	 */
 	function get_buyprice($prodfournprice, $qty, $product_id=0, $fourn_ref='', $fk_soc=0)
 	{
+        // phpcs:enable
 		global $conf;
 		$result = 0;
 
 		// We do a first seach with a select by searching with couple prodfournprice and qty only (later we will search on triplet qty/product_id/fourn_ref)
 		$sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.remise_percent,";
-		$sql.= " pfp.fk_product, pfp.ref_fourn, pfp.fk_soc, pfp.tva_tx, pfp.fk_supplier_price_expression";
+		$sql.= " pfp.fk_product, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_soc, pfp.tva_tx, pfp.fk_supplier_price_expression";
 		$sql.= " ,pfp.default_vat_code";
         $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
 		$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
@@ -1543,6 +1579,7 @@ class Product extends CommonObject
 				$this->fourn_socid = $obj->fk_soc;                  // Company that offer this price
 				$this->ref_fourn = $obj->ref_fourn;                 // deprecated
 				$this->ref_supplier = $obj->ref_fourn;              // Ref supplier
+				$this->desc_supplier = $obj->desc_fourn;            // desc supplier
 				$this->remise_percent = $obj->remise_percent;       // remise percent if present and not typed
 				$this->vatrate_supplier = $obj->tva_tx;             // Vat ref supplier
 				$this->default_vat_code = $obj->default_vat_code;   // Vat code supplier
@@ -1558,7 +1595,7 @@ class Product extends CommonObject
 			{
 				// We do a second search by doing a select again but searching with less reliable criteria: couple qty/id product, and if set fourn_ref or fk_soc.
 				$sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.fk_soc,";
-				$sql.= " pfp.fk_product, pfp.ref_fourn as ref_supplier, pfp.tva_tx, pfp.fk_supplier_price_expression";
+				$sql.= " pfp.fk_product, pfp.ref_fourn as ref_supplier, pfp.desc_fourn as desc_supplier, pfp.tva_tx, pfp.fk_supplier_price_expression";
 				$sql.= " ,pfp.default_vat_code";
                 $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
 				$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
@@ -1599,6 +1636,7 @@ class Product extends CommonObject
 						$this->fourn_socid = $obj->fk_soc;                  // Company that offer this price
 						$this->ref_fourn = $obj->ref_supplier;              // deprecated
 						$this->ref_supplier = $obj->ref_supplier;           // Ref supplier
+						$this->desc_supplier = $obj->desc_supplier;         // desc supplier
 						$this->remise_percent = $obj->remise_percent;       // remise percent if present and not typed
 						$this->vatrate_supplier = $obj->tva_tx;             // Vat ref supplier
 						$this->default_vat_code = $obj->default_vat_code;   // Vat code supplier
@@ -2186,6 +2224,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats propale pour le produit/service
 	 *
@@ -2194,6 +2233,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_propale($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2229,6 +2269,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats propale pour le produit/service
 	 *
@@ -2237,6 +2278,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_proposal_supplier($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2272,6 +2314,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats commande client pour le produit/service
 	 *
@@ -2282,6 +2325,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_commande($socid=0,$filtrestatut='', $forVirtualStock = 0)
 	{
+        // phpcs:enable
 		global $conf,$user;
 
 		$sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,";
@@ -2368,6 +2412,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats commande fournisseur pour le produit/service
 	 *
@@ -2378,6 +2423,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_commande_fournisseur($socid=0,$filtrestatut='', $forVirtualStock = 0)
 	{
+        // phpcs:enable
 		global $conf,$user;
 
 		$sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_suppliers, COUNT(DISTINCT c.rowid) as nb,";
@@ -2411,6 +2457,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats expedition client pour le produit/service
 	 *
@@ -2421,6 +2468,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_sending($socid=0,$filtrestatut='', $forVirtualStock = 0)
 	{
+        // phpcs:enable
 		global $conf,$user;
 
 		$sql = "SELECT COUNT(DISTINCT e.fk_soc) as nb_customers, COUNT(DISTINCT e.rowid) as nb,";
@@ -2458,6 +2506,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats réception fournisseur pour le produit/service
 	 *
@@ -2468,6 +2517,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_reception($socid=0,$filtrestatut='', $forVirtualStock = 0)
 	{
+        // phpcs:enable
 		global $conf,$user;
 
 		$sql = "SELECT COUNT(DISTINCT cf.fk_soc) as nb_customers, COUNT(DISTINCT cf.rowid) as nb,";
@@ -2501,14 +2551,16 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats contrat pour le produit/service
 	 *
-	 *  @param    int	$socid      Id societe
+	 *  @param    int   $socid      Id societe
 	 *  @return   array       		Tableau des stats
 	 */
 	function load_stats_contrat($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2543,6 +2595,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats facture pour le produit/service
 	 *
@@ -2551,6 +2604,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_facture($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2585,6 +2639,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge tableau des stats facture pour le produit/service
 	 *
@@ -2593,6 +2648,7 @@ class Product extends CommonObject
 	 */
 	function load_stats_facture_fournisseur($socid=0)
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2627,6 +2683,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return an array formated for showing graphs
 	 *
@@ -2637,6 +2694,7 @@ class Product extends CommonObject
 	 */
 	function _get_stats($sql, $mode, $year=0)
 	{
+        // phpcs:enable
 		$resql = $this->db->query($sql);
 		if ($resql)
 		{
@@ -2691,6 +2749,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return nb of units or customers invoices in which product is included
 	 *
@@ -2703,6 +2762,7 @@ class Product extends CommonObject
 	 */
 	function get_nb_vente($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2727,6 +2787,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return nb of units or supplier invoices in which product is included
 	 *
@@ -2739,6 +2800,7 @@ class Product extends CommonObject
 	 */
 	function get_nb_achat($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2762,6 +2824,7 @@ class Product extends CommonObject
 		return $this->_get_stats($sql,$mode, $year);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return nb of units or proposals in which product is included
 	 *
@@ -2774,6 +2837,7 @@ class Product extends CommonObject
 	 */
 	function get_nb_propal($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2797,6 +2861,7 @@ class Product extends CommonObject
 		return $this->_get_stats($sql,$mode, $year);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return nb of units or proposals in which product is included
 	 *
@@ -2809,6 +2874,7 @@ class Product extends CommonObject
 	 */
 	function get_nb_propalsupplier($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
 	{
+        // phpcs:enable
 		global $conf;
 		global $user;
 
@@ -2832,6 +2898,7 @@ class Product extends CommonObject
 		return $this->_get_stats($sql,$mode, $year);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return nb of units or orders in which product is included
 	 *
@@ -2844,6 +2911,7 @@ class Product extends CommonObject
 	 */
 	function get_nb_order($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
 	{
+        // phpcs:enable
 		global $conf, $user;
 
 		$sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')";
@@ -2866,6 +2934,7 @@ class Product extends CommonObject
 		return $this->_get_stats($sql,$mode, $year);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return nb of units or orders in which product is included
 	 *
@@ -2878,6 +2947,7 @@ class Product extends CommonObject
 	 */
 	function get_nb_ordersupplier($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
 	{
+        // phpcs:enable
 		global $conf, $user;
 
 		$sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')";
@@ -2900,6 +2970,7 @@ class Product extends CommonObject
 		return $this->_get_stats($sql,$mode, $year);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Link a product/service to a parent product/service
 	 *
@@ -2911,6 +2982,7 @@ class Product extends CommonObject
 	 */
 	function add_sousproduit($id_pere, $id_fils, $qty, $incdec=1)
 	{
+        // phpcs:enable
 		// Clean parameters
 		if (! is_numeric($id_pere)) $id_pere=0;
 		if (! is_numeric($id_fils)) $id_fils=0;
@@ -2956,6 +3028,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Modify composed product
 	 *
@@ -2967,6 +3040,7 @@ class Product extends CommonObject
 	 */
 	function update_sousproduit($id_pere, $id_fils, $qty, $incdec=1)
 	{
+        // phpcs:enable
 		// Clean parameters
 		if (! is_numeric($id_pere)) $id_pere=0;
 		if (! is_numeric($id_fils)) $id_fils=0;
@@ -2987,9 +3061,9 @@ class Product extends CommonObject
 		{
 			return 1;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Retire le lien entre un sousproduit et un produit/service
 	 *
@@ -2999,6 +3073,7 @@ class Product extends CommonObject
 	 */
 	function del_sousproduit($fk_parent, $fk_child)
 	{
+        // phpcs:enable
 		if (! is_numeric($fk_parent)) $fk_parent=0;
 		if (! is_numeric($fk_child)) $fk_child=0;
 
@@ -3016,15 +3091,17 @@ class Product extends CommonObject
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Verifie si c'est un sous-produit
 	 *
-	 *  @param      int	$fk_parent		Id du produit auquel le produit est lie
-	 *  @param      int	$fk_child		Id du produit lie
+	 *  @param      int $fk_parent		Id du produit auquel le produit est lie
+	 *  @param      int $fk_child		Id du produit lie
 	 *  @return     int			    	< 0 si erreur, > 0 si ok
 	 */
 	function is_sousproduit($fk_parent, $fk_child)
 	{
+        // phpcs:enable
 		$sql = "SELECT fk_product_pere, qty, incdec";
 		$sql.= " FROM ".MAIN_DB_PREFIX."product_association";
 		$sql.= " WHERE fk_product_pere  = '".$fk_parent."'";
@@ -3056,6 +3133,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Add a supplier price for the product.
 	 *  Note: Duplicate ref is accepted for different quantity only, or for different companies.
@@ -3068,6 +3146,7 @@ class Product extends CommonObject
 	 */
 	function add_fournisseur($user, $id_fourn, $ref_fourn, $quantity)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$now=dol_now();
@@ -3081,7 +3160,7 @@ class Product extends CommonObject
     		$sql.= " WHERE fk_soc = ".$id_fourn;
     		$sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'";
     		$sql.= " AND fk_product != ".$this->id;
-    		$sql.= " AND entity IN (".getEntity('productprice').")";
+    		$sql.= " AND entity IN (".getEntity('productsupplierprice').")";
 
     		$resql=$this->db->query($sql);
     		if ($resql)
@@ -3104,7 +3183,7 @@ class Product extends CommonObject
 		else $sql.= " AND (ref_fourn = '' OR ref_fourn IS NULL)";
 		$sql.= " AND quantity = '".$quantity."'";
 		$sql.= " AND fk_product = ".$this->id;
-		$sql.= " AND entity IN (".getEntity('productprice').")";
+		$sql.= " AND entity IN (".getEntity('productsupplierprice').")";
 
 		$resql=$this->db->query($sql);
 		if ($resql)
@@ -3160,6 +3239,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoie la liste des fournisseurs du produit/service
 	 *
@@ -3167,6 +3247,7 @@ class Product extends CommonObject
 	 */
 	function list_suppliers()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$list = array();
@@ -3192,6 +3273,7 @@ class Product extends CommonObject
 		return $list;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Recopie les prix d'un produit/service sur un autre
 	 *
@@ -3201,6 +3283,7 @@ class Product extends CommonObject
 	 */
 	function clone_price($fromId, $toId)
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		// les prix
@@ -3220,6 +3303,7 @@ class Product extends CommonObject
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Clone links between products
 	 *
@@ -3229,6 +3313,7 @@ class Product extends CommonObject
 	 */
 	function clone_associations($fromId, $toId)
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association (fk_product_pere, fk_product_fils, qty)';
@@ -3246,6 +3331,7 @@ class Product extends CommonObject
 		return 1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Recopie les fournisseurs et prix fournisseurs d'un produit/service sur un autre
 	 *
@@ -3255,6 +3341,7 @@ class Product extends CommonObject
 	 */
 	function clone_fournisseurs($fromId, $toId)
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		$now=dol_now();
@@ -3293,6 +3380,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Fonction recursive uniquement utilisee par get_arbo_each_prod, recompose l'arborescence des sousproduits
 	 * 	Define value of this->res
@@ -3306,6 +3394,7 @@ class Product extends CommonObject
 	 */
 	function fetch_prod_arbo($prod, $compl_path="", $multiply=1, $level=1, $id_parent=0)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$product = new Product($this->db);
@@ -3352,6 +3441,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Build the tree of subproducts into an array
 	 *  this->sousprods is loaded by this->get_sousproduits_arbo()
@@ -3361,6 +3451,7 @@ class Product extends CommonObject
 	 */
 	function get_arbo_each_prod($multiply=1)
 	{
+        // phpcs:enable
 		$this->res = array();
 		if (isset($this->sousprods) && is_array($this->sousprods))
 		{
@@ -3502,6 +3593,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Return tree of all subproducts for product. Tree contains id, name and quantity.
 	 * 	Set this->sousprods
@@ -3510,6 +3602,7 @@ class Product extends CommonObject
 	 */
 	function get_sousproduits_arbo()
 	{
+        // phpcs:enable
 	    $parent=array();
 
 		foreach($this->getChildsArbo($this->id) as $keyChild => $valueChild)	// Warning. getChildsArbo can call getChildsArbo recursively. Starting point is $value[0]=id of product
@@ -3630,7 +3723,7 @@ class Product extends CommonObject
         $result.=$linkstart;
 		if ($withpicto) {
 			if ($this->type == Product::TYPE_PRODUCT) $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
-			if ($this->type == Product::TYPE_SERVICE) $result.=(img_object(($notooltip?'':$label), 'service',  ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
+			if ($this->type == Product::TYPE_SERVICE) $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
 		}
 		$result.= $newref;
 		$result.= $linkend;
@@ -3703,6 +3796,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return label of a given status
 	 *
@@ -3713,6 +3807,7 @@ class Product extends CommonObject
 	 */
 	function LibStatut($status,$mode=0,$type=0)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		$langs->load('products');
@@ -3797,6 +3892,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Adjust stock in a warehouse for product
 	 *
@@ -3813,6 +3909,7 @@ class Product extends CommonObject
 	 */
 	function correct_stock($user, $id_entrepot, $nbpiece, $movement, $label='', $price=0, $inventorycode='', $origin_element='', $origin_id=null)
 	{
+        // phpcs:enable
 		if ($id_entrepot)
 		{
 			$this->db->begin();
@@ -3842,6 +3939,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Adjust stock in a warehouse for product with batch number
 	 *
@@ -3861,6 +3959,7 @@ class Product extends CommonObject
 	 */
 	function correct_stock_batch($user, $id_entrepot, $nbpiece, $movement, $label='', $price=0, $dlc='', $dluo='',$lot='', $inventorycode='', $origin_element='', $origin_id=null)
 	{
+        // phpcs:enable
 		if ($id_entrepot)
 		{
 			$this->db->begin();
@@ -3890,6 +3989,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Load information about stock of a product into ->stock_reel, ->stock_warehouse[] (including stock_warehouse[idwarehouse]->detail_batch for batch products)
 	 *    This function need a lot of load. If you use it on list, use a cache to execute it once for each product id.
@@ -3906,6 +4006,7 @@ class Product extends CommonObject
 	 */
 	function load_stock($option='')
 	{
+        // phpcs:enable
 		global $conf;
 
 		$this->stock_reel = 0;
@@ -3970,6 +4071,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Load value ->stock_theorique of a product. Property this->id must be defined.
 	 *    This function need a lot of load. If you use it on list, use a cache to execute it one for each product id.
@@ -3979,6 +4081,7 @@ class Product extends CommonObject
 	 */
     function load_virtual_stock()
     {
+        // phpcs:enable
         global $conf;
 
         $stock_commande_client=0;
@@ -4069,6 +4172,7 @@ class Product extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Move an uploaded file described into $file array into target directory $sdir.
 	 *
@@ -4078,6 +4182,7 @@ class Product extends CommonObject
 	 */
 	function add_photo($sdir, $file)
 	{
+        // phpcs:enable
 		global $conf;
 
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -4110,6 +4215,7 @@ class Product extends CommonObject
 		else return -1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return if at least one photo is available
 	 *
@@ -4118,6 +4224,7 @@ class Product extends CommonObject
 	 */
 	function is_photo_available($sdir)
 	{
+        // phpcs:enable
 	    include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
 	    include_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php';
 
@@ -4146,6 +4253,7 @@ class Product extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Retourne tableau de toutes les photos du produit
 	 *
@@ -4155,6 +4263,7 @@ class Product extends CommonObject
 	 */
 	function liste_photos($dir,$nbmax=0)
 	{
+        // phpcs:enable
 	    include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 	    include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 
@@ -4201,6 +4310,7 @@ class Product extends CommonObject
 		return $tabobj;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Efface la photo du produit et sa vignette
 	 *
@@ -4209,6 +4319,7 @@ class Product extends CommonObject
 	 */
 	function delete_photo($file)
 	{
+        // phpcs:enable
 	    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 	    require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 
@@ -4236,6 +4347,7 @@ class Product extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load size of image file
 	 *
@@ -4244,12 +4356,14 @@ class Product extends CommonObject
 	 */
 	function get_image_size($file)
 	{
+        // phpcs:enable
 		$file_osencoded=dol_osencode($file);
 		$infoImg = getimagesize($file_osencoded); // Get information on image
 		$this->imgWidth = $infoImg[0]; // Largeur de l'image
 		$this->imgHeight = $infoImg[1]; // Hauteur de l'image
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Load indicators this->nb for the dashboard
 	 *
@@ -4257,6 +4371,7 @@ class Product extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $conf, $user, $hookmanager;
 
 		$this->nb=array();
@@ -4312,6 +4427,7 @@ class Product extends CommonObject
 		return ($this->type == Product::TYPE_SERVICE ? true : false);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Get a barcode from the module to generate barcode values.
      *  Return value is stored into this->barcode
@@ -4322,6 +4438,7 @@ class Product extends CommonObject
      */
     function get_barcode($object,$type='')
     {
+        // phpcs:enable
         global $conf;
 
         $result='';
@@ -4405,8 +4522,6 @@ class Product extends CommonObject
 
 		$langs->load('products');
 
-		$this->db->begin();
-
 		$label_type = 'label';
 
 		if ($type == 'short')
@@ -4442,13 +4557,15 @@ class Product extends CommonObject
 	}
 
 
-	/**
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
      * Return minimum product recommended price
      *
-	 * @return	int			Minimum recommanded price that is higher price among all suppliers * PRODUCT_MINIMUM_RECOMMENDED_PRICE
+     * @return  int			Minimum recommanded price that is higher price among all suppliers * PRODUCT_MINIMUM_RECOMMENDED_PRICE
      */
 	function min_recommended_price()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$maxpricesupplier=0;
@@ -4485,8 +4602,10 @@ class Product extends CommonObject
 	 * Existing categories are left untouch.
 	 *
 	 * @param int[]|int $categories Category or categories IDs
+     * @return void
 	 */
-	public function setCategories($categories) {
+    public function setCategories($categories)
+    {
 		// Handle single category
 		if (! is_array($categories)) {
 			$categories = array($categories);
@@ -4664,5 +4783,4 @@ class Product extends CommonObject
             dol_print_error($this->db);
         }
     }
-
 }
diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php
index 48afbcc9dbb..fc36c64a3eb 100644
--- a/htdocs/product/class/productbatch.class.php
+++ b/htdocs/product/class/productbatch.class.php
@@ -22,7 +22,7 @@
  *  \brief      Manage record and specific data for batch number management
  */
 
-require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
+require_once DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php";
 
 
 /**
@@ -30,7 +30,11 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
  */
 class Productbatch extends CommonObject
 {
-	var $element='productbatch';			//!< Id that identify managed objects
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='productbatch';
+
 	private static $_table_element='product_batch';		//!< Name of table without prefix where object is stored
 
 	var $tms='';
@@ -69,7 +73,7 @@ class Productbatch extends CommonObject
 		$error=0;
 
 		// Clean parameters
-		$this->clean_param();
+		$this->cleanParam();
 
 		// Check parameters
 		// Put here code to add control on parameters values
@@ -200,7 +204,7 @@ class Productbatch extends CommonObject
 		$error=0;
 
 		// Clean parameters
-		$this->clean_param();
+		$this->cleanParam();
 
 		// TODO Check qty is ok for stock move. Negative may not be allowed.
 		if ($this->qty < 0)
@@ -391,16 +395,14 @@ class Productbatch extends CommonObject
 		$this->eatby='';
 		$this->batch='';
 		$this->import_key='';
-
-
 	}
 
 	/**
 	 *  Clean fields (triming)
 	 *
-	 *	@return	void
+	 *  @return	void
 	 */
-	private function clean_param()
+	private function cleanParam()
 	{
 		if (isset($this->fk_product_stock)) $this->fk_product_stock=(int) trim($this->fk_product_stock);
 		if (isset($this->batch)) $this->batch=trim($this->batch);
@@ -539,5 +541,4 @@ class Productbatch extends CommonObject
             return -1;
         }
     }
-
 }
diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php
index 5b41cb0f02b..0d1d7ae4484 100644
--- a/htdocs/product/class/productcustomerprice.class.php
+++ b/htdocs/product/class/productcustomerprice.class.php
@@ -28,33 +28,53 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
  */
 class Productcustomerprice extends CommonObject
 {
-	var $element = 'product_customer_price'; // !< Id that identify managed objects
-	var $table_element = 'product_customer_price'; // !< Name of table without prefix where object is stored
-	var $entity;
-	var $datec = '';
-	var $tms = '';
-	var $fk_product;
-	var $fk_soc;
-	var $price;
-	var $price_ttc;
-	var $price_min;
-	var $price_min_ttc;
-	var $price_base_type;
-	var $tva_tx;
-	var $recuperableonly;
-	var $localtax1_type;
-	var $localtax1_tx;
-	var $localtax2_type;
-	var $localtax2_tx;
-	var $fk_user;
-	var $lines = array ();
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element = 'product_customer_price';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = 'product_customer_price';
+
+	public $entity;
+	public $datec = '';
+	public $tms = '';
+	public $fk_product;
+
+	/**
+	 * @var int Thirdparty ID
+	 */
+  public $fk_soc;
+
+	public $price;
+	public $price_ttc;
+	public $price_min;
+	public $price_min_ttc;
+	public $price_base_type;
+	public $tva_tx;
+	public $recuperableonly;
+	public $localtax1_type;
+	public $localtax1_tx;
+	public $localtax2_type;
+	public $localtax2_tx;
+
+	/**
+	 * @var int User ID
+	 */
+	public $fk_user;
+
+	public $lines = array ();
+
 
 	/**
 	 * Constructor
 	 *
 	 * @param DoliDb $db handler
 	 */
-	function __construct($db) {
+    function __construct($db)
+    {
 
 		$this->db = $db;
 		return 1;
@@ -68,7 +88,8 @@ class Productcustomerprice extends CommonObject
 	 * @param int $forceupdateaffiliate update price on each soc child
 	 * @return int <0 if KO, Id of created object if OK
 	 */
-	function create($user, $notrigger = 0, $forceupdateaffiliate = 0) {
+    function create($user, $notrigger = 0, $forceupdateaffiliate = 0)
+    {
 
 		global $conf, $langs;
 		$error = 0;
@@ -294,6 +315,7 @@ class Productcustomerprice extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Load all customer prices in memory from database
 	 *
@@ -306,6 +328,7 @@ class Productcustomerprice extends CommonObject
 	 */
 	function fetch_all($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, $filter = array())
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ( empty($sortfield)) $sortfield = "t.rowid";
@@ -341,6 +364,7 @@ class Productcustomerprice extends CommonObject
 		$sql .= " WHERE soc.rowid=t.fk_soc ";
 		$sql .= " AND prod.rowid=t.fk_product ";
 		$sql .= " AND prod.entity IN (" . getEntity('product') . ")";
+		$sql .= " AND t.entity IN (" . getEntity('productprice') . ")";
 
 		// Manage filter
 		if (count($filter) > 0) {
@@ -406,6 +430,7 @@ class Productcustomerprice extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Load all objects in memory from database
 	 *
@@ -418,6 +443,7 @@ class Productcustomerprice extends CommonObject
 	 */
 	function fetch_all_log($sortorder, $sortfield, $limit, $offset, $filter = array())
 	{
+        // phpcs:enable
 		global $langs;
 
 		if (! empty($sortfield)) $sortfield = "t.rowid";
@@ -450,6 +476,7 @@ class Productcustomerprice extends CommonObject
 		$sql .= " WHERE soc.rowid=t.fk_soc ";
 		$sql .= " AND prod.rowid=t.fk_product ";
 		$sql .= " AND prod.entity IN (" . getEntity('product') . ")";
+		$sql .= " AND t.entity IN (" . getEntity('productprice') . ")";
 
 		// Manage filter
 		if (count($filter) > 0) {
@@ -520,7 +547,8 @@ class Productcustomerprice extends CommonObject
 	 * @param int $forceupdateaffiliate update price on each soc child
 	 * @return int <0 if KO, >0 if OK
 	 */
-	function update($user = 0, $notrigger = 0, $forceupdateaffiliate = 0) {
+    function update($user = 0, $notrigger = 0, $forceupdateaffiliate = 0)
+    {
 
 		global $conf, $langs;
 		$error = 0;
@@ -717,7 +745,8 @@ class Productcustomerprice extends CommonObject
 	 * @param int $forceupdateaffiliate update price on each soc child
 	 * @return int <0 if KO, >0 if OK
 	 */
-	function setPriceOnAffiliateThirdparty($user, $forceupdateaffiliate) {
+    function setPriceOnAffiliateThirdparty($user, $forceupdateaffiliate)
+    {
 
 		$error = 0;
 
@@ -809,7 +838,8 @@ class Productcustomerprice extends CommonObject
 	 * @param int $notrigger triggers after, 1=disable triggers
 	 * @return int <0 if KO, >0 if OK
 	 */
-	function delete($user, $notrigger = 0) {
+    function delete($user, $notrigger = 0)
+    {
 
 		global $conf, $langs;
 		$error = 0;
@@ -862,7 +892,8 @@ class Productcustomerprice extends CommonObject
 	 * @param int $fromid of object to clone
 	 * @return int id of clone
 	 */
-	function createFromClone($fromid) {
+    function createFromClone($fromid)
+    {
 
 		global $user, $langs;
 
@@ -912,7 +943,8 @@ class Productcustomerprice extends CommonObject
 	 *
 	 * @return void
 	 */
-	function initAsSpecimen() {
+    function initAsSpecimen()
+    {
 
 		$this->id = 0;
 
@@ -941,24 +973,38 @@ class Productcustomerprice extends CommonObject
  */
 class PriceByCustomerLine
 {
-	var $id;
-	var $entity;
-	var $datec = '';
-	var $tms = '';
-	var $fk_product;
-	var $fk_soc;
-	var $price;
-	var $price_ttc;
-	var $price_min;
-	var $price_min_ttc;
-	var $price_base_type;
-	var $default_vat_code;
-	var $tva_tx;
-	var $recuperableonly;
-	var $localtax1_tx;
-	var $localtax2_tx;
-	var $fk_user;
-	var $import_key;
-	var $socname;
-	var $prodref;
+	/**
+	 * @var int ID
+	 */
+	public $id;
+
+	public $entity;
+	public $datec = '';
+	public $tms = '';
+	public $fk_product;
+
+	/**
+	 * @var int Thirdparty ID
+	 */
+  public $fk_soc;
+
+	public $price;
+	public $price_ttc;
+	public $price_min;
+	public $price_min_ttc;
+	public $price_base_type;
+	public $default_vat_code;
+	public $tva_tx;
+	public $recuperableonly;
+	public $localtax1_tx;
+	public $localtax2_tx;
+
+	/**
+	 * @var int User ID
+	 */
+	public $fk_user;
+
+	public $import_key;
+	public $socname;
+	public $prodref;
 }
diff --git a/htdocs/product/class/propalmergepdfproduct.class.php b/htdocs/product/class/propalmergepdfproduct.class.php
index 87fdd132878..e58e09c4bfd 100644
--- a/htdocs/product/class/propalmergepdfproduct.class.php
+++ b/htdocs/product/class/propalmergepdfproduct.class.php
@@ -22,7 +22,7 @@
  *  \brief      This file is an CRUD class file (Create/Read/Update/Delete)
  */
 
-require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
+require_once DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php";
 
 
 
@@ -31,8 +31,15 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
  */
 class Propalmergepdfproduct extends CommonObject
 {
-	var $element='propal_merge_pdf_product';			//!< Id that identify managed objects
-	var $table_element='propal_merge_pdf_product';		//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='propal_merge_pdf_product';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='propal_merge_pdf_product';
 
 	var $fk_product;
 	var $file_name;
@@ -216,6 +223,7 @@ class Propalmergepdfproduct extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Load object in memory from the database
      *
@@ -225,6 +233,7 @@ class Propalmergepdfproduct extends CommonObject
      */
     function fetch_by_product($product_id, $lang='')
     {
+        // phpcs:enable
     	global $langs,$conf;
 
     	$sql = "SELECT";
@@ -313,9 +322,6 @@ class Propalmergepdfproduct extends CommonObject
 		if (isset($this->fk_user_mod)) $this->fk_user_mod=trim($this->fk_user_mod);
 		if (isset($this->lang)) $this->lang=trim($this->lang);
 
-
-
-
 		// Check parameters
 		// Put here code to add a control on parameters values
 
@@ -431,6 +437,7 @@ class Propalmergepdfproduct extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Delete object in database
 	 *
@@ -442,6 +449,7 @@ class Propalmergepdfproduct extends CommonObject
 	 */
 	function delete_by_product($user, $product_id, $lang_id='',  $notrigger=0)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 		$error=0;
 
@@ -495,6 +503,7 @@ class Propalmergepdfproduct extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Delete object in database
 	 *
@@ -503,6 +512,7 @@ class Propalmergepdfproduct extends CommonObject
 	 */
 	function delete_by_file($user)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 		$error=0;
 
@@ -625,10 +635,7 @@ class Propalmergepdfproduct extends CommonObject
 		$this->datec='';
 		$this->tms='';
 		$this->import_key='';
-
-
 	}
-
 }
 
 /**
@@ -636,18 +643,25 @@ class Propalmergepdfproduct extends CommonObject
  */
 class PropalmergepdfproductLine
 {
-	var $id;
+	/**
+	 * @var int ID
+	 */
+	public $id;
 
-	var $fk_product;
-	var $file_name;
-	var $lang;
-	var $fk_user_author;
-	var $fk_user_mod;
-	var $datec='';
-	var $tms='';
-	var $import_key;
+	public $fk_product;
+	public $file_name;
+	public $lang;
+	public $fk_user_author;
+	public $fk_user_mod;
+	public $datec='';
+	public $tms='';
+	public $import_key;
 
-	function __construct() {
-		return 1;
-	}
+    /**
+     *  Constructor
+     */
+    function __construct()
+    {
+        return 1;
+    }
 }
diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php
index c3f568a958c..5f91a0e369e 100644
--- a/htdocs/product/composition/card.php
+++ b/htdocs/product/composition/card.php
@@ -657,7 +657,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/document.php b/htdocs/product/document.php
index 34337218a62..0b5b7fa6f16 100644
--- a/htdocs/product/document.php
+++ b/htdocs/product/document.php
@@ -197,7 +197,7 @@ if ($object->id)
     print $hookmanager->resPrint;
 	if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 
 	if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))    // For backward compatiblity, we scan also old dirs
@@ -288,11 +288,11 @@ if ($object->id)
 
     			print  '<tr class="liste_titre"><td>';
 
-    			$delauft_lang = empty($lang_id) ? $langs->getDefaultLang() : $lang_id;
+    			$default_lang = empty($lang_id) ? $langs->getDefaultLang() : $lang_id;
 
     			$langs_available = $langs->get_available_languages(DOL_DOCUMENT_ROOT, 12);
 
-			    print Form::selectarray('lang_id', $langs_available, $delauft_lang, 0, 0, 0, '', 0, 0, 0, 'ASC');
+			    print Form::selectarray('lang_id', $langs_available, $default_lang, 0, 0, 0, '', 0, 0, 0, 'ASC');
 
     			if ($conf->global->MAIN_MULTILANGS) {
     				print  '<input type="submit" class="button" name="refresh" value="' . $langs->trans('Refresh') . '">';
@@ -301,25 +301,18 @@ if ($object->id)
     			print  '</td></tr>';
     		}
 
-    		$style = 'impair';
     		foreach ($filearray as $filetoadd)
     		{
     			if ($ext = pathinfo($filetoadd['name'], PATHINFO_EXTENSION) == 'pdf')
     			{
-    				if ($style == 'pair') {
-    					$style = 'impair';
-    				} else {
-    					$style = 'pair';
-    				}
-
     				$checked = '';
     				$filename = $filetoadd['name'];
 
     				if ($conf->global->MAIN_MULTILANGS)
     				{
-    					if (array_key_exists($filetoadd['name'] . '_' . $delauft_lang, $filetomerge->lines))
+    					if (array_key_exists($filetoadd['name'] . '_' . $default_lang, $filetomerge->lines))
     					{
-    						$filename = $filetoadd['name'] . ' - ' . $langs->trans('Language_' . $delauft_lang);
+    						$filename = $filetoadd['name'] . ' - ' . $langs->trans('Language_' . $default_lang);
     						$checked = ' checked ';
     					}
     				}
@@ -331,7 +324,7 @@ if ($object->id)
     					}
     				}
 
-    				print  '<tr class="' . $style . '"><td>';
+    				print  '<tr class="oddeven"><td>';
     				print  '<input type="checkbox" ' . $checked . ' name="filetoadd[]" id="filetoadd" value="' . $filetoadd['name'] . '">' . $filename . '</input>';
     				print  '</td></tr>';
     			}
@@ -352,6 +345,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/dynamic_price/class/index.html b/htdocs/product/dynamic_price/class/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/product/dynamic_price/class/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/product/dynamic_price/class/price_expression.class.php b/htdocs/product/dynamic_price/class/price_expression.class.php
index 5ce3068c144..c7300be5d20 100644
--- a/htdocs/product/dynamic_price/class/price_expression.class.php
+++ b/htdocs/product/dynamic_price/class/price_expression.class.php
@@ -29,12 +29,32 @@
  */
 class PriceExpression
 {
-	var $db;							//!< To store db handler
-	var $error;							//!< To return error code (or message)
-	var $errors=array();				//!< To return several error codes (or messages)
-    var $id;
-    var $title;
-	var $expression;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+    public $title;
+    public $expression;
+
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
     public $table_element = "c_price_expression";
 
     /**
@@ -127,7 +147,7 @@ class PriceExpression
             $this->error='ErrorWrongParameters';
             return -1;
         }
-        
+
         $sql = "SELECT title, expression";
         $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element;
         $sql.= " WHERE rowid = ".$id;
@@ -156,6 +176,7 @@ class PriceExpression
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    List all price expressions
      *
@@ -163,6 +184,7 @@ class PriceExpression
      */
     function list_price_expression()
     {
+        // phpcs:enable
         $sql = "SELECT rowid, title, expression";
         $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element;
         $sql.= " ORDER BY title";
@@ -193,6 +215,7 @@ class PriceExpression
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Returns any existing rowid with specified title
      *
@@ -201,6 +224,7 @@ class PriceExpression
      */
     function find_title($title)
     {
+        // phpcs:enable
         $sql = "SELECT rowid";
         $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element;
         $sql.= " WHERE title = '".$this->db->escape($title)."'";
@@ -299,7 +323,7 @@ class PriceExpression
 		$error=0;
 
 		$rowid = $this->id;
-		
+
 		$this->db->begin();
 
 		if (! $error)
diff --git a/htdocs/product/dynamic_price/class/price_global_variable.class.php b/htdocs/product/dynamic_price/class/price_global_variable.class.php
index 97a3ee1f4e6..ebdba3b5949 100644
--- a/htdocs/product/dynamic_price/class/price_global_variable.class.php
+++ b/htdocs/product/dynamic_price/class/price_global_variable.class.php
@@ -29,14 +29,39 @@
  */
 class PriceGlobalVariable
 {
-    var $db;							//!< To store db handler
-    var $error;							//!< To return error code (or message)
-    var $errors=array();				//!< To return several error codes (or messages)
-    var $id;
-    var $code;
-    var $description;
-    var $value;
-    public $table_element = "c_price_global_variable";
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+    /**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+    public $code;
+
+    /**
+	 * @var string description
+	 */
+	public $description;
+
+    public $value;
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = "c_price_global_variable";
 
     /**
      *  Constructor
diff --git a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
index f4595062098..14ea4357a66 100644
--- a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
+++ b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
@@ -29,25 +29,51 @@
  */
 class PriceGlobalVariableUpdater
 {
-    var $db;							//!< To store db handler
-    var $error;							//!< To return error code (or message)
-    var $errors=array();				//!< To return several error codes (or messages)
-    var $types=array(0, 1);				//!< Updater types
-    var $update_min = 5;				//!< Minimal update rate
-    var $id;
-    var $type;
-    var $description;
-    var $parameters;
-    var $fk_variable;
-    var $update_interval;				//!< Interval in mins
-    var $next_update;					//!< Next update timestamp
-    var $last_status;
-    public $table_element = "c_price_global_variable_updater";
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+    /**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
+    public $types=array(0, 1);				//!< Updater types
+    public $update_min = 5;				//!< Minimal update rate
+
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+    public $type;
+
+    /**
+	 * @var string description
+	 */
+	public $description;
+
+    public $parameters;
+    public $fk_variable;
+    public $update_interval;				//!< Interval in mins
+    public $next_update;					//!< Next update timestamp
+    public $last_status;
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = "c_price_global_variable_updater";
 
     /**
      *  Constructor
      *
-     *  @param	DoliDb		$db      Database handler
+     *  @param  DoliDb      $db      Database handler
      */
     function __construct($db)
     {
@@ -530,6 +556,7 @@ class PriceGlobalVariableUpdater
         return 1;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Update next_update into database
      *
@@ -540,6 +567,7 @@ class PriceGlobalVariableUpdater
      */
     function update_next_update($next_update, $user=0, $notrigger=0)
     {
+        // phpcs:enable
         $error=0;
 
         $this->next_update = $next_update;
@@ -574,6 +602,7 @@ class PriceGlobalVariableUpdater
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Update last_status into database
      *
@@ -584,6 +613,7 @@ class PriceGlobalVariableUpdater
      */
     function update_status($last_status, $user=0, $notrigger=0)
     {
+        // phpcs:enable
         $error=0;
 
         $this->last_status = $last_status;
diff --git a/htdocs/product/dynamic_price/class/price_parser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php
index 867a30faaeb..3249671d173 100644
--- a/htdocs/product/dynamic_price/class/price_parser.class.php
+++ b/htdocs/product/dynamic_price/class/price_parser.class.php
@@ -335,4 +335,4 @@ class PriceParser
 		));
 		return $this->parseExpression($product, $expression, $extra_values);
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/product/dynamic_price/editor.php b/htdocs/product/dynamic_price/editor.php
index 9187775f8e9..baa738c20c5 100644
--- a/htdocs/product/dynamic_price/editor.php
+++ b/htdocs/product/dynamic_price/editor.php
@@ -244,5 +244,6 @@ print '<script type="text/javascript">
 	}
 </script>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/dynamic_price/index.html b/htdocs/product/dynamic_price/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/product/dynamic_price/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index ddda73d0add..7ad740eab0a 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -156,6 +156,7 @@ if (empty($reshook))
 		$price_expression = GETPOST('eid', 'int') ? GETPOST('eid', 'int') : ''; // Discard expression if not in expression mode
 		$delivery_time_days = GETPOST('delivery_time_days', 'int') ? GETPOST('delivery_time_days', 'int') : '';
 		$supplier_reputation = GETPOST('supplier_reputation');
+		$supplier_description = GETPOST('supplier_description', 'alpha');
 
 		if ($tva_tx == '')
 		{
@@ -248,14 +249,20 @@ if (empty($reshook))
 				if (isset($_POST['ref_fourn_price_id']))
 					$object->fetch_product_fournisseur_price($_POST['ref_fourn_price_id']);
 
-                if ($conf->multicurrency->enabled) {
-                    $ret = $object->update_buyprice($quantity, $_POST["price"], $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', $_POST["multicurrency_price"], $_POST["multicurrency_price_base_type"], $_POST["multicurrency_tx"], $_POST["multicurrency_code"]);
+				$newprice = price2num(GETPOST("price","alpha"));
+
+                if ($conf->multicurrency->enabled)
+                {
+                	$multicurrency_tx = price2num(GETPOST("multicurrency_tx",'alpha'));
+                	$multicurrency_price = price2num(GETPOST("multicurrency_price",'alpha'));
+                	$multicurrency_code = GETPOST("multicurrency_code",'alpha');
+
+                    $ret = $object->update_buyprice($quantity, $newprice, $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', $multicurrency_price, $_POST["multicurrency_price_base_type"], $multicurrency_tx, $multicurrency_code, $supplier_description);
                 } else {
-                    $ret = $object->update_buyprice($quantity, $_POST["price"], $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation);
+                    $ret = $object->update_buyprice($quantity, $newprice, $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', 0, 'HT', 1, '', $supplier_description);
                 }
 				if ($ret < 0)
 				{
-
 					$error++;
 					setEventMessages($object->error, $object->errors, 'errors');
 				}
@@ -565,7 +572,7 @@ if ($id > 0 || $ref)
                     // Currency price qty min
                     print '<tr><td class="fieldrequired">'.$langs->trans("PriceQtyMinCurrency").'</td>';
                     $pricesupplierincurrencytouse=(GETPOST('multicurrency_price')?GETPOST('multicurrency_price'):(isset($object->fourn_multicurrency_price)?$object->fourn_multicurrency_price:''));
-                    print '<td><input class="flat" name="multicurrency_price" size="8" value="'.$pricesupplierincurrencytouse.'">';
+                    print '<td><input class="flat" name="multicurrency_price" size="8" value="'.price($pricesupplierincurrencytouse).'">';
                     print '&nbsp;';
                     print $form->selectPriceBaseType((GETPOST('multicurrency_price_base_type')?GETPOST('multicurrency_price_base_type'):'HT'), "multicurrency_price_base_type");  // We keep 'HT' here, multicurrency_price_base_type is not yet supported for supplier prices
                     print '</td></tr>';
@@ -672,6 +679,23 @@ SCRIPT;
 					}
 				}
 
+				// Product description of the supplier
+				if (! empty($conf->global->PRODUIT_FOURN_TEXTS))
+				{
+				    //WYSIWYG Editor
+				    require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+
+    				print '<tr>';
+    				print '<td>'.$langs->trans('ProductSupplierDescription').'</td>';
+    				print '<td>';
+
+    				$doleditor = new DolEditor('supplier_description', $object->desc_supplier, '', 160, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%');
+    				$doleditor->Create();
+
+    				print '</td>';
+    				print '</tr>';
+				}
+
 				if (is_object($hookmanager))
 				{
 					$parameters=array('id_fourn'=>$id_fourn,'prod_id'=>$object->id);
@@ -871,7 +895,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 89330618879..71cf2636661 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -397,8 +397,8 @@ if (! empty($conf->global->MAIN_SHOW_PRODUCT_ACTIVITY_TRIM))
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
 
 
diff --git a/htdocs/product/inventory/ajax/ajax.inventory.php b/htdocs/product/inventory/ajax/ajax.inventory.php
index 4884d7ab065..56459ab7be9 100644
--- a/htdocs/product/inventory/ajax/ajax.inventory.php
+++ b/htdocs/product/inventory/ajax/ajax.inventory.php
@@ -1,51 +1,50 @@
 <?php
 
-    require '../../../main.inc.php';
-    require_once DOL_DOCUMENT_ROOT.'/product/inventory/class/inventory.class.php';
-  
-    $get = GETPOST('get');
-    $put = GETPOST('put');
-    
+require '../../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/product/inventory/class/inventory.class.php';
+
+$get = GETPOST('get');
+$put = GETPOST('put');
+
     switch ($put)
     {
         case 'qty':
         	if (empty($user->rights->stock->creer)) { echo -1; exit; }
-            
+
             $fk_det_inventory = GETPOST('fk_det_inventory');
-            
+
             $det = new Inventorydet($db);
             if( $det->fetch( $fk_det_inventory))
             {
                 $det->qty_view+=GETPOST('qty');
                 $res = $det->update($user);
-                
+
                 echo $det->qty_view;
             }
             else
             {
                 echo -2;
-            }            
-           
+            }
+
             break;
-			
+
         case 'pmp':
         	if (empty($user->rights->stock->creer) || empty($user->rights->stock->changePMP)) { echo -1; exit; }
-            
+
             $fk_det_inventory = GETPOST('fk_det_inventory');
-            
+
             $det = new Inventorydet($db);
             if( $det->fetch( $fk_det_inventory))
             {
                 $det->new_pmp=price2num(GETPOST('pmp'));
                 $det->update($user);
-                
+
                 echo $det->new_pmp;
             }
             else
             {
                 echo -2;
-            }            
-            
+            }
+
             break;
     }
- 
diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php
index 80b17a5e31d..2784e3c303b 100644
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@@ -224,12 +224,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteInventory'), $langs->trans('ConfirmDeleteOrder'), 'confirm_delete', '', 0, 1);
 	}
 
-	if (! $formconfirm) {
-	    $parameters = array('lineid' => $lineid);
-	    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-	    if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-	    elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-	}
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 	// Print form confirm
 	print $formconfirm;
@@ -409,7 +408,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	*/
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index dc4f600b529..750b675c92a 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -38,6 +38,7 @@ class Inventory extends CommonObject
 	 * @var string ID to identify managed object
 	 */
 	public $element = 'inventory';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
@@ -47,6 +48,7 @@ class Inventory extends CommonObject
 	 * @var array  Does inventory support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 1;
+
 	/**
 	 * @var string String with name of icon for inventory
 	 */
@@ -76,7 +78,7 @@ class Inventory extends CommonObject
 	 */
 	public $fields=array(
 		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',),
-		'ref'        => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object', 'css'=>'maxwidth200'),
+		'ref' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object', 'css'=>'maxwidth200'),
 		'entity'         => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,),
 		'title'          => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300'),
 		'fk_warehouse'   => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'index'=>1, 'help'=>'LinkToThirparty'),
@@ -97,9 +99,21 @@ class Inventory extends CommonObject
 		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'default'=>0, 'arrayofkeyval'=>array(0=>'Todo', 1=>'Done', -1=>'Cancel')),
 	);
 
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
+
+	/**
+	 * @var string Ref
+	 */
 	public $ref;
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $fk_warehouse;
 	public $date_inventory;
 	public $title;
@@ -121,18 +135,22 @@ class Inventory extends CommonObject
 	 * @var int    Name of subtable line
 	 */
 	//public $table_element_line = 'inventorydet';
+
 	/**
 	 * @var int    Field with ID of parent key if this field has a parent
 	 */
 	//public $fk_element = 'fk_inventory';
+
 	/**
 	 * @var int    Name of subtable class that manage subtable lines
 	 */
 	//public $class_element_line = 'Inventoryline';
+
 	/**
 	 * @var array  Array of child tables (child tables to delete before deleting a record)
 	 */
 	//protected $childtables=array('inventorydet');
+
 	/**
 	 * @var InventoryLine[]     Array of subtable lines
 	 */
@@ -333,6 +351,7 @@ class Inventory extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -342,6 +361,7 @@ class Inventory extends CommonObject
 	 */
 	static function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
@@ -453,7 +473,6 @@ class Inventory extends CommonObject
 	{
 		$this->initAsSpecimenCommon();
 	}
-
 }
 
 /**
@@ -465,10 +484,12 @@ class InventoryObjectLine
 	 * @var int ID
 	 */
 	public $id;
+
 	/**
 	 * @var mixed Sample line property 1
 	 */
 	public $prop1;
+
 	/**
 	 * @var mixed Sample line property 2
 	 */
diff --git a/htdocs/product/inventory/lib/inventory.lib.php b/htdocs/product/inventory/lib/inventory.lib.php
index aa8c9c9677d..d6230e4f3e7 100644
--- a/htdocs/product/inventory/lib/inventory.lib.php
+++ b/htdocs/product/inventory/lib/inventory.lib.php
@@ -25,7 +25,7 @@
 /**
  *  Define head array for tabs of inventory tools setup pages
  *
- *  @return			Array of head
+ *  @return array Array of head
  */
 function inventoryAdminPrepareHead()
 {
@@ -40,7 +40,7 @@ function inventoryAdminPrepareHead()
     $head[$h][1] = $langs->trans("Parameters");
     $head[$h][2] = 'settings';
     $h++;
-    
+
 
     // Show more tabs from modules
     // Entries must be declared in modules descriptor with line
@@ -55,10 +55,19 @@ function inventoryAdminPrepareHead()
     return $head;
 }
 
+/**
+ *  Define head array for tabs of inventory tools setup pages
+ *
+ *  @param  Inventory   $inventory      Object inventory
+ *  @param  string      $title          parameter
+ *  @param  string      $get            parameter
+ *
+ *  @return array                       Array of head
+ */
 function inventoryPrepareHead(&$inventory, $title='Inventory', $get='')
 {
 	global $langs;
-	
+
 	return array(
 		array(dol_buildpath('/product/inventory/card.php?id='.$inventory->id.$get, 1), $langs->trans($title),'inventory')
 	);
@@ -66,26 +75,33 @@ function inventoryPrepareHead(&$inventory, $title='Inventory', $get='')
 
 
 
+/**
+ *  Define head array for tabs of inventory tools setup pages
+ *
+ *  @param   Inventory  $inventory      Object inventory
+ *
+ *  @return string                      html of products
+ */
 function inventorySelectProducts(&$inventory)
 {
 	global $conf,$db,$langs;
-	
+
 	$except_product_id = array();
-	
+
 	foreach ($inventory->Inventorydet as $Inventorydet)
 	{
 		$except_product_id[] = $Inventorydet->fk_product;
 	}
-	
+
 	ob_start();
 	$form = new Form($db);
 	$form->select_produits(-1, 'fk_product');
-	
+
 	$TChildWarehouses = array($inventory->fk_warehouse);
 	$e = new Entrepot($db);
 	$e->fetch($inventory->fk_warehouse);
 	if(method_exists($e, 'get_children_warehouses')) $e->get_children_warehouses($e->id, $TChildWarehouses);
-	
+
 	$Tab = array();
 	$sql = 'SELECT rowid, label
 			FROM '.MAIN_DB_PREFIX.'entrepot WHERE rowid IN('.implode(', ', $TChildWarehouses).')';
@@ -96,9 +112,8 @@ function inventorySelectProducts(&$inventory)
 	}
 	print '&nbsp;&nbsp;&nbsp;';
 	print $langs->trans('Warehouse').' : '.$form::selectarray('fk_warehouse', $Tab);
-	
+
 	$select_html = ob_get_clean();
-	
+
 	return $select_html;
 }
-
diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php
index 74422cc2601..a5592c87f5d 100644
--- a/htdocs/product/inventory/list.php
+++ b/htdocs/product/inventory/list.php
@@ -525,7 +525,7 @@ if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nb
 	$hidegeneratedfilelistifempty=1;
 	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0;
 
-	require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 	$formfile = new FormFile($db);
 
 	// Show list of available documents
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 47135d22a15..28f08035198 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -744,27 +744,39 @@ if ($resql)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
-		// Duration
-		if (! empty($arrayfields['p.duration']['checked']))
-		{
-			print '<td align="center">';
-			if (preg_match('/([^a-z]+)[a-z]/i',$obj->duration))
+			// Duration
+			if (! empty($arrayfields['p.duration']['checked']))
 			{
-				if (preg_match('/([^a-z]+)y/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationYear");
-				elseif (preg_match('/([^a-z]+)m/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationMonth");
-				elseif (preg_match('/([^a-z]+)w/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationWeek");
-				elseif (preg_match('/([^a-z]+)d/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationDay");
-				//elseif (preg_match('/([^a-z]+)h/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationHour");
-				else print $obj->duration;
+				print '<td align="center">';
+
+				if (preg_match('/([^a-z]+)[a-z]$/i',$obj->duration))
+				{
+					$duration_value	= substr($obj->duration,0,dol_strlen($obj->duration)-1);
+					$duration_unit	= substr($obj->duration,-1);
+
+					if ((float) $duration_value > 1)
+					{
+					    $dur=array("i"=>$langs->trans("Minutes"),"h"=>$langs->trans("Hours"),"d"=>$langs->trans("Days"),"w"=>$langs->trans("Weeks"),"m"=>$langs->trans("Months"),"y"=>$langs->trans("Years"));
+					}
+					else if ((float) $duration_value > 0)
+					{
+					    $dur=array("i"=>$langs->trans("Minute"),"h"=>$langs->trans("Hour"),"d"=>$langs->trans("Day"),"w"=>$langs->trans("Week"),"m"=>$langs->trans("Month"),"y"=>$langs->trans("Year"));
+					}
+					print $duration_value;
+					print (! empty($duration_unit) && isset($dur[$duration_unit]) ? ' '.$langs->trans($dur[$duration_unit]) : '');
+				}
+				else
+				{
+					print $obj->duration;
+				}
+				print '</td>';
+				if (! $i) $totalarray['nbfield']++;
 			}
-			print '</td>';
-			if (! $i) $totalarray['nbfield']++;
-		}
 
 		// Sell price
 		if (! empty($arrayfields['p.sellprice']['checked']))
 		{
-			print '<td align="right">';
+			print '<td class="right nowraponall">';
 			if ($obj->tosell)
 			{
 				if ($obj->price_base_type == 'TTC') print price($obj->price_ttc).' '.$langs->trans("TTC");
@@ -777,7 +789,7 @@ if ($resql)
 		// Better buy price
 		if (! empty($arrayfields['p.minbuyprice']['checked']))
 		{
-			print  '<td align="right">';
+			print  '<td class="right nowraponall">';
 			if ($obj->tobuy && $obj->minsellprice != '')
 			{
 				//print price($obj->minsellprice).' '.$langs->trans("HT");
@@ -960,6 +972,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/note.php b/htdocs/product/note.php
index c0e9d77ea83..8bf30c3d6e0 100644
--- a/htdocs/product/note.php
+++ b/htdocs/product/note.php
@@ -115,6 +115,7 @@ if ($id > 0 || ! empty($ref))
     dol_fiche_end();
 }
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php
index d6aa23fe2c0..0d54808ecef 100644
--- a/htdocs/product/popuprop.php
+++ b/htdocs/product/popuprop.php
@@ -207,6 +207,6 @@ print "</table>";
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 93474b16554..a72ea28928b 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2006		Andre Cianfarani			<acianfa@free.fr>
  * Copyright (C) 2014		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016	Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2014-2015 	Philippe Grand 		    <philippe.grand@atoo-net.com>
+ * Copyright (C) 2014-2018 	Philippe Grand 		    <philippe.grand@atoo-net.com>
  * Copyright (C) 2014		Ion agorria				<ion@agorria.com>
  * Copyright (C) 2015		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
@@ -46,7 +46,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('products', 'bills', 'companies'));
+$langs->loadLangs(array('products', 'bills', 'companies', 'other'));
 
 $mesg=''; $error=0; $errors=array();
 
@@ -465,7 +465,7 @@ if (empty($reshook))
 
 			$result = $db->query($sql);
 		} else {
-			setEventMessage('delete_price_by_qty Missing Ids','errors');
+			setEventMessages(('delete_price_by_qty'.$langs->transnoentities(MissingIds)), null,'errors');
 		}
 	}
 
@@ -478,7 +478,7 @@ if (empty($reshook))
 
 		$result = $db->query($sql);
 		} else {
-			setEventMessage('delete_all_price_by_qty Missing Ids','errors');
+			setEventMessages(('delete_price_by_qty'.$langs->transnoentities(MissingIds)), null,'errors');
 		}
 	}
 
@@ -1443,7 +1443,7 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_
     		// On l'ajoute donc pour remettre a niveau (pb vieilles versions)
     		//$object->updatePrice($object->price, $object->price_base_type, $user, $newprice_min);
             if (! empty($conf->global->PRODUIT_MULTIPRICES)) {
-                $object->updatePrice($object->multiprices[1], $object->multiprices_base_type[1], $user, $object->multiprices_tva_tx[1], $object->multiprices_min[1], 1);
+            	$object->updatePrice($object->multiprices[1], $object->multiprices_base_type[1], $user, (empty($object->multiprices_tva_tx[1])?0:$object->multiprices_tva_tx[1]), $object->multiprices_min[1], 1);
             } else {
                 $object->updatePrice($object->price, $object->price_base_type, $user, $object->tva_tx, $object->price_min);
             }
@@ -2193,6 +2193,6 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php
index 959f2377d9d..14c2a00d477 100644
--- a/htdocs/product/reassort.php
+++ b/htdocs/product/reassort.php
@@ -135,7 +135,7 @@ if (dol_strlen($type))
         $sql.= " AND p.fk_product_type <> '1'";
     }
 }
-if ($sref)     $sql.= natural_search('p.ref', $ref);
+if ($sref)     $sql.= natural_search('p.ref', $sref);
 if ($search_barcode) $sql.= natural_search('p.barcode', $search_barcode);
 if ($snom)     $sql.= natural_search('p.label', $snom);
 if (! empty($tosell)) $sql.= " AND p.tosell = ".$tosell;
@@ -248,6 +248,8 @@ if ($resql)
 	if ($fourn_id)	$param.="&fourn_id=".$fourn_id;
 	if ($snom)		$param.="&snom=".$snom;
 	if ($sref)		$param.="&sref=".$sref;
+	if ($toolowstock)		$param.="&toolowstock=".$toolowstock;
+	if ($search_categ)		$param.="&search_categ=".$search_categ;
 
 	$formProduct = new FormProduct($db);
 	$formProduct->loadWarehouses();
@@ -317,11 +319,12 @@ if ($resql)
 	{
 		$objp = $db->fetch_object($resql);
 
-		print '<tr>';
-		print '<td class="nowrap">';
 		$product=new Product($db);
 		$product->fetch($objp->rowid);
 		$product->load_stock();
+
+		print '<tr>';
+		print '<td class="nowrap">';
 		print $product->getNomUrl(1,'',16);
 		//if ($objp->stock_theorique < $objp->seuil_stock_alerte) print ' '.img_warning($langs->trans("StockTooLow"));
 		print '</td>';
@@ -358,15 +361,13 @@ if ($resql)
 			}
 		}
 
-
-
 		// Virtual stock
 		if ($virtualdiffersfromphysical)
 		{
-	    		print '<td align="right">';
+			print '<td align="right">';
 			if ($objp->seuil_stock_alerte != '' && ($product->stock_theorique < $objp->seuil_stock_alerte)) print img_warning($langs->trans("StockTooLow")).' ';
-	    		print $product->stock_theorique;
-	    		print '</td>';
+			print $product->stock_theorique;
+			print '</td>';
 		}
 		print '<td align="right"><a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?idproduct='.$product->id.'">'.$langs->trans("Movements").'</a></td>';
 		print '<td align="right" class="nowrap">'.$product->LibStatut($objp->statut,5,0).'</td>';
@@ -389,6 +390,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php
index b4d14ef1231..e4ec3854fb5 100644
--- a/htdocs/product/reassortlot.php
+++ b/htdocs/product/reassortlot.php
@@ -421,6 +421,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php
index 3982ea7b87e..52ffa0a58c8 100644
--- a/htdocs/product/stats/card.php
+++ b/htdocs/product/stats/card.php
@@ -433,6 +433,6 @@ if (! $id)
     dol_fiche_end();
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stats/commande.php b/htdocs/product/stats/commande.php
index 58ec2ac4079..f85fb375b5a 100644
--- a/htdocs/product/stats/commande.php
+++ b/htdocs/product/stats/commande.php
@@ -48,11 +48,13 @@ $hookmanager->initHooks(array('productstatsorder'));
 
 $mesg = '';
 
+// Load variable for pagination
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
-$offset = $conf->liste_limit * $page;
+$offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortorder) $sortorder="DESC";
@@ -111,7 +113,7 @@ if ($id > 0 || ! empty($ref))
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-		show_stats_for_company($product,$socid);
+        $nboflines = show_stats_for_company($product, $socid);
 
 		print "</table>";
 
@@ -141,24 +143,21 @@ if ($id > 0 || ! empty($ref))
 	            	$sql.= ' AND YEAR(c.date_commande) IN (' . $search_year . ')';
 			if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 			if ($socid) $sql.= " AND c.fk_soc = ".$socid;
-			$sql.= " ORDER BY $sortfield $sortorder ";
+			$sql.= $db->order($sortfield, $sortorder);
 
 	        //Calcul total qty and amount for global if full scan list
 	        $total_ht=0;
 	        $total_qty=0;
-			$totalrecords=0;
-	        if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+
+	        // Count total nb of records
+	        $totalofrecords = '';
+	        if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+	        {
 	        	$result = $db->query($sql);
-	        	if ($result) {
-	        		$totalrecords = $db->num_rows($result);
-	        		while ($objp = $db->fetch_object($result)) {
-	        			$total_ht+=$objp->total_ht;
-	        			$total_qty+=$objp->qty;
-	        		}
-	        	}
+	        	$totalofrecords = $db->num_rows($result);
 	        }
 
-			$sql.= $db->plimit($conf->liste_limit +1, $offset);
+	        $sql .= $db->plimit($limit + 1, $offset);
 
 			$result = $db->query($sql);
 			if ($result)
@@ -171,6 +170,7 @@ if ($id > 0 || ! empty($ref))
 	            	$option .= '&amp;search_month='.$search_month;
 	            if (! empty($search_year))
 	            	$option .= '&amp;search_year='.$search_year;
+	            if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
 
 	            print '<form method="post" action="' . $_SERVER ['PHP_SELF'] . '?id='.$product->id.'" name="search_form">' . "\n";
 	            if (! empty($sortfield))
@@ -182,7 +182,7 @@ if ($id > 0 || ! empty($ref))
 	            	$option .= '&amp;page=' . $page;
 	            }
 
-				print_barre_liste($langs->trans("CustomersOrders"),$page,$_SERVER["PHP_SELF"],"&amp;id=$product->id",$sortfield,$sortorder,'',$num,$totalrecords,'');
+	            print_barre_liste($langs->trans("CustomersOrders"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
 			    print $langs->trans('Period').' ('.$langs->trans("OrderDate") .') - ';
@@ -210,18 +210,22 @@ if ($id > 0 || ! empty($ref))
 
 				if ($num > 0)
 				{
-					while ($i < $num && $i < $conf->liste_limit)
+					while ($i < min($num, $limit))
 					{
 						$objp = $db->fetch_object($result);
 
+						$total_ht+=$objp->total_ht;
+						$total_qty+=$objp->qty;
+
+						$orderstatic->id=$objp->commandeid;
+						$orderstatic->ref=$objp->ref;
+						$orderstatic->ref_client=$objp->ref_client;
+						$societestatic->fetch($objp->socid);
+
 						print '<tr class="oddeven">';
 	 					print '<td>';
-	                    $orderstatic->id=$objp->commandeid;
-	                    $orderstatic->ref=$objp->ref;
-	                    $orderstatic->ref_client=$objp->ref_client;
 	                    print $orderstatic->getNomUrl(1);
 	                    print "</td>\n";
-						$societestatic->fetch($objp->socid);
 	                    print '<td>'.$societestatic->getNomUrl(1).'</td>';
 	                    print "<td>".$objp->code_client."</td>\n";
 						print '<td align="center">';
@@ -231,15 +235,11 @@ if ($id > 0 || ! empty($ref))
 						print '<td align="right">'.$orderstatic->LibStatut($objp->statut,$objp->facture,5).'</td>';
 						print "</tr>\n";
 						$i++;
-
-	                    if (!empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-	                        $total_ht+=$objp->total_ht;
-	                        $total_qty+=$objp->qty;
-						}
 					}
 				}
                 print '<tr class="liste_total">';
-                print '<td>' . $langs->trans('Total') . '</td>';
+                if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+                else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
                 print '<td colspan="3"></td>';
                 print '<td align="center">'.$total_qty.'</td>';
                 print '<td align="right">'.price($total_ht).'</td>';
@@ -257,5 +257,6 @@ if ($id > 0 || ! empty($ref))
 	dol_print_error();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stats/commande_fournisseur.php b/htdocs/product/stats/commande_fournisseur.php
index 61f44371f0c..ed49d34fbc3 100644
--- a/htdocs/product/stats/commande_fournisseur.php
+++ b/htdocs/product/stats/commande_fournisseur.php
@@ -118,7 +118,7 @@ if ($id > 0 || ! empty($ref)) {
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-		show_stats_for_company($product, $socid);
+        $nboflines = show_stats_for_company($product, $socid);
 
 		print "</table>";
 
@@ -152,24 +152,21 @@ if ($id > 0 || ! empty($ref)) {
 				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " . $user->id;
 			if ($socid)
 				$sql .= " AND c.fk_soc = " . $socid;
-			$sql .= " ORDER BY $sortfield $sortorder ";
+			$sql.= $db->order($sortfield, $sortorder);
 
 			// Calcul total qty and amount for global if full scan list
 			$total_ht = 0;
 			$total_qty = 0;
-			$totalrecords = 0;
-			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+
+			// Count total nb of records
+			$totalofrecords = '';
+			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+			{
 				$result = $db->query($sql);
-				if ($result) {
-					$totalrecords = $db->num_rows($result);
-					while ( $objp = $db->fetch_object($result) ) {
-						$total_ht += $objp->total_ht;
-						$total_qty += $objp->qty;
-					}
-				}
+				$totalofrecords = $db->num_rows($result);
 			}
 
-			$sql .= $db->plimit($conf->liste_limit + 1, $offset);
+			$sql .= $db->plimit($limit + 1, $offset);
 
 			$result = $db->query($sql);
 			if ($result) {
@@ -181,6 +178,7 @@ if ($id > 0 || ! empty($ref)) {
 					$option .= '&amp;search_month=' . $search_month;
 				if (! empty($search_year))
 					$option .= '&amp;search_year=' . $search_year;
+				if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
 
 				print '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?id=' . $product->id . '" name="search_form">' . "\n";
 				if (! empty($sortfield))
@@ -192,7 +190,7 @@ if ($id > 0 || ! empty($ref)) {
 					$option .= '&amp;page=' . $page;
 				}
 
-				print_barre_liste($langs->trans("SuppliersOrders"), $page, $_SERVER["PHP_SELF"], "&amp;id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, '');
+				print_barre_liste($langs->trans("SuppliersOrders"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
 				print $langs->trans('Period') . ' (' . $langs->trans("OrderDate") . ') - ';
@@ -218,19 +216,24 @@ if ($id > 0 || ! empty($ref)) {
 				print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "c.fk_statut", "", $option, 'align="right"', $sortfield, $sortorder);
 				print "</tr>\n";
 
-				if ($num > 0) {
-
-					while ( $i < $num && $i < $conf->liste_limit ) {
+				if ($num > 0)
+				{
+					while ($i < min($num, $limit))
+					{
 						$objp = $db->fetch_object($result);
 
-						print '<tr class="oddeven">';
-						print '<td>';
+						$total_ht+=$objp->total_ht;
+						$total_qty+=$objp->qty;
+
 						$supplierorderstatic->id = $objp->commandeid;
 						$supplierorderstatic->ref = $objp->ref;
 						$supplierorderstatic->statut = $objp->statut;
+						$societestatic->fetch($objp->socid);
+
+						print '<tr class="oddeven">';
+						print '<td>';
 						print $supplierorderstatic->getNomUrl(1);
 						print "</td>\n";
-						$societestatic->fetch($objp->socid);
 						print '<td>' . $societestatic->getNomUrl(1) . '</td>';
 						print "<td>" . $objp->code_client . "</td>\n";
 						print '<td align="center">';
@@ -239,16 +242,12 @@ if ($id > 0 || ! empty($ref)) {
 						print '<td align="right">' . price($objp->total_ht) . "</td>\n";
 						print '<td align="right">' . $supplierorderstatic->getLibStatut(4) . '</td>';
 						print "</tr>\n";
-						$i ++;
-
-						if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-							$total_ht += $objp->total_ht;
-							$total_qty += $objp->qty;
-						}
+						$i++;
 					}
 				}
 				print '<tr class="liste_total">';
-				print '<td>' . $langs->trans('Total') . '</td>';
+				if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+				else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
 				print '<td colspan="3"></td>';
 				print '<td align="center">' . $total_qty . '</td>';
 				print '<td align="right">' . price($total_ht) . '</td>';
@@ -266,5 +265,6 @@ if ($id > 0 || ! empty($ref)) {
 	dol_print_error();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php
index 6459856c0af..55ae3a29939 100644
--- a/htdocs/product/stats/contrat.php
+++ b/htdocs/product/stats/contrat.php
@@ -45,11 +45,13 @@ $hookmanager->initHooks(array('productstatscontract'));
 
 $mesg = '';
 
+// Load variable for pagination
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
-$offset = $conf->liste_limit * $page;
+$offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortorder) $sortorder="DESC";
@@ -101,7 +103,7 @@ if ($id > 0 || ! empty($ref))
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-        show_stats_for_company($product,$socid);
+        $nboflines = show_stats_for_company($product,$socid);
 
 		print "</table>";
 
@@ -132,7 +134,20 @@ if ($id > 0 || ! empty($ref))
 		if ($socid) $sql.= " AND s.rowid = ".$socid;
 		$sql.= " GROUP BY c.rowid, c.ref, c.ref_customer, c.ref_supplier, c.date_contrat, c.statut, s.nom, s.rowid, s.code_client";
 		$sql.= $db->order($sortfield, $sortorder);
-		$sql.= $db->plimit($conf->liste_limit +1, $offset);
+
+		//Calcul total qty and amount for global if full scan list
+		$total_ht=0;
+		$total_qty=0;
+
+		// Count total nb of records
+		$totalofrecords = '';
+		if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+		{
+			$result = $db->query($sql);
+			$totalofrecords = $db->num_rows($result);
+		}
+
+		$sql .= $db->plimit($limit + 1, $offset);
 
 		$result = $db->query($sql);
 		if ($result)
@@ -144,6 +159,7 @@ if ($id > 0 || ! empty($ref))
                 $option .= '&amp;search_month=' . $search_month;
             if (! empty($search_year))
                 $option .= '&amp;search_year=' . $search_year;
+            if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
 
             print '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?id=' . $product->id . '" name="search_form">' . "\n";
             if (! empty($sortfield))
@@ -155,7 +171,7 @@ if ($id > 0 || ! empty($ref))
                 $option .= '&amp;page=' . $page;
             }
 
-			print_barre_liste($langs->trans("Contrats"),$page,$_SERVER["PHP_SELF"],"&amp;id=$product->id",$sortfield,$sortorder,'',$num,0,'');
+            print_barre_liste($langs->trans("Contrats"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
 
 			$i = 0;
             print '<div class="div-table-responsive">';
@@ -176,7 +192,7 @@ if ($id > 0 || ! empty($ref))
 
 			if ($num > 0)
 			{
-				while ($i < $num && $i < $conf->liste_limit)
+				while ($i < min($num, $limit))
 				{
 					$objp = $db->fetch_object($result);
 
@@ -220,6 +236,6 @@ else
 	dol_print_error();
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php
index a1eb69c0611..fa4e468a5f9 100644
--- a/htdocs/product/stats/facture.php
+++ b/htdocs/product/stats/facture.php
@@ -49,15 +49,18 @@ $hookmanager->initHooks(array('productstatsinvoice'));
 
 $showmessage=GETPOST('showmessage');
 
+// Load variable for pagination
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
-$offset = $conf->liste_limit * $page;
+$offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="f.datef";
+
 $search_month = GETPOST('search_month', 'aplha');
 $search_year = GETPOST('search_year', 'int');
 
@@ -128,7 +131,7 @@ if ($id > 0 || ! empty($ref))
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-		$nboflines = show_stats_for_company($product,$socid);
+		$nboflines = show_stats_for_company($product, $socid);
 
 		print "</table>";
 
@@ -163,25 +166,19 @@ if ($id > 0 || ! empty($ref))
             if ($socid) $sql.= " AND f.fk_soc = ".$socid;
             $sql.= $db->order($sortfield, $sortorder);
 
-            //Calcul total qty and amount for global if full scan list
+            // Calcul total qty and amount for global if full scan list
             $total_ht=0;
             $total_qty=0;
-			$totalrecords=0;
+
+            // Count total nb of records
+            $totalofrecords = '';
             if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
             {
             	$result = $db->query($sql);
-            	if ($result)
-            	{
-            		$totalrecords = $db->num_rows($result);
-            		while ($objp = $db->fetch_object($result))
-            		{
-            			$total_ht+=$objp->total_ht;
-            			$total_qty+=$objp->qty;
-            		}
-            	}
+            	$totalofrecords = $db->num_rows($result);
             }
 
-            $sql.= $db->plimit($conf->liste_limit + 1, $offset);
+            $sql.= $db->plimit($limit + 1, $offset);
 
             $result = $db->query($sql);
             if ($result)
@@ -193,7 +190,8 @@ if ($id > 0 || ! empty($ref))
                 if (! empty($search_month))
                 	$option .= '&amp;search_month='.$search_month;
                 if (! empty($search_year))
-                	$option .= '&amp;search_year='.$search_year;
+	               	$option .= '&amp;search_year='.$search_year;
+                if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
 
                 print '<form method="post" action="' . $_SERVER ['PHP_SELF'] . '?id='.$product->id.'" name="search_form">' . "\n";
                 if (! empty($sortfield))
@@ -205,7 +203,7 @@ if ($id > 0 || ! empty($ref))
                 	$option .= '&amp;page=' . $page;
                 }
 
-                print_barre_liste($langs->trans("CustomersInvoices"),$page,$_SERVER["PHP_SELF"],"&amp;id=".$product->id,$sortfield,$sortorder,'',$num,$totalrecords,'');
+                print_barre_liste($langs->trans("CustomersInvoices"), $page, $_SERVER["PHP_SELF"],"&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
                 print $langs->trans('Period').' ('.$langs->trans("DateInvoice") .') - ';
@@ -233,10 +231,13 @@ if ($id > 0 || ! empty($ref))
 
                 if ($num > 0)
 				{
-                    while ($i < min($num,$conf->liste_limit))
+                    while ($i < min($num, $limit))
 					{
                         $objp = $db->fetch_object($result);
 
+                        $total_ht+=$objp->total_ht;
+                        $total_qty+=$objp->qty;
+
                         $invoicestatic->id=$objp->facid;
 						$invoicestatic->ref=$objp->facnumber;
 						$societestatic->fetch($objp->socid);
@@ -255,15 +256,11 @@ if ($id > 0 || ! empty($ref))
                         print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5,$paiement,$objp->type).'</td>';
                         print "</tr>\n";
                         $i++;
-
-                        if (!empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-                        	$total_ht+=$objp->total_ht;
-                        	$total_qty+=$objp->qty;
-                        }
                     }
                 }
                 print '<tr class="liste_total">';
-                print '<td>' . $langs->trans('Total') . '</td>';
+                if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+                else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
                 print '<td colspan="3"></td>';
                 print '<td align="center">'.$total_qty.'</td>';
                 print '<td align="right">'.price($total_ht).'</td>';
@@ -281,5 +278,6 @@ if ($id > 0 || ! empty($ref))
 	dol_print_error();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php
index ea67553e632..b3f8d1e41c0 100644
--- a/htdocs/product/stats/facture_fournisseur.php
+++ b/htdocs/product/stats/facture_fournisseur.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013	   Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
@@ -49,11 +49,13 @@ $hookmanager->initHooks(array('productstatssupplyinvoice'));
 
 $mesg = '';
 
+// Load variable for pagination
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
 $page = GETPOST("page", 'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
-$offset = $conf->liste_limit * $page;
+$offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortorder) $sortorder = "DESC";
@@ -112,7 +114,7 @@ if ($id > 0 || ! empty($ref))
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-		show_stats_for_company($product, $socid);
+        $nboflines = show_stats_for_company($product, $socid);
 
 		print "</table>";
 
@@ -147,19 +149,16 @@ if ($id > 0 || ! empty($ref))
 			// Calcul total qty and amount for global if full scan list
 			$total_ht = 0;
 			$total_qty = 0;
-			$totalrecords = 0;
-			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+
+			// Count total nb of records
+			$totalofrecords = '';
+			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+			{
 				$result = $db->query($sql);
-				if ($result) {
-					$totalrecords = $db->num_rows($result);
-					while ( $objp = $db->fetch_object($result) ) {
-						$total_ht += $objp->total_ht;
-						$total_qty += $objp->qty;
-					}
-				}
+				$totalofrecords = $db->num_rows($result);
 			}
 
-			$sql .= $db->plimit($conf->liste_limit + 1, $offset);
+			$sql.= $db->plimit($limit + 1, $offset);
 
 			$result = $db->query($sql);
 			if ($result)
@@ -172,6 +171,7 @@ if ($id > 0 || ! empty($ref))
 					$option .= '&amp;search_month=' . $search_month;
 				if (! empty($search_year))
 					$option .= '&amp;search_year=' . $search_year;
+				if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
 
 				print '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?id=' . $product->id . '" name="search_form">' . "\n";
 				if (! empty($sortfield))
@@ -183,7 +183,7 @@ if ($id > 0 || ! empty($ref))
 					$option .= '&amp;page=' . $page;
 				}
 
-				print_barre_liste($langs->trans("SuppliersInvoices"), $page, $_SERVER["PHP_SELF"], "&amp;id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, '');
+				print_barre_liste($langs->trans("SuppliersInvoices"), $page, $_SERVER["PHP_SELF"], "&amp;id=$product->id", $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
 				print $langs->trans('Period') . ' (' . $langs->trans("DateInvoice") . ') - ';
@@ -211,10 +211,13 @@ if ($id > 0 || ! empty($ref))
 
 				if ($num > 0)
 				{
-					while ($i < $num && $i < $conf->liste_limit)
+					while ($i < min($num, $limit))
 					{
 						$objp = $db->fetch_object($result);
 
+						$total_ht+=$objp->total_ht;
+						$total_qty+=$objp->qty;
+
 						$supplierinvoicestatic->id = $objp->facid;
 						$supplierinvoicestatic->ref = $objp->ref;
 						$supplierinvoicestatic->ref_supplier = $objp->ref_supplier;
@@ -223,11 +226,12 @@ if ($id > 0 || ! empty($ref))
 						$supplierinvoicestatic->total_ttc = $objp->total_ttc;
 						$supplierinvoicestatic->total_tva = $objp->total_tva;
 
+						$societestatic->fetch($objp->socid);
+
 						print '<tr class="oddeven">';
 						print '<td>';
 						print $supplierinvoicestatic->getNomUrl(1);
 						print "</td>\n";
-						$societestatic->fetch($objp->socid);
 						print '<td>' . $societestatic->getNomUrl(1) . '</td>';
 						print "<td>" . $objp->code_client . "</td>\n";
                    		print '<td align="center">';
@@ -236,16 +240,12 @@ if ($id > 0 || ! empty($ref))
 						print '<td align="right">' . price($objp->total_ht) . "</td>\n";
 						print '<td align="right">' . $supplierinvoicestatic->LibStatut($objp->paye, $objp->statut, 5) . '</td>';
 						print "</tr>\n";
-						$i ++;
-
-						if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-							$total_ht += $objp->total_ht;
-							$total_qty += $objp->qty;
-						}
+						$i++;
 					}
 				}
 				print '<tr class="liste_total">';
-				print '<td>' . $langs->trans('Total') . '</td>';
+				if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+				else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
 				print '<td colspan="3"></td>';
 				print '<td align="center">' . $total_qty . '</td>';
 				print '<td align="right">' . price($total_ht) . '</td>';
@@ -263,5 +263,6 @@ if ($id > 0 || ! empty($ref))
 	dol_print_error();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php
index 69c567508f3..a58bb01961e 100644
--- a/htdocs/product/stats/propal.php
+++ b/htdocs/product/stats/propal.php
@@ -114,7 +114,7 @@ if ($id > 0 || ! empty($ref))
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-		show_stats_for_company($product, $socid);
+        $nboflines = show_stats_for_company($product, $socid);
 
 		print "</table>";
 
@@ -148,24 +148,21 @@ if ($id > 0 || ! empty($ref))
 				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " . $user->id;
 			if ($socid)
 				$sql .= " AND p.fk_soc = " . $socid;
-			$sql .= " ORDER BY $sortfield $sortorder ";
+			$sql.= $db->order($sortfield, $sortorder);
 
 			// Calcul total qty and amount for global if full scan list
 			$total_ht = 0;
 			$total_qty = 0;
-			$totalrecords = 0;
-			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+
+			// Count total nb of records
+			$totalofrecords = '';
+			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+			{
 				$result = $db->query($sql);
-				if ($result) {
-					$totalrecords = $db->num_rows($result);
-					while ( $objp = $db->fetch_object($result) ) {
-						$total_ht += $objp->amount;
-						$total_qty += $objp->qty;
-					}
-				}
+				$totalofrecords = $db->num_rows($result);
 			}
 
-			$sql .= $db->plimit($conf->liste_limit + 1, $offset);
+			$sql .= $db->plimit($limit + 1, $offset);
 
 			$result = $db->query($sql);
 			if ($result)
@@ -178,6 +175,7 @@ if ($id > 0 || ! empty($ref))
 					$option .= '&amp;search_month=' . $search_month;
 				if (! empty($search_year))
 					$option .= '&amp;search_year=' . $search_year;
+				if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
 
 				print '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?id=' . $product->id . '" name="search_form">' . "\n";
 				if (! empty($sortfield))
@@ -189,7 +187,7 @@ if ($id > 0 || ! empty($ref))
 					$option .= '&amp;page=' . $page;
 				}
 
-				print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&amp;id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, '');
+				print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
 				print $langs->trans('Period') . ' (' . $langs->trans("DatePropal") . ') - ';
@@ -216,18 +214,22 @@ if ($id > 0 || ! empty($ref))
 
 				if ($num > 0)
 				{
-					while ($i < $num && $i < $conf->liste_limit)
+					while ($i < min($num, $limit))
 					{
 						$objp = $db->fetch_object($result);
 
-						print '<tr class="oddeven">';
-						print '<td>';
+						$total_ht+=$objp->amount;
+						$total_qty+=$objp->qty;
+
 						$propalstatic->id=$objp->propalid;
 						$propalstatic->ref=$objp->ref;
 						$propalstatic->ref_client=$objp->ref_client;
-						print $propalstatic->getNomUrl(1);
-						 print "</td>\n";
 						$societestatic->fetch($objp->socid);
+
+						print '<tr class="oddeven">';
+						print '<td>';
+						print $propalstatic->getNomUrl(1);
+						print "</td>\n";
                         print '<td>'.$societestatic->getNomUrl(1).'</td>';
 						print '<td align="center">';
 						print dol_print_date($db->jdate($objp->datep), 'dayhour') . "</td>";
@@ -235,17 +237,13 @@ if ($id > 0 || ! empty($ref))
 						print '<td align="right">' . price($objp->amount) . '</td>' . "\n";
 						print '<td align="right">' . $propalstatic->LibStatut($objp->statut, 5) . '</td>';
 						print "</tr>\n";
-						$i ++;
-
-						if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-							$total_ht += $objp->total_ht;
-							$total_qty += $objp->qty;
-						}
+						$i++;
 					}
 				}
 
         		print '<tr class="liste_total">';
-        		print '<td>' . $langs->trans('Total') . '</td>';
+        		if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+        		else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
         		print '<td colspan="2"></td>';
         		print '<td align="center">' . $total_qty . '</td>';
         		print '<td align="right">' . price($total_ht) . '</td>';
@@ -263,5 +261,6 @@ if ($id > 0 || ! empty($ref))
 	dol_print_error();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stats/supplier_proposal.php b/htdocs/product/stats/supplier_proposal.php
index c040e3ae3a5..ca165a7cfd1 100644
--- a/htdocs/product/stats/supplier_proposal.php
+++ b/htdocs/product/stats/supplier_proposal.php
@@ -114,7 +114,7 @@ if ($id > 0 || ! empty($ref))
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-		show_stats_for_company($product, $socid);
+        $nboflines = show_stats_for_company($product, $socid);
 
 		print "</table>";
 
@@ -148,24 +148,21 @@ if ($id > 0 || ! empty($ref))
 				$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " . $user->id;
 			if ($socid)
 				$sql .= " AND p.fk_soc = " . $socid;
-			$sql .= " ORDER BY $sortfield $sortorder ";
+			$sql.= $db->order($sortfield, $sortorder);
 
 			// Calcul total qty and amount for global if full scan list
 			$total_ht = 0;
 			$total_qty = 0;
-			$totalrecords = 0;
-			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+
+			// Count total nb of records
+			$totalofrecords = '';
+			if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+			{
 				$result = $db->query($sql);
-				if ($result) {
-					$totalrecords = $db->num_rows($result);
-					while ( $objp = $db->fetch_object($result) ) {
-						$total_ht += $objp->amount;
-						$total_qty += $objp->qty;
-					}
-				}
+				$totalofrecords = $db->num_rows($result);
 			}
 
-			$sql .= $db->plimit($conf->liste_limit + 1, $offset);
+			$sql .= $db->plimit($limit + 1, $offset);
 
 			$result = $db->query($sql);
 			if ($result)
@@ -178,6 +175,7 @@ if ($id > 0 || ! empty($ref))
 					$option .= '&amp;search_month=' . $search_month;
 				if (! empty($search_year))
 					$option .= '&amp;search_year=' . $search_year;
+				if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);
 
 				print '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?id=' . $product->id . '" name="search_form">' . "\n";
 				if (! empty($sortfield))
@@ -189,7 +187,7 @@ if ($id > 0 || ! empty($ref))
 					$option .= '&amp;page=' . $page;
 				}
 
-				print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&amp;id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, '');
+				print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
                 print '<div class="liste_titre liste_titre_bydiv centpercent">';
                 print '<div class="divsearchfield">';
 				print $langs->trans('Period') . ' (' . $langs->trans("DatePropal") . ') - ';
@@ -216,17 +214,21 @@ if ($id > 0 || ! empty($ref))
 
 				if ($num > 0)
 				{
-					while ($i < $num && $i < $conf->liste_limit)
+					while ($i < min($num, $limit))
 					{
 						$objp = $db->fetch_object($result);
 
-						print '<tr class="oddeven">';
-						print '<td>';
+						$total_ht+=$objp->amount;
+						$total_qty+=$objp->qty;
+
 						$propalstatic->id=$objp->propalid;
 						$propalstatic->ref=$objp->ref;
-						print $propalstatic->getNomUrl(1);
-						 print "</td>\n";
 						$societestatic->fetch($objp->socid);
+
+						print '<tr class="oddeven">';
+						print '<td>';
+						print $propalstatic->getNomUrl(1);
+						print "</td>\n";
                         print '<td>'.$societestatic->getNomUrl(1).'</td>';
 						print '<td align="center">';
 						print dol_print_date($db->jdate($objp->date_valid), 'dayhour') . "</td>";
@@ -234,17 +236,13 @@ if ($id > 0 || ! empty($ref))
 						print '<td align="right">' . price($objp->amount) . '</td>' . "\n";
 						print '<td align="right">' . $propalstatic->LibStatut($objp->statut, 5) . '</td>';
 						print "</tr>\n";
-						$i ++;
-
-						if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-							$total_ht += $objp->total_ht;
-							$total_qty += $objp->qty;
-						}
+						$i++;
 					}
 				}
 
         		print '<tr class="liste_total">';
-        		print '<td>' . $langs->trans('Total') . '</td>';
+        		if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+        		else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
         		print '<td colspan="2"></td>';
         		print '<td align="center">' . $total_qty . '</td>';
         		print '<td align="right">' . price($total_ht) . '</td>';
@@ -262,5 +260,6 @@ if ($id > 0 || ! empty($ref))
 	dol_print_error();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index 41e70a6fbf9..334ccdb0b65 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -298,12 +298,11 @@ else
 				$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("DeleteAWarehouse"),$langs->trans("ConfirmDeleteWarehouse",$object->libelle),"confirm_delete",'',0,2);
 			}
 
-			if (! $formconfirm) {
-			    $parameters = array();
-			    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			    if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-			    elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-			}
+			// Call Hook formConfirm
+			$parameters = array();
+			$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+			if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+			elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 			// Print form confirm
 			print $formconfirm;
@@ -707,7 +706,6 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 	}
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stock/class/api_stockmovements.class.php b/htdocs/product/stock/class/api_stockmovements.class.php
index 16d21c02eb3..2dc45a262ab 100644
--- a/htdocs/product/stock/class/api_stockmovements.class.php
+++ b/htdocs/product/stock/class/api_stockmovements.class.php
@@ -93,7 +93,8 @@ class StockMovements extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -153,15 +154,15 @@ class StockMovements extends DolibarrApi
 		return $obj_ret;
     }
 
-/*
-    * @param   int     $product_id         Id product id {@min 1}
-    * @param   int     $warehouse_id       Id warehouse {@min 1}
-    * @param   float   $qty                Qty to add (Use negative value for a stock decrease) {@min 0} {@message qty must be higher than 0}
-    * @param   string  $lot                Lot
-    * @param   string  $movementcode       Movement code {@example INV123}
-    * @param   string  $movementlabel      Movement label {@example Inventory number 123}
-    * @param   string  $price              To update AWP (Average Weighted Price) when you make a stock increase (qty must be higher then 0).
-    */
+    /*
+     * @param   int     $product_id         Id product id {@min 1}
+     * @param   int     $warehouse_id       Id warehouse {@min 1}
+     * @param   float   $qty                Qty to add (Use negative value for a stock decrease) {@min 0} {@message qty must be higher than 0}
+     * @param   string  $lot                Lot
+     * @param   string  $movementcode       Movement code {@example INV123}
+     * @param   string  $movementlabel      Movement label {@example Inventory number 123}
+     * @param   string  $price              To update AWP (Average Weighted Price) when you make a stock increase (qty must be higher then 0).
+     */
 
 
     /**
@@ -279,7 +280,8 @@ class StockMovements extends DolibarrApi
      * @param   MouvementStock  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/product/stock/class/api_warehouses.class.php b/htdocs/product/stock/class/api_warehouses.class.php
index 10b76d22a25..91ee105acb7 100644
--- a/htdocs/product/stock/class/api_warehouses.class.php
+++ b/htdocs/product/stock/class/api_warehouses.class.php
@@ -92,7 +92,8 @@ class Warehouses extends DolibarrApi
      *
 	 * @throws RestException
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -248,7 +249,8 @@ class Warehouses extends DolibarrApi
      * @param   Entrepot  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index 039918ea66c..9f205580444 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -33,8 +33,16 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class Entrepot extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='stock';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='entrepot';
+
 	public $picto='stock';
 
 	/**
@@ -53,7 +61,12 @@ class Entrepot extends CommonObject
 	const STATUS_OPEN_INTERNAL = 2;
 
 	var $libelle;
-	var $description;
+
+	/**
+	 * @var string description
+	 */
+	public $description;
+
 	var $statut;
 	var $lieu;
 	var $address;
@@ -85,7 +98,6 @@ class Entrepot extends CommonObject
 		{
 			$this->statuts[self::STATUS_OPEN_ALL] = 'Opened';
 		}
-
 	}
 
 	/**
@@ -159,7 +171,6 @@ class Entrepot extends CommonObject
 			$this->db->rollback();
 			return -1;
 		}
-
 	}
 
 	/**
@@ -293,7 +304,6 @@ class Entrepot extends CommonObject
 			$this->error=$this->db->lasterror();
 			return -1;
 		}
-
 	}
 
 
@@ -410,6 +420,7 @@ class Entrepot extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of all warehouses
 	 *
@@ -418,6 +429,7 @@ class Entrepot extends CommonObject
 	 */
 	function list_array($status=1)
 	{
+        // phpcs:enable
 		$liste = array();
 
 		$sql = "SELECT rowid, ref as label";
@@ -441,6 +453,7 @@ class Entrepot extends CommonObject
 		return $liste;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return number of unique different product into a warehouse
 	 *
@@ -448,6 +461,7 @@ class Entrepot extends CommonObject
 	 */
 	function nb_different_products()
 	{
+        // phpcs:enable
 		$ret=array();
 
 		$sql = "SELECT count(distinct p.rowid) as nb";
@@ -473,6 +487,7 @@ class Entrepot extends CommonObject
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return stock and value of warehosue
 	 *
@@ -480,6 +495,7 @@ class Entrepot extends CommonObject
 	 */
 	function nb_products()
 	{
+        // phpcs:enable
 		$ret=array();
 
 		$sql = "SELECT sum(ps.reel) as nb, sum(ps.reel * p.pmp) as value";
@@ -517,6 +533,7 @@ class Entrepot extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return label of a given status
 	 *
@@ -526,6 +543,7 @@ class Entrepot extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$langs->load('stocks');
@@ -643,6 +661,7 @@ class Entrepot extends CommonObject
         $this->country_code='FR';
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return full path to current warehouse
 	 *
@@ -650,6 +669,7 @@ class Entrepot extends CommonObject
 	 */
 	function get_full_arbo()
 	{
+        // phpcs:enable
         global $user,$langs,$conf;
 
         $TArbo = array(empty($this->label)?$this->libelle:$this->label);
@@ -683,14 +703,17 @@ class Entrepot extends CommonObject
         return implode(' >> ', array_reverse($TArbo));
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return array of children warehouses ids from $id warehouse (recursive function)
 	 *
 	 * @param	int		$id					id parent warehouse
-	 * @param	array()	$TChildWarehouses	array which will contain all children (param by reference)
-	 * @return	array()	$TChildWarehouses	array which will contain all children
+	 * @param	array	$TChildWarehouses	array which will contain all children (param by reference)
+	 * @return	array	$TChildWarehouses	array which will contain all children
 	 */
-	function get_children_warehouses($id, &$TChildWarehouses) {
+    function get_children_warehouses($id, &$TChildWarehouses)
+    {
+        // phpcs:enable
 
 		$sql = 'SELECT rowid
 				FROM '.MAIN_DB_PREFIX.'entrepot
@@ -705,9 +728,8 @@ class Entrepot extends CommonObject
 		}
 
 		return $TChildWarehouses;
-
 	}
-	
+
 	/**
 	 *	Create object on disk
 	 *
@@ -739,5 +761,4 @@ class Entrepot extends CommonObject
 
 		return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
 	}
-
 }
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index 825034b87cb..76225ff8902 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -34,6 +34,7 @@ class MouvementStock extends CommonObject
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'stockmouvement';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
@@ -777,8 +778,8 @@ class MouvementStock extends CommonObject
 	 * Create or update batch record (update table llx_product_batch). No check is done here, done by parent.
 	 *
 	 * @param	array|int	$dluo	      Could be either
-	 *                                     - int if row id of product_batch table
-	 *                                     - or complete array('fk_product_stock'=>, 'batchnumber'=>)
+	 *                                    - int if row id of product_batch table
+	 *                                    - or complete array('fk_product_stock'=>, 'batchnumber'=>)
 	 * @param	int			$qty	      Quantity of product with batch number. May be a negative amount.
 	 * @return 	int   				      <0 if KO, else return productbatch id
 	 */
@@ -857,6 +858,7 @@ class MouvementStock extends CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return Url link of origin object
 	 *
@@ -866,6 +868,7 @@ class MouvementStock extends CommonObject
 	 */
 	function get_origin($fk_origin, $origintype)
 	{
+        // phpcs:enable
 	    $origin='';
 
 		switch ($origintype) {
@@ -1010,6 +1013,7 @@ class MouvementStock extends CommonObject
 		return $this->LibStatut($mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un status donne
 	 *
@@ -1018,29 +1022,26 @@ class MouvementStock extends CommonObject
 	 */
 	function LibStatut($mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
-		if ($mode == 0)
+		if ($mode == 0 || $mode == 1)
 		{
 			return $langs->trans('StatusNotApplicable');
 		}
-		if ($mode == 1)
-		{
-			return $langs->trans('StatusNotApplicable');
-		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			return img_picto($langs->trans('StatusNotApplicable'),'statut9').' '.$langs->trans('StatusNotApplicable');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			return img_picto($langs->trans('StatusNotApplicable'),'statut9');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			return img_picto($langs->trans('StatusNotApplicable'),'statut9').' '.$langs->trans('StatusNotApplicable');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			return $langs->trans('StatusNotApplicable').' '.img_picto($langs->trans('StatusNotApplicable'),'statut9');
 		}
@@ -1059,7 +1060,7 @@ class MouvementStock extends CommonObject
 	public function generateDocument($modele, $outputlangs='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
 		global $conf,$user,$langs;
-	
+
 		$langs->load("stocks");
 
 		if (! dol_strlen($modele)) {
diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php
index 8370e8ce080..7eb3593de35 100644
--- a/htdocs/product/stock/class/productlot.class.php
+++ b/htdocs/product/stock/class/productlot.class.php
@@ -39,6 +39,7 @@ class Productlot extends CommonObject
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'productlot';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
@@ -54,9 +55,10 @@ class Productlot extends CommonObject
 	public $lines = array();
 
 	/**
+	 * @var int Entity
 	 */
-
 	public $entity;
+
 	public $fk_product;
 	public $batch;
 	public $eatby = '';
@@ -67,9 +69,6 @@ class Productlot extends CommonObject
 	public $fk_user_modif;
 	public $import_key;
 
-	/**
-	 */
-
 
 	/**
 	 * Constructor
@@ -166,7 +165,7 @@ class Productlot extends CommonObject
 					$error++;
 				}
 			}
-			
+
 			if (! $error && ! $notrigger) {
 				// Uncomment this and change MYOBJECT to your own tag if you
 				// want this action to call a trigger.
@@ -234,7 +233,7 @@ class Productlot extends CommonObject
 				//$this->ref = $obj->fk_product.'_'.$obj->batch;
 
 				$this->batch = $obj->batch;
-				$this->entity = (!empty($obj->entity)?$obj->entity:$conf->entity); // Prevent "null" entity 
+				$this->entity = (!empty($obj->entity)?$obj->entity:$conf->entity); // Prevent "null" entity
 				$this->fk_product = $obj->fk_product;
 				$this->eatby = $this->db->jdate($obj->eatby);
 				$this->sellby = $this->db->jdate($obj->sellby);
@@ -300,7 +299,7 @@ class Productlot extends CommonObject
 
 		// Check parameters
 		// Put here code to add a control on parameters values
-		
+
 		if (empty($this->oldcopy))
 		{
 			$org=new self($this->db);
@@ -340,7 +339,7 @@ class Productlot extends CommonObject
 				$error++;
 			}
 		}
-		
+
 		if (!$error && !$notrigger) {
 			// Uncomment this and change MYOBJECT to your own tag if you
 			// want this action calls a trigger.
@@ -474,6 +473,7 @@ class Productlot extends CommonObject
 	    return $this->LibStatut(0,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return label of a given status
 	 *
@@ -483,6 +483,7 @@ class Productlot extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 	    global $langs;
 
 	    //$langs->load('stocks');
@@ -580,6 +581,4 @@ class Productlot extends CommonObject
 		$this->fk_user_modif = '';
 		$this->import_key = '';
 	}
-
 }
-
diff --git a/htdocs/product/stock/class/productstockentrepot.class.php b/htdocs/product/stock/class/productstockentrepot.class.php
index cbca4e5854d..e0c15d03520 100644
--- a/htdocs/product/stock/class/productstockentrepot.class.php
+++ b/htdocs/product/stock/class/productstockentrepot.class.php
@@ -44,14 +44,12 @@ class ProductStockEntrepot extends CommonObject
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'ProductStockEntrepot';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'product_warehouse_properties';
 
-	/**
-	 */
-
 	public $tms = '';
 	public $fk_product;
 	public $fk_entrepot;
@@ -59,9 +57,6 @@ class ProductStockEntrepot extends CommonObject
 	public $desiredstock;
 	public $import_key;
 
-	/**
-	 */
-
 
 	/**
 	 * Constructor
@@ -516,6 +511,7 @@ class ProductStockEntrepot extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un status donne
 	 *
@@ -525,6 +521,7 @@ class ProductStockEntrepot extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
@@ -577,8 +574,5 @@ class ProductStockEntrepot extends CommonObject
 		$this->seuil_stock_alerte = '';
 		$this->desiredstock = '';
 		$this->import_key = '';
-
-
 	}
-
 }
diff --git a/htdocs/product/stock/fiche-valo.php b/htdocs/product/stock/fiche-valo.php
index 400c6183ca4..d815e56a00b 100644
--- a/htdocs/product/stock/fiche-valo.php
+++ b/htdocs/product/stock/fiche-valo.php
@@ -140,5 +140,6 @@ if ($_GET["id"])
 	print "</div>";
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php
index fd2c1d48168..e658b794d4b 100644
--- a/htdocs/product/stock/index.php
+++ b/htdocs/product/stock/index.php
@@ -185,6 +185,6 @@ if ($resql)
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stock/info.php b/htdocs/product/stock/info.php
index 4653a56495d..065dd448a8d 100644
--- a/htdocs/product/stock/info.php
+++ b/htdocs/product/stock/info.php
@@ -73,6 +73,6 @@ dol_print_object_info($object);
 
 print '</div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php
index aba8655fae1..ca6cad1d664 100644
--- a/htdocs/product/stock/list.php
+++ b/htdocs/product/stock/list.php
@@ -271,7 +271,6 @@ else
   dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php
index 51692a3e9a1..c585b7a7e89 100644
--- a/htdocs/product/stock/massstockmove.php
+++ b/htdocs/product/stock/massstockmove.php
@@ -462,7 +462,6 @@ print '<div class="center"><input class="button" type="submit" name="valid" valu
 
 print '</form>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php
index 7e15a4f86ac..07432766fbc 100644
--- a/htdocs/product/stock/mouvement.php
+++ b/htdocs/product/stock/mouvement.php
@@ -1030,7 +1030,7 @@ if ($resql)
 	        print '<td>'.'<a href="'
 								.DOL_URL_ROOT.'/product/stock/mouvement.php'
 								.'?id='.$objp->entrepot_id
-								.'&amp;search_inventorycode='.$objp->inventorycode							   
+								.'&amp;search_inventorycode='.$objp->inventorycode
 							    .'&amp;search_type_mouvement='.$objp->type_mouvement
 						.'">'
 							.$objp->inventorycode
@@ -1173,7 +1173,6 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete' && $id>0)
 }
 */
 
+// End of page
 llxFooter();
-
 $db->close();
-
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index 7c18dc11281..324e14047d4 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+/* Copyright (C) 2001-2007  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005      Simon TOSSER         <simon@kornog-computing.com>
@@ -8,6 +8,7 @@
  * Copyright (C) 2013-2015 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2014-2015 Cédric Gross         <c.gross@kreiz-it.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -83,7 +84,7 @@ if ($id > 0 || ! empty($ref))
 
 }
 
-if(empty($id) && !empty($object->id)) $id = $object->id; 
+if(empty($id) && !empty($object->id)) $id = $object->id;
 
 $modulepart='product';
 
@@ -135,7 +136,7 @@ if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer)
 			// Update
 			$pse->seuil_stock_alerte = $seuil_stock_alerte;
 			$pse->desiredstock  	 = $desiredstock;
-			if($pse->update($user) > 0) setEventMessage($langs->trans('ProductStockWarehouseUpdated'));
+			if($pse->update($user) > 0) setEventMessages($langs->trans('ProductStockWarehouseUpdated'), null, 'mesgs');
 
 		} else {
 
@@ -144,7 +145,7 @@ if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer)
 			$pse->fk_product  	 	 = $id;
 			$pse->seuil_stock_alerte = GETPOST('seuil_stock_alerte');
 			$pse->desiredstock  	 = GETPOST('desiredstock');
-			if($pse->create($user) > 0) setEventMessage($langs->trans('ProductStockWarehouseCreated'));
+			if($pse->create($user) > 0) setEventMessages($langs->trans('ProductStockWarehouseCreated'), null, 'mesgs');
 
 		}
 
@@ -160,7 +161,7 @@ if($action == 'delete_productstockwarehouse' && !empty($user->rights->produit->c
 
 	$pse = new ProductStockEntrepot($db);
 	$pse->fetch(GETPOST('fk_productstockwarehouse'));
-	if($pse->delete($user) > 0) setEventMessage($langs->trans('ProductStockWarehouseDeleted'));
+	if($pse->delete($user) > 0) setEventMessages($langs->trans('ProductStockWarehouseDeleted'), null, 'mesgs');
 
 	$action = '';
 
@@ -176,7 +177,7 @@ if ($action == 'setseuil_stock_alerte' && !empty($user->rights->produit->creer))
     if ($result < 0)
     	setEventMessages($object->error, $object->errors, 'errors');
     //else
-    //	setEventMessage($lans->trans("SavedRecordSuccessfully"));
+    //	setEventMessages($lans->trans("SavedRecordSuccessfully"), null, 'mesgs');
     $action='';
 }
 
@@ -884,10 +885,10 @@ if ($resql)
 			        print '<input type="hidden" name="pdluoid" value="'.$pdluo->id.'"><input type="hidden" name="action" value="updateline"><input type="hidden" name="id" value="'.$id.'"><table class="noborder" width="100%"><tr><td width="10%"></td>';
 			        print '<td align="right" width="10%"><input type="text" name="batch_number" value="'.$pdluo->batch.'"></td>';
 			        print '<td align="center" width="10%">';
-			        $form->select_date($pdluo->eatby,'eatby','','',1,'',1,0,1);
+			        print $form->selectDate($pdluo->eatby,'eatby','','',1,'',1,0);
 			        print '</td>';
 			        print '<td align="center" width="10%">';
-			        $form->select_date($pdluo->sellby,'sellby','','',1,'',1,0,1);
+			        print $form->selectDate($pdluo->sellby,'sellby','','',1,'',1,0);
 			        print '</td>';
 			        print '<td align="right" width="10%">'.$pdluo->qty.($pdluo->qty<0?' '.img_warning():'').'</td>';
 			        print '<td colspan="4"><input type="submit" class="button" id="savelinebutton" name="save" value="'.$langs->trans("Save").'">';
@@ -989,11 +990,11 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE))
 
 	print "</table>";
 
-	if (!empty($user->rights->produit->creer)){ 
-	    print '</form>'; 
+	if (!empty($user->rights->produit->creer)){
+	    print '</form>';
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php
index 4c614155042..334ab91ebc4 100644
--- a/htdocs/product/stock/productlot_card.php
+++ b/htdocs/product/stock/productlot_card.php
@@ -416,7 +416,6 @@ if (empty($action))
 
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stock/productlot_document.php b/htdocs/product/stock/productlot_document.php
index f79a0d74d98..6a3925c4a55 100644
--- a/htdocs/product/stock/productlot_document.php
+++ b/htdocs/product/stock/productlot_document.php
@@ -122,7 +122,7 @@ if ($object->id)
     print $hookmanager->resPrint;
 	if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 
 	$totalsize=0;
diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php
index 08289ec11e4..912720c747b 100644
--- a/htdocs/product/stock/productlot_list.php
+++ b/htdocs/product/stock/productlot_list.php
@@ -218,7 +218,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."product_lot as t";
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot_extrafields as ef on (t.rowid = ef.fk_object)";
 $sql.= ", ".MAIN_DB_PREFIX."product as p";
 $sql.= " WHERE p.rowid = t.fk_product";
-//$sql.= " WHERE u.entity IN (".getEntity('productlot').")";
+$sql.= " AND p.entity IN (".getEntity('product').")";
 
 if ($search_entity) $sql.= natural_search("entity",$search_entity);
 if ($search_product) $sql.= natural_search("p.ref",$search_product);
@@ -551,7 +551,6 @@ else
 	dol_print_error($db);
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php
index 336c5ce2e32..bc5d03c7296 100644
--- a/htdocs/product/stock/replenish.php
+++ b/htdocs/product/stock/replenish.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013		Cédric Salvador		<csalvador@gpcsolutions.fr>
- * Copyright (C) 2013-2016	Laurent Destaileur	<ely@users.sourceforge.net>
+ * Copyright (C) 2013-2018	Laurent Destaileur	<ely@users.sourceforge.net>
  * Copyright (C) 2014		Regis Houssin		<regis.houssin@capnetworks.com>
  * Copyright (C) 2016		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2016		ATM Consulting		<support@atm-consulting.fr>
@@ -42,6 +42,9 @@ if ($user->societe_id) {
 }
 $result=restrictedArea($user,'produit|service');
 
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('stockreplenishlist'));
+
 //checks if a product has been ordered
 
 $action = GETPOST('action','alpha');
@@ -86,6 +89,9 @@ if (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)
 $usevirtualstock=0;
 if ($mode == 'virtual') $usevirtualstock=1;
 
+$parameters=array();
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
 /*
  * Actions
@@ -293,7 +299,7 @@ $sql.= ' ,'.$sqldesiredtock.' as desiredstock, '.$sqlalertstock.' as alertstock,
 $sql.= ' SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").') as stock_physique';
 $sql.= ' FROM ' . MAIN_DB_PREFIX . 'product as p';
 $sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'product_stock as s';
-$sql.= ' ON p.rowid = s.fk_product';
+$sql.= ' ON (p.rowid = s.fk_product AND s.fk_entrepot IN (SELECT ent.rowid FROM '.MAIN_DB_PREFIX.'entrepot AS ent WHERE ent.entity IN('.getEntity('stock').')))';
 if($fk_supplier > 0) {
 	$sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price pfp ON (pfp.fk_product = p.rowid AND pfp.fk_soc = '.$fk_supplier.')';
 }
@@ -669,6 +675,11 @@ while ($i < ($limit ? min($num, $limit) : $num))
 	}
 	$i++;
 }
+
+$parameters=array('sql'=>$sql);
+$reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+
 print '</table>';
 print '</div>';
 
diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php
index 942ca82bc04..316d463fb27 100644
--- a/htdocs/product/stock/replenishorders.php
+++ b/htdocs/product/stock/replenishorders.php
@@ -1,7 +1,8 @@
 <?php
 /*
- * Copyright (C) 2013	Cédric Salvador	<csalvador@gpcsolutions.fr>
- * Copyright (C) 2014	Regis Houssin	<regis.houssin@capnetworks.com>
+ * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2014       Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software: you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -195,76 +196,76 @@ if ($resql)
          '<input type="text" class="flat" name="search_ttc" value="' . dol_escape_htmltag($sttc) . '">'.
          '</td>'.
          '<td class="liste_titre">'.
-         $form->select_date($search_date, 'search_date', 0, 0, 1, '', 1, 0, 1, 0, '').
+         $form->selectDate($search_date, 'search_date', 0, 0, 1, '', 1, 0, 0, '').
          '</td>'.
          '<td class="liste_titre" align="right">';
-         $searchpicto=$form->showFilterAndCheckAddButtons(0);
-         print $searchpicto;
-         '</td>'.
-         '</tr>';
+    $searchpicto = $form->showFilterAndCheckAddButtons(0);
+    print $searchpicto;
+    print '</td>';
+    print '</tr>';
 
-         print '<tr class="liste_titre">';
-         print_liste_field_titre(
-             'Ref',
-             $_SERVER['PHP_SELF'],
-             'cf.ref',
-             '',
-             $param,
-             '',
-             $sortfield,
-             $sortorder
-             );
-         print_liste_field_titre(
-             'Company',
-             $_SERVER['PHP_SELF'],
-             's.nom',
-             '',
-             $param,
-             '',
-             $sortfield,
-             $sortorder
-             );
-         print_liste_field_titre(
-             'Author',
-             $_SERVER['PHP_SELF'],
-             'u.login',
-             '',
-             '',
-             '',
-             $sortfield,
-             $sortorder
-             );
-         print_liste_field_titre(
-             'AmountTTC',
-             $_SERVER['PHP_SELF'],
-             'cf.total_ttc',
-             '',
-             $param,
-             '',
-             $sortfield,
-             $sortorder
-             );
-         print_liste_field_titre(
-             'OrderCreation',
-             $_SERVER['PHP_SELF'],
-             'cf.date_creation',
-             '',
-             $param,
-             '',
-             $sortfield,
-             $sortorder
-             );
-         print_liste_field_titre(
-             'Status',
-             $_SERVER['PHP_SELF'],
-             'cf.fk_statut',
-             '',
-             $param,
-             'align="right"',
-             $sortfield,
-             $sortorder
-             );
-         print '</tr>';
+    print '<tr class="liste_titre">';
+    print_liste_field_titre(
+        'Ref',
+        $_SERVER['PHP_SELF'],
+        'cf.ref',
+        '',
+        $param,
+        '',
+        $sortfield,
+        $sortorder
+    );
+    print_liste_field_titre(
+        'Company',
+        $_SERVER['PHP_SELF'],
+        's.nom',
+        '',
+        $param,
+        '',
+        $sortfield,
+        $sortorder
+    );
+    print_liste_field_titre(
+        'Author',
+        $_SERVER['PHP_SELF'],
+        'u.login',
+        '',
+        '',
+        '',
+        $sortfield,
+        $sortorder
+    );
+    print_liste_field_titre(
+        'AmountTTC',
+        $_SERVER['PHP_SELF'],
+        'cf.total_ttc',
+        '',
+        $param,
+        '',
+        $sortfield,
+        $sortorder
+    );
+    print_liste_field_titre(
+        'OrderCreation',
+        $_SERVER['PHP_SELF'],
+        'cf.date_creation',
+        '',
+        $param,
+        '',
+        $sortfield,
+        $sortorder
+    );
+    print_liste_field_titre(
+        'Status',
+        $_SERVER['PHP_SELF'],
+        'cf.fk_statut',
+        '',
+        $param,
+        'align="right"',
+        $sortfield,
+        $sortorder
+    );
+    print '</tr>';
 
     $userstatic = new User($db);
 
@@ -324,8 +325,8 @@ if ($resql)
         }
         $i++;
     }
-    print '</table>'.
-         '</form>';
+    print '</table>';
+    print '</form>';
 
     $db->free($resql);
 
@@ -336,6 +337,6 @@ else
 	dol_print_error($db);
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/stock/tpl/stockcorrection.tpl.php b/htdocs/product/stock/tpl/stockcorrection.tpl.php
index 3d2e1c99e9b..ce947c2003b 100644
--- a/htdocs/product/stock/tpl/stockcorrection.tpl.php
+++ b/htdocs/product/stock/tpl/stockcorrection.tpl.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2010-2017 Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2010-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -19,8 +20,7 @@
  */
 
 // Protection to avoid direct call of template
-if (empty($conf) || ! is_object($conf))
-{
+if (empty($conf) || ! is_object($conf)) {
 	print "Error, template page can't be called as URL";
 	exit;
 }
@@ -119,11 +119,11 @@ if (empty($conf) || ! is_object($conf))
 			print '<tr>';
 			print '<td>'.$langs->trans("EatByDate").'</td><td>';
 			$eatbyselected=dol_mktime(0, 0, 0, GETPOST('eatbymonth'), GETPOST('eatbyday'), GETPOST('eatbyyear'));
-			$form->select_date($eatbyselected,'eatby','','',1,"");
+			print $form->selectDate($eatbyselected,'eatby','','',1,"");
 			print '</td>';
 			print '<td>'.$langs->trans("SellByDate").'</td><td>';
 			$sellbyselected=dol_mktime(0, 0, 0, GETPOST('sellbymonth'), GETPOST('sellbyday'), GETPOST('sellbyyear'));
-			$form->select_date($sellbyselected,'sellby','','',1,"");
+			print $form->selectDate($sellbyselected,'sellby','','',1,"");
 			print '</td>';
 			print '</tr>';
 		}
diff --git a/htdocs/product/stock/tpl/stocktransfer.tpl.php b/htdocs/product/stock/tpl/stocktransfer.tpl.php
index 136f0f0702a..370010b07eb 100644
--- a/htdocs/product/stock/tpl/stocktransfer.tpl.php
+++ b/htdocs/product/stock/tpl/stocktransfer.tpl.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2010-2017 Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2010-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -114,10 +115,10 @@ if (empty($conf) || ! is_object($conf))
 
 			print '<tr>';
 			print '<td>'.$langs->trans("EatByDate").'</td><td>';
-			print $form->select_date(($d_eatby?$d_eatby:$pdluo->eatby),'eatby','','',1,"", 1, 0, 1, ($pdluoid > 0 ? 1 : 0));		// If form was opened for a specific pdluoid, field is disabled
+			print $form->selectDate(($d_eatby?$d_eatby:$pdluo->eatby),'eatby','','',1,"", 1, 0, ($pdluoid > 0 ? 1 : 0));		// If form was opened for a specific pdluoid, field is disabled
 			print '</td>';
 			print '<td>'.$langs->trans("SellByDate").'</td><td>';
-			print $form->select_date(($d_sellby?$d_sellby:$pdluo->sellby),'sellby','','',1,"", 1, 0, 1, ($pdluoid > 0 ? 1 : 0));		// If form was opened for a specific pdluoid, field is disabled
+			print $form->selectDate(($d_sellby?$d_sellby:$pdluo->sellby),'sellby','','',1,"", 1, 0, ($pdluoid > 0 ? 1 : 0));		// If form was opened for a specific pdluoid, field is disabled
 			print '</td>';
 			print '</tr>';
 		}
diff --git a/htdocs/product/stock/valo.php b/htdocs/product/stock/valo.php
index be8ee2d500e..4e3a245060c 100644
--- a/htdocs/product/stock/valo.php
+++ b/htdocs/product/stock/valo.php
@@ -157,7 +157,6 @@ else
     dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/product/traduction.php b/htdocs/product/traduction.php
index c96e1c0f025..4c344786553 100644
--- a/htdocs/product/traduction.php
+++ b/htdocs/product/traduction.php
@@ -354,5 +354,6 @@ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service
 	print '<br>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php
index 92719093650..2ed1bb1498f 100644
--- a/htdocs/projet/activity/index.php
+++ b/htdocs/projet/activity/index.php
@@ -23,7 +23,7 @@
  *	\brief      Page activite perso du module projet
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -576,7 +576,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S
 
 print '</div></div></div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index 2b8996373e4..c3351a5efff 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2010      François Legastelois <flegastelois@teclib.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -24,7 +25,7 @@
  *	\brief      List activities of tasks (per day entry)
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -366,7 +367,7 @@ $nav.=dol_print_date(dol_mktime(0,0,0,$month,$day,$year),"%A").' ';
 $nav.=" <span id=\"month_name\">".dol_print_date(dol_mktime(0,0,0,$month,$day,$year),"day")." </span>\n";
 $nav.='<a class="inline-block valignmiddle" href="?year='.$next_year."&amp;month=".$next_month."&amp;day=".$next_day.$param.'">'.img_next($langs->trans("Next"))."</a>\n";
 $nav.=" &nbsp; (<a href=\"?year=".$nowyear."&amp;month=".$nowmonth."&amp;day=".$nowday.$param."\">".$langs->trans("Today")."</a>)";
-$nav.='<br>'.$form->select_date(-1,'',0,0,2,"addtime",1,0,1).' ';
+$nav.='<br>'.$form->selectDate(-1, '', 0, 0, 2, "addtime", 1, 0).' ';
 $nav.=' <input type="submit" name="submitdateselect" class="button valignmiddle" value="'.$langs->trans("Refresh").'">';
 
 $picto='calendarweek';
@@ -710,6 +711,6 @@ if ($conf->use_javascript_ajax)
 	print '</script>';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index cf68f6ccc95..fdf7b9ea187 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2010      François Legastelois <flegastelois@teclib.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -24,7 +25,7 @@
  *	\brief      List activities of tasks (per week entry)
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -369,7 +370,7 @@ $nav ='<a class="inline-block valignmiddle" href="?year='.$prev_year."&month=".$
 $nav.=" <span id=\"month_name\">".dol_print_date(dol_mktime(0,0,0,$first_month,$first_day,$first_year),"%Y").", ".$langs->trans("WeekShort")." ".$week." </span>\n";
 $nav.='<a class="inline-block valignmiddle" href="?year='.$next_year."&month=".$next_month."&day=".$next_day.$param.'">'.img_next($langs->trans("Next"))."</a>\n";
 $nav.=" &nbsp; (<a href=\"?year=".$nowyear."&month=".$nowmonth."&day=".$nowday.$param."\">".$langs->trans("Today")."</a>)";
-$nav.='<br>'.$form->select_date(-1,'',0,0,2,"addtime",1,0,1).' ';
+$nav.='<br>'.$form->selectDate(-1, '', 0, 0, 2, "addtime", 1, 0).' ';
 $nav.=' <input type="submit" name="submitdateselect" class="button" value="'.$langs->trans("Refresh").'">';
 
 $picto='calendarweek';
@@ -749,7 +750,6 @@ if ($conf->use_javascript_ajax)
 	print '</script>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php
index 80a13582d4d..f82a71514c4 100644
--- a/htdocs/projet/admin/project.php
+++ b/htdocs/projet/admin/project.php
@@ -910,5 +910,6 @@ print '</table>';
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/admin/project_extrafields.php b/htdocs/projet/admin/project_extrafields.php
index d247408079c..8f39a20f762 100644
--- a/htdocs/projet/admin/project_extrafields.php
+++ b/htdocs/projet/admin/project_extrafields.php
@@ -113,6 +113,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/admin/project_task_extrafields.php b/htdocs/projet/admin/project_task_extrafields.php
index 32e4af98f89..90729840035 100644
--- a/htdocs/projet/admin/project_task_extrafields.php
+++ b/htdocs/projet/admin/project_task_extrafields.php
@@ -112,6 +112,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index 56c04614a55..dfc0b753559 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -64,6 +64,7 @@ if ($id > 0 || ! empty($ref))
 	$ret = $object->fetch($id,$ref);	// If we create project, ref may be defined into POST but record does not yet exists into database
 	if ($ret > 0) {
 		$object->fetch_thirdparty();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$id=$object->id;
 	}
 }
@@ -568,12 +569,12 @@ if ($action == 'create' && $user->rights->projet->creer)
 
 	// Date start
 	print '<tr><td>'.$langs->trans("DateStart").'</td><td>';
-	print $form->select_date(($date_start?$date_start:''),'projectstart',0,0,0,'',1,0,1);
+	print $form->selectDate(($date_start?$date_start:''), 'projectstart', 0, 0, 0, '', 1, 0);
 	print '</td></tr>';
 
 	// Date end
 	print '<tr><td>'.$langs->trans("DateEnd").'</td><td>';
-	print $form->select_date(($date_end?$date_end:-1),'projectend',0,0,0,'',1,0,1);
+	print $form->selectDate(($date_end?$date_end:-1), 'projectend', 0, 0, 0, '', 1, 0);
 	print '</td></tr>';
 
 	if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
@@ -821,7 +822,7 @@ elseif ($object->id > 0)
 
 		// Date start
 		print '<tr><td>'.$langs->trans("DateStart").'</td><td>';
-		print $form->select_date($object->date_start?$object->date_start:-1,'projectstart',0,0,0,'',1,0,1);
+		print $form->selectDate($object->date_start?$object->date_start:-1, 'projectstart', 0, 0, 0, '', 1, 0);
 		print ' &nbsp; &nbsp; <input type="checkbox" class="valignmiddle" name="reportdate" value="yes" ';
 		if ($comefromclone){print ' checked ';}
 		print '/> '. $langs->trans("ProjectReportDate");
@@ -829,7 +830,7 @@ elseif ($object->id > 0)
 
 		// Date end
 		print '<tr><td>'.$langs->trans("DateEnd").'</td><td>';
-		print $form->select_date($object->date_end?$object->date_end:-1,'projectend',0,0,0,'',1,0,1);
+		print $form->selectDate($object->date_end?$object->date_end:-1, 'projectend', 0, 0, 0, '', 1, 0);
 		print '</td></tr>';
 
 		// Budget
@@ -1288,6 +1289,6 @@ else
 	print $langs->trans("RecordNotFound");
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/class/api_projects.class.php b/htdocs/projet/class/api_projects.class.php
index ab157bf237c..6deacab7204 100644
--- a/htdocs/projet/class/api_projects.class.php
+++ b/htdocs/projet/class/api_projects.class.php
@@ -98,7 +98,8 @@ class Projects extends DolibarrApi
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of project objects
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -214,7 +215,8 @@ class Projects extends DolibarrApi
      *
      * @url	GET {id}/tasks
      */
-    function getLines($id, $includetimespent=0) {
+    function getLines($id, $includetimespent=0)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->lire) {
 		  	throw new RestException(401);
 		  }
@@ -256,7 +258,8 @@ class Projects extends DolibarrApi
      *
      * @return int
      */
-    function getRoles($id, $userid=0) {
+    function getRoles($id, $userid=0)
+    {
         global $db;
 
         if(! DolibarrApiAccess::$user->rights->projet->lire) {
@@ -300,7 +303,8 @@ class Projects extends DolibarrApi
      * @return int
      */
     /*
-    function postLine($id, $request_data = null) {
+    function postLine($id, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->creer) {
 		  	throw new RestException(401);
 		  }
@@ -362,7 +366,8 @@ class Projects extends DolibarrApi
      * @return object
      */
     /*
-    function putLine($id, $lineid, $request_data = null) {
+    function putLine($id, $lineid, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->creer) {
 		  	throw new RestException(401);
 		  }
@@ -418,7 +423,8 @@ class Projects extends DolibarrApi
      *
      * @return int
      */
-    function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->creer) {
 		  	throw new RestException(401);
 		  }
@@ -477,7 +483,6 @@ class Projects extends DolibarrApi
                 'message' => 'Project deleted'
             )
         );
-
     }
 
     /**
@@ -535,7 +540,8 @@ class Projects extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/projet/class/api_tasks.class.php b/htdocs/projet/class/api_tasks.class.php
index 3125546c10a..294c0f0faae 100644
--- a/htdocs/projet/class/api_tasks.class.php
+++ b/htdocs/projet/class/api_tasks.class.php
@@ -106,7 +106,8 @@ class Tasks extends DolibarrApi
      * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of project objects
      */
-    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
         global $db, $conf;
 
         $obj_ret = array();
@@ -221,7 +222,8 @@ class Tasks extends DolibarrApi
      * @url	GET {id}/tasks
      */
     /*
-    function getLines($id, $includetimespent=0) {
+    function getLines($id, $includetimespent=0)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->lire) {
 		  	throw new RestException(401);
 		  }
@@ -263,7 +265,8 @@ class Tasks extends DolibarrApi
      *
      * @return int
      */
-    function getRoles($id, $userid=0) {
+    function getRoles($id, $userid=0)
+    {
         global $db;
 
         if(! DolibarrApiAccess::$user->rights->projet->lire) {
@@ -305,7 +308,8 @@ class Tasks extends DolibarrApi
      * @return int
      */
     /*
-    function postLine($id, $request_data = null) {
+    function postLine($id, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->creer) {
 		  	throw new RestException(401);
 		  }
@@ -367,7 +371,8 @@ class Tasks extends DolibarrApi
      * @return object
      */
     /*
-    function putLine($id, $lineid, $request_data = null) {
+    function putLine($id, $lineid, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->creer) {
 		  	throw new RestException(401);
 		  }
@@ -422,7 +427,8 @@ class Tasks extends DolibarrApi
      *
      * @return int
      */
-    function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
       if(! DolibarrApiAccess::$user->rights->projet->creer) {
 		  	throw new RestException(401);
 		  }
@@ -481,7 +487,6 @@ class Tasks extends DolibarrApi
                 'message' => 'Task deleted'
             )
         );
-
     }
 
 
@@ -550,7 +555,8 @@ class Tasks extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
         $object = parent::_cleanObjectDatas($object);
 
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index 210ff9e09a9..9af52721787 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -33,10 +33,26 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
 class Project extends CommonObject
 {
 
-    public $element = 'project';    //!< Id that identify managed objects
-    public $table_element = 'projet';  //!< Name of table without prefix where object is stored
-    public $table_element_line = 'projet_task';
-    public $fk_element = 'fk_projet';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element = 'project';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = 'projet';
+
+    /**
+	 * @var int    Name of subtable line
+	 */
+	public $table_element_line = 'projet_task';
+
+    /**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element = 'fk_projet';
+
     public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto = 'projectpub';
 
@@ -45,38 +61,43 @@ class Project extends CommonObject
      */
     protected $table_ref_field = 'ref';
 
-    var $description;
+    /**
+	 * @var string description
+	 */
+	public $description;
+
 	/**
 	 * @var string
 	 * @deprecated
 	 * @see title
 	 */
 	public $titre;
-    var $title;
-    var $date_start;
-    var $date_end;
-    var $date_close;
 
-    var $socid;             // To store id of thirdparty
-    var $thirdparty_name;   // To store name of thirdparty (defined only in some cases)
+    public $title;
+    public $date_start;
+    public $date_end;
+    public $date_close;
 
-    var $user_author_id;    //!< Id of project creator. Not defined if shared project.
-	var $user_close_id;
-    var $public;      //!< Tell if this is a public or private project
-    var $budget_amount;
-    var $bill_time;			// Is the time spent on project must be invoiced or not
+    public $socid;             // To store id of thirdparty
+    public $thirdparty_name;   // To store name of thirdparty (defined only in some cases)
 
-    var $statuts_short;
-    var $statuts_long;
+    public $user_author_id;    //!< Id of project creator. Not defined if shared project.
+	public $user_close_id;
+    public $public;      //!< Tell if this is a public or private project
+    public $budget_amount;
+    public $bill_time;			// Is the time spent on project must be invoiced or not
 
-    var $statut;			// 0=draft, 1=opened, 2=closed
-    var $opp_status;		// opportunity status, into table llx_c_lead_status
-	var $opp_percent;		// opportunity probability
+    public $statuts_short;
+    public $statuts_long;
 
-    var $oldcopy;
+    public $statut;			// 0=draft, 1=opened, 2=closed
+    public $opp_status;		// opportunity status, into table llx_c_lead_status
+	public $opp_percent;		// opportunity probability
 
-    var $weekWorkLoad;			// Used to store workload details of a projet
-    var $weekWorkLoadPerTask;	// Used to store workload details of tasks of a projet
+    public $oldcopy;
+
+    public $weekWorkLoad;			// Used to store workload details of a projet
+    public $weekWorkLoadPerTask;	// Used to store workload details of tasks of a projet
 
 	/**
 	 * @var int Creation date
@@ -84,16 +105,19 @@ class Project extends CommonObject
 	 * @see date_c
 	 */
 	public $datec;
+
 	/**
 	 * @var int Creation date
 	 */
 	public $date_c;
+
 	/**
 	 * @var int Modification date
 	 * @deprecated
 	 * @see date_m
 	 */
 	public $datem;
+
 	/**
 	 * @var int Modification date
 	 */
@@ -108,10 +132,12 @@ class Project extends CommonObject
 	 * Draft status
 	 */
 	const STATUS_DRAFT = 0;
+
 	/**
 	 * Open/Validated status
 	 */
 	const STATUS_VALIDATED = 1;
+
 	/**
 	 * Closed status
 	 */
@@ -454,18 +480,12 @@ class Project extends CommonObject
                 // fetch optionals attributes and labels
                 $this->fetch_optionals();
 
-                if (!empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT))
-                {
-                	$this->fetchComments();
-                }
-
                 return 1;
             }
 
             $this->db->free($resql);
 
-            if ($num_rows) return 1;
-            else return 0;
+            return 0;
         }
         else
         {
@@ -474,6 +494,7 @@ class Project extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Return list of projects
      *
@@ -482,6 +503,7 @@ class Project extends CommonObject
      */
     function liste_array($socid='')
     {
+        // phpcs:enable
         global $conf;
 
         $projects = array();
@@ -515,6 +537,7 @@ class Project extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Return list of elements for type, linked to a project
      *
@@ -523,10 +546,12 @@ class Project extends CommonObject
      * 	@param		string		$datefieldname	name of date field for filter
      *  @param		int			$dates			Start date
      *  @param		int			$datee			End date
+	 *	@param		string		$projectkey		Equivalent key  to fk_projet for actual type
      * 	@return		mixed						Array list of object ids linked to project, < 0 or string if error
      */
-    function get_element_list($type, $tablename, $datefieldname='', $dates='', $datee='')
+    function get_element_list($type, $tablename, $datefieldname='', $dates='', $datee='', $projectkey='fk_projet')
     {
+        // phpcs:enable
         $elements = array();
 
         if ($this->id <= 0) return $elements;
@@ -555,7 +580,7 @@ class Project extends CommonObject
 		}
         else
 		{
-            $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE fk_projet IN (". $ids .")";
+            $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE ".$projectkey." IN (". $ids .")";
 		}
 
 		if ($dates > 0)
@@ -652,9 +677,8 @@ class Project extends CommonObject
 		$this->getLinesArray($user);
 
 		// Delete tasks
-		foreach($this->lines as &$task) {
-			$task->delete($user);
-		}
+		$ret = $this->deleteTasks($user);
+		if ($ret < 0) $error++;
 
         // Delete project
         if (! $error)
@@ -731,6 +755,40 @@ class Project extends CommonObject
         }
     }
 
+    /**
+     * 		Delete tasks with no children first, then task with children recursively
+     *
+     *  	@param     	User		$user		User
+     *		@return		int				<0 if KO, 1 if OK
+     */
+    function deleteTasks($user)
+    {
+        $countTasks = count($this->lines);
+        $deleted = false;
+        if ($countTasks)
+        {
+            foreach($this->lines as $task)
+            {
+                if ($task->hasChildren() <= 0) {		// If there is no children (or error to detect them)
+                    $deleted = true;
+                    $ret = $task->delete($user);
+                    if ($ret <= 0)
+                    {
+                        $this->errors[] = $this->db->lasterror();
+                        return -1;
+                    }
+                }
+            }
+        }
+        $this->getLinesArray($user);
+        if ($deleted && count($this->lines) < $countTasks)
+        {
+            if (count($this->lines)) $this->deleteTasks($this->lines);
+        }
+
+        return 1;
+    }
+
     /**
      * 		Validate a project
      *
@@ -869,6 +927,7 @@ class Project extends CommonObject
         return $this->LibStatut($this->statut, $mode);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Renvoi status label for a status
      *
@@ -878,6 +937,7 @@ class Project extends CommonObject
      */
     function LibStatut($statut, $mode=0)
     {
+        // phpcs:enable
         global $langs;
 
         if ($mode == 0)
@@ -1541,15 +1601,17 @@ class Project extends CommonObject
 	}
 
 
-	 /**
-	  *    Associate element to a project
-	  *
-	  *    @param	string	$tableName			Table of the element to update
-	  *    @param	int		$elementSelectId	Key-rowid of the line of the element to update
-	  *    @return	int							1 if OK or < 0 if KO
-	  */
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	/**
+	 *    Associate element to a project
+	 *
+	 *    @param	string	$tableName			Table of the element to update
+	 *    @param	int		$elementSelectId	Key-rowid of the line of the element to update
+	 *    @return	int							1 if OK or < 0 if KO
+     */
 	function update_element($tableName, $elementSelectId)
 	{
+        // phpcs:enable
 		$sql="UPDATE ".MAIN_DB_PREFIX.$tableName;
 
 		if ($tableName == "actioncomm")
@@ -1571,9 +1633,9 @@ class Project extends CommonObject
 		}else {
 			return 1;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Associate element to a project
 	 *
@@ -1583,6 +1645,7 @@ class Project extends CommonObject
 	 */
 	function remove_element($tableName, $elementSelectId)
 	{
+        // phpcs:enable
 		$sql="UPDATE ".MAIN_DB_PREFIX.$tableName;
 
 		if ($TableName=="actioncomm")
@@ -1604,7 +1667,6 @@ class Project extends CommonObject
 		}else {
 			return 1;
 		}
-
 	}
 
 	/**
@@ -1705,6 +1767,7 @@ class Project extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Load indicators for dashboard (this->nbtodo and this->nbtodolate)
      *
@@ -1713,6 +1776,7 @@ class Project extends CommonObject
      */
     function load_board($user)
     {
+        // phpcs:enable
         global $conf, $langs;
 
         // For external user, no check is done on company because readability is managed by public status of project and assignement.
@@ -1789,6 +1853,7 @@ class Project extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb pour le tableau de bord
 	 *
@@ -1796,6 +1861,7 @@ class Project extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 	    global $user;
 
 	    $this->nb=array();
@@ -1903,6 +1969,7 @@ class Project extends CommonObject
 	 * Existing categories are left untouch.
 	 *
 	 * @param int[]|int $categories Category or categories IDs
+     * @return void
 	 */
 	public function setCategories($categories)
 	{
@@ -1969,6 +2036,4 @@ class Project extends CommonObject
 
 	    $this->lines = $taskstatic->getTasksArray(0, $user, $this->id, 0, 0);
 	}
-
 }
-
diff --git a/htdocs/projet/class/projectstats.class.php b/htdocs/projet/class/projectstats.class.php
index 22793fd844e..472fb26eaf0 100644
--- a/htdocs/projet/class/projectstats.class.php
+++ b/htdocs/projet/class/projectstats.class.php
@@ -29,7 +29,12 @@ class ProjectStats extends Stats
 	public $socid;
 	public $year;
 
-	function __construct($db)
+    /**
+     * Constructor
+     *
+     * @param   DoliDB $db     Database handler
+     */
+    function __construct($db)
 	{
 		global $conf, $user;
 
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 46f04b08932..aec0f40443e 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -31,15 +31,36 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
  */
 class Task extends CommonObject
 {
-	public $element='project_task';		//!< Id that identify managed objects
-	public $table_element='projet_task';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='project_task';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='projet_task';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_task';
+
 	public $picto = 'task';
 	protected $childtables=array('projet_task_time');    // To test if we can delete object
 
-	var $fk_task_parent;
-	var $label;
-	var $description;
+    public $fk_task_parent;
+
+    /**
+     * @var string Label of task
+     */
+    public $label;
+
+	/**
+	 * @var string description
+	 */
+	public $description;
+
 	var $duration_effective;		// total of time spent on this task
 	var $planned_workload;
 	var $date_c;
@@ -194,7 +215,7 @@ class Task extends CommonObject
 	 */
 	function fetch($id, $ref='', $loadparentdata=0)
 	{
-		global $langs;
+		global $langs, $conf;
 
 		$sql = "SELECT";
 		$sql.= " t.rowid,";
@@ -267,7 +288,6 @@ class Task extends CommonObject
 				}
 
 				// Retreive all extrafield
-				// fetch optionals attributes and labels
 				$this->fetch_optionals();
 			}
 
@@ -1699,6 +1719,7 @@ class Task extends CommonObject
 		return $this->LibStatut($this->fk_statut, $mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Return status label for an object
 	 *
@@ -1708,6 +1729,7 @@ class Task extends CommonObject
 	 */
 	function LibStatut($statut, $mode=0)
 	{
+        // phpcs:enable
 		// list of Statut of the task
 		$this->statuts[0]='Draft';
 		$this->statuts[1]='ToDo';
@@ -1726,59 +1748,59 @@ class Task extends CommonObject
 		{
 			return $langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			return $langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts_short[$statut]);
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
-			if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
-			if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
-			if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
-			if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
-			if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
+			elseif ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
+			elseif ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
+			elseif ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]);
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			/*if ($statut==0) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
-			if ($statut==1) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
-			if ($statut==2) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
-			if ($statut==3) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
-			if ($statut==4) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
-			if ($statut==5) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
+			elseif ($statut==1) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
+			elseif ($statut==2) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
+			elseif ($statut==3) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==4) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==5) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
 			*/
-			//return $this->progress.' %';
+			//else return $this->progress.' %';
 			return '&nbsp;';
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			/*if ($statut==0) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
-			if ($statut==1) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
-			if ($statut==2) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
-			if ($statut==3) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
-			if ($statut==4) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
-			if ($statut==5) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
+			elseif ($statut==1) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut1');
+			elseif ($statut==2) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut3');
+			elseif ($statut==3) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==4) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==5) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut5');
 			*/
-			//return $this->progress.' %';
+			//else return $this->progress.' %';
 			return '&nbsp;';
 		}
 	}
@@ -1816,6 +1838,7 @@ class Task extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Load indicators for dashboard (this->nbtodo and this->nbtodolate)
 	 *
@@ -1824,6 +1847,7 @@ class Task extends CommonObject
 	 */
 	function load_board($user)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		// For external user, no check is done on company because readability is managed by public status of project and assignement.
@@ -1889,6 +1913,7 @@ class Task extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb de tableau de bord
 	 *
@@ -1896,6 +1921,7 @@ class Task extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $user;
 
 		$mine=0; $socid=$user->societe_id;
diff --git a/htdocs/projet/class/taskstats.class.php b/htdocs/projet/class/taskstats.class.php
index 20a3a67d1d3..84633944250 100644
--- a/htdocs/projet/class/taskstats.class.php
+++ b/htdocs/projet/class/taskstats.class.php
@@ -29,6 +29,11 @@ class TaskStats extends Stats
 	public $socid;
 	public $year;
 
+    /**
+     * Constructor of the class
+     *
+     * @param   DoliDb  $db     Database handler
+     */
 	function __construct($db)
 	{
 		global $conf, $user;
diff --git a/htdocs/projet/comment.php b/htdocs/projet/comment.php
index f152d6b4608..f6cd6ac0005 100644
--- a/htdocs/projet/comment.php
+++ b/htdocs/projet/comment.php
@@ -67,6 +67,7 @@ if ($id > 0 || ! empty($ref))
 	$ret = $object->fetch($id,$ref);	// If we create project, ref may be defined into POST but record does not yet exists into database
 	if ($ret > 0) {
 		$object->fetch_thirdparty();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$id=$object->id;
 	}
 }
@@ -183,6 +184,6 @@ print '<br>';
 // Include comment tpl view
 include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_comment.tpl.php';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php
index 2f4c265f577..68c9b530c88 100644
--- a/htdocs/projet/contact.php
+++ b/htdocs/projet/contact.php
@@ -43,6 +43,7 @@ $mine   = GETPOST('mode')=='mine' ? 1 : 0;
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=0;
@@ -140,6 +141,7 @@ $userstatic=new User($db);
 
 if ($id > 0 || ! empty($ref))
 {
+	if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 	// To verify role of users
 	//$userAccess = $object->restrictedProjectArea($user,'read');
 	$userWrite  = $object->restrictedProjectArea($user,'write');
@@ -266,6 +268,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php
index 8854f928b43..e585acd7d85 100644
--- a/htdocs/projet/document.php
+++ b/htdocs/projet/document.php
@@ -48,6 +48,7 @@ $result=restrictedArea($user,'projet',$id,'projet&project');
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 if ($id > 0 || ! empty($ref)) {
     $upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref);
@@ -158,6 +159,6 @@ else
 	dol_print_error('','NoRecordFound');
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 5070c0a58d4..83ebdc47507 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2012-2016 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2015-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2015-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2016      Josep Lluís Amador   <joseplluis@lliuretic.cat>
  *
@@ -43,7 +43,7 @@ if (! empty($conf->fournisseur->enabled))	require_once DOL_DOCUMENT_ROOT.'/fourn
 if (! empty($conf->fournisseur->enabled))	require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 if (! empty($conf->contrat->enabled))		require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 if (! empty($conf->ficheinter->enabled))	require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
-if (! empty($conf->expedition->enabled))    require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
+if (! empty($conf->expedition->enabled))	require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
 if (! empty($conf->deplacement->enabled))	require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php';
 if (! empty($conf->expensereport->enabled))	require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
 if (! empty($conf->agenda->enabled))		require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
@@ -52,17 +52,19 @@ if (! empty($conf->loan->enabled))			require_once DOL_DOCUMENT_ROOT.'/loan/class
 if (! empty($conf->stock->enabled))			require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 if (! empty($conf->tax->enabled))			require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
 if (! empty($conf->banque->enabled))		require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
+if (! empty($conf->salaries->enabled))		require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array('projects', 'companies', 'suppliers', 'compta'));
-if (! empty($conf->facture->enabled))  	    $langs->load("bills");
-if (! empty($conf->commande->enabled)) 	    $langs->load("orders");
-if (! empty($conf->propal->enabled))   	    $langs->load("propal");
+if (! empty($conf->facture->enabled))		$langs->load("bills");
+if (! empty($conf->commande->enabled))		$langs->load("orders");
+if (! empty($conf->propal->enabled))		$langs->load("propal");
 if (! empty($conf->ficheinter->enabled))	$langs->load("interventions");
 if (! empty($conf->deplacement->enabled))	$langs->load("trips");
 if (! empty($conf->expensereport->enabled)) $langs->load("trips");
 if (! empty($conf->don->enabled))			$langs->load("donations");
 if (! empty($conf->loan->enabled))			$langs->load("loan");
+if (! empty($conf->salaries->enabled))		$langs->load("salaries");
 
 $id=GETPOST('id','int');
 $ref=GETPOST('ref','alpha');
@@ -95,6 +97,7 @@ $projectid=$id;	// For backward compatibility
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=$object->socid;
@@ -289,7 +292,7 @@ $listofreferent=array(
 	'class'=>'SupplierProposal',
 	'table'=>'supplier_proposal',
 	'datefieldname'=>'date',
-    'urlnew'=>DOL_URL_ROOT.'/supplier_proposal/card.php?action=create&projectid='.$id.'&socid='.$socid,
+	'urlnew'=>DOL_URL_ROOT.'/supplier_proposal/card.php?action=create&projectid='.$id,	// No socid parameter here, the socid is often the customer and we create a supplier object
     'lang'=>'supplier_proposal',
     'buttonnew'=>'AddSupplierProposal',
     'testnew'=>$user->rights->supplier_proposal->creer,
@@ -438,6 +441,19 @@ $listofreferent=array(
 	'datefieldname'=>'datem',
 	'disableamount'=>0,
 	'test'=>($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW))),
+'salaries'=>array(
+	'name'=>"Salaries",
+	'title'=>"ListSalariesAssociatedProject",
+	'class'=>'PaymentSalary',
+	'table'=>'payment_salary',
+	'datefieldname'=>'datev',
+	'margin'=>'minus',
+	'disableamount'=>0,
+	'urlnew'=>DOL_URL_ROOT.'/compta/salaries/card.php?action=create&projectid='.$id,
+	'lang'=>'salaries',
+	'buttonnew'=>'AddSalariesPayment',
+	'testnew'=>$user->rights->salaries->write,
+	'test'=>$conf->salaries->enabled && $user->rights->salaries->read),
 'variouspayment'=>array(
 	'name'=>"VariousPayments",
 	'title'=>"ListVariousPaymentsAssociatedProject",
@@ -513,10 +529,10 @@ if (! $showdatefilter)
 	print '<input type="hidden" name="action" value="view">';
 	print '<table class="center"><tr>';
 	print '<td>'.$langs->trans("From").' ';
-	print $form->select_date($dates,'dates',0,0,1,'',1,0,1);
+	print $form->selectDate($dates, 'dates', 0, 0, 1, '', 1, 0);
 	print '</td>';
 	print '<td>'.$langs->trans("to").' ';
-	print $form->select_date($datee,'datee',0,0,1,'',1,0,1);
+	print $form->selectDate($datee, 'datee', 0, 0, 1, '', 1, 0);
 	print '</td>';
 	print '<td>';
 	print '<input type="submit" name="refresh" value="'.$langs->trans("Refresh").'" class="button">';
@@ -549,8 +565,6 @@ print '<td align="right" width="100">'.$langs->trans("AmountHT").'</td>';
 print '<td align="right" width="100">'.$langs->trans("AmountTTC").'</td>';
 print '</tr>';
 
-$var = false;
-
 foreach ($listofreferent as $key => $value)
 {
 	$name=$langs->trans($value['name']);
@@ -560,11 +574,12 @@ foreach ($listofreferent as $key => $value)
 	$datefieldname=$value['datefieldname'];
 	$qualified=$value['test'];
 	$margin = $value['margin'];
+	$project_field = $value['project_field'];
 	if ($qualified && isset($margin))		// If this element must be included into profit calculation ($margin is 'minus' or 'plus')
 	{
 		$element = new $classname($db);
 
-		$elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee);
+		$elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee, !empty($project_field)?$project_field:'fk_projet');
 
 		if (count($elementarray)>0 && is_array($elementarray))
 		{
@@ -695,6 +710,7 @@ foreach ($listofreferent as $key => $value)
 	$urlnew=$value['urlnew'];
 	$buttonnew=$value['buttonnew'];
     $testnew=$value['testnew'];
+	$project_field=$value['project_field'];
 
 	if ($qualified)
 	{
@@ -717,7 +733,7 @@ foreach ($listofreferent as $key => $value)
 
        	if (empty($conf->global->PROJECT_LINK_ON_OVERWIEW_DISABLED) && $idtofilterthirdparty && !in_array($tablename, array('payment_various')))
        	{
-			$selectList=$formproject->select_element($tablename, $idtofilterthirdparty, 'minwidth300');
+			$selectList=$formproject->select_element($tablename, $idtofilterthirdparty, 'minwidth300',-2,!empty($project_field)?$project_field:'fk_projet');
 			if (! $selectList || ($selectList<0))
 			{
 				setEventMessages($formproject->error,$formproject->errors,'errors');
@@ -742,9 +758,9 @@ foreach ($listofreferent as $key => $value)
 		if (empty($conf->global->PROJECT_CREATE_ON_OVERVIEW_DISABLED) && $urlnew)
 		{
 			$addform.='<div class="inline-block valignmiddle">';
-			if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
+			if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).' <span class="fa fa-plus-circle valignmiddle"></span></a>';
 			elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
-				$addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
+				$addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).' <span class="fa fa-plus-circle valignmiddle"></span></a>';
 			}
             $addform.='<div>';
 		}
@@ -768,7 +784,7 @@ foreach ($listofreferent as $key => $value)
 		print '<td>';
 		if (in_array($tablename, array('projet_task')) && $key == 'project_task') print '';		// if $key == 'project_task', we don't want details per user
 		elseif (in_array($tablename, array('payment_various'))) print '';						// if $key == 'payment_various', we don't have any thirdparty
-		elseif (in_array($tablename, array('expensereport_det','don','projet_task','stock_mouvement'))) print $langs->trans("User");
+		elseif (in_array($tablename, array('expensereport_det','don','projet_task','stock_mouvement','payment_salary'))) print $langs->trans("User");
 		else print $langs->trans("ThirdParty");
 		print '</td>';
 		// Amount HT
@@ -785,7 +801,7 @@ foreach ($listofreferent as $key => $value)
 		else print '<td align="right" width="200">'.$langs->trans("Status").'</td>';
 		print '</tr>';
 
-		$elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee);
+		$elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee,!empty($project_field)?$project_field:'fk_projet');
 		if (is_array($elementarray) && count($elementarray)>0)
 		{
 			$total_ht = 0;
@@ -866,7 +882,7 @@ foreach ($listofreferent as $key => $value)
 				}
 				else
 				{
-				    // Show ref with link
+					// Show ref with link
 					if ($element instanceof Task)
 					{
 						print $element->getNomUrl(1,'withproject','time');
@@ -901,6 +917,7 @@ foreach ($listofreferent as $key => $value)
 				$date=''; $total_time_by_line = null;
 				if ($tablename == 'expensereport_det') $date = $element->date;      // No draft status on lines
 				elseif ($tablename == 'stock_mouvement') $date = $element->datem;
+				elseif ($tablename == 'payment_salary') $date = $element->datev;
 				elseif ($tablename == 'payment_various') $date = $element->datev;
 				elseif ($tablename == 'chargesociales') $date = $element->date_ech;
 				elseif (! empty($element->status) || ! empty($element->statut) || ! empty($element->fk_status))
@@ -946,6 +963,12 @@ foreach ($listofreferent as $key => $value)
                 	$tmpuser->fetch($expensereport->fk_user_author);
                 	print $tmpuser->getNomUrl(1,'',48);
                 }
+				else if ($tablename == 'payment_salary')
+				{
+					$tmpuser=new User($db);
+					$tmpuser->fetch($element->fk_user);
+					print $tmpuser->getNomUrl(1,'',48);
+				}
 				else if ($tablename == 'don' || $tablename == 'stock_mouvement')
                 {
                 	if ($element->fk_user_author > 0)
@@ -967,7 +990,7 @@ foreach ($listofreferent as $key => $value)
 				{
 				    $total_ht_by_line=null;
 				    $othermessage='';
-					if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ht_by_line=$element->amount;
+					if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various' || $tablename == 'payment_salary') $total_ht_by_line=$element->amount;
 					else if($tablename == 'fichinter') $total_ht_by_line=$element->getAmount();
 					elseif ($tablename == 'stock_mouvement') $total_ht_by_line=$element->price*abs($element->qty);
 					elseif (in_array($tablename, array('projet_task')))
@@ -1008,7 +1031,7 @@ foreach ($listofreferent as $key => $value)
 				if (empty($value['disableamount']))
 				{
 				    $total_ttc_by_line=null;
-					if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ttc_by_line=$element->amount;
+					if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various' || $tablename == 'payment_salary') $total_ttc_by_line=$element->amount;
 					else if($tablename == 'fichinter') $total_ttc_by_line=$element->getAmount();
 					elseif ($tablename == 'stock_mouvement') $total_ttc_by_line=$element->price*abs($element->qty);
 					elseif ($tablename == 'projet_task')
@@ -1157,10 +1180,8 @@ if ($conf->use_javascript_ajax)
 	print $comboenhancement;
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
 
 
diff --git a/htdocs/projet/ganttchart.inc.php b/htdocs/projet/ganttchart.inc.php
index bc85e5bae78..dc76e098b59 100644
--- a/htdocs/projet/ganttchart.inc.php
+++ b/htdocs/projet/ganttchart.inc.php
@@ -271,8 +271,6 @@ function constructGanttLine($tarr, $task, $task_dependencies, $level=0, $project
 
     $s.= "g.AddTaskItem(new JSGantt.TaskItem('".$taskid."', '".dol_escape_js(trim($name))."', '".$start_date."', '".$end_date."', '".$css."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".$line_is_auto_group.", '".$parent."', 1, '".$dependency."', '".(empty($task["task_is_group"]) ? (($percent >= 0 && $percent != '') ? $percent.'%' : '') : '')."', '".dol_escape_js($note)."', g));";
     echo $s;
-
-
 }
 
 /**
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index 45a417a6dd2..00f568271e0 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -23,7 +23,7 @@
  *	\brief      Gantt diagramm of a project
  */
 
-require ("../main.inc.php");
+require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -42,6 +42,7 @@ $mine = ($mode == 'mine' ? 1 : 0);
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=0;
@@ -364,7 +365,6 @@ else
 	print '<div class="opacitymedium">'.$langs->trans("NoTasks").'</div>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php
index 906cb3783f1..50143057205 100644
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@@ -318,7 +318,6 @@ if (! empty($conf->global->PROJECT_SHOW_PROJECT_LIST_ON_PROJECT_AREA))
 
 print '</div></div></div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php
index 64bc17aa749..7aa0dccd67d 100644
--- a/htdocs/projet/info.php
+++ b/htdocs/projet/info.php
@@ -98,6 +98,7 @@ if ($id > 0 || ! empty($ref))
 {
     $object->fetch($id, $ref);
     $object->fetch_thirdparty();
+	if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
     $object->info($object->id);
 }
 
@@ -191,6 +192,6 @@ if (!empty($object->id))
     show_actions_done($conf,$langs,$db,$object,null,0,$actioncode, '', $filters, $sortfield, $sortorder);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index 779091d069f..60fc718040f 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -70,7 +70,7 @@ $offset = $limit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 
-$search_all=GETPOST('search_all', 'alphanohtml');
+$search_all=GETPOST('search_all', 'alphanohtml') ? GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml');
 $search_categ=GETPOST("search_categ",'alpha');
 $search_ref=GETPOST("search_ref");
 $search_label=GETPOST("search_label");
@@ -919,7 +919,6 @@ print "</table>\n";
 print '</div>';
 print "</form>\n";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php
index 8a16d3d5e42..4d455bdcbc7 100644
--- a/htdocs/projet/note.php
+++ b/htdocs/projet/note.php
@@ -39,6 +39,7 @@ $mine = $_REQUEST['mode']=='mine' ? 1 : 0;
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=0;
@@ -118,6 +119,6 @@ if ($id > 0 || ! empty($ref))
 	dol_fiche_end();
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php
index 38e9bc327bc..46c6248ebd3 100644
--- a/htdocs/projet/stats/index.php
+++ b/htdocs/projet/stats/index.php
@@ -373,6 +373,6 @@ print $stringtoshow;
 print '</div></div></div>';
 print '<div style="clear:both"></div>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index 5af0d6da9e5..bffe5f4a373 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -23,7 +23,7 @@
  *	\brief      List all tasks of a project
  */
 
-require ("../main.inc.php");
+require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -64,6 +64,7 @@ $extrafields_project = new ExtraFields($db);
 $extrafields_task = new ExtraFields($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 if ($id > 0 || ! empty($ref))
 {
@@ -479,12 +480,12 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 
 	// Date start
 	print '<tr><td>'.$langs->trans("DateStart").'</td><td>';
-	print $form->select_date(($date_start?$date_start:''),'dateo',1,1,0,'',1,1,1);
+	print $form->selectDate(($date_start?$date_start:''), 'dateo', 1, 1, 0, '', 1, 1);
 	print '</td></tr>';
 
 	// Date end
 	print '<tr><td>'.$langs->trans("DateEnd").'</td><td>';
-	print $form->select_date(($date_end?$date_end:-1),'datee',-1,1,0,'',1,1,1);
+	print $form->selectDate(($date_end?$date_end:-1),'datee', -1, 1, 0, '', 1, 1);
 	print '</td></tr>';
 
 	// Planned workload
@@ -724,6 +725,6 @@ else if ($id > 0 || ! empty($ref))
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/tasks/comment.php b/htdocs/projet/tasks/comment.php
index ac527424721..19ba461fbe4 100644
--- a/htdocs/projet/tasks/comment.php
+++ b/htdocs/projet/tasks/comment.php
@@ -23,7 +23,7 @@
  *	\brief      Page of a project task
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -106,6 +106,7 @@ if ($id > 0 || ! empty($ref))
 
 		$result=$projectstatic->fetch($object->fk_project);
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 
 		$object->project = clone $projectstatic;
 
@@ -278,6 +279,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php
index 1ca25090876..3272c43ad10 100644
--- a/htdocs/projet/tasks/contact.php
+++ b/htdocs/projet/tasks/contact.php
@@ -23,7 +23,7 @@
  *	\brief      Actors of a task
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
@@ -173,9 +173,11 @@ if ($id > 0 || ! empty($ref))
 {
 	if ($object->fetch($id, $ref) > 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 	    $id = $object->id;     // So when doing a search from ref, id is also set correctly.
 
 		$result=$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 
 		$object->project = clone $projectstatic;
@@ -352,8 +354,6 @@ if ($id > 0 || ! empty($ref))
 			print '<td colspan="3">&nbsp;</td>';
 			print "</tr>\n";
 
-			$var = false;
-
 			print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$id.'" method="POST">';
 			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 			print '<input type="hidden" name="action" value="addcontact">';
@@ -436,7 +436,6 @@ if ($id > 0 || ! empty($ref))
 		print "</tr>\n";
 
 		$companystatic = new Societe($db);
-		$var = true;
 
 		foreach(array('internal','external') as $source)
 		{
@@ -446,9 +445,7 @@ if ($id > 0 || ! empty($ref))
 			$i = 0;
 			while ($i < $num)
 			{
-				$var = !$var;
-
-				print '<tr '.$bc[$var].' valign="top">';
+				print '<tr class="oddeven" valign="top">';
 
 				// Source
 				print '<td align="left">';
@@ -536,7 +533,6 @@ if (is_object($hookmanager))
 	$reshook=$hookmanager->executeHooks('formContactTpl',$parameters,$object,$action);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php
index 74cbba539b3..a186c89988f 100644
--- a/htdocs/projet/tasks/document.php
+++ b/htdocs/projet/tasks/document.php
@@ -91,7 +91,9 @@ if ($id > 0 || ! empty($ref))
 {
 	if ($object->fetch($id,$ref) > 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 
 		if (! empty($projectstatic->socid)) {
 			$projectstatic->fetch_thirdparty();
@@ -292,7 +294,6 @@ else
 	exit;
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index 14703f6d3eb..2366ccc738b 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -24,7 +24,7 @@
  *	\brief      List all task of a project
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -841,5 +841,6 @@ print '</div>';
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php
index 9e6018ab5c5..668c2a96d83 100644
--- a/htdocs/projet/tasks/note.php
+++ b/htdocs/projet/tasks/note.php
@@ -21,7 +21,7 @@
  *	\brief      Page to show information on a task
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -51,7 +51,9 @@ if ($id > 0 || ! empty($ref))
 {
 	if ($object->fetch($id,$ref) > 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 
 		$object->project = clone $projectstatic;
@@ -247,6 +249,6 @@ if ($object->id > 0)
 	dol_fiche_end();
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php
index fa9ebcf3b52..68b52339ebb 100644
--- a/htdocs/projet/tasks/stats/index.php
+++ b/htdocs/projet/tasks/stats/index.php
@@ -212,6 +212,6 @@ print $stringtoshow;
 print '</div></div></div>';
 print '<div style="clear:both"></div>';
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php
index 4809cfe1276..fa9796449db 100644
--- a/htdocs/projet/tasks/task.php
+++ b/htdocs/projet/tasks/task.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -23,7 +24,7 @@
  *	\brief      Page of a project task
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
@@ -211,8 +212,10 @@ if ($id > 0 || ! empty($ref))
 	if ($object->fetch($id,$ref) > 0)
 	{
 		$res=$object->fetch_optionals();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 		$result=$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 
 		$object->project = clone $projectstatic;
@@ -388,12 +391,12 @@ if ($id > 0 || ! empty($ref))
 
 			// Date start
 			print '<tr><td>'.$langs->trans("DateStart").'</td><td>';
-			print $form->select_date($object->date_start,'dateo',1,1,0,'',1,0,1);
+			print $form->selectDate($object->date_start, 'dateo', 1, 1, 0, '', 1, 0);
 			print '</td></tr>';
 
 			// Date end
 			print '<tr><td>'.$langs->trans("DateEnd").'</td><td>';
-			print $form->select_date($object->date_end?$object->date_end:-1,'datee',1,1,0,'',1,0,1);
+			print $form->selectDate($object->date_end?$object->date_end:-1, 'datee', 1, 1, 0, '', 1, 0);
 			print '</td></tr>';
 
 			// Planned workload
@@ -626,6 +629,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 3844d8eeb50..e432fcdf7fd 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018		Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -71,7 +72,7 @@ $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortfield) $sortfield='t.task_date,t.task_datehour,t.rowid';
-if (! $sortorder) $sortorder='DESC';
+if (! $sortorder) $sortorder='DESC,DESC,DESC';
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 //$object = new TaskTime($db);
@@ -158,9 +159,9 @@ if ($action == 'addtimespent' && $user->rights->projet->lire)
 		else
 		{
 			$object->timespent_note = $_POST["timespent_note"];
-			$object->progress = GETPOST('progress', 'int');
+			if (GETPOST('progress', 'int') > 0) $object->progress = GETPOST('progress', 'int');		// If progress is -1 (not defined), we do not change value
 			$object->timespent_duration = $_POST["timespent_durationhour"]*60*60;	// We store duration in seconds
-			$object->timespent_duration+= $_POST["timespent_durationmin"]*60;		// We store duration in seconds
+			$object->timespent_duration+= ($_POST["timespent_durationmin"]?$_POST["timespent_durationmin"]:0)*60;   // We store duration in seconds
 	        if (GETPOST("timehour") != '' && GETPOST("timehour") >= 0)	// If hour was entered
 	        {
 				$object->timespent_date = dol_mktime(GETPOST("timehour"),GETPOST("timemin"),0,GETPOST("timemonth"),GETPOST("timeday"),GETPOST("timeyear"));
@@ -307,7 +308,9 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
     }
     elseif ($object->fetch($id, $ref) >= 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$result=$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 		$res=$projectstatic->fetch_optionals();
 
@@ -422,7 +425,16 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
     			{
     				if ($projectstatic->public || $userWrite > 0)
     			    {
-    			    	$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?withproject=1'.($object->id > 0 ? '&id='.$object->id : '&projectid='.$projectstatic->id).'&action=createtime'.$param.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id).'">'.$langs->trans('AddTimeSpent').'<span class="fa fa-plus-circle valignmiddle"></span></a>';
+    			    	if (! empty($projectidforalltimes))		// We are on tab 'Time Spent' of project
+    			    	{
+    			    		$backtourl = $_SERVER['PHP_SELF'].'?projectid='.$projectstatic->id.($withproject?'&withproject=1':'');
+    			    		$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?withproject=1&projectid='.$projectstatic->id.'&action=createtime'.$param.'&backtopage='.urlencode($backtourl).'">'.$langs->trans('AddTimeSpent').'<span class="fa fa-plus-circle valignmiddle"></span></a>';
+    			    	}
+    			    	else									// We are on tab 'Time Spent' of task
+    			    	{
+    			    		$backtourl = $_SERVER['PHP_SELF'].'?id='.$object->id.($withproject?'&withproject=1':'');
+    			    		$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?withproject=1'.($object->id > 0 ? '&id='.$object->id : '&projectid='.$projectstatic->id).'&action=createtime'.$param.'&backtopage='.urlencode($backtourl).'">'.$langs->trans('AddTimeSpent').'<span class="fa fa-plus-circle valignmiddle"></span></a>';
+    			    	}
     			    }
     			    else
     			    {
@@ -569,7 +581,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 			print '<td class="maxwidthonsmartphone">';
 			//$newdate=dol_mktime(12,0,0,$_POST["timemonth"],$_POST["timeday"],$_POST["timeyear"]);
 			$newdate='';
-			print $form->select_date($newdate, 'time', ($conf->browser->layout == 'phone'?2:1), 1, 2, "timespent_date", 1, 0, 1);
+			print $form->selectDate($newdate, 'time', ($conf->browser->layout == 'phone'?2:1), 1, 2, "timespent_date", 1, 0);
 			print '</td>';
 
 			// Contributor
@@ -600,7 +612,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 
 			// Progress declared
 			print '<td class="nowrap">';
-			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress,'progress');
+			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress, 'progress', 0, 5, 0, 100, 1);
 			print '</td>';
 
 			print '<td align="center">';
@@ -748,7 +760,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 			print '<td class="maxwidthonsmartphone">';
 			//$newdate=dol_mktime(12,0,0,$_POST["timemonth"],$_POST["timeday"],$_POST["timeyear"]);
 			$newdate='';
-			print $form->select_date($newdate, 'time', ($conf->browser->layout == 'phone'?2:1), 1, 2, "timespent_date", 1, 0, 1);
+			print $form->selectDate($newdate, 'time', ($conf->browser->layout == 'phone'?2:1), 1, 2, "timespent_date", 1, 0);
 			print '</td>';
 
 			// Task
@@ -785,7 +797,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 
 			// Progress declared
 			print '<td class="nowrap">';
-			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress,'progress');
+			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress, 'progress', 0, 5, 0, 100, 1);
 			print '</td>';
 
 			print '<td align="center">';
@@ -954,9 +966,9 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
     			{
     				if (empty($task_time->task_date_withhour))
     				{
-    					print $form->select_date(($date2?$date2:$date1),'timeline',3,3,2,"timespent_date",1,0,1);
+    					print $form->selectDate(($date2?$date2:$date1), 'timeline', 3, 3, 2, "timespent_date", 1, 0);
     				}
-    				else print $form->select_date(($date2?$date2:$date1),'timeline',1,1,2,"timespent_date",1,0,1);
+    				else print $form->selectDate(($date2?$date2:$date1), 'timeline', 1, 1, 2, "timespent_date", 1, 0);
     			}
     			else
     			{
@@ -1153,6 +1165,6 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php
index 72f1a6b9242..6e08f06d630 100644
--- a/htdocs/public/agenda/agendaexport.php
+++ b/htdocs/public/agenda/agendaexport.php
@@ -42,13 +42,19 @@ if (! defined('NOCSRFCHECK'))    define("NOCSRFCHECK",1);	// We accept to go on
  *
  * @return	void
  */
-function llxHeaderVierge() { print '<html><title>Export agenda cal</title><body>'; }
+function llxHeaderVierge()
+{
+    print '<html><title>Export agenda cal</title><body>';
+}
 /**
  * Footer function
  *
  * @return	void
  */
-function llxFooterVierge() { print '</body></html>'; }
+function llxFooterVierge()
+{
+    print '</body></html>';
+}
 
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
diff --git a/htdocs/public/cron/cron_run_jobs.php b/htdocs/public/cron/cron_run_jobs.php
index b11bf4cc42f..49e1a2de561 100644
--- a/htdocs/public/cron/cron_run_jobs.php
+++ b/htdocs/public/cron/cron_run_jobs.php
@@ -36,11 +36,7 @@ if (is_numeric($entity)) define("DOLENTITY", $entity);
 
 // librarie core
 // Dolibarr environment
-$res = @include("../../main.inc.php"); // From htdocs directory
-if (! $res) {
-	$res = @include("../../../main.inc.php"); // From "custom" directory
-}
-if (! $res) die("Include of master.inc.php fails");
+require '../../main.inc.php';
 
 // librarie jobs
 dol_include_once("/cron/class/cronjob.class.php");
@@ -51,10 +47,6 @@ global $langs, $conf;
 $langs->load("admin");
 $langs->load("cron");
 
-
-
-
-
 /*
  * View
  */
@@ -111,15 +103,14 @@ if (! empty($id))
 		dol_syslog("cron_run_jobs.php Bad value for parameter job id", LOG_WARNING);
 		exit;
 	}
-	$filter=array();
 	$filter['t.rowid']=$id;
 }
 
-$result = $object->fetch_all('DESC','t.rowid', 0, 0, 1, $filter, 0);
+$result = $object->fetch_all('ASC,ASC,ASC','t.priority,t.entity,t.rowid', 0, 0, 1, $filter, 0);
 if ($result<0)
 {
-	echo "Error: ".$cronjob->error;
-	dol_syslog("cron_run_jobs.php fetch Error".$cronjob->error, LOG_WARNING);
+	echo "Error: ".$object->error;
+	dol_syslog("cron_run_jobs.php fetch Error".$object->error, LOG_WARNING);
 	exit;
 }
 
diff --git a/htdocs/public/demo/demo.css b/htdocs/public/demo/demo.css
index c4624f2d943..d137b7be456 100644
--- a/htdocs/public/demo/demo.css
+++ b/htdocs/public/demo/demo.css
@@ -16,19 +16,19 @@ a:hover {
 	border: 1px solid #bbb;
 	border-radius: 8px;
 	-moz-border-radius: 8px;
-	box-shadow: 2px 2px 8px #BBB; 
+	box-shadow: 2px 2px 8px #BBB;
 }
 .CTable {
 	padding: 6px;
 	font-weight: normal;
 	color: #444444 !important;
-	
+
 	margin: 8px 0px 8px 2px;
-	
+
 	/*border: 1px solid #bbb;
 	border-radius: 8px;
 	-moz-border-radius: 8px;*/
-	
+
 	background: -webkit-linear-gradient(bottom, rgb(255,255,255) 85%, rgb(255,255,255) 100%);
 }
 .csscolumns {
@@ -129,4 +129,4 @@ img.demothumb {
         margin-left: 0px;
         margin-right: 0px;
     }
-}
\ No newline at end of file
+}
diff --git a/htdocs/public/donations/donateurs_code.php b/htdocs/public/donations/donateurs_code.php
index 3d8057cbe85..3705c9945bc 100644
--- a/htdocs/public/donations/donateurs_code.php
+++ b/htdocs/public/donations/donateurs_code.php
@@ -30,13 +30,19 @@ define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
  *
  * @return	void
  */
-function llxHeaderVierge() { print '<html><title>Export agenda cal</title><body>'; }
+function llxHeaderVierge()
+{
+    print '<html><title>Export agenda cal</title><body>';
+}
 /**
  * Header function
  *
  * @return	void
  */
-function llxFooterVierge() { print '</body></html>'; }
+function llxFooterVierge()
+{
+    print '</body></html>';
+}
 
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT .'/don/class/don.class.php';
diff --git a/htdocs/public/emailing/mailing-read.php b/htdocs/public/emailing/mailing-read.php
index 4aa388ecf24..23511974137 100644
--- a/htdocs/public/emailing/mailing-read.php
+++ b/htdocs/public/emailing/mailing-read.php
@@ -36,13 +36,17 @@ if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU','1');	// If there is no
  *
  * @return	void
  */
-function llxHeader() { }
+function llxHeader()
+{
+}
 /**
  * Footer empty
  *
  * @return	void
  */
-function llxFooter() { }
+function llxFooter()
+{
+}
 
 
 require '../../main.inc.php';
diff --git a/htdocs/public/emailing/mailing-unsubscribe.php b/htdocs/public/emailing/mailing-unsubscribe.php
index 61e8ccdb0d6..1dc1477e7b4 100644
--- a/htdocs/public/emailing/mailing-unsubscribe.php
+++ b/htdocs/public/emailing/mailing-unsubscribe.php
@@ -35,13 +35,17 @@ if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU','1');	// If there is no
  *
  * @return	void
  */
-function llxHeader() { }
+function llxHeader()
+{
+}
 /**
  * Footer empty
  *
  * @return	void
  */
-function llxFooter() { }
+function llxFooter()
+{
+}
 
 
 require '../../main.inc.php';
diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php
index b92e84b8352..7e09e990221 100644
--- a/htdocs/public/members/new.php
+++ b/htdocs/public/members/new.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2012		J. Fernando Lagrange    <fernando@demo-tic.org>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -99,11 +100,11 @@ function llxHeaderVierge($title, $head="", $disablejs=0, $disablehead=0, $arrayo
 
     if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small))
     {
-        $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_small);
+        $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
     }
     elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo))
     {
-        $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode($mysoc->logo);
+        $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
         $width=128;
     }
     elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))
@@ -546,7 +547,7 @@ if (empty($conf->global->MEMBER_NEWFORM_FORCETYPE))
     $isempty=1;
     if (count($listoftype)==1) { $defaulttype=$tmp[0]; $isempty=0; }
     print '<tr><td class="titlefield">'.$langs->trans("Type").' <FONT COLOR="red">*</FONT></td><td>';
-    print $form->selectarray("type",  $adht->liste_array(), GETPOST('type')?GETPOST('type'):$defaulttype, $isempty);
+    print $form->selectarray("type", $adht->liste_array(), GETPOST('type')?GETPOST('type'):$defaulttype, $isempty);
     print '</td></tr>'."\n";
 }
 else
@@ -561,7 +562,7 @@ $morphys["mor"] = $langs->trans("Moral");
 if (empty($conf->global->MEMBER_NEWFORM_FORCEMORPHY))
 {
     print '<tr class="morphy"><td class="titlefield">'.$langs->trans('Nature').' <FONT COLOR="red">*</FONT></td><td>'."\n";
-    print $form->selectarray("morphy",  $morphys, GETPOST('morphy'), 1);
+    print $form->selectarray("morphy", $morphys, GETPOST('morphy'), 1);
     print '</td></tr>'."\n";
 }
 else
@@ -624,7 +625,7 @@ if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 }
 // Birthday
 print '<tr id="trbirth" class="trbirth"><td>'.$langs->trans("DateToBirth").'</td><td>';
-print $form->select_date($birthday,'birth',0,0,1,"newmember",1,0,1);
+print $form->selectDate($birthday, 'birth', 0, 0, 1, "newmember", 1, 0);
 print '</td></tr>'."\n";
 // Photo
 print '<tr><td>'.$langs->trans("URLPhoto").'</td><td><input type="text" name="photo" class="minwidth150" value="'.dol_escape_htmltag(GETPOST('photo')).'"></td></tr>'."\n";
diff --git a/htdocs/public/notice.php b/htdocs/public/notice.php
index 623baa2020a..3b25349324c 100644
--- a/htdocs/public/notice.php
+++ b/htdocs/public/notice.php
@@ -19,13 +19,13 @@
  *	\file       htdocs/public/notice.php
  *	\brief      Dolibarr page to show a notice.
  *              Default notice is a message to say network connection is off.
- *              You can also call this page with URL: 
+ *              You can also call this page with URL:
  *                /public/notice.php?lang=xx_XX&transkey=translation_key  (key must be inside file main.lang, error.lang or other.lang)
  *                /public/notice.php?transphrase=url_encoded_sentence_to_show
  */
 
 define('NOCSRFCHECK',1);
-define('NOLOGIN',1);		
+define('NOLOGIN',1);
 
 require '../main.inc.php';
 
@@ -43,8 +43,8 @@ else
 {
     $langs->load("error");
     $langs->load("other");
-    
-    if (GETPOST('transphrase')) print GETPOST('transphrase'); 
+
+    if (GETPOST('transphrase')) print GETPOST('transphrase');
     if (GETPOST('transkey')) print $langs->trans(GETPOST('transkey'));
 }
 
diff --git a/htdocs/public/onlinesign/index.html b/htdocs/public/onlinesign/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/public/onlinesign/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/public/onlinesign/newonlinesign.php b/htdocs/public/onlinesign/newonlinesign.php
index 6c9b4b154bf..43508cfe177 100644
--- a/htdocs/public/onlinesign/newonlinesign.php
+++ b/htdocs/public/onlinesign/newonlinesign.php
@@ -147,6 +147,7 @@ if (! empty($source) && in_array($ref, array('member_ref', 'contractline_ref', '
 {
     $langs->load("errors");
     dol_print_error_email('BADREFINONLINESIGNFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref));
+    // End of page
     llxFooter();
     $db->close();
     exit;
@@ -179,11 +180,11 @@ else if (! empty($conf->global->ONLINE_SIGN_LOGO)) $logosmall=$conf->global->ONL
 $urllogo='';
 if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('thumbs/'.$logosmall);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
 }
 elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode($logo);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
 	$width=96;
 }
 // Output html code for logo
diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php
index 32cb5f2e1ba..a9bd8a0fb70 100644
--- a/htdocs/public/opensurvey/studs.php
+++ b/htdocs/public/opensurvey/studs.php
@@ -24,11 +24,11 @@
 
 define("NOLOGIN",1);		// This means this output page does not require to be logged.
 define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
-require_once('../../main.inc.php');
-require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php");
-require_once(DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php");
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/class/opensurveysondage.class.php";
+require_once DOL_DOCUMENT_ROOT."/opensurvey/fonctions.php";
 
 
 // Init vars
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index a189781c8c1..c1bfd167b51 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -31,9 +31,8 @@ define("NOLOGIN",1);		// This means this output page does not require to be logg
 define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
 
 // For MultiCompany module.
-// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
-// TODO This should be useless. Because entity must be retreive from object ref and not from url.
-$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+// Do not use GETPOST here, function is not defined and get of entity must be done before including main.inc.php
+$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : (! empty($_GET['e']) ? (int) $_GET['e'] : (! empty($_POST['e']) ? (int) $_POST['e'] : 1))));
 if (is_numeric($entity)) define("DOLENTITY", $entity);
 
 require '../../main.inc.php';
@@ -441,7 +440,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 				$service = 'StripeLive';
 				$servicestatus = 1;
 			}
-			$stripeacc = null;	// No Oauth/connect use for public pages
+
 
 			$thirdparty = new Societe($db);
 			$thirdparty->fetch($thirdparty_id);
@@ -449,6 +448,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 			// Create Stripe customer
 			include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
 			$stripe = new Stripe($db);
+            $stripeacc = $stripe->getStripeAccount($service);
 			$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1);
 
 			// Create Stripe card from Token
@@ -473,7 +473,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 					'customer' => $customer->id,
 					'source' => $card,
 					'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1)     // 22 chars that appears on bank receipt
-				));
+				),array("idempotency_key" => "$ref","stripe_account" => "$stripeacc"));
 				// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
 				if (empty($charge))
 				{
@@ -507,7 +507,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 				'description' => 'Stripe payment: '.$FULLTAG,
 				'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])),
 				'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1)     // 22 chars that appears on bank receipt
-			));
+			),array("idempotency_key" => "$ref","stripe_account" => "$stripeacc"));
 			// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
 			if (empty($charge))
 			{
@@ -617,8 +617,9 @@ if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_r
 {
 	$langs->load("errors");
 	dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref));
-	llxFooter();
-	$db->close();
+	// End of page
+    llxFooter();
+    $db->close();;
 	exit;
 }
 
@@ -680,12 +681,12 @@ else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->
 $urllogo='';
 if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('thumbs/'.$logosmall);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
 	$width=150;
 }
 elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode($logo);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
 	$width=150;
 }
 // Output html code for logo
@@ -1692,4 +1693,3 @@ htmlPrintOnlinePaymentFooter($mysoc,$langs,1,$suffix,$object);
 llxFooter('', 'public');
 
 $db->close();
-
diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php
index bdc301a0dce..01bee23d124 100644
--- a/htdocs/public/payment/paymentko.php
+++ b/htdocs/public/payment/paymentko.php
@@ -219,12 +219,12 @@ else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->
 $urllogo='';
 if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('thumbs/'.$logosmall);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$logosmall);
 	$width=150;
 }
 elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode($logo);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$logo);
 	$width=150;
 }
 // Output html code for logo
diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php
index 78cf69d8337..b46f651f9b4 100644
--- a/htdocs/public/payment/paymentok.php
+++ b/htdocs/public/payment/paymentok.php
@@ -87,10 +87,8 @@ if (empty($paymentmethod))
     dol_print_error(null, 'The back url does not contains a parameter fulltag that should help us to find the payment method used');
     exit;
 }
-else
-{
-    dol_syslog("paymentmethod=".$paymentmethod);
-}
+
+dol_syslog("***** paymentok.php is called paymentmethod=".$paymentmethod." FULLTAG=".$FULLTAG." REQUEST_URI=".$_SERVER["REQUEST_URI"], LOG_DEBUG, 0, '_payment');
 
 
 $validpaymentmethod=array();
@@ -159,12 +157,12 @@ else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->
 $urllogo='';
 if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('thumbs/'.$logosmall);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$logosmall);
 	$width=150;
 }
 elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode($logo);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('logos/'.$logo);
 	$width=150;
 }
 // Output html code for logo
@@ -194,7 +192,7 @@ if (! empty($conf->paypal->enabled))
 		    // From env
 		    $ipaddress          = $_SESSION['ipaddress'];
 
-			dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal');
+			dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');
 
 			// Validate record
 		    if (! empty($paymentType))
@@ -266,6 +264,9 @@ $fulltag            = $FULLTAG;
 $tmptag=dolExplodeIntoArray($fulltag,'.','=');
 
 
+dol_syslog("ispaymentok=".$ispaymentok, LOG_DEBUG, 0, '_payment');
+
+
 // Make complementary actions
 $ispostactionok = 0;
 $postactionmessages = array();
@@ -372,6 +373,8 @@ if ($ispaymentok)
 				// Create subscription
 				if (! $error)
 				{
+					dol_syslog("Call ->subscription to create subscription", LOG_DEBUG, 0, '_payment');
+
 					$crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
 					if ($crowid <= 0)
 					{
@@ -389,11 +392,15 @@ if ($ispaymentok)
 
 				if (! $error)
 				{
-					$autocreatethirdparty = 1;
+					dol_syslog("Call ->subscriptionComplementaryActions option=".$option, LOG_DEBUG, 0, '_payment');
+
+					$autocreatethirdparty = 1;	// will create thirdparty if member not yet linked to a thirdparty
 
 					$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty);
 					if ($result < 0)
 					{
+						dol_syslog("Error ".$object->error." ".join(',', $object->errors), LOG_DEBUG, 0, '_payment');
+
 						$error++;
 						$postactionmessages[] = $object->error;
 						$postactionmessages = array_merge($postactionmessages, $object->errors);
@@ -401,9 +408,21 @@ if ($ispaymentok)
 					}
 					else
 					{
-						if ($option == 'bankviainvoice') $postactionmessages[] = 'Invoice, payment and bank record created';
-						if ($option == 'bankdirect')     $postactionmessages[] = 'Bank record created';
-						if ($option == 'invoiceonly')    $postactionmessages[] = 'Invoice recorded';
+						if ($option == 'bankviainvoice')
+						{
+							$postactionmessages[] = 'Invoice, payment and bank record created';
+							dol_syslog("Invoice, payment and bank record created", LOG_DEBUG, 0, '_payment');
+						}
+						if ($option == 'bankdirect')
+						{
+							$postactionmessages[] = 'Bank record created';
+							dol_syslog("Bank record created", LOG_DEBUG, 0, '_payment');
+						}
+						if ($option == 'invoiceonly')
+						{
+							$postactionmessages[] = 'Invoice recorded';
+							dol_syslog("Invoice recorded", LOG_DEBUG, 0, '_payment');
+						}
 						$ispostactionok = 1;
 
 						// If an invoice was created, it is into $object->invoice
@@ -416,7 +435,7 @@ if ($ispaymentok)
 					{
 						$thirdparty_id = $object->fk_soc;
 
-						dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_stripe');
+						dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_payment');
 
 						$service = 'StripeTest';
 						$servicestatus = 0;
@@ -436,6 +455,8 @@ if ($ispaymentok)
 
 						if (! $customer && $TRANSACTIONID)	// Not linked to a stripe customer, we make the link
 						{
+							dol_syslog("No stripe profile found, so we add it", LOG_DEBUG, 0, '_payment');
+
 							$ch = \Stripe\Charge::retrieve($TRANSACTIONID);		// contains the charge id
 							$stripecu = $ch->customer;							// value 'cus_....'
 
@@ -462,9 +483,11 @@ if ($ispaymentok)
 					$db->rollback();
 				}
 
-				// Send email
+				// Send email to member
 				if (! $error)
 				{
+					dol_syslog("Send email to customer to ".$object->email." if we have to (sendalsoemail = ".$sendalsoemail.")", LOG_DEBUG, 0, '_payment');
+
 					// Send confirmation Email
 					if ($object->email && $sendalsoemail)
 					{
@@ -511,7 +534,7 @@ if ($ispaymentok)
 							$listofmimes=array(dol_mimetype($file));
 						}
 
-						$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1);
+						$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofmimes, $listofnames, "", "", 0, -1);
 
 						if ($result < 0)
 						{
@@ -523,6 +546,8 @@ if ($ispaymentok)
 						{
 							if ($file) $postactionmessages[] = 'Email sent to member (with invoice document attached)';
 							else $postactionmessages[] = 'Email sent to member (without any attached document)';
+
+							// TODO Add actioncomm event
 						}
 					}
 				}
@@ -629,7 +654,7 @@ if ($ispaymentok)
 					}
 					else
 					{
-						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Not way to record the payment.';
+						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
 						$ispostactionok = -1;
 						$error++;
 					}
@@ -691,7 +716,9 @@ if ($ispaymentok)
 
     $tmptag=dolExplodeIntoArray($fulltag,'.','=');
 
-	// Send an email
+    dol_syslog("Send email to admins if we have to (sendemail = ".$sendemail.")", LOG_DEBUG, 0, '_payment');
+
+	// Send an email to admins
     if ($sendemail)
 	{
 		$companylangs = new Translate('', $conf);
@@ -774,6 +801,11 @@ if ($ispaymentok)
 		$content.="<br>\n";
 		$content.="tag=".$fulltag."<br>\ntoken=".$onlinetoken."<br>\npaymentType=".$paymentType."<br>\ncurrencycodeType=".$currencyCodeType."<br>\npayerId=".$payerID."<br>\nipaddress=".$ipaddress."<br>\nFinalPaymentAmt=".$FinalPaymentAmt."<br>\n";
 
+		if (! empty($ErrorCode))         $content.="ErrorCode = ".$ErrorCode."<br>\n";
+		if (! empty($ErrorShortMsg))     $content.="ErrorShortMsg = ".$ErrorShortMsg."<br>\n";
+		if (! empty($ErrorLongMsg))      $content.="ErrorLongMsg = ".$ErrorLongMsg."<br>\n";
+		if (! empty($ErrorSeverityCode)) $content.="ErrorSeverityCode = ".$ErrorSeverityCode."<br>\n";
+
 		$ishtml=dol_textishtml($content);	// May contain urls
 
 		require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php
index 1e6adb7ca51..72a43dcbc7b 100644
--- a/htdocs/public/paypal/paymentok.php
+++ b/htdocs/public/paypal/paymentok.php
@@ -43,14 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 // Security check
 if (empty($conf->paypal->enabled)) accessforbidden('',0,0,1);
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
-$langs->load("stripe");
+$langs->loadLangs(array("main","other","dict","bills","companies","paybox","paypal","stripe"));
 
 // Clean parameters
 $PAYPAL_API_USER="";
diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php
index 19f9b8c80bc..e1b160541b2 100644
--- a/htdocs/public/stripe/ipn.php
+++ b/htdocs/public/stripe/ipn.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2018
+/* Copyright (C) 2018       Thibault FOUCART        <support@ptibogxiv.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -21,11 +22,10 @@ define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
 $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
 if (is_numeric($entity)) define("DOLENTITY", $entity);
 
-$res=0;
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");		// to work if your module directory is into a subdir of root htdocs directory
-if (! $res) die("Include of main fails");
+require '../../main.inc.php';
 
 if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
 require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
@@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT .'/core/class/CMailFile.class.php';
 
 // You can find your endpoint's secret in your webhook settings
 if (isset($_GET['connect'])){
@@ -42,11 +43,13 @@ if (isset($_GET['connect'])){
 	{
 		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
 		$service = 'StripeTest';
+        $servicestatus = 0;
 	}
 	else
 	{
 		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
 		$service = 'StripeLive';
+        $servicestatus = 1;
 	}
 }
 else {
@@ -54,11 +57,13 @@ else {
 	{
 		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_KEY;
 		$service = 'StripeTest';
+        $servicestatus = 0;
 	}
 	else
 	{
 		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
 		$service = 'StripeLive';
+        $servicestatus = 1;
 	}
 }
 $payload = @file_get_contents("php://input");
@@ -83,12 +88,15 @@ catch(\UnexpectedValueException $e) {
 // Do something with $event
 
 http_response_code(200); // PHP 5.4 or greater
+
 $langs->load("main");
+
+// TODO Do we really need a user in setup just to have an name to fill an email topic when it is a technical system notification email
 $user = new User($db);
-$user->fetch(5);
+$user->fetch($conf->global->STRIPE_USER_ACCOUNT_FOR_ACTIONS);
 $user->getrights();
 
-if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) {
+if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled) && is_object($mc)) {
 	$sql = "SELECT entity";
 	$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
 	$sql.= " WHERE service = '".$db->escape($service)."' and tokenstring = '%".$db->escape($event->account)."%'";
@@ -102,13 +110,15 @@ if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabl
 			$obj = $db->fetch_object($result);
 			$key=$obj->entity;
 		}
-		else {$key=1;
+		else {
+			$key=1;
 		}
 	}
-	else {$key=1;
+	else {
+		$key=1;
 	}
 	$ret=$mc->switchEntity($key);
-	if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
+	if (! $res && file_exists("../../main.inc.php")) $res=@include "../../main.inc.php";
 	if (! $res) die("Include of main fails");
 }
 
@@ -117,16 +127,41 @@ $stripe=new Stripe($db);
 if ($event->type == 'payout.created') {
 	$error=0;
 
-	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT", date('Y-m-d H:i:s',$event->data->object->arrival_date), 'chaine', 0, '', $conf->entity);
+	$result=dolibarr_set_const($db, $servicestatus."_NEXTPAYOUT", date('Y-m-d H:i:s',$event->data->object->arrival_date), 'chaine', 0, '', $conf->entity);
 
 	if ($result > 0)
 	{
-		// TODO Use CMail and translation
-		$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
-		$subject = '[NOTIFICATION] Virement programmée';
-		$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; // TODO  convert in dolibarr standard
-		mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
-		return 1;
+        $subject = '[NOTIFICATION] Stripe payout scheduled';
+        if (!empty($user->email)) {
+            $sendto = dolGetFirstLastname($user->firstname, $user->lastname) . " <".$user->email.">";
+        } else {
+            $sendto = $conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
+        }
+        $replyto = $sendto;
+        $sendtocc = '';
+        if (!empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) {
+            $sendtocc = $conf->global->ONLINE_PAYMENT_SENDEMAIL.'" <'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'>';
+        }
+
+        $message = "A bank transfer of ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." should arrive in your account the ".dol_print_date($event->data->object->arrival_date, 'dayhour');
+
+        $mailfile = new CMailFile(
+            $subject,
+            $sendto,
+            $replyto,
+            $message,
+            array(),
+            array(),
+            array(),
+            $sendtocc,
+            '',
+            0,
+            -1
+        );
+
+        $ret = $mailfile->sendfile();
+
+        return 1;
 	}
 	else
 	{
@@ -137,7 +172,7 @@ if ($event->type == 'payout.created') {
 elseif ($event->type == 'payout.paid') {
 	global $conf;
 	$error=0;
-	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
+	$result=dolibarr_set_const($db, $servicestatus."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
 	if ($result)
 	{
 		$langs->load("errors");
@@ -220,24 +255,41 @@ elseif ($event->type == 'charge.failed') {
 
 	$subject = 'Your payment has been received: '.$event->data->object->id.'';
 	$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
-	//mail('ptibogxiv@msn.com', $subject, 'test', $headers);
 
 }
 elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
 
-	$stripe=new Stripe($db);
-	$charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service));
+    $fulltag=$event->data->object->metadata->FULLTAG;
+	// Save into $tmptag all metadata
+	$tmptag=dolExplodeIntoArray($fulltag,'.','=');
 
-	if (isset($charge->id) && $charge->statut=='error'){
+    if (! empty($tmptag['ORD'])) {
+        $order=new Commande($db);
+	    $order->fetch('',$tmptag['ORD']);
+        $origin='order';
+        $item=$order->id;
+    } elseif (! empty($tmptag['INV'])) {
+        $invoice = new Facture($db);
+	    $invoice->fetch('',$tmptag['INV']);
+        $origin='invoice';
+        $item=$invoice->id;
+    }
+
+    $stripe=new Stripe($db);
+    $stripeacc = $stripe->getStripeAccount($service);								// Stripe OAuth connect account of dolibarr user (no network access here)
+    $stripecu = $stripe->getStripeCustomerAccount($tmptag['CUS'], $servicestatus);		// Get thirdparty cu_...
+	$charge=$stripe->createPaymentStripe($event->data->object->amount/100,$event->data->object->currency,$origin,$item,$event->data->object->id,$stripecu,$stripeacc,$servicestatus);
+
+	if (isset($charge->id) && $charge->statut=='error') {
 		$msg=$charge->message;
 		$code=$charge->code;
 		$error++;
 	}
-	elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
-		$order=new Commande($db);
-		$order->fetch($event->data->object->metadata->idsource);
+	elseif (isset($charge->id) && $charge->statut=='success' && (! empty($tmptag['ORD']))) {
+        //$order=new Commande($db);
+	    //$order->fetch('',$tmptag['ORD']);
 		$invoice = new Facture($db);
-		$idinv=$invoice->createFromOrder($order);
+		$idinv=$invoice->createFromOrder($order,$user);
 
 		if ($idinv > 0)
 		{
@@ -251,19 +303,19 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type ==
 				$ifverif=$invoice->socid;
 				$currency=$invoice->multicurrency_code;
 				$total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
-			}else{
+			} else {
 				$msg=$invoice->error;
 				$error++;
 			}
-		}else{
+		} else {
 			$msg=$invoice->error;
 			$error++;
 		}
 	}
 
-	if (!$error){
+	if (!$error) {
 		$datepaye = dol_now();
-		$paiementcode ="CB";
+		$paymentType ="CB";
 		$amounts=array();
 		$amounts[$invoice->id] = $total;
 		$multicurrency_amounts=array();
@@ -272,15 +324,15 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type ==
 		$paiement->datepaye     = $datepaye;
 		$paiement->amounts      = $amounts;   // Array with all payments dispatching
 		$paiement->multicurrency_amounts = $multicurrency_amounts;   // Array with all payments dispatching
-		$paiement->paiementid   = dol_getIdFromCode($db,$paiementcode,'c_paiement');
+		$paiement->paiementid   = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
 		$paiement->num_paiement = $charge->message;
 		$paiement->note         = '';
 	}
 
-	if (! $error){
+	if (! $error) {
 		$paiement_id=$paiement->create($user, 0);
 
-		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){
+		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)) {
 			$outputlangs = $langs;
 			$newlang = '';
 			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
@@ -294,17 +346,17 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type ==
 
 			$invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
 		}
-		if ($paiement_id < 0){
+		if ($paiement_id < 0) {
 			$msg=$paiement->errors;
 			$error++;
-		}else{
+		} else {
 			if ($event->data->object->metadata->source=='order') {
 				$order->classifyBilled($user);
 			}
 		}
 	}
 
-	if (! $error){
+	if (! $error) {
 		$label='(CustomerInvoicePayment)';
 		if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
 		$paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
@@ -319,7 +371,6 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type ==
 	$body = "";
 	$subject = 'Facture '.$invoice->ref;
 	$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
-	//mail('ptibogxiv@msn.com', $subject, $body, $headers); TODO  convert in dolibarr standard
 }
 elseif ($event->type == 'customer.deleted') {
 	$db->begin();
@@ -328,4 +379,3 @@ elseif ($event->type == 'customer.deleted') {
 	$db->query($sql);
 	$db->commit();
 }
-
diff --git a/htdocs/public/test/index.html b/htdocs/public/test/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/public/test/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php
index 02f5786632c..e3a5f33cbeb 100644
--- a/htdocs/public/test/test_arrays.php
+++ b/htdocs/public/test/test_arrays.php
@@ -174,9 +174,9 @@ if ($showbirthday)  $nav.='<input type="hidden" name="showbirthday" value="1">';
 if ($pid)    $nav.='<input type="hidden" name="projectid" value="'.$pid.'">';
 if ($type)   $nav.='<input type="hidden" name="type" value="'.$type.'">';
 if ($usergroup) $nav.='<input type="hidden" name="usergroup" value="'.$usergroup.'">';
-$nav.=$form->select_date($dateselect, 'dateselect', 0, 0, 1, '', 1, 0, 1);
-$nav.=' <input type="submit" name="submitdateselect" class="button" value="'.$langs->trans("Refresh").'">';
-$nav.='</form>';
+$nav.= $form->selectDate($dateselect, 'dateselect', 0, 0, 1, '', 1, 0);
+$nav.= ' <input type="submit" name="submitdateselect" class="button" value="'.$langs->trans("Refresh").'">';
+$nav.= '</form>';
 
 $limit=10;
 print_barre_liste('Title of my list', 12, $_SERVER["PHP_SELF"], '', '', '', 'Text in middle', 20, 500, '', 0, $nav, '', $limit);
diff --git a/htdocs/public/test/test_forms.php b/htdocs/public/test/test_forms.php
index 0250bb2c39f..343acab9a4a 100644
--- a/htdocs/public/test/test_forms.php
+++ b/htdocs/public/test/test_forms.php
@@ -27,29 +27,29 @@ This page is a sample of page using Dolibarr HTML widget methods. It is designed
 <?php
 $form=new Form($db);
 
-// Test1: form->select_date using tzuser date
+// Test1: form->selectDate using tzuser date
 print "Test 1a: We must have here current date and hour for user (must match hour on browser). Note: Check your are logged so user TZ and DST are known.";
 $offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60;
 $offsetdst=(empty($_SESSION['dol_dst'])?0:$_SESSION['dol_dst'])*60*60;
 print " (dol_tz=".$offsettz." dol_dst=".$dol_dst.")<br>\n";
-$form->select_date(dol_now(), 'test1a', 1, 1, 0);
+print $form->selectDate(dol_now(), 'test1a', 1, 1, 0);
 
 print '<br><br>'."\n";
 
 print "Test 1b: We must have here current date with hours to 00:00.<br>";
-$form->select_date('', 'test1b', 1, 1, 0);
+print $form->selectDate('', 'test1b', 1, 1, 0);
 
 print '<br><br>'."\n";
 
-// Test2: form->select_date using tzuser date
+// Test2: form->selectDate using tzuser date
 print "Test 2: We must have here 1970-01-01 00:00:00 selected (fields can be empty)<br>\n";
-$form->select_date(dol_get_first_day(1970,1,false), 'test2', 1, 1, 1);
+print $form->selectDate(dol_get_first_day(1970,1,false), 'test2', 1, 1, 1);
 
 print '<br><br>'."\n";
 
-// Test3: form->select_date for 1970-01-01 00:00:00
+// Test3: form->selectDate for 1970-01-01 00:00:00
 print "Test 3: We must have here 1970-01-01 00:00:00 selected (fields are mandatory)<br>\n";
-$form->select_date(dol_get_first_day(1970,1,false), 'test3', 1, 1, 0);
+print $form->selectDate(dol_get_first_day(1970,1,false), 'test3', 1, 1, 0);
 
 print '<br><br>'."\n";
 
@@ -94,6 +94,6 @@ $array=array(1=>'Value 1',2=>'Value 2',3=>'Value 3');
 $arrayselected=array(1,3);
 print $form->multiselectarray('testmulti', $array, $arrayselected, '', 0, '', 0, 250);
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/public/ticketsup/create_ticket.php b/htdocs/public/ticket/create_ticket.php
similarity index 88%
rename from htdocs/public/ticketsup/create_ticket.php
rename to htdocs/public/ticket/create_ticket.php
index 0cd27ff0e73..d451d96d011 100644
--- a/htdocs/public/ticketsup/create_ticket.php
+++ b/htdocs/public/ticket/create_ticket.php
@@ -102,7 +102,7 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) {
         $contacts = $object->searchContactByEmail($origin_email);
 
         // Option to require email exists to create ticket
-        if (!empty($conf->global->TICKETS_EMAIL_MUST_EXISTS) && !$contacts[0]->socid) {
+        if (!empty($conf->global->TICKET_EMAIL_MUST_EXISTS) && !$contacts[0]->socid) {
             $error++;
             array_push($object->errors, $langs->trans("ErrorEmailMustExistToCreateTicket"));
             $action = '';
@@ -177,7 +177,7 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) {
         	$action = "infos_success";
         } else {
 	    	$object->db->rollback();
-	    	setEventMessage($object->errors, 'errors');
+	    	setEventMessages($object->error, $object->errors, 'errors');
 	    	$action = 'create_ticket';
 	    }
 
@@ -203,42 +203,42 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) {
                 // Send email to customer
 
                 $subject = '[' . $conf->global->MAIN_INFO_SOCIETE_NOM . '] ' . $langs->transnoentities('TicketNewEmailSubject');
-                $message .= ($conf->global->TICKETS_MESSAGE_MAIL_NEW ? $conf->global->TICKETS_MESSAGE_MAIL_NEW : $langs->transnoentities('TicketNewEmailBody')) . "\n\n";
+                $message .= ($conf->global->TICKET_MESSAGE_MAIL_NEW ? $conf->global->TICKET_MESSAGE_MAIL_NEW : $langs->transnoentities('TicketNewEmailBody')) . "\n\n";
                 $message .= $langs->transnoentities('TicketNewEmailBodyInfosTicket') . "\n";
 
-                $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id;
+                $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id;
                 $infos_new_ticket = $langs->transnoentities('TicketNewEmailBodyInfosTrackId', '<a href="' . $url_public_ticket . '">' . $object->track_id . '</a>') . "\n";
                 $infos_new_ticket .= $langs->transnoentities('TicketNewEmailBodyInfosTrackUrl') . "\n\n";
 
                 $message .= dol_nl2br($infos_new_ticket);
-                $message .= $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE : $langs->transnoentities('TicketMessageMailSignatureText');
+                $message .= $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE : $langs->transnoentities('TicketMessageMailSignatureText');
 
                 $sendto = GETPOST('email','alpha');
 
-                $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>';
+                $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKET_NOTIFICATION_EMAIL_FROM . '>';
                 $replyto = $from;
 
                 $message = dol_nl2br($message);
 
-                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                     $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
                     $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
                 }
                 include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
                 $mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, -1);
-                if ($mailfile->error) {
-                    setEventMessage($mailfile->error, 'errors');
+                if ($mailfile->error || $mailfile->errors) {
+                    setEventMessages($mailfile->error, $mailfile->errors, 'errors');
                 } else {
                     $result = $mailfile->sendfile();
                 }
-                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                     $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
                 }
 
 
-                // Send email to TICKETS_NOTIFICATION_EMAIL_TO
+                // Send email to TICKET_NOTIFICATION_EMAIL_TO
 
-                $sendto = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO;
+                $sendto = $conf->global->TICKET_NOTIFICATION_EMAIL_TO;
 
                 if ($sendto)
                 {
@@ -276,23 +276,23 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) {
 	                $message_admin .= '<p>' . $langs->trans('Message') . ' : <br>' . $object->message . '</p>';
 	                $message_admin .= '<p><a href="' . dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $object->track_id . '">' . $langs->trans('SeeThisTicketIntomanagementInterface') . '</a></p>';
 
-	                $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>';
+	                $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKET_NOTIFICATION_EMAIL_FROM . '>';
 	                $replyto = $from;
 
 	                $message_admin = dol_nl2br($message_admin);
 
-	                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+	                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 	                    $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
 	                    $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
 	                }
 	                include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
 	                $mailfile = new CMailFile($subject, $sendto, $from, $message_admin, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, -1);
-	                if ($mailfile->error) {
-	                    setEventMessage($mailfile->error, 'errors');
-	                } else {
+	                if ($mailfile->error || $mailfile->errors) {
+                        setEventMessages($mailfile->error, $mailfile->errors, 'errors');
+                    } else {
 	                    $result = $mailfile->sendfile();
 	                }
-	                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+	                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
 	                    $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
 	                }
                 }
@@ -308,10 +308,10 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) {
             	$formmail->remove_attached_files($i);
             }
 
-            setEventMessage($langs->trans('YourTicketSuccessfullySaved'));
+            setEventMessages($langs->trans('YourTicketSuccessfullySaved'), null, 'mesgs');
         }
     } else {
-        setEventMessage($object->errors, 'errors');
+        setEventMessages($object->error, $object->errors, 'errors');
     }
 }
 
@@ -329,7 +329,7 @@ llxHeaderTicket($langs->trans("CreateTicket"), "", 0, 0, $arrayofjs, $arrayofcss
 $form = new Form($db);
 $formticket = new FormTicket($db);
 
-if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) {
+if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
     print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
     $db->close();
     exit();
diff --git a/htdocs/public/ticketsup/img/bg_ticket.png b/htdocs/public/ticket/img/bg_ticket.png
similarity index 100%
rename from htdocs/public/ticketsup/img/bg_ticket.png
rename to htdocs/public/ticket/img/bg_ticket.png
diff --git a/htdocs/public/ticket/img/index.html b/htdocs/public/ticket/img/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/public/ticket/img/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/public/ticketsup/index.php b/htdocs/public/ticket/index.php
similarity index 80%
rename from htdocs/public/ticketsup/index.php
rename to htdocs/public/ticket/index.php
index 96a3980ddd6..52b3b843fa1 100644
--- a/htdocs/public/ticketsup/index.php
+++ b/htdocs/public/ticket/index.php
@@ -25,11 +25,18 @@ if (!defined('NOCSRFCHECK'))   define('NOCSRFCHECK', '1');
 if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1');
 if (!defined("NOLOGIN"))       define("NOLOGIN", '1');				// If this page is public (can be called outside logged session)
 
+// For MultiCompany module.
+// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
+// TODO This should be useless. Because entity must be retreive from object ref and not from url.
+$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+if (is_numeric($entity)) define("DOLENTITY", $entity);
+
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array('companies', 'other', 'ticket', 'errors'));
@@ -49,11 +56,11 @@ $arrayofjs = array();
 $arrayofcss = array('/ticket/css/styles.css.php');
 llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss);
 
-if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) {
+if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
     print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
 } else {
     print '<div style="margin: 0 auto; width:60%">';
-    print '<p style="text-align: center">' . ($conf->global->TICKETS_PUBLIC_TEXT_HOME ? $conf->global->TICKETS_PUBLIC_TEXT_HOME : $langs->trans("TicketPublicDesc")) . '</p>';
+    print '<p style="text-align: center">' . ($conf->global->TICKET_PUBLIC_TEXT_HOME ? $conf->global->TICKET_PUBLIC_TEXT_HOME : $langs->trans("TicketPublicDesc")) . '</p>';
     print '<div class="corps">';
     print '<div class="index_create"><a href="create_ticket.php" class="button orange bigrounded"><strong>&nbsp;' . dol_escape_htmltag($langs->trans("CreateTicket")) . '</strong></a></div>';
     print '<div class="index_display"><a href="list.php" class="button blue bigrounded"><strong>&nbsp;' . dol_escape_htmltag($langs->trans("ShowListTicketWithTrackId")) . '</strong></a></div>';
@@ -64,5 +71,8 @@ if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) {
 }
 
 // End of page
-llxFooter();
+htmlPrintOnlinePaymentFooter($mysoc,$langs,1,$suffix,$object);
+
+llxFooter('', 'public');
+
 $db->close();
diff --git a/htdocs/public/ticketsup/list.php b/htdocs/public/ticket/list.php
similarity index 99%
rename from htdocs/public/ticketsup/list.php
rename to htdocs/public/ticket/list.php
index e5e9b98cec4..5ab17fedba2 100644
--- a/htdocs/public/ticketsup/list.php
+++ b/htdocs/public/ticket/list.php
@@ -121,8 +121,8 @@ if ($action == "view_ticketlist") {
         }
     }
 
-    if ($error) {
-        setEventMessage($object->errors, 'errors');
+    if ($error || $errors) {
+        setEventMessages($object->error, $object->errors, 'errors');
         $action = '';
     }
 }
@@ -144,7 +144,7 @@ $arrayofjs = array();
 $arrayofcss = array('/ticket/css/styles.css.php');
 llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss);
 
-if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) {
+if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
     print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
     $db->close();
     exit();
diff --git a/htdocs/public/ticketsup/view.php b/htdocs/public/ticket/view.php
similarity index 98%
rename from htdocs/public/ticketsup/view.php
rename to htdocs/public/ticket/view.php
index 473a1dfae40..b2bb0100d6d 100644
--- a/htdocs/public/ticketsup/view.php
+++ b/htdocs/public/ticket/view.php
@@ -112,8 +112,8 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
         }
     }
 
-    if ($error) {
-        setEventMessage($object->errors, 'errors');
+    if ($error || $errors) {
+        setEventMessages($object->error, $object->errors, 'errors');
         $action = '';
     }
 }
@@ -133,7 +133,7 @@ $arrayofcss = array('/ticket/css/styles.css.php');
 
 llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss);
 
-if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) {
+if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) {
     print '<div class="error">' . $langs->trans('TicketPublicInterfaceForbidden') . '</div>';
     $db->close();
     exit();
diff --git a/htdocs/public/website/index.php b/htdocs/public/website/index.php
index b61c02e9d63..862d8ada71a 100644
--- a/htdocs/public/website/index.php
+++ b/htdocs/public/website/index.php
@@ -34,13 +34,17 @@ if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
  *
  * @return	void
  */
-function llxHeader() { }
+function llxHeader()
+{
+}
 /**
  * Footer empty
  *
  * @return	void
  */
-function llxFooter() { }
+function llxFooter()
+{
+}
 
 require '../../master.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -131,7 +135,8 @@ if (empty($pageid))
     header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404);
 
     $langs->load("website");
-    print $langs->trans("PreviewOfSiteNotYetAvailable");
+
+    if (! GETPOSTISSET('pageref')) print $langs->trans("PreviewOfSiteNotYetAvailable", $websitekey);
 
     include DOL_DOCUMENT_ROOT.'/public/error-404.php';
     exit;
@@ -203,4 +208,3 @@ print '<!-- Page content '.$original_file.' rendered with DOLIBARR SERVER : Html
 include_once $original_file_osencoded;		// Note: The pageXXX.tpl.php showed here contains a formatage with dolWebsiteOutput() at end of page.
 
 if (is_object($db)) $db->close();
-
diff --git a/htdocs/public/website/styles.css.php b/htdocs/public/website/styles.css.php
index 36e93d00faf..3e2462d889c 100644
--- a/htdocs/public/website/styles.css.php
+++ b/htdocs/public/website/styles.css.php
@@ -33,13 +33,17 @@ if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
  *
  * @return	void
  */
-function llxHeader() { }
+function llxHeader()
+{
+}
 /**
  * Footer empty
  *
  * @return	void
  */
-function llxFooter() { }
+function llxFooter()
+{
+}
 
 require '../../master.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
@@ -81,7 +85,7 @@ if (empty($pageid))
     $objectpage=new WebsitePage($db);
     $array=$objectpage->fetchAll($object->id);
 
-    if (count($array) > 0)
+    if (is_array($array) && count($array) > 0)
     {
         $firstrep=reset($array);
         $pageid=$firstrep->id;
@@ -145,4 +149,3 @@ require_once $original_file_osencoded;
 
 
 if (is_object($db)) $db->close();
-
diff --git a/htdocs/resource/card.php b/htdocs/resource/card.php
index 832f70f4ea1..5ba98ae9f69 100644
--- a/htdocs/resource/card.php
+++ b/htdocs/resource/card.php
@@ -22,12 +22,7 @@
  */
 
 
-// Change this following line to use the correct relative path (../, ../../, etc)
-$res=0;
-$res=@include("../main.inc.php");				// For root directory
-if (! $res) $res=@include("../../main.inc.php");	// For "custom" directory
-if (! $res) die("Include of main fails");
-
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php';
 require_once DOL_DOCUMENT_ROOT.'/resource/class/html.formresource.class.php';
@@ -406,8 +401,6 @@ else {
 	dol_print_error();
 }
 
-
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php
index 7c3999db7c9..4d3a4a55c74 100644
--- a/htdocs/resource/class/dolresource.class.php
+++ b/htdocs/resource/class/dolresource.class.php
@@ -19,19 +19,26 @@
  *  \file      	resource/class/resource.class.php
  *  \ingroup    resource
  *  \brief      Class file for resource object
-
  */
 
 require_once DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php";
 require_once DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php";
 
 /**
- *	DAO Resource object
+ *  DAO Resource object
  */
 class Dolresource extends CommonObject
 {
-	public $element='dolresource';			//!< Id that identify managed objects
-	public $table_element='resource';	//!< Name of table without prefix where object is stored
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element='dolresource';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='resource';
+
     public $picto = 'resource';
 
 	public $resource_id;
@@ -60,14 +67,14 @@ class Dolresource extends CommonObject
     /**
      *  Create object into database
      *
-     *  @param	User	$user        User that creates
+     *  @param	User    $user        User that creates
      *  @param  int		$notrigger   0=launch triggers after, 1=disable triggers
      *  @return int      		   	 <0 if KO, Id of created object if OK
      */
     function create($user, $notrigger=0)
     {
-    	global $conf, $langs, $hookmanager;
-    	$error=0;
+        global $conf, $langs, $hookmanager;
+        $error=0;
 
     	// Clean parameters
 
@@ -326,6 +333,7 @@ class Dolresource extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Load object in memory from database
      *
@@ -334,6 +342,7 @@ class Dolresource extends CommonObject
      */
     function fetch_element_resource($id)
     {
+        // phpcs:enable
     	global $langs;
     	$sql = "SELECT";
     	$sql.= " t.rowid,";
@@ -470,6 +479,7 @@ class Dolresource extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Load resource objects into $this->lines
      *
@@ -482,6 +492,7 @@ class Dolresource extends CommonObject
      */
     function fetch_all($sortorder, $sortfield, $limit, $offset, $filter='')
     {
+        // phpcs:enable
     	global $conf;
     	$sql="SELECT ";
     	$sql.= " t.rowid,";
@@ -491,7 +502,7 @@ class Dolresource extends CommonObject
     	$sql.= " t.fk_code_type_resource,";
     	$sql.= " t.tms,";
 
-    	require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
+    	require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
     	$extrafields=new ExtraFields($this->db);
     	$extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
     	if (is_array($extralabels) && count($extralabels)>0) {
@@ -563,9 +574,9 @@ class Dolresource extends CommonObject
     		$this->error = $this->db->lasterror();
     		return -1;
     	}
-
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
      /**
      *	Load all objects into $this->lines
      *
@@ -578,6 +589,7 @@ class Dolresource extends CommonObject
      */
     function fetch_all_resources($sortorder, $sortfield, $limit, $offset, $filter='')
     {
+        // phpcs:enable
    		global $conf;
    		$sql="SELECT ";
    		$sql.= " t.rowid,";
@@ -641,9 +653,9 @@ class Dolresource extends CommonObject
    			$this->error = $this->db->lasterror();
    			return -1;
    		}
-
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Load all objects into $this->lines
      *
@@ -656,6 +668,7 @@ class Dolresource extends CommonObject
      */
     function fetch_all_used($sortorder, $sortfield, $limit, $offset=1, $filter='')
     {
+        // phpcs:enable
     	global $conf;
 
     	if ( ! $sortorder) $sortorder="ASC";
@@ -719,9 +732,9 @@ class Dolresource extends CommonObject
     		$this->error = $this->db->lasterror();
     		return -1;
     	}
-
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Fetch all resources available, declared by modules
      * Load available resource in array $this->available_resources
@@ -730,7 +743,9 @@ class Dolresource extends CommonObject
      * @deprecated, remplaced by hook getElementResources
      * @see getElementResources()
      */
-    function fetch_all_available() {
+    function fetch_all_available()
+    {
+        // phpcs:enable
     	global $conf;
 
     	if (! empty($conf->modules_parts['resources']))
@@ -742,6 +757,7 @@ class Dolresource extends CommonObject
     	return 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Update element resource into database
      *
@@ -751,6 +767,7 @@ class Dolresource extends CommonObject
      */
     function update_element_resource($user=null, $notrigger=0)
     {
+        // phpcs:enable
     	global $conf, $langs;
 		$error=0;
 
@@ -866,10 +883,10 @@ class Dolresource extends CommonObject
             $i++;
         }
         return $i;
-
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *      Load in cache resource type code (setup in dictionary)
      *
@@ -877,6 +894,7 @@ class Dolresource extends CommonObject
      */
     function load_cache_code_type_resource()
     {
+        // phpcs:enable
     	global $langs;
 
     	if (count($this->cache_code_type_resource)) return 0;    // Cache deja charge
@@ -956,6 +974,7 @@ class Dolresource extends CommonObject
         return $this->LibStatut($this->status,$mode);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Return the status
      *
@@ -965,6 +984,7 @@ class Dolresource extends CommonObject
      */
     static function LibStatut($status,$mode=0)
     {
+        // phpcs:enable
         global $langs;
 
         return '';
diff --git a/htdocs/resource/class/html.formresource.class.php b/htdocs/resource/class/html.formresource.class.php
index 19bed957f74..b95ba78e2be 100644
--- a/htdocs/resource/class/html.formresource.class.php
+++ b/htdocs/resource/class/html.formresource.class.php
@@ -21,8 +21,8 @@
  *       \ingroup    core
  *       \brief      Class file to manage forms into resource module
  */
-require_once(DOL_DOCUMENT_ROOT ."/core/class/html.form.class.php");
-require_once(DOL_DOCUMENT_ROOT ."/resource/class/dolresource.class.php");
+require_once DOL_DOCUMENT_ROOT ."/core/class/html.form.class.php";
+require_once DOL_DOCUMENT_ROOT ."/resource/class/dolresource.class.php";
 
 
 /**
@@ -33,12 +33,18 @@ require_once(DOL_DOCUMENT_ROOT ."/resource/class/dolresource.class.php");
  */
 class FormResource
 {
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
     var $substit=array();
     var $param=array();
 
-    var $error;
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
 
 	/**
@@ -54,6 +60,7 @@ class FormResource
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Output html form to select a resource
      *
@@ -71,6 +78,7 @@ class FormResource
      */
     function select_resource_list($selected='',$htmlname='fk_resource',$filter='',$showempty=0, $showtype=0, $forcecombo=0, $event=array(), $filterkey='', $outputmode=0, $limit=20)
     {
+        // phpcs:enable
     	global $conf,$user,$langs;
 
     	$out='';
@@ -148,20 +156,22 @@ class FormResource
     	return $out;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *      Return html list of tickets type
+     *  Return html list of tickets type
      *
-     *      @param	string	$selected       Id du type pre-selectionne
-     *      @param  string	$htmlname       Nom de la zone select
-     *      @param  string	$filtertype     To filter on field type in llx_c_ticket_type (array('code'=>xx,'label'=>zz))
-     *      @param  int		$format         0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code
-     *      @param  int		$empty			1=peut etre vide, 0 sinon
-     * 		@param	int		$noadmininfo	0=Add admin info, 1=Disable admin info
-     *      @param  int		$maxlength      Max length of label
-     * 		@return	void
+     *  @param	string	$selected       Id du type pre-selectionne
+     *  @param  string	$htmlname       Nom de la zone select
+     *  @param  string	$filtertype     To filter on field type in llx_c_ticket_type (array('code'=>xx,'label'=>zz))
+     *  @param  int		$format         0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code
+     *  @param  int		$empty			1=peut etre vide, 0 sinon
+     *  @param	int		$noadmininfo	0=Add admin info, 1=Disable admin info
+     *  @param  int		$maxlength      Max length of label
+     * 	@return	void
      */
     function select_types_resource($selected='',$htmlname='type_resource',$filtertype='',$format=0, $empty=0, $noadmininfo=0,$maxlength=0)
     {
+        // phpcs:enable
     	global $langs,$user;
 
     	$resourcestat = new Dolresource($this->db);
@@ -202,8 +212,4 @@ class FormResource
     	print '</select>';
     	if ($user->admin && ! $noadmininfo) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
     }
-
-
-
 }
-
diff --git a/htdocs/resource/contact.php b/htdocs/resource/contact.php
index 981a07d7e73..a90d68ff94c 100644
--- a/htdocs/resource/contact.php
+++ b/htdocs/resource/contact.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2005-2012  Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2007-2009  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2012       Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2016		    Gilles Poirier		   <glgpoirier@gmail.com>
+ * Copyright (C) 2016		Gilles Poirier		 <glgpoirier@gmail.com>
 
  *
  * This program is free software; you can redistribute it and/or modify
@@ -47,7 +47,7 @@ $result = $object->fetch($id,$ref);
 
 
 /*
- * Ajout d'un nouveau contact
+ * Add a new contact
  */
 
 if ($action == 'addcontact' && $user->rights->resource->write)
@@ -72,17 +72,17 @@ if ($action == 'addcontact' && $user->rights->resource->write)
 			$mesg = $object->error;
 		}
 
-		setEventMessage($mesg, 'errors');
+		setEventMessages($mesg, null, 'errors');
 	}
 }
 
-// bascule du statut d'un contact
+// Toggle the status of a contact
 else if ($action == 'swapstatut' && $user->rights->resource->write)
 {
     $result=$object->swapContactStatus(GETPOST('ligne','int'));
 }
 
-// Efface un contact
+// Erase a contact
 else if ($action == 'deletecontact' && $user->rights->resource->write)
 {
 	$result = $object->delete_contact(GETPOST('lineid','int'));
@@ -162,6 +162,6 @@ if ($id > 0 || ! empty($ref))
 	include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/resource/document.php b/htdocs/resource/document.php
index edaf52baba3..6a32ba9f645 100644
--- a/htdocs/resource/document.php
+++ b/htdocs/resource/document.php
@@ -91,7 +91,7 @@ if ($object->id)
 	dol_fiche_head($head, 'documents',  $langs->trans("ResourceSingular"), -1, 'resource');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -142,7 +142,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/resource/element_resource.php b/htdocs/resource/element_resource.php
index 389d0236759..adbd8eec87f 100644
--- a/htdocs/resource/element_resource.php
+++ b/htdocs/resource/element_resource.php
@@ -23,11 +23,7 @@
  */
 
 
-$res=0;
-$res=@include("../main.inc.php");                               // For root directory
-if (! $res) $res=@include("../../main.inc.php");        // For "custom" directory
-if (! $res) die("Include of main fails");
-
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
@@ -477,6 +473,6 @@ else
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php
index 63ec3d6d6ff..4bb3e0d0923 100644
--- a/htdocs/resource/list.php
+++ b/htdocs/resource/list.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014      Jean-François Ferry     <jfefe@aternatik.fr>
+ * Copyright (C) 2018           Nicolas ZABOURI         <info@inovea-conseil.com>
  *
  * This program is free software: you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -241,14 +242,14 @@ print "</tr>\n";
 
 if ($ret)
 {
-    foreach ($object->lines as $resource)
+    foreach ($object->lines as $obj)
     {
         print '<tr class="oddeven">';
 
         if (! empty($arrayfields['t.ref']['checked']))
         {
         	print '<td>';
-        	print $resource->getNomUrl(5);
+        	print $obj->getNomUrl(5);
         	print '</td>';
 	        if (! $i) $totalarray['nbfield']++;
         }
@@ -256,7 +257,7 @@ if ($ret)
         if (! empty($arrayfields['ty.label']['checked']))
         {
         	print '<td>';
-        	print $resource->type_label;
+        	print $obj->type_label;
         	print '</td>';
 	        if (! $i) $totalarray['nbfield']++;
         }
@@ -265,11 +266,11 @@ if ($ret)
         include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 
         print '<td align="center">';
-        print '<a href="./card.php?action=edit&id='.$resource->id.'">';
+        print '<a href="./card.php?action=edit&id='.$obj->id.'">';
         print img_edit();
         print '</a>';
         print '&nbsp;';
-        print '<a href="./card.php?action=delete&id='.$resource->id.'">';
+        print '<a href="./card.php?action=delete&id='.$obj->id.'">';
         print img_delete();
         print '</a>';
         print '</td>';
@@ -288,5 +289,6 @@ else
 print '</table>';
 print "</form>\n";
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/resource/note.php b/htdocs/resource/note.php
index 9116cdd0387..f811d0e07ed 100644
--- a/htdocs/resource/note.php
+++ b/htdocs/resource/note.php
@@ -100,5 +100,6 @@ if ($id > 0 || ! empty($ref))
 	dol_fiche_end();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/admin/contact_extrafields.php b/htdocs/societe/admin/contact_extrafields.php
index 6a359232a16..34bdb688835 100644
--- a/htdocs/societe/admin/contact_extrafields.php
+++ b/htdocs/societe/admin/contact_extrafields.php
@@ -113,6 +113,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php
index ecbefe2cb1d..f07922b1781 100644
--- a/htdocs/societe/admin/societe.php
+++ b/htdocs/societe/admin/societe.php
@@ -182,6 +182,21 @@ if ($action=="setaddrefinlist") {
 	}
 }
 
+//Activate Set adress in list
+if ($action=="setaddadressinlist") {
+	$val = GETPOST('value','int');
+	$res = dolibarr_set_const($db, "COMPANY_SHOW_ADDRESS_SELECTLIST", $val,'yesno',0,'',$conf->entity);
+	if (! $res > 0) $error++;
+	if (! $error)
+	{
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
+
 //Activate Ask For Preferred Shipping Method
 if ($action=="setaskforshippingmet") {
 	$setaskforshippingmet = GETPOST('value','int');
@@ -769,6 +784,24 @@ else
 print '</a></td>';
 print '</tr>';
 
+print '<tr class="oddeven">';
+print '<td width="80%">'.$langs->trans("AddAdressInList").'</td>';
+print '<td>&nbsp</td>';
+print '<td align="center">';
+if (!empty($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST))
+{
+	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddadressinlist&value=0">';
+	print img_picto($langs->trans("Activated"),'switch_on');
+
+}
+else
+{
+	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddadressinlist&value=1">';
+	print img_picto($langs->trans("Disabled"),'switch_off');
+}
+print '</a></td>';
+print '</tr>';
+
 
 
 print '<tr class="oddeven">';
@@ -835,7 +868,6 @@ print '</form>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/admin/societe_extrafields.php b/htdocs/societe/admin/societe_extrafields.php
index 11131eb25af..39f3ab53866 100644
--- a/htdocs/societe/admin/societe_extrafields.php
+++ b/htdocs/societe/admin/societe_extrafields.php
@@ -114,6 +114,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php
index ebd35a6575c..ffcd894e84a 100644
--- a/htdocs/societe/agenda.php
+++ b/htdocs/societe/agenda.php
@@ -190,7 +190,6 @@ if ($socid > 0)
     }
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/canvas/actions_card_common.class.php b/htdocs/societe/canvas/actions_card_common.class.php
index 37082f4140b..2577f5bed5d 100644
--- a/htdocs/societe/canvas/actions_card_common.class.php
+++ b/htdocs/societe/canvas/actions_card_common.class.php
@@ -27,7 +27,11 @@
  */
 abstract class ActionsCardCommon
 {
-    var $db;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
     var $dirmodule;
     var $targetmodule;
     var $canvas;
@@ -37,10 +41,17 @@ abstract class ActionsCardCommon
 	var $tpl = array();
 	//! Object container
 	var $object;
-	//! Error string
-	var $error;
-	//! Error array
-	var $errors=array();
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
+
+
+	/**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
 
 
 	/**
@@ -59,6 +70,7 @@ abstract class ActionsCardCommon
     	$this->object = $object;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Assign custom values for canvas (for example into this->tpl to be used by templates)
 	 *
@@ -69,6 +81,7 @@ abstract class ActionsCardCommon
      */
     function assign_values(&$action, $id=0, $ref='')
     {
+        // phpcs:enable
         global $conf, $langs, $user, $mysoc, $canvas;
         global $form, $formadmin, $formcompany;
 
@@ -358,6 +371,7 @@ abstract class ActionsCardCommon
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
     /**
      *  Assign POST values into object
      *
@@ -366,6 +380,7 @@ abstract class ActionsCardCommon
      */
     private function assign_post($action)
     {
+        // phpcs:enable
         global $langs, $mysoc;
 
         $this->object->id					=	$_POST["socid"];
@@ -380,7 +395,7 @@ abstract class ActionsCardCommon
         $this->object->town					=	$_POST["town"];
         $this->object->country_id			=	$_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id;
         $this->object->state_id		        =	$_POST["state_id"];
-        $this->object->phone					=	$_POST["tel"];
+        $this->object->phone				=	$_POST["tel"];
         $this->object->fax					=	$_POST["fax"];
         $this->object->email				=	$_POST["email"];
         $this->object->url					=	$_POST["url"];
@@ -411,5 +426,4 @@ abstract class ActionsCardCommon
             $this->object->country_label=	$tmparray['label'];
         }
     }
-
 }
diff --git a/htdocs/societe/canvas/company/actions_card_company.class.php b/htdocs/societe/canvas/company/actions_card_company.class.php
index 419a5ecb73e..3e18b7944f2 100644
--- a/htdocs/societe/canvas/company/actions_card_company.class.php
+++ b/htdocs/societe/canvas/company/actions_card_company.class.php
@@ -67,6 +67,7 @@ class ActionsCardCompany extends ActionsCardCommon
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Assign custom values for canvas (for example into this->tpl to be used by templates)
 	 *
@@ -77,6 +78,7 @@ class ActionsCardCompany extends ActionsCardCommon
 	 */
 	function assign_values(&$action, $id=0, $ref='')
 	{
+        // phpcs:enable
 		global $conf, $langs, $user, $mysoc;
 		global $form, $formadmin, $formcompany;
 
@@ -218,6 +220,4 @@ class ActionsCardCompany extends ActionsCardCommon
 	{
 		return restrictedArea($user,$features,$objectid,$dbtablename,$feature2,$dbt_keyfield,$dbt_select);
 	}
-
 }
-
diff --git a/htdocs/societe/canvas/individual/actions_card_individual.class.php b/htdocs/societe/canvas/individual/actions_card_individual.class.php
index 78064004e37..5fd7ee01faf 100644
--- a/htdocs/societe/canvas/individual/actions_card_individual.class.php
+++ b/htdocs/societe/canvas/individual/actions_card_individual.class.php
@@ -84,6 +84,7 @@ class ActionsCardIndividual extends ActionsCardCommon
 		return $return;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Assign custom values for canvas (for example into this->tpl to be used by templates)
 	 *
@@ -94,6 +95,7 @@ class ActionsCardIndividual extends ActionsCardCommon
 	 */
 	function assign_values(&$action, $id=0, $ref='')
 	{
+        // phpcs:enable
 		global $conf, $langs;
 		global $form, $formcompany;
 
@@ -134,6 +136,4 @@ class ActionsCardIndividual extends ActionsCardCommon
 	{
 		return restrictedArea($user,$features,$objectid,$dbtablename,$feature2,$dbt_keyfield,$dbt_select);
 	}
-
 }
-
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index e4a7684012f..427995254fc 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -376,19 +376,19 @@ if (empty($reshook))
 
         if (! $error)
         {
-        		if ($action == 'update')
+        	if ($action == 'update')
 	        {
-	        		$ret=$object->fetch($socid);
+	        	$ret=$object->fetch($socid);
 				$object->oldcopy = clone $object;
 	        }
 			else $object->canvas=$canvas;
 
 	        if (GETPOST("private") == 1)	// Ask to create a contact
 	        {
-	            $object->particulier			= GETPOST("private");
+	            $object->particulier		= GETPOST("private");
 
 	            $object->name				= dolGetFirstLastname(GETPOST('firstname','alpha'),GETPOST('name','alpha'));
-	            $object->civility_id			= GETPOST('civility_id');	// Note: civility id is a code, not an int
+	            $object->civility_id		= GETPOST('civility_id');	// Note: civility id is a code, not an int
 	            // Add non official properties
 	            $object->name_bis			= GETPOST('name','alpha');
 	            $object->firstname			= GETPOST('firstname','alpha');
@@ -399,54 +399,54 @@ if (empty($reshook))
 	        }
 	        $object->entity					= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 	        $object->name_alias				= GETPOST('name_alias');
-	        $object->address					= GETPOST('address');
-	        $object->zip						= GETPOST('zipcode', 'alpha');
+	        $object->address				= GETPOST('address');
+	        $object->zip					= GETPOST('zipcode', 'alpha');
 	        $object->town					= GETPOST('town', 'alpha');
 	        $object->country_id				= GETPOST('country_id', 'int');
 	        $object->state_id				= GETPOST('state_id', 'int');
 	        $object->skype					= GETPOST('skype', 'alpha');
 	        $object->phone					= GETPOST('phone', 'alpha');
-	        $object->fax						= GETPOST('fax','alpha');
+	        $object->fax					= GETPOST('fax','alpha');
 	        $object->email					= trim(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL));
-	        $object->url						= trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL));
-	        $object->idprof1					= trim(GETPOST('idprof1', 'alpha'));
-	        $object->idprof2					= trim(GETPOST('idprof2', 'alpha'));
-	        $object->idprof3					= trim(GETPOST('idprof3', 'alpha'));
-	        $object->idprof4					= trim(GETPOST('idprof4', 'alpha'));
-	        $object->idprof5					= trim(GETPOST('idprof5', 'alpha'));
-	        $object->idprof6					= trim(GETPOST('idprof6', 'alpha'));
-	        $object->prefix_comm				= GETPOST('prefix_comm', 'alpha');
-	        $object->code_client				= GETPOST('code_client', 'alpha');
+	        $object->url					= trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL));
+	        $object->idprof1				= trim(GETPOST('idprof1', 'alpha'));
+	        $object->idprof2				= trim(GETPOST('idprof2', 'alpha'));
+	        $object->idprof3				= trim(GETPOST('idprof3', 'alpha'));
+	        $object->idprof4				= trim(GETPOST('idprof4', 'alpha'));
+	        $object->idprof5				= trim(GETPOST('idprof5', 'alpha'));
+	        $object->idprof6				= trim(GETPOST('idprof6', 'alpha'));
+	        $object->prefix_comm			= GETPOST('prefix_comm', 'alpha');
+	        $object->code_client			= GETPOST('code_client', 'alpha');
 	        $object->code_fournisseur		= GETPOST('code_fournisseur', 'alpha');
-	        $object->capital					= GETPOST('capital', 'alpha');
-	        $object->barcode					= GETPOST('barcode', 'alpha');
+	        $object->capital				= GETPOST('capital', 'alpha');
+	        $object->barcode				= GETPOST('barcode', 'alpha');
 
 	        $object->tva_intra				= GETPOST('tva_intra', 'alpha');
 	        $object->tva_assuj				= GETPOST('assujtva_value', 'alpha');
 	        $object->status					= GETPOST('status', 'alpha');
 
 	        // Local Taxes
-	        $object->localtax1_assuj			= GETPOST('localtax1assuj_value', 'alpha');
-	        $object->localtax2_assuj			= GETPOST('localtax2assuj_value', 'alpha');
+	        $object->localtax1_assuj		= GETPOST('localtax1assuj_value', 'alpha');
+	        $object->localtax2_assuj		= GETPOST('localtax2assuj_value', 'alpha');
 
-	        $object->localtax1_value			= GETPOST('lt1', 'alpha');
-	        $object->localtax2_value			= GETPOST('lt2', 'alpha');
+	        $object->localtax1_value		= GETPOST('lt1', 'alpha');
+	        $object->localtax2_value		= GETPOST('lt2', 'alpha');
 
 	        $object->forme_juridique_code	= GETPOST('forme_juridique_code', 'int');
-	        $object->effectif_id				= GETPOST('effectif_id', 'int');
+	        $object->effectif_id			= GETPOST('effectif_id', 'int');
 	        $object->typent_id				= GETPOST('typent_id','int');
 
-	        $object->typent_code				= dol_getIdFromCode($db, $object->typent_id, 'c_typent', 'id', 'code');	// Force typent_code too so check in verify() will be done on new type
+	        $object->typent_code			= dol_getIdFromCode($db, $object->typent_id, 'c_typent', 'id', 'code');	// Force typent_code too so check in verify() will be done on new type
 
 	        $object->client					= GETPOST('client', 'int');
-	        $object->fournisseur				= GETPOST('fournisseur', 'int');
+	        $object->fournisseur			= GETPOST('fournisseur', 'int');
 
 	        $object->commercial_id			= GETPOST('commercial_id', 'int');
 	        $object->default_lang			= GETPOST('default_lang');
 
 	        // Webservices url/key
-	        $object->webservices_url			= GETPOST('webservices_url', 'custom', 0, FILTER_SANITIZE_URL);
-	        $object->webservices_key			= GETPOST('webservices_key', 'san_alpha');
+	        $object->webservices_url		= GETPOST('webservices_url', 'custom', 0, FILTER_SANITIZE_URL);
+	        $object->webservices_key		= GETPOST('webservices_key', 'san_alpha');
 
 			// Incoterms
 			if (!empty($conf->incoterm->enabled))
@@ -1962,7 +1962,7 @@ else
             // Capital
             print '<tr><td>'.fieldLabel('Capital','capital').'</td>';
 	        print '<td colspan="3"><input type="text" name="capital" id="capital" size="10" value="';
-	        print dol_escape_htmltag(price($object->capital));
+	        print $object->capital != '' ? dol_escape_htmltag(price($object->capital)) : '';
 	        print '"> <font class="hideonsmartphone">'.$langs->trans("Currency".$conf->currency).'</font></td></tr>';
 
 			// Assign a Name
@@ -2650,7 +2650,6 @@ else
     }
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/checkvat/checkVatPopup.php b/htdocs/societe/checkvat/checkVatPopup.php
index f1e56d4a359..1222689358f 100644
--- a/htdocs/societe/checkvat/checkVatPopup.php
+++ b/htdocs/societe/checkvat/checkVatPopup.php
@@ -21,7 +21,7 @@
  *		\brief      Popup screen to validate VAT
  */
 
-require ("../../main.inc.php");
+require "../../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once NUSOAP_PATH.'/nusoap.php';
 
@@ -174,6 +174,6 @@ if ($messagetoshow)
 	print nl2br($messagetoshow);
 }
 
-
+// End of page
 llxFooter();
-$db->close();
+$db->close();;
diff --git a/htdocs/societe/class/address.class.php b/htdocs/societe/class/address.class.php
index 43e46008910..5f8d8036b22 100644
--- a/htdocs/societe/class/address.class.php
+++ b/htdocs/societe/class/address.class.php
@@ -33,7 +33,11 @@ class Address
 {
 	protected $db;
 
+	/**
+	 * @var int ID
+	 */
 	public $id;
+
 	public $type;
 	public $label;
 	public $socid;
@@ -228,9 +232,9 @@ class Address
 				return $result;
 			}
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge depuis la base toutes les adresses d'une societe
 	 *
@@ -240,6 +244,7 @@ class Address
 	 */
 	function fetch_lines($socid, $user=null)
 	{
+        // phpcs:enable
 		global $langs, $conf;
 
 		$sql = 'SELECT rowid, nom as name, client, fournisseur';
@@ -324,6 +329,7 @@ class Address
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge depuis la base l'objet adresse
 	 *
@@ -333,6 +339,7 @@ class Address
 	 */
 	function fetch_address($id, $user=null)
 	{
+        // phpcs:enable
 		global $langs;
 		global $conf;
 
@@ -486,7 +493,6 @@ class Address
 			dol_print_error($this->db);
 		}
 	}
-
 }
 
 
@@ -496,7 +502,12 @@ class Address
 class AddressLine
 {
 	protected $db;
+
+	/**
+	 * @var int ID
+	 */
 	public $id;
+
 	public $date_creation;
 	public $date_modification;
 	public $label;
diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php
index b99257da275..9e9a6a58a80 100644
--- a/htdocs/societe/class/api_contacts.class.php
+++ b/htdocs/societe/class/api_contacts.class.php
@@ -34,7 +34,7 @@ class Contacts extends DolibarrApi
 	 * @var array   $FIELDS     Mandatory fields, checked when create and update object
 	 */
 	static $FIELDS = array(
-		'lastname'
+		'lastname',
 	);
 
 	/**
@@ -101,8 +101,9 @@ class Contacts extends DolibarrApi
 	 * @return array                        Array of contact objects
      *
 	 * @throws RestException
-	 */
-	function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+     */
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
 		global $db, $conf;
 
 		$obj_ret = array();
@@ -195,7 +196,8 @@ class Contacts extends DolibarrApi
 	 * @param   array   $request_data   Request datas
 	 * @return  int     ID of contact
 	 */
-	function post($request_data = null) {
+    function post($request_data = null)
+    {
 		if (!DolibarrApiAccess::$user->rights->societe->contact->creer)
 		{
 			throw new RestException(401, 'No permission to create/update contacts');
@@ -220,7 +222,8 @@ class Contacts extends DolibarrApi
 	 * @param array $request_data   Datas
 	 * @return int
 	 */
-	function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
 		if (!DolibarrApiAccess::$user->rights->societe->contact->creer)
 		{
 			throw new RestException(401, 'No permission to create/update contacts');
@@ -255,7 +258,8 @@ class Contacts extends DolibarrApi
 	 * @param   int     $id Contact ID
 	 * @return  integer
 	 */
-	function delete($id) {
+    function delete($id)
+    {
 		if (!DolibarrApiAccess::$user->rights->societe->contact->supprimer)
 		{
 			throw new RestException(401, 'No permission to delete contacts');
@@ -283,7 +287,8 @@ class Contacts extends DolibarrApi
 	 *
 	 * @url	POST {id}/createUser
 	 */
-	function createUser($id, $request_data = null) {
+    function createUser($id, $request_data = null)
+    {
 	    //if (!DolibarrApiAccess::$user->rights->user->user->creer) {
 	    //throw new RestException(401);
 	    //}
@@ -365,7 +370,8 @@ class Contacts extends DolibarrApi
      * @param   object  $object    Object to clean
      * @return    array    Array of cleaned object properties
      */
-    function _cleanObjectDatas($object) {
+    function _cleanObjectDatas($object)
+    {
 
     	$object = parent::_cleanObjectDatas($object);
 
@@ -389,7 +395,8 @@ class Contacts extends DolibarrApi
 	 * @return  array
 	 * @throws RestException
 	 */
-	function _validate($data) {
+    function _validate($data)
+    {
 		$contact = array();
 		foreach (Contacts::$FIELDS as $field)
 		{
diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 42ff31af66a..07bc59f4757 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -32,7 +32,7 @@ class Thirdparties extends DolibarrApi
 	 * @var array   $FIELDS     Mandatory fields, checked when create and update object
 	 */
 	static $FIELDS = array(
-	'name'
+		'name'
 	);
 
 	/**
@@ -49,6 +49,7 @@ class Thirdparties extends DolibarrApi
 		$this->db = $db;
 
 		require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+		require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 
 		$this->company = new Societe($this->db);
@@ -114,7 +115,8 @@ class Thirdparties extends DolibarrApi
 	 * @param   string  $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.nom:like:'TheCompany%') and (t.date_creation:<:'20160101')"
 	 * @return  array               Array of thirdparty objects
 	 */
-	function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $mode=0, $sqlfilters = '') {
+	function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $mode=0, $sqlfilters = '')
+    {
 		global $db, $conf;
 
 		$obj_ret = array();
@@ -129,7 +131,6 @@ class Thirdparties extends DolibarrApi
 		$sql = "SELECT t.rowid";
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
 		$sql.= " FROM ".MAIN_DB_PREFIX."societe as t";
-		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX . "societe_extrafields as te ON te.fk_object = t.rowid";
 
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
 		$sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st";
@@ -214,7 +215,7 @@ class Thirdparties extends DolibarrApi
 		if ($this->company->create(DolibarrApiAccess::$user) < 0)
 			throw new RestException(500, 'Error creating thirdparty', array_merge(array($this->company->error), $this->company->errors));
 
-			return $this->company->id;
+		return $this->company->id;
 	}
 
 	/**
@@ -247,7 +248,7 @@ class Thirdparties extends DolibarrApi
 		if($this->company->update($id, DolibarrApiAccess::$user,1,'','','update'))
 			return $this->get($id);
 
-			return false;
+		return false;
 	}
 
 	/**
@@ -313,12 +314,12 @@ class Thirdparties extends DolibarrApi
 		$object->client = $object->client | $soc_origin->client;
 		$object->fournisseur = $object->fournisseur | $soc_origin->fournisseur;
 		$listofproperties=array(
-		'address', 'zip', 'town', 'state_id', 'country_id', 'phone', 'phone_pro', 'fax', 'email', 'skype', 'url', 'barcode',
-		'idprof1', 'idprof2', 'idprof3', 'idprof4', 'idprof5', 'idprof6',
-		'tva_intra', 'effectif_id', 'forme_juridique', 'remise_percent', 'remise_supplier_percent', 'mode_reglement_supplier_id', 'cond_reglement_supplier_id', 'name_bis',
-		'stcomm_id', 'outstanding_limit', 'price_level', 'parent', 'default_lang', 'ref', 'ref_ext', 'import_key', 'fk_incoterms', 'fk_multicurrency',
-		'code_client', 'code_fournisseur', 'code_compta', 'code_compta_fournisseur',
-		'model_pdf', 'fk_projet'
+			'address', 'zip', 'town', 'state_id', 'country_id', 'phone', 'phone_pro', 'fax', 'email', 'skype', 'url', 'barcode',
+			'idprof1', 'idprof2', 'idprof3', 'idprof4', 'idprof5', 'idprof6',
+			'tva_intra', 'effectif_id', 'forme_juridique', 'remise_percent', 'remise_supplier_percent', 'mode_reglement_supplier_id', 'cond_reglement_supplier_id', 'name_bis',
+			'stcomm_id', 'outstanding_limit', 'price_level', 'parent', 'default_lang', 'ref', 'ref_ext', 'import_key', 'fk_incoterms', 'fk_multicurrency',
+			'code_client', 'code_fournisseur', 'code_compta', 'code_compta_fournisseur',
+			'model_pdf', 'fk_projet'
 		);
 		foreach ($listofproperties as $property)
 		{
@@ -327,7 +328,7 @@ class Thirdparties extends DolibarrApi
 
 		// Concat some data
 		$listofproperties=array(
-		'note_public', 'note_private'
+			'note_public', 'note_private'
 		);
 		foreach ($listofproperties as $property)
 		{
@@ -373,27 +374,27 @@ class Thirdparties extends DolibarrApi
 		if (! $error)
 		{
 			$objects = array(
-			'Adherent' => '/adherents/class/adherent.class.php',
-			'Societe' => '/societe/class/societe.class.php',
-			'Categorie' => '/categories/class/categorie.class.php',
-			'ActionComm' => '/comm/action/class/actioncomm.class.php',
-			'Propal' => '/comm/propal/class/propal.class.php',
-			'Commande' => '/commande/class/commande.class.php',
-			'Facture' => '/compta/facture/class/facture.class.php',
-			'FactureRec' => '/compta/facture/class/facture-rec.class.php',
-			'LignePrelevement' => '/compta/prelevement/class/ligneprelevement.class.php',
-			'Contact' => '/contact/class/contact.class.php',
-			'Contrat' => '/contrat/class/contrat.class.php',
-			'Expedition' => '/expedition/class/expedition.class.php',
-			'Fichinter' => '/fichinter/class/fichinter.class.php',
-			'CommandeFournisseur' => '/fourn/class/fournisseur.commande.class.php',
-			'FactureFournisseur' => '/fourn/class/fournisseur.facture.class.php',
-			'SupplierProposal' => '/supplier_proposal/class/supplier_proposal.class.php',
-			'ProductFournisseur' => '/fourn/class/fournisseur.product.class.php',
-			'Livraison' => '/livraison/class/livraison.class.php',
-			'Product' => '/product/class/product.class.php',
-			'Project' => '/projet/class/project.class.php',
-			'User' => '/user/class/user.class.php',
+				'Adherent' => '/adherents/class/adherent.class.php',
+				'Societe' => '/societe/class/societe.class.php',
+				'Categorie' => '/categories/class/categorie.class.php',
+				'ActionComm' => '/comm/action/class/actioncomm.class.php',
+				'Propal' => '/comm/propal/class/propal.class.php',
+				'Commande' => '/commande/class/commande.class.php',
+				'Facture' => '/compta/facture/class/facture.class.php',
+				'FactureRec' => '/compta/facture/class/facture-rec.class.php',
+				'LignePrelevement' => '/compta/prelevement/class/ligneprelevement.class.php',
+				'Contact' => '/contact/class/contact.class.php',
+				'Contrat' => '/contrat/class/contrat.class.php',
+				'Expedition' => '/expedition/class/expedition.class.php',
+				'Fichinter' => '/fichinter/class/fichinter.class.php',
+				'CommandeFournisseur' => '/fourn/class/fournisseur.commande.class.php',
+				'FactureFournisseur' => '/fourn/class/fournisseur.facture.class.php',
+				'SupplierProposal' => '/supplier_proposal/class/supplier_proposal.class.php',
+				'ProductFournisseur' => '/fourn/class/fournisseur.product.class.php',
+				'Livraison' => '/livraison/class/livraison.class.php',
+				'Product' => '/product/class/product.class.php',
+				'Project' => '/projet/class/project.class.php',
+				'User' => '/user/class/user.class.php',
 			);
 
 			//First, all core objects must update their tables
@@ -413,8 +414,8 @@ class Thirdparties extends DolibarrApi
 		if (!$errors)
 		{
 			$reshook = $hookmanager->executeHooks('replaceThirdparty', array(
-			'soc_origin' => $soc_origin->id,
-			'soc_dest' => $object->id
+				'soc_origin' => $soc_origin->id,
+				'soc_dest' => $object->id
 			), $soc_dest, $action);
 
 			if ($reshook < 0)
@@ -852,8 +853,6 @@ class Thirdparties extends DolibarrApi
 		return $result;
 	}
 
-
-
 	/**
 	 * Get fixed amount discount of a thirdparty (all sources: deposit, credit note, commercial offers...)
 	 *
@@ -929,8 +928,8 @@ class Thirdparties extends DolibarrApi
 	 * @throws 404
 	 * @throws 405
 	 */
-	function getInvoicesQualifiedForReplacement($id) {
-
+	function getInvoicesQualifiedForReplacement($id)
+    {
 		if(! DolibarrApiAccess::$user->rights->facture->lire) {
 			throw new RestException(401);
 		}
@@ -971,8 +970,8 @@ class Thirdparties extends DolibarrApi
 	 * @throws 404
 	 * @throws 405
 	 */
-	function getInvoicesQualifiedForCreditNote($id) {
-
+	function getInvoicesQualifiedForCreditNote($id)
+    {
 		if(! DolibarrApiAccess::$user->rights->facture->lire) {
 			throw new RestException(401);
 		}
@@ -997,25 +996,28 @@ class Thirdparties extends DolibarrApi
 
 		return $result;
 	}
+
 	/**
 	 * Get CompanyBankAccount objects for thirdparty
 	 *
-	 * @param int $socid Thirdparty id
+	 * @param int $id ID of thirdparty
 	 *
 	 * @return array
+	 *
+	 * @url GET {id}/bankaccounts
 	 */
-	function getCompanyBankAccount($socid){
-
+	function getCompanyBankAccount($id)
+    {
 		global $db, $conf;
 
 		if(! DolibarrApiAccess::$user->rights->facture->lire) {
 			throw new RestException(401);
 		}
-		if(empty($socid)) {
+		if(empty($id)) {
 			throw new RestException(400, 'Thirdparty ID is mandatory');
 		}
 
-		if( ! DolibarrApi::_checkAccessToResource('societe',$socid)) {
+		if( ! DolibarrApi::_checkAccessToResource('societe',$id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -1026,7 +1028,7 @@ class Thirdparties extends DolibarrApi
 		$sql = "SELECT rowid, fk_soc, bank, number, code_banque, code_guichet, cle_rib, bic, iban_prefix as iban, domiciliation, proprio,";
 		$sql.= " owner_address, default_rib, label, datec, tms as datem, rum, frstrecur";
 		$sql.= " FROM ".MAIN_DB_PREFIX."societe_rib";
-		if ($socid) $sql.= " WHERE fk_soc  = ".$socid." ";
+		if ($id) $sql.= " WHERE fk_soc  = ".$id." ";
 
 
 		$result = $db->query($sql);
@@ -1064,27 +1066,26 @@ class Thirdparties extends DolibarrApi
 		foreach($accounts as $account){
 			$object= [];
 			foreach($account as $key => $value)
-			if(in_array($key, $fields)){
-				$object[$key] = $value;
+				if(in_array($key, $fields)){
+					$object[$key] = $value;
 
-			}
+				}
 			$returnAccounts[] = $object;
 		}
 
 		return $returnAccounts;
 	}
 
-
 	/**
 	 * Create CompanyBankAccount object for thirdparty
-	 * @param int  $socid thirdparty id
-	 * @param array $request_data   Request datas
+	 * @param int  $id ID of thirdparty
+	 * @param array $request_data Request data
 	 *
 	 * @return object  ID of thirdparty
 	 *
-	 * @url POST {socid}/CompanyBankAccount
+	 * @url POST {id}/bankaccounts
 	 */
-	function createCompanyBankAccount($socid, $request_data = null)
+	function createCompanyBankAccount($id, $request_data = null)
 	{
 		if(! DolibarrApiAccess::$user->rights->societe->creer) {
 			throw new RestException(401);
@@ -1092,7 +1093,7 @@ class Thirdparties extends DolibarrApi
 
 		$account = new CompanyBankAccount($this->db);
 
-		$account->socid = $socid;
+		$account->socid = $id;
 
 		foreach($request_data as $field => $value) {
 			$account->$field = $value;
@@ -1105,22 +1106,21 @@ class Thirdparties extends DolibarrApi
 		if ($account->update(DolibarrApiAccess::$user) < 0)
 			throw new RestException(500, 'Error updating values');
 
-			return $account;
+		return $account;
 	}
 
-
 	/**
 	 * Update CompanyBankAccount object for thirdparty
 	 *
-	 * @param int $socid Thirdparty id
-	 * @param int  $id CompanyBankAccount's id
-	 * @param array $request_data   Request datas
+	 * @param int $id ID of thirdparty
+	 * @param int  $bankaccount_id ID of CompanyBankAccount
+	 * @param array $request_data Request data
 	 *
 	 * @return object  ID of thirdparty
 	 *
-	 * @url PUT {socid}/CompanyBankAccount/{id}
+	 * @url PUT {id}/bankaccounts/{bankaccount_id}
 	 */
-	function updateCompanyBankAccount($socid, $id, $request_data = null)
+	function updateCompanyBankAccount($id, $bankaccount_id, $request_data = null)
 	{
 		if(! DolibarrApiAccess::$user->rights->societe->creer) {
 			throw new RestException(401);
@@ -1128,10 +1128,9 @@ class Thirdparties extends DolibarrApi
 
 		$account = new CompanyBankAccount($this->db);
 
-		$account->fetch($id, $socid, -1, '');
+		$account->fetch($bankaccount_id, $id, -1, '');
 
-
-		if($account->socid != $socid){
+		if($account->socid != $id){
 			throw new RestException(401);
 		}
 
@@ -1147,29 +1146,388 @@ class Thirdparties extends DolibarrApi
 	}
 
 	/**
-	 * @param int $id CompanyBankAccount's id
-	 * @param int $socid Thirdparty id
+	 * Delete a bank account attached to a thirdparty
+	 *
+	 * @param int $id ID of thirdparty
+	 * @param int $bankaccount_id ID of CompanyBankAccount
 	 *
 	 * @return int -1 if error 1 if correct deletion
 	 *
-	 * @url DELETE {socid}/CompanyBankAccount/{id}
+	 * @url DELETE {id}/bankaccounts/{bankaccount_id}
 	 */
-	function deleteCompanyBankAccount($id, $socid){
-
+	function deleteCompanyBankAccount($id, $bankaccount_id)
+    {
 		if(! DolibarrApiAccess::$user->rights->societe->creer) {
 			throw new RestException(401);
 		}
 
 		$account = new CompanyBankAccount($this->db);
 
-		$account->fetch($id);
+		$account->fetch($bankaccount_id);
 
-		if(!$account->socid == $socid)
+		if(!$account->socid == $id)
 			throw new RestException(401);
 
 		return $account->delete(DolibarrApiAccess::$user);
 	}
 
+	/**
+	 * Get a specific gateway attached to a thirdparty (by specifying the site key)
+	 *
+	 * @param int $id ID of thirdparty
+	 * @param string $site Site key
+	 *
+	 * @return SocieteAccount[]
+	 * @throws 401 Unauthorized: User does not have permission to read thirdparties
+	 * @throws 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty
+	 *
+	 * @url GET {id}/gateways/
+	 */
+	function getSocieteAccounts($id, $site=null)
+    {
+		global $db, $conf;
+
+		if(!DolibarrApiAccess::$user->rights->societe->lire) {
+			throw new RestException(401);
+		}
+
+		if(!DolibarrApi::_checkAccessToResource('societe',$id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		/**
+		 * We select all the records that match the socid
+		 */
+		$sql = "SELECT rowid, fk_soc, key_account, site, date_creation, tms FROM ".MAIN_DB_PREFIX."societe_account";
+		$sql.= " WHERE fk_soc = $id";
+		if($site) $sql .= " AND site ='$site'";
+
+		$result = $db->query($sql);
+
+		if($result->num_rows == 0){
+			throw new RestException(404, 'This thirdparty does not have any gateway attached or does not exist.');
+		}
+
+		$i=0;
+
+		$accounts =[];
+
+		$num = $db->num_rows($result);
+		while ($i < $num)
+		{
+			$obj = $db->fetch_object($result);
+			$account = new SocieteAccount($db);
+
+			if($account->fetch($obj->rowid)) {
+				$accounts[] = $account;
+			}
+			$i++;
+		}
+
+		$fields = ['id', 'fk_soc', 'key_account', 'site', 'date_creation', 'tms'];
+
+		$returnAccounts = [];
+
+		foreach($accounts as $account){
+			$object= [];
+			foreach($account as $key => $value)
+				if(in_array($key, $fields)){
+					$object[$key] = $value;
+
+				}
+			$returnAccounts[] = $object;
+		}
+
+		return $returnAccounts;
+	}
+
+	/**
+	 * Create and attach a new gateway to an existing thirdparty
+	 *
+	 * Possible fields for request_data (request body) are specified in <code>llx_societe_account</code> table.<br>
+	 * See <a href="https://wiki.dolibarr.org/index.php/Table_llx_societe_account">Table llx_societe_account</a> wiki page for more information<br><br>
+	 * <u>Example body payload :</u> <pre>{"key_account": "cus_DAVkLSs1LYyYI", "site": "stripe"}</pre>
+	 *
+	 * @param int $id ID of thirdparty
+	 * @param array $request_data Request data
+	 *
+	 * @return SocieteAccount
+	 * @throws 401 Unauthorized: User does not have permission to read thirdparties
+	 * @throws 409 Conflict: A SocieteAccount entity (gateway) already exists for this company and site.
+	 * @throws 422 Unprocessable Entity: You must pass the site attribute in your request data !
+	 * @throws 500 Internal Server Error: Error creating SocieteAccount account
+	 * @status 201
+	 *
+	 * @url POST {id}/gateways
+	 */
+	function createSocieteAccount($id, $request_data = null)
+	{
+		global $db;
+
+		if(! DolibarrApiAccess::$user->rights->societe->creer) {
+			throw new RestException(401);
+		}
+
+		if(!isset($request_data['site'])) {
+			throw new RestException(422, 'Unprocessable Entity: You must pass the site attribute in your request data !');
+		}
+
+		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc  = ".$id." AND site = '". $request_data['site']."' ";
+		$result = $db->query($sql);
+
+		if($result->num_rows == 0 ){
+			$account = new SocieteAccount($this->db);
+			if(!isset($request_data['login'])) {
+				$account->login = "";
+			}
+			$account->fk_soc = $id;
+
+			foreach($request_data as $field => $value) {
+				$account->$field = $value;
+			}
+
+			if ($account->create(DolibarrApiAccess::$user) < 0)
+				throw new RestException(500, 'Error creating SocieteAccount entity. Ensure that the ID of thirdparty provided does exist!');
+
+			$this->_cleanObjectDatas($account);
+
+			return $account;
+		} else {
+			throw new RestException(409, 'A SocieteAccount entity already exists for this company and site.');
+		}
+	}
+
+	/**
+	 * Create and attach a new (or replace an existing) specific site gateway to a thirdparty
+	 *
+	 * You <strong>MUST</strong> pass all values to keep (otherwise, they will be deleted) !<br>
+	 * If you just need to update specific fields prefer <code>PATCH /thirdparties/{id}/gateways/{site}</code> endpoint.<br><br>
+	 * When a <strong>SocieteAccount</strong> entity does not exist for the <code>id</code> and <code>site</code>
+	 * supplied, a new one will be created. In that case <code>fk_soc</code> and <code>site</code> members form
+	 * request body payload will be ignored and <code>id</code> and <code>site</code> query strings parameters
+	 * will be used instead.
+	 *
+	 * @param int $id ID of thirdparty
+	 * @param string $site Site key
+	 * @param array $request_data Request data
+	 *
+	 * @return SocieteAccount
+	 * @throws 401 Unauthorized: User does not have permission to read thirdparties
+	 * @throws 422 Unprocessable Entity: You must pass the site attribute in your request data !
+	 * @throws 500 Internal Server Error: Error updating SocieteAccount entity
+	 *
+	 * @throws RestException
+	 * @url PUT {id}/gateways/{site}
+	 */
+	function putSocieteAccount($id, $site, $request_data = null)
+	{
+		global $db;
+
+		if(! DolibarrApiAccess::$user->rights->societe->creer) {
+			throw new RestException(401);
+		}
+
+		$sql = "SELECT rowid, fk_user_creat, date_creation FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc = $id AND site = '$site' ";
+		$result = $db->query($sql);
+
+		// We do not found an existing SocieteAccount entity for this fk_soc and site ; we then create a new one.
+		if($result->num_rows == 0 ){
+			if(!isset($request_data['key_account'])) {
+				throw new RestException(422, 'Unprocessable Entity: You must pass the key_account attribute in your request data !');
+			}
+			$account = new SocieteAccount($this->db);
+			if(!isset($request_data['login'])) {
+				$account->login = "";
+			}
+
+			foreach($request_data as $field => $value) {
+				$account->$field = $value;
+			}
+
+			$account->fk_soc = $id;
+			$account->site = $site;
+
+			if ($account->create(DolibarrApiAccess::$user) < 0)
+				throw new RestException(500, 'Error creating SocieteAccount entity.');
+		// We found an existing SocieteAccount entity, we are replacing it
+		} else {
+
+			if(isset($request_data['site']) && $request_data['site'] !== $site) {
+				$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc  = ".$id." AND site = '". $request_data['site']."' ";
+				$result = $db->query($sql);
+
+				if($result->num_rows !== 0)
+					throw new RestException(409, "You are trying to update this thirdparty SocieteAccount (gateway record) from $site to ".$request_data['site'] . " but another SocieteAccount entity already exists with this site key.");
+			}
+
+			$obj = $db->fetch_object($result);
+
+			$account = new SocieteAccount($this->db);
+			$account->id = $obj->rowid;
+			$account->fk_soc = $id;
+			$account->site = $site;
+			if(!isset($request_data['login'])) {
+				$account->login = "";
+			}
+			$account->fk_user_creat = $obj->fk_user_creat;
+			$account->date_creation = $obj->date_creation;
+
+			foreach($request_data as $field => $value) {
+				$account->$field = $value;
+			}
+
+			if ($account->update(DolibarrApiAccess::$user) < 0)
+				throw new RestException(500, 'Error updating SocieteAccount entity.');
+		}
+
+		$this->_cleanObjectDatas($account);
+
+		return $account;
+	}
+
+	/**
+	 * Update specified values of a specific site gateway attached to a thirdparty
+	 *
+	 * @param int $id Id of thirdparty
+	 * @param string  $site Site key
+	 * @param array $request_data Request data
+	 *
+	 * @return SocieteAccount
+	 * @throws 401 Unauthorized: User does not have permission to read thirdparties
+	 * @throws 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty
+	 * @throws 409 Conflict: Another SocieteAccount entity already exists for this thirdparty with this site key.
+	 * @throws 500 Internal Server Error: Error updating SocieteAccount entity
+	 *
+	 * @url PATCH {id}/gateways/{site}
+	 */
+	function patchSocieteAccount($id, $site, $request_data = null)
+	{
+		global $db;
+
+		if(! DolibarrApiAccess::$user->rights->societe->creer) {
+			throw new RestException(401);
+		}
+
+		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc  = $id AND site = '$site' ";
+		$result = $db->query($sql);
+
+		if($result->num_rows == 0 ){
+			throw new RestException(404, "This thirdparty does not have $site gateway attached or does not exist.");
+		} else {
+
+			// If the user tries to edit the site member, we check first if
+			if(isset($request_data['site']) && $request_data['site'] !== $site) {
+				$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc  = ".$id." AND site = '". $request_data['site']."' ";
+				$result = $db->query($sql);
+
+				if($result->num_rows !== 0)
+					throw new RestException(409, "You are trying to update this thirdparty SocieteAccount (gateway record) site member from $site to ".$request_data['site'] . " but another SocieteAccount entity already exists for this thirdparty with this site key.");
+			}
+
+			$obj = $db->fetch_object($result);
+			$account = new SocieteAccount($this->db);
+			$account->fetch($obj->rowid);
+
+			foreach($request_data as $field => $value) {
+				$account->$field = $value;
+			}
+
+			if ($account->update(DolibarrApiAccess::$user) < 0)
+				throw new RestException(500, 'Error updating SocieteAccount account');
+
+			$this->_cleanObjectDatas($account);
+
+			return $account;
+		}
+	}
+
+	/**
+	 * Delete a specific site gateway attached to a thirdparty (by gateway id)
+	 *
+	 * @param int $id ID of thirdparty
+	 * @param int $site Site key
+	 *
+	 * @return void
+	 * @throws 401 Unauthorized: User does not have permission to delete thirdparties gateways
+	 * @throws 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty
+	 * @throws 500 Internal Server Error: Error deleting SocieteAccount entity
+	 *
+	 * @url DELETE {id}/gateways/{site}
+	 */
+	function deleteSocieteAccount($id, $site)
+    {
+		global /** @var Database $db */
+		$db;
+
+		if(! DolibarrApiAccess::$user->rights->societe->creer) {
+			throw new RestException(401);
+		}
+
+		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc  = $id AND site = '$site' ";
+		$result = $db->query($sql);
+
+		if($result->num_rows == 0 ){
+			throw new RestException(404);
+		} else {
+			$obj = $db->fetch_object($result);
+			$account = new SocieteAccount($this->db);
+			$account->fetch($obj->rowid);
+
+			if($account->delete(DolibarrApiAccess::$user) < 0) {
+				throw new RestException(500, "Error while deleting $site gateway attached to this third party");
+			}
+		}
+	}
+
+	/**
+	 * Delete all gateways attached to a thirdparty
+	 *
+	 * @param int $id ID of thirdparty
+	 *
+	 * @return void
+	 * @throws 401 Unauthorized: User does not have permission to delete thirdparties gateways
+	 * @throws 404 Not Found: Specified thirdparty ID does not belongs to an existing thirdparty
+	 * @throws 500 Internal Server Error: Error deleting SocieteAccount entity
+	 *
+	 * @url DELETE {id}/gateways
+	 */
+	function deleteSocieteAccounts($id)
+    {
+		global /** @var Database $db */
+		$db;
+
+		if(! DolibarrApiAccess::$user->rights->societe->creer) {
+			throw new RestException(401);
+		}
+
+		/**
+		 * We select all the records that match the socid
+		 */
+
+		$sql = "SELECT rowid, fk_soc, key_account, site, date_creation, tms";
+		$sql.= " FROM ".MAIN_DB_PREFIX."societe_account WHERE fk_soc  = $id ";
+
+		$result = $db->query($sql);
+
+		if($result->num_rows == 0 ){
+			throw new RestException(404, 'This third party does not have any gateway attached or does not exist.');
+		} else {
+			$i=0;
+
+			$num = $db->num_rows($result);
+			while ($i < $num)
+			{
+				$obj = $db->fetch_object($result);
+				$account = new SocieteAccount($db);
+				$account->fetch($obj->rowid);
+
+				if($account->delete(DolibarrApiAccess::$user) < 0) {
+					throw new RestException(500, 'Error while deleting gateways attached to this third party');
+				}
+				$i++;
+			}
+		}
+	}
 
 	/**
 	 * Clean sensible object datas
@@ -1177,8 +1535,8 @@ class Thirdparties extends DolibarrApi
 	 * @param   object  $object    Object to clean
 	 * @return    array    Array of cleaned object properties
 	 */
-	function _cleanObjectDatas($object) {
-
+	function _cleanObjectDatas($object)
+    {
 		$object = parent::_cleanObjectDatas($object);
 
 		unset($object->nom);	// ->name already defined and nom deprecated
@@ -1209,7 +1567,7 @@ class Thirdparties extends DolibarrApi
 		foreach (Thirdparties::$FIELDS as $field) {
 			if (!isset($data[$field]))
 				throw new RestException(400, "$field field missing");
-				$thirdparty[$field] = $data[$field];
+			$thirdparty[$field] = $data[$field];
 		}
 		return $thirdparty;
 	}
diff --git a/htdocs/societe/class/client.class.php b/htdocs/societe/class/client.class.php
index 59eea72c2c7..400dc65b0c2 100644
--- a/htdocs/societe/class/client.class.php
+++ b/htdocs/societe/class/client.class.php
@@ -47,6 +47,7 @@ class Client extends Societe
         $this->fournisseur = 0;
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Load indicators into this->nb for board
      *
@@ -54,6 +55,7 @@ class Client extends Societe
      */
     function load_state_board()
     {
+        // phpcs:enable
         global $user;
 
         $this->nb=array("customers" => 0,"prospects" => 0);
@@ -88,7 +90,6 @@ class Client extends Societe
             $this->error=$this->db->lasterror();
             return -1;
         }
-
     }
 
 	/**
@@ -114,5 +115,4 @@ class Client extends Societe
 		}
 		return 1;
     }
-
 }
diff --git a/htdocs/societe/class/companybankaccount.class.php b/htdocs/societe/class/companybankaccount.class.php
index ae7424af1bb..3a3b9126b7b 100644
--- a/htdocs/societe/class/companybankaccount.class.php
+++ b/htdocs/societe/class/companybankaccount.class.php
@@ -415,6 +415,5 @@ class CompanyBankAccount extends Account
 
 		$this->socid = 0;
 	}
-
 }
 
diff --git a/htdocs/societe/class/companypaymentmode.class.php b/htdocs/societe/class/companypaymentmode.class.php
index 4403d5b8fde..d948ba1d237 100644
--- a/htdocs/societe/class/companypaymentmode.class.php
+++ b/htdocs/societe/class/companypaymentmode.class.php
@@ -18,7 +18,7 @@
 
 /**
  * \file        class/companypaymentmode.class.php
- * \ingroup     monmodule
+ * \ingroup     company
  * \brief       This file is a CRUD class file for CompanyPaymentMode (Create/Read/Update/Delete)
  */
 
@@ -36,18 +36,22 @@ class CompanyPaymentMode extends CommonObject
 	 * @var string ID to identify managed object
 	 */
 	public $element = 'companypaymentmode';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'societe_rib';
+
 	/**
 	 * @var int  Does companypaymentmode support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 2;
+
 	/**
 	 * @var int  Does companypaymentmode support extrafields ? 0=No, 1=Yes
 	 */
 	public $isextrafieldmanaged = 0;
+
 	/**
 	 * @var string String with name of icon for companypaymentmode. Must be the part after the 'object_' into object_companypaymentmode.png
 	 */
@@ -114,8 +118,17 @@ class CompanyPaymentMode extends CommonObject
 		'import_key' =>array('type'=>'varchar(14)', 'label'=>'Import key', 'enabled'=>1, 'visible'=>-2, 'position'=>105),
 	//'aaa' =>array('type'=>'date', 'label'=>'Ending date', 'enabled'=>0, 'visible'=>-2, 'position'=>185),
 	);
+
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
-	public $fk_soc;
+
+	/**
+	 * @var int Thirdparty ID
+	 */
+  public $fk_soc;
+
 	public $label;
 	public $bank;
 	public $code_banque;
@@ -448,6 +461,7 @@ class CompanyPaymentMode extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -457,40 +471,35 @@ class CompanyPaymentMode extends CommonObject
 	 */
 	static function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
-		if ($mode == 0)
-		{
-			$prefix='';
-			if ($status == 1) return $langs->trans('Enabled');
-			if ($status == 0) return $langs->trans('Disabled');
-		}
-		if ($mode == 1)
+		if ($mode == 0 || $mode == 1)
 		{
 			if ($status == 1) return $langs->trans('Enabled');
 			if ($status == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 6)
+		elseif ($mode == 6)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
@@ -561,5 +570,4 @@ class CompanyPaymentMode extends CommonObject
 	{
 		$this->initAsSpecimenCommon();
 	}
-
 }
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 66f2a6b53d9..53dc04218fa 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -41,9 +41,21 @@ require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
  */
 class Societe extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='societe';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element = 'societe';
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_soc';
+
 	public $fieldsforcombobox='nom,name_alias';
 	protected $childtables=array("supplier_proposal"=>'SupplierProposal',"propal"=>'Proposal',"commande"=>'Order',"facture"=>'Invoice',"facture_rec"=>'RecurringInvoiceTemplate',"contrat"=>'Contract',"fichinter"=>'Fichinter',"facture_fourn"=>'SupplierInvoice',"commande_fournisseur"=>'SupplierOrder',"projet"=>'Project',"expedition"=>'Shipment',"prelevement_lignes"=>'DirectDebitRecord');    // To test if we can delete object
 	protected $childtablesoncascade=array("societe_prices", "societe_log", "societe_address", "product_fournisseur_price", "product_customer_price_log", "product_customer_price", "socpeople", "adherent", "societe_rib", "societe_remise", "societe_remise_except", "societe_commerciaux", "categorie", "notify", "notify_def", "actioncomm");
@@ -82,6 +94,9 @@ class Societe extends CommonObject
 	);
 
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
 	/**
@@ -366,7 +381,11 @@ class Societe extends CommonObject
 	 */
 	public $default_lang;
 
+	/**
+	 * @var string Ref
+	 */
 	public $ref;
+
 	public $ref_int;
 	/**
 	 * External user reference.
@@ -480,10 +499,10 @@ class Societe extends CommonObject
 
 		if ($result >= 0)
 		{
-			$entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity);
+			$this->entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity);
 
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe (nom, name_alias, entity, datec, fk_user_creat, canvas, status, ref_int, ref_ext, fk_stcomm, fk_incoterms, location_incoterms ,import_key, fk_multicurrency, multicurrency_code)";
-			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$entity.", '".$this->db->idate($now)."'";
+			$sql.= " VALUES ('".$this->db->escape($this->name)."', '".$this->db->escape($this->name_alias)."', ".$this->db->escape($this->entity).", '".$this->db->idate($now)."'";
 			$sql.= ", ".(! empty($user->id) ? "'".$user->id."'":"null");
 			$sql.= ", ".(! empty($this->canvas) ? "'".$this->db->escape($this->canvas)."'":"null");
 			$sql.= ", ".$this->status;
@@ -563,6 +582,7 @@ class Societe extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Create a contact/address from thirdparty
 	 *
@@ -571,6 +591,7 @@ class Societe extends CommonObject
 	 */
 	function create_individual(User $user)
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 		$contact=new Contact($this->db);
 
@@ -754,6 +775,7 @@ class Societe extends CommonObject
 	function update($id, $user='', $call_trigger=1, $allowmodcodeclient=0, $allowmodcodefournisseur=0, $action='update', $nosyncmember=1)
 	{
 		global $langs,$conf,$hookmanager;
+
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
 		if (empty($id)) $id = $this->id;
@@ -891,7 +913,7 @@ class Societe extends CommonObject
 			dol_syslog(get_class($this)."::update verify ok or not done");
 
 			$sql  = "UPDATE ".MAIN_DB_PREFIX."societe SET ";
-			$sql .= "entity = " . $this->entity;
+			$sql .= "entity = " . $this->db->escape($this->entity);
 			$sql .= ",nom = '" . $this->db->escape($this->name) ."'"; // Required
 			$sql .= ",name_alias = '" . $this->db->escape($this->name_alias) ."'";
 			$sql .= ",ref_ext = " .(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext) ."'":"null");
@@ -1053,7 +1075,7 @@ class Societe extends CommonObject
 				$action='update';
 
 				// Actions on extra fields
-				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+				if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 				{
 					$result=$this->insertExtraFields();
 					if ($result < 0)
@@ -1339,114 +1361,6 @@ class Societe extends CommonObject
 		return $result;
 	}
 
-	/**
-	 * 	Search and fetch thirparties by name
-	 *
-	 * 	@param		string		$name		Name
-	 * 	@param		int			$type		Type of thirdparties (0=any, 1=customer, 2=prospect, 3=supplier)
-	 * 	@param		array		$filters	Array of couple field name/value to filter the companies with the same name
-	 * 	@param		boolean		$exact		Exact string search (true/false)
-	 * 	@param		boolean		$case		Case sensitive (true/false)
-	 * 	@param		boolean		$similar	Add test if string inside name into database, or name into database inside string. Do not use this: Not compatible with other database.
-	 * 	@param		string		$clause		Clause for filters
-	 * 	@return		array|int				<0 if KO, array of thirdparties object if OK
-	 */
-	function searchByName($name, $type='0', $filters = array(), $exact = false, $case = false, $similar = false, $clause = 'AND')
-	{
-		$thirdparties = array();
-
-		dol_syslog("searchByName name=".$name." type=".$type." exact=".$exact);
-
-		// Check parameter
-		if (empty($name))
-		{
-			$this->errors[]='ErrorBadValueForParameter';
-			return -1;
-		}
-
-		// Generation requete recherche
-		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe";
-		$sql.= " WHERE entity IN (".getEntity('category').")";
-		if (! empty($type))
-		{
-			if ($type == 1 || $type == 2)
-				$sql.= " AND client = ".$type;
-			elseif ($type == 3)
-				$sql.= " AND fournisseur = 1";
-		}
-		if (! empty($name))
-		{
-			if (! $exact)
-			{
-				if (preg_match('/^([\*])?[^*]+([\*])?$/', $name, $regs) && count($regs) > 1)
-				{
-					$name = str_replace('*', '%', $name);
-				}
-				else
-				{
-					$name = '%'.$name.'%';
-				}
-			}
-			$sql.= " AND ";
-			if (is_array($filters) && ! empty($filters))
-				$sql.= "(";
-			if ($similar)
-			{
-				// For test similitude (string inside name into database, or name into database inside string)
-				// Do not use this. Not compatible with other database.
-				$sql.= "(LOCATE('".$this->db->escape($name)."', nom) > 0 OR LOCATE(nom, '".$this->db->escape($name)."') > 0)";
-			}
-			else
-			{
-				if (! $case)
-					$sql.= "nom LIKE '".$this->db->escape($name)."'";
-				else
-					$sql.= "nom LIKE BINARY '".$this->db->escape($name)."'";
-			}
-		}
-		if (is_array($filters) && ! empty($filters))
-		{
-			foreach($filters as $field => $value)
-			{
-				if (! $exact)
-				{
-					if (preg_match('/^([\*])?[^*]+([\*])?$/', $value, $regs) && count($regs) > 1)
-					{
-						$value = str_replace('*', '%', $value);
-					}
-					else
-					{
-						$value = '%'.$value.'%';
-					}
-				}
-				if (! $case)
-					$sql.= " ".$clause." ".$field." LIKE '".$this->db->escape($value)."'";
-				else
-					$sql.= " ".$clause." ".$field." LIKE BINARY '".$this->db->escape($value)."'";
-			}
-			if (! empty($name))
-				$sql.= ")";
-		}
-
-		$res  = $this->db->query($sql);
-		if ($res)
-		{
-			while ($rec = $this->db->fetch_array($res))
-			{
-				$soc = new Societe($this->db);
-				$soc->fetch($rec['rowid']);
-				$thirdparties[] = $soc;
-			}
-
-			return $thirdparties;
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			return -1;
-		}
-	}
-
 	/**
 	 *    Delete a third party from database and all its dependencies (contacts, rib...)
 	 *
@@ -1573,6 +1487,7 @@ class Societe extends CommonObject
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Define third party as a customer
 	 *
@@ -1580,6 +1495,7 @@ class Societe extends CommonObject
 	 */
 	function set_as_client()
 	{
+        // phpcs:enable
 		if ($this->id)
 		{
 			$newclient=1;
@@ -1599,6 +1515,7 @@ class Societe extends CommonObject
 		return 0;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Definit la societe comme un client
 	 *
@@ -1609,6 +1526,7 @@ class Societe extends CommonObject
 	 */
 	function set_remise_client($remise, $note, User $user)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		// Nettoyage parametres
@@ -1660,6 +1578,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Definit la societe comme un client
 	 *
@@ -1670,6 +1589,7 @@ class Societe extends CommonObject
 	 */
 	function set_remise_supplier($remise, $note, User $user)
 	{
+        // phpcs:enable
 		global $conf, $langs;
 
 		// Nettoyage parametres
@@ -1721,6 +1641,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Add a discount for third party
 	 *
@@ -1733,6 +1654,7 @@ class Societe extends CommonObject
 	 */
 	function set_remise_except($remise, User $user, $desc, $tva_tx=0, $discount_type=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		// Clean parameters
@@ -1865,6 +1787,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Set the price level
 	 *
@@ -1874,6 +1797,7 @@ class Societe extends CommonObject
 	 */
 	function set_price_level($price_level, User $user)
 	{
+        // phpcs:enable
 		if ($this->id)
 		{
 			$now=dol_now();
@@ -1902,6 +1826,7 @@ class Societe extends CommonObject
 		return -1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Add link to sales representative
 	 *
@@ -1911,11 +1836,10 @@ class Societe extends CommonObject
 	 */
 	function add_commercial(User $user, $commid)
 	{
+        // phpcs:enable
 		$error=0;
-		
-		
-		
-		
+
+
 		if ($this->id > 0 && $commid > 0)
 		{
 			$sql = "DELETE FROM  ".MAIN_DB_PREFIX."societe_commerciaux";
@@ -1933,13 +1857,14 @@ class Societe extends CommonObject
 			}
 			else {
 				$this->context=array('commercial_modified'=>$commid);
-				
+
 				$result=$this->call_trigger('COMPANY_LINK_SALE_REPRESENTATIVE',$user);
                 if ($result < 0) $error++;
 			}
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Add link to sales representative
 	 *
@@ -1949,12 +1874,13 @@ class Societe extends CommonObject
 	 */
 	function del_commercial(User $user, $commid)
 	{
+        // phpcs:enable
 		$error=0;
 		$this->context=array('commercial_modified'=>$commid);
-				
+
 		$result=$this->call_trigger('COMPANY_UNLINK_SALE_REPRESENTATIVE',$user);
         if ($result < 0) $error++;
-		
+
 		if ($this->id > 0 && $commid > 0)
 		{
 			$sql  = "DELETE FROM  ".MAIN_DB_PREFIX."societe_commerciaux ";
@@ -2160,6 +2086,7 @@ class Societe extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -2169,6 +2096,7 @@ class Societe extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('companies');
 
@@ -2209,6 +2137,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return list of contacts emails existing for third party
 	 *
@@ -2217,6 +2146,7 @@ class Societe extends CommonObject
 	 */
 	function thirdparty_and_contact_email_array($addthirdparty=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$contact_emails = $this->contact_property_array('email',1);
@@ -2229,6 +2159,7 @@ class Societe extends CommonObject
 		return $contact_emails;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Return list of contacts mobile phone existing for third party
 	 *
@@ -2236,6 +2167,7 @@ class Societe extends CommonObject
 	 */
 	function thirdparty_and_contact_phone_array()
 	{
+        // phpcs:enable
 		global $langs;
 
 		$contact_phone = $this->contact_property_array('mobile');
@@ -2249,6 +2181,7 @@ class Societe extends CommonObject
 		return $contact_phone;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return list of contacts emails or mobile existing for third party
 	 *
@@ -2258,6 +2191,7 @@ class Societe extends CommonObject
 	 */
 	function contact_property_array($mode='email', $hidedisabled=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$contact_property = array();
@@ -2317,6 +2251,7 @@ class Societe extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Renvoie la liste des contacts de cette societe
 	 *
@@ -2324,6 +2259,7 @@ class Societe extends CommonObject
 	 */
 	function contact_array()
 	{
+        // phpcs:enable
 		$contacts = array();
 
 		$sql = "SELECT rowid, lastname, firstname FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = ".$this->id;
@@ -2349,6 +2285,7 @@ class Societe extends CommonObject
 		return $contacts;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Renvoie la liste des contacts de cette societe
 	 *
@@ -2356,6 +2293,7 @@ class Societe extends CommonObject
 	 */
 	function contact_array_objects()
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
 		$contacts = array();
 
@@ -2384,6 +2322,7 @@ class Societe extends CommonObject
 		return $contacts;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return property of contact from its id
 	 *
@@ -2393,6 +2332,7 @@ class Societe extends CommonObject
 	 */
 	function contact_get_property($rowid,$mode)
 	{
+        // phpcs:enable
 		$contact_property='';
 
 		if (empty($rowid)) return '';
@@ -2419,10 +2359,10 @@ class Societe extends CommonObject
 		{
 			dol_print_error($this->db);
 		}
-
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return bank number property of thirdparty (label or rum)
 	 *
@@ -2431,6 +2371,7 @@ class Societe extends CommonObject
 	 */
 	function display_rib($mode='label')
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php';
 
 		$bac = new CompanyBankAccount($this->db);
@@ -2459,6 +2400,7 @@ class Societe extends CommonObject
 		return 'BadParameterToFunctionDisplayRib';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return Array of RIB
 	 *
@@ -2466,6 +2408,7 @@ class Societe extends CommonObject
 	 */
 	function get_all_rib()
 	{
+        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php';
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib WHERE type='ban' AND fk_soc = ".$this->id;
 		$result = $this->db->query($sql);
@@ -2487,6 +2430,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Attribut un code client a partir du module de controle des codes.
 	 *  Return value is stored into this->code_client
@@ -2497,6 +2441,7 @@ class Societe extends CommonObject
 	 */
 	function get_codeclient($objsoc=0,$type=0)
 	{
+        // phpcs:enable
 		global $conf;
 		if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON))
 		{
@@ -2517,6 +2462,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Attribut un code fournisseur a partir du module de controle des codes.
 	 *  Return value is stored into this->code_fournisseur
@@ -2527,6 +2473,7 @@ class Societe extends CommonObject
 	 */
 	function get_codefournisseur($objsoc=0,$type=1)
 	{
+        // phpcs:enable
 		global $conf;
 		if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON))
 		{
@@ -2546,6 +2493,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Verifie si un code client est modifiable en fonction des parametres
 	 *    du module de controle des codes.
@@ -2554,6 +2502,7 @@ class Societe extends CommonObject
 	 */
 	function codeclient_modifiable()
 	{
+        // phpcs:enable
 		global $conf;
 		if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON))
 		{
@@ -2581,6 +2530,7 @@ class Societe extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Verifie si un code fournisseur est modifiable dans configuration du module de controle des codes
 	 *
@@ -2588,6 +2538,7 @@ class Societe extends CommonObject
 	 */
 	function codefournisseur_modifiable()
 	{
+        // phpcs:enable
 		global $conf;
 		if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON))
 		{
@@ -2615,6 +2566,7 @@ class Societe extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Check customer code
 	 *
@@ -2626,6 +2578,7 @@ class Societe extends CommonObject
 	 */
 	function check_codeclient()
 	{
+        // phpcs:enable
 		global $conf;
 		if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON))
 		{
@@ -2650,6 +2603,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Check supplier code
 	 *
@@ -2661,6 +2615,7 @@ class Societe extends CommonObject
 	 */
 	function check_codefournisseur()
 	{
+        // phpcs:enable
 		global $conf;
 		if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON))
 		{
@@ -2685,6 +2640,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Renvoie un code compta, suivant le module de code compta.
 	 *      Peut etre identique a celui saisit ou genere automatiquement.
@@ -2695,6 +2651,7 @@ class Societe extends CommonObject
 	 */
 	function get_codecompta($type)
 	{
+        // phpcs:enable
 		global $conf;
 
 		if (! empty($conf->global->SOCIETE_CODECOMPTA_ADDON))
@@ -2735,6 +2692,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Define parent commany of current company
 	 *
@@ -2743,6 +2701,7 @@ class Societe extends CommonObject
 	 */
 	function set_parent($id)
 	{
+        // phpcs:enable
 		if ($this->id)
 		{
 			$sql = "UPDATE ".MAIN_DB_PREFIX."societe";
@@ -2763,6 +2722,7 @@ class Societe extends CommonObject
 		else return -1;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Returns if a profid sould be verified
 	 *
@@ -2771,6 +2731,7 @@ class Societe extends CommonObject
 	 */
 	function id_prof_verifiable($idprof)
 	{
+        // phpcs:enable
 		global $conf;
 
 	 	switch($idprof)
@@ -2800,6 +2761,7 @@ class Societe extends CommonObject
 		return $ret;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Verify if a profid exists into database for others thirds
 	 *
@@ -2810,6 +2772,7 @@ class Societe extends CommonObject
 	 */
 	function id_prof_exists($idprof, $value, $socid=0)
 	{
+        // phpcs:enable
 		$field = $idprof;
 
 	 	switch($idprof)	// For backward compatibility
@@ -2858,6 +2821,7 @@ class Societe extends CommonObject
 		else return false;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Verifie la validite d'un identifiant professionnel en fonction du pays de la societe (siren, siret, ...)
 	 *
@@ -2868,6 +2832,7 @@ class Societe extends CommonObject
 	 */
 	function id_prof_check($idprof,$soc)
 	{
+        // phpcs:enable
 		global $conf;
 
 		$ok=1;
@@ -3007,6 +2972,7 @@ class Societe extends CommonObject
 		return $ok;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Return an url to check online a professional id or empty string
 	 *
@@ -3017,6 +2983,7 @@ class Societe extends CommonObject
 	 */
 	function id_prof_url($idprof,$thirdparty)
 	{
+        // phpcs:enable
 		global $conf,$langs,$hookmanager;
 
 		$url='';
@@ -3059,6 +3026,7 @@ class Societe extends CommonObject
 		return '';
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *   Indique si la societe a des projets
 	 *
@@ -3066,6 +3034,7 @@ class Societe extends CommonObject
 	 */
 	function has_projects()
 	{
+        // phpcs:enable
 		$sql = 'SELECT COUNT(*) as numproj FROM '.MAIN_DB_PREFIX.'projet WHERE fk_soc = ' . $this->id;
 		$resql = $this->db->query($sql);
 		if ($resql)
@@ -3160,6 +3129,7 @@ class Societe extends CommonObject
 		return isInEEC($this);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Charge la liste des categories fournisseurs
 	 *
@@ -3167,6 +3137,7 @@ class Societe extends CommonObject
 	 */
 	function LoadSupplierCateg()
 	{
+        // phpcs:enable
 		$this->SupplierCategories = array();
 		$sql = "SELECT rowid, label";
 		$sql.= " FROM ".MAIN_DB_PREFIX."categorie";
@@ -3187,6 +3158,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Insert link supplier - category
 	 *
@@ -3195,6 +3167,7 @@ class Societe extends CommonObject
 	 */
 	function AddFournisseurInCategory($categorie_id)
 	{
+        // phpcs:enable
 		if ($categorie_id > 0 && $this->id > 0)
 		{
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie_fournisseur (fk_categorie, fk_soc) ";
@@ -3210,6 +3183,7 @@ class Societe extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Create a third party into database from a member object
 	 *
@@ -3220,6 +3194,7 @@ class Societe extends CommonObject
 	 */
 	function create_from_member(Adherent $member, $socname='', $socalias='')
 	{
+        // phpcs:enable
 		global $user,$langs;
 
 		dol_syslog(get_class($this)."::create_from_member", LOG_DEBUG);
@@ -3486,6 +3461,7 @@ class Societe extends CommonObject
 		return $this->LibProspLevel($this->fk_prospectlevel);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return label of prospect level
 	 *
@@ -3494,6 +3470,7 @@ class Societe extends CommonObject
 	 */
 	function LibProspLevel($fk_prospectlevel)
 	{
+        // phpcs:enable
 		global $langs;
 
 		$lib=$langs->trans("ProspectLevel".$fk_prospectlevel);
@@ -3506,6 +3483,7 @@ class Societe extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Set prospect level
 	 *
@@ -3515,6 +3493,7 @@ class Societe extends CommonObject
 	 */
 	function set_prospect_level(User $user)
 	{
+        // phpcs:enable
 		return $this->update($this->id, $user);
 	}
 
@@ -3530,6 +3509,7 @@ class Societe extends CommonObject
 		return $this->LibProspCommStatut($this->stcomm_id, $mode, $label);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return label of a given status
 	 *
@@ -3540,6 +3520,7 @@ class Societe extends CommonObject
 	 */
 	function LibProspCommStatut($statut, $mode=0, $label='')
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('customers');
 
@@ -3583,6 +3564,7 @@ class Societe extends CommonObject
 		return "Error, mode/status not found";
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Set outstanding value
 	 *
@@ -3592,6 +3574,7 @@ class Societe extends CommonObject
 	 */
 	function set_OutstandingBill(User $user)
 	{
+        // phpcs:enable
 		return $this->update($this->id, $user);
 	}
 
@@ -3748,6 +3731,7 @@ class Societe extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return amount of bill not paid
 	 *
@@ -3756,6 +3740,7 @@ class Societe extends CommonObject
 	 */
 	function get_OutstandingBill()
 	{
+        // phpcs:enable
 		/* Accurate value of remain to pay is to sum remaintopay for each invoice
 	     $paiement = $invoice->getSommePaiement();
 	     $creditnotes=$invoice->getSumCreditNotesUsed();
@@ -3801,6 +3786,7 @@ class Societe extends CommonObject
 		return $this->LibCustProspStatut($this->client);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -3809,6 +3795,7 @@ class Societe extends CommonObject
 	 */
 	function LibCustProspStatut($statut)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('companies');
 
@@ -3816,7 +3803,6 @@ class Societe extends CommonObject
 		if ($statut==1) return $langs->trans("Customer");
 		if ($statut==2) return $langs->trans("Prospect");
 		if ($statut==3) return $langs->trans("ProspectCustomer");
-
 	}
 
 
diff --git a/htdocs/societe/class/societeaccount.class.php b/htdocs/societe/class/societeaccount.class.php
index 6b2199925be..690eacd4037 100644
--- a/htdocs/societe/class/societeaccount.class.php
+++ b/htdocs/societe/class/societeaccount.class.php
@@ -39,14 +39,17 @@ class SocieteAccount extends CommonObject
 	 * @var string ID to identify managed object
 	 */
 	public $element = 'societeaccount';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'societe_account';
+
 	/**
 	 * @var array  Does societeaccount support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 0;
+
 	/**
 	 * @var string String with name of icon for societeaccount. Must be the part after the 'object_' into object_myobject.png
 	 */
@@ -84,7 +87,7 @@ class SocieteAccount extends CommonObject
 		'pass_temp'    => array('type'=>'varchar(128)', 'label'=>'Temp', 'visible'=>0, 'enabled'=>0, 'position'=>32, 'notnull'=>-1,),
 		'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>1, 'position'=>40, 'notnull'=>-1, 'index'=>1),
 		'site' => array('type'=>'varchar(128)', 'label'=>'Site', 'visible'=>-1, 'enabled'=>1, 'position'=>41),
-		'fk_website' => array('type'=>'integer:Website:website/class/website.class.php', 'label'=>'WebSite', 'visible'=>1, 'enabled'=>1, 'position'=>42, 'notnull'=>1, 'index'=>1),
+		'fk_website' => array('type'=>'integer:Website:website/class/website.class.php', 'label'=>'WebSite', 'visible'=>1, 'enabled'=>1, 'position'=>42, 'notnull'=>-1, 'index'=>1),
 		'date_last_login' => array('type'=>'datetime', 'label'=>'LastConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>50, 'notnull'=>0,),
 		'date_previous_login' => array('type'=>'datetime', 'label'=>'PreviousConnexion', 'visible'=>2, 'enabled'=>1, 'position'=>51, 'notnull'=>0,),
 		//'note_public' => array('type'=>'text', 'label'=>'NotePublic', 'visible'=>-1, 'enabled'=>1, 'position'=>45, 'notnull'=>-1,),
@@ -97,12 +100,23 @@ class SocieteAccount extends CommonObject
 		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'default'=>1, 'arrayofkeyval'=>array('1'=>'Active','0'=>'Disabled')),
 	);
 	public $rowid;
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $key_account;
+	public $login;
 	public $pass_encoding;
 	public $pass_crypted;
 	public $pass_temp;
-	public $fk_soc;
+
+	/**
+	 * @var int Thirdparty ID
+	 */
+    public $fk_soc;
+
 	public $site;
 	public $date_last_login;
 	public $date_previous_login;
@@ -334,7 +348,7 @@ class SocieteAccount extends CommonObject
         $label.= '<b>' . $langs->trans('Login') . ':</b> ' . $this->ref;
         //$label.= '<b>' . $langs->trans('WebSite') . ':</b> ' . $this->ref;
 
-        $url = dol_buildpath('/societe/societeaccount_card.php',1).'?id='.$this->id;
+        $url = dol_buildpath('/website/websiteaccount_card.php',1).'?id='.$this->id;
 
         if ($option != 'nolink')
         {
@@ -391,6 +405,7 @@ class SocieteAccount extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -400,6 +415,7 @@ class SocieteAccount extends CommonObject
 	 */
 	static function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index 551f168ded3..b74b66a1a44 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -25,7 +25,7 @@
  *	\brief      Add a tab on thirpdarty view to list all products/services bought or sells by thirdparty
  */
 
-require("../main.inc.php");
+require "../main.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -289,6 +289,9 @@ if ($type_element == 'contract')
 	$thirdTypeSelect='customer';
 }
 
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
+
 if (!empty($sql_select))
 {
 	$sql = $sql_select;
@@ -358,7 +361,7 @@ if ($sql_select)
 {
 	$resql=$db->query($sql);
 	if (!$resql) dol_print_error($db);
-	
+
 	$num = $db->num_rows($resql);
 
 	$param="&socid=".$socid."&type_element=".$type_element;
@@ -381,7 +384,7 @@ if ($sql_select)
     print '<input class="flat" type="text" name="sref" size="8" value="'.$sref.'">';
     print '</td>';
     print '<td class="liste_titre nowrap center">'; // date
-    print $formother->select_month($month?$month:-1,'month',1);
+    print $formother->select_month($month?$month:-1, 'month', 1, 0, 'valignmiddle');
     $formother->select_year($year?$year:-1,'year',1, 20, 1);
     print '</td>';
     print '<td class="liste_titre" align="center">';
@@ -650,6 +653,6 @@ else {
 
 print "</form>";
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php
index 37fb07eb652..24ec0026455 100644
--- a/htdocs/societe/contact.php
+++ b/htdocs/societe/contact.php
@@ -171,8 +171,6 @@ if ($action != 'presend')
 	}
 }
 
-
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php
index e393fa64a2c..25478e133af 100644
--- a/htdocs/societe/document.php
+++ b/htdocs/societe/document.php
@@ -105,7 +105,7 @@ if ($object->id)
 	dol_fiche_head($head, 'document', $langs->trans("ThirdParty"), -1, 'company');
 
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -169,6 +169,6 @@ else
 	accessforbidden('',0,0);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php
index 1bed6e635a0..f53a9042fca 100644
--- a/htdocs/societe/index.php
+++ b/htdocs/societe/index.php
@@ -264,7 +264,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
  * Last third parties modified
  */
 $max=15;
-$sql = "SELECT s.rowid, s.nom as name, s.client, s.fournisseur";
+$sql = "SELECT s.rowid, s.nom as name, s.email, s.client, s.fournisseur";
 $sql.= ", s.code_client";
 $sql.= ", s.code_fournisseur";
 $sql.= ", s.logo";
@@ -313,6 +313,7 @@ if ($result)
             $thirdparty_static->code_client = $objp->code_client;
             $thirdparty_static->code_fournisseur = $objp->code_fournisseur;
             $thirdparty_static->canvas=$objp->canvas;
+            $thirdparty_static->email = $objp->email;
 
             print '<tr class="oddeven">';
             // Name
@@ -365,6 +366,6 @@ else
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index d0e7fd19062..05fe9fa8d4d 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -84,12 +84,15 @@ $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
 $search_categ_sup=trim(GETPOST("search_categ_sup",'int'));
 $search_country=GETPOST("search_country",'intcomma');
 $search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
+$search_staff=GETPOST("search_staff",'int');
 $search_status=GETPOST("search_status",'int');
 $search_type=GETPOST('search_type','alpha');
 $search_level_from = GETPOST("search_level_from","alpha");
 $search_level_to   = GETPOST("search_level_to","alpha");
 $search_stcomm=GETPOST('search_stcomm','int');
 $search_import_key  = GETPOST("search_import_key","alpha");
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $type=GETPOST('type','alpha');
 $optioncss=GETPOST('optioncss','alpha');
@@ -103,7 +106,7 @@ $sortorder=GETPOST("sortorder",'alpha');
 $page=GETPOST("page",'int');
 if (! $sortorder) $sortorder="ASC";
 if (! $sortfield) $sortfield="s.nom";
-if (empty($page) || $page == -1) { $page = 0; }
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -182,6 +185,7 @@ $arrayfields=array(
 	's.phone'=>array('label'=>"Phone", 'checked'=>1),
 	's.fax'=>array('label'=>"Fax", 'checked'=>0),
 	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
+	'staff.code'=>array('label'=>"Staff", 'checked'=>0),
 	's.siren'=>array('label'=>"ProfId1Short", 'checked'=>$checkedprofid1),
 	's.siret'=>array('label'=>"ProfId2Short", 'checked'=>$checkedprofid2),
 	's.ape'=>array('label'=>"ProfId3Short", 'checked'=>$checkedprofid3),
@@ -256,6 +260,7 @@ if (empty($reshook))
 		$search_vat='';
 		$search_type='';
 		$search_type_thirdparty='';
+		$search_staff='';
 		$search_status=-1;
 		$search_stcomm='';
 	 	$search_level_from='';
@@ -399,6 +404,7 @@ $sql.= " s.email, s.phone, s.fax, s.url, s.siren as idprof1, s.siret as idprof2,
 $sql.= " s.tms as date_update, s.datec as date_creation,";
 $sql.= " s.code_compta,s.code_compta_fournisseur,";
 $sql.= " typent.code as typent_code,";
+$sql.= " staff.code as staff_code,";
 $sql.= " country.code as country_code,";
 $sql.= " state.code_departement as state_code, state.nom as state_name,";
 $sql.= " region.code_region as region_code, region.nom as region_name";
@@ -417,16 +423,16 @@ $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_extrafields as ef on (s.rowid = ef.fk_object)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)";
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_effectif as staff on (staff.id = s.fk_effectif)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region.	code_region = state.fk_region)";
 // We'll need this table joined to the select in order to filter by categ
 if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ
 if (! empty($search_categ_sup)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ
-$sql.= " ,".MAIN_DB_PREFIX."c_stcomm as st";
+$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."c_stcomm as st ON s.fk_stcomm = st.id";
 // We'll need this table joined to the select in order to filter by sale
 if ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql.= " WHERE s.fk_stcomm = st.id";
-$sql.= " AND s.entity IN (".getEntity('societe').")";
+$sql.= " WHERE s.entity IN (".getEntity('societe').")";
 if (! $user->rights->societe->client->voir && ! $socid)	$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 if ($socid)                $sql.= " AND s.rowid = ".$socid;
 if ($search_sale)          $sql.= " AND s.rowid = sc.fk_soc";        // Join for the needed table to filter by sale
@@ -451,8 +457,8 @@ if ($search_account_supplier_code) $sql.= natural_search("s.code_compta_fourniss
 if ($search_town)          $sql.= natural_search("s.town",$search_town);
 if (strlen($search_zip))   $sql.= natural_search("s.zip",$search_zip);
 if ($search_state)         $sql.= natural_search("state.nom",$search_state);
-if ($search_region)         $sql.= natural_search("region.nom",$search_region);
-if ($search_country)       $sql .= " AND s.fk_pays IN (".$search_country.')';
+if ($search_region)        $sql.= natural_search("region.nom",$search_region);
+if ($search_country && $search_country != '-1')       $sql .= " AND s.fk_pays IN (".$db->escape($search_country).')';
 if ($search_email)         $sql.= natural_search("s.email",$search_email);
 if (strlen($search_phone)) $sql.= natural_search("s.phone", $search_phone);
 if (strlen($search_fax)) $sql.= natural_search("s.phone", $search_fax);
@@ -470,7 +476,8 @@ if ($search_type > 0 && in_array($search_type,array('4')))         $sql .= " AND
 if ($search_type == '0') $sql .= " AND s.client = 0 AND s.fournisseur = 0";
 if ($search_status!='' && $search_status >= 0) $sql .= " AND s.status = ".$db->escape($search_status);
 if (!empty($conf->barcode->enabled) && $search_barcode) $sql.= natural_search("s.barcode", $search_barcode);
-if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
+if ($search_type_thirdparty && $search_type_thirdparty != '-1') $sql.= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')';
+if (! empty($search_staff) && $search_staff != '-1')            $sql.= " AND s.fk_effectif IN (".$db->escape($search_staff).")";
 if ($search_levels)  $sql .= " AND s.fk_prospectlevel IN (".$search_levels.')';
 if ($search_stcomm != '' && $search_stcomm != -2) $sql.= natural_search("s.fk_stcomm",$search_stcomm,2);
 if ($search_import_key)    $sql.= natural_search("s.import_key",$search_import_key);
@@ -610,7 +617,7 @@ if ($user->rights->societe->creer)
 	$newcardbutton.= '</a>';
 }
 
-print '<form method="post" action="'.$_SERVER["PHP_SELF"].'" name="formfilter" autocomplete="off">';
+print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'" name="formfilter" autocomplete="off">';
 if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
@@ -709,48 +716,48 @@ if (! empty($arrayfields['s.nom']['checked']))
 {
 	print '<td class="liste_titre">';
 	if (! empty($search_nom_only) && empty($search_nom)) $search_nom=$search_nom_only;
-	print '<input class="flat searchstring" type="text" name="search_nom" size="8" value="'.dol_escape_htmltag($search_nom).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_nom" value="'.dol_escape_htmltag($search_nom).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.name_alias']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" type="text" name="search_alias" size="8" value="'.dol_escape_htmltag($search_alias).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_alias" value="'.dol_escape_htmltag($search_alias).'">';
 	print '</td>';
 }
 // Barcode
 if (! empty($arrayfields['s.barcode']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" type="text" name="search_barcode" size="6" value="'.dol_escape_htmltag($search_barcode).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_barcode" value="'.dol_escape_htmltag($search_barcode).'">';
 	print '</td>';
 }
 // Customer code
 if (! empty($arrayfields['s.code_client']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="8" type="text" name="search_customer_code" value="'.dol_escape_htmltag($search_customer_code).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_customer_code" value="'.dol_escape_htmltag($search_customer_code).'">';
 	print '</td>';
 }
 // Supplier code
 if (! empty($arrayfields['s.code_fournisseur']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="8" type="text" name="search_supplier_code" value="'.dol_escape_htmltag($search_supplier_code).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_supplier_code" value="'.dol_escape_htmltag($search_supplier_code).'">';
 	print '</td>';
 }
 // Account Customer code
 if (! empty($arrayfields['s.code_compta']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="8" type="text" name="search_account_customer_code" value="'.dol_escape_htmltag($search_account_customer_code).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_account_customer_code" value="'.dol_escape_htmltag($search_account_customer_code).'">';
 	print '</td>';
 }
 // Account Supplier code
 if (! empty($arrayfields['s.code_compta_fournisseur']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat" size="8" type="text" name="search_account_supplier_code" value="'.dol_escape_htmltag($search_account_supplier_code).'">';
+	print '<input class="flat maxwidth50" type="text" name="search_account_supplier_code" value="'.dol_escape_htmltag($search_account_supplier_code).'">';
 	print '</td>';
 }
 // Town
@@ -764,21 +771,21 @@ if (! empty($arrayfields['s.town']['checked']))
 if (! empty($arrayfields['s.zip']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'">';
 	print '</td>';
 }
 // State
 if (! empty($arrayfields['state.nom']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_state" value="'.dol_escape_htmltag($search_state).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_state" value="'.dol_escape_htmltag($search_state).'">';
 	print '</td>';
 }
 // Region
 if (! empty($arrayfields['region.nom']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_region" value="'.dol_escape_htmltag($search_region).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_region" value="'.dol_escape_htmltag($search_region).'">';
 	print '</td>';
 }
 // Country
@@ -795,18 +802,25 @@ if (! empty($arrayfields['typent.code']['checked']))
 	print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT));
 	print '</td>';
 }
+// Staff
+if (! empty($arrayfields['staff.code']['checked']))
+{
+	print '<td class="liste_titre maxwidthonsmartphone" align="center">';
+	print $form->selectarray("search_staff", $formcompany->effectif_array(0), $search_staff, 0, 0, 0, '', 0, 0, 0, $sort, 'maxwidth100');
+	print '</td>';
+}
 if (! empty($arrayfields['s.email']['checked']))
 {
 	// Email
 	print '<td class="liste_titre">';
-	print '<input class="flat searchemail" size="4" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'">';
+	print '<input class="flat searchemail maxwidth50" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.phone']['checked']))
 {
 	// Phone
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_phone" value="'.dol_escape_htmltag($search_phone).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_phone" value="'.dol_escape_htmltag($search_phone).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.fax']['checked']))
@@ -820,14 +834,14 @@ if (! empty($arrayfields['s.url']['checked']))
 {
 	// Url
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_url" value="'.dol_escape_htmltag($search_url).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_url" value="'.dol_escape_htmltag($search_url).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.siren']['checked']))
 {
 	// IdProf1
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof1" value="'.dol_escape_htmltag($search_idprof1).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof1" value="'.dol_escape_htmltag($search_idprof1).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.siret']['checked']))
@@ -848,28 +862,28 @@ if (! empty($arrayfields['s.idprof4']['checked']))
 {
 	// IdProf4
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof4" value="'.dol_escape_htmltag($search_idprof4).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof4" value="'.dol_escape_htmltag($search_idprof4).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.idprof5']['checked']))
 {
 	// IdProf5
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof5" value="'.dol_escape_htmltag($search_idprof5).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof5" value="'.dol_escape_htmltag($search_idprof5).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.idprof6']['checked']))
 {
 	// IdProf6
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof6" value="'.dol_escape_htmltag($search_idprof6).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof6" value="'.dol_escape_htmltag($search_idprof6).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.tva_intra']['checked']))
 {
 	// Vat number
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_vat" value="'.dol_escape_htmltag($search_vat).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_vat" value="'.dol_escape_htmltag($search_vat).'">';
 	print '</td>';
 }
 
@@ -956,7 +970,7 @@ if (! empty($arrayfields['s.status']['checked']))
 if (! empty($arrayfields['s.import_key']['checked']))
 {
 	print '<td class="liste_titre center">';
-	print '<input class="flat searchstring" type="text" name="search_import_key" size="3" value="'.dol_escape_htmltag($search_import_key).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_import_key" value="'.dol_escape_htmltag($search_import_key).'">';
 	print '</td>';
 }
 // Action column
@@ -982,6 +996,7 @@ if (! empty($arrayfields['state.nom']['checked']))        print_liste_field_titr
 if (! empty($arrayfields['region.nom']['checked']))       print_liste_field_titre($arrayfields['region.nom']['label'],$_SERVER["PHP_SELF"],"region.nom","",$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder);
 if (! empty($arrayfields['typent.code']['checked']))      print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder);
+if (! empty($arrayfields['staff.code']['checked']))       print_liste_field_titre($arrayfields['staff.code']['label'],$_SERVER["PHP_SELF"],"staff.code","",$param,'align="center"',$sortfield,$sortorder);
 if (! empty($arrayfields['s.email']['checked']))          print_liste_field_titre($arrayfields['s.email']['label'],$_SERVER["PHP_SELF"],"s.email","",$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['s.phone']['checked']))          print_liste_field_titre($arrayfields['s.phone']['label'],$_SERVER["PHP_SELF"],"s.phone","",$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['s.fax']['checked'])) print_liste_field_titre($arrayfields['s.fax']['label'],$_SERVER["PHP_SELF"],"s.fax","",$param,'',$sortfield,$sortorder);
@@ -1067,13 +1082,13 @@ while ($i < min($num, $limit))
 	// Customer code
 	if (! empty($arrayfields['s.code_client']['checked']))
 	{
-		print '<td>'.$obj->code_client.'</td>';
+		print '<td class="nowraponall">'.$obj->code_client.'</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
 	// Supplier code
 	if (! empty($arrayfields['s.code_fournisseur']['checked']))
 	{
-		print '<td>'.$obj->code_fournisseur.'</td>';
+		print '<td class="nowraponall">'.$obj->code_fournisseur.'</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
 	// Account customer code
@@ -1130,6 +1145,15 @@ while ($i < min($num, $limit))
 		print '</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
+	// Staff
+	if (! empty($arrayfields['staff.code']['checked']))
+	{
+		print '<td align="center">';
+		if (! is_array($staffArray) || count($staffArray)==0) $staffArray = $formcompany->effectif_array(1);
+		print $staffArray[$obj->staff_code];
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
 	if (! empty($arrayfields['s.email']['checked']))
 	{
 		print "<td>".$obj->email."</td>\n";
@@ -1301,5 +1325,6 @@ print "</div>";
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php
index e31a07e8e65..169d2b687e9 100644
--- a/htdocs/societe/note.php
+++ b/htdocs/societe/note.php
@@ -129,6 +129,7 @@ else
 	print $langs->trans("ErrorRecordNotFound");
 }
 
+// End of page
 llxFooter();
 $db->close();
 
diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php
index cd8212ae327..fb4b51f17c8 100644
--- a/htdocs/societe/notify/card.php
+++ b/htdocs/societe/notify/card.php
@@ -532,7 +532,6 @@ if ($result > 0)
 }
 else dol_print_error('','RecordNotFound');
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/notify/index.php b/htdocs/societe/notify/index.php
index 3326e431178..9980cf19a2a 100644
--- a/htdocs/societe/notify/index.php
+++ b/htdocs/societe/notify/index.php
@@ -105,6 +105,6 @@ else
 	dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index a097872c9b1..d855e89f712 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -39,7 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
 
-$langs->loadLangs(array("companies","commercial","banks","bills",'paypal','stripe'));
+$langs->loadLangs(array("companies","commercial","banks","bills",'paypal','stripe','withdrawals'));
 
 
 // Security check
@@ -550,13 +550,17 @@ if (empty($reshook))
 
 			$db->begin();
 
+                if (empty($newcu)) {
+                        $sql  = "DELETE FROM ".MAIN_DB_PREFIX."societe_account WHERE site = 'stripe' AND fk_soc = ".$object->id." AND status = ".$servicestatus." AND entity = ".$conf->entity;
+                } else {
 			$sql = 'UPDATE '.MAIN_DB_PREFIX."societe_account";
 			$sql.= " SET key_account = '".$db->escape(GETPOST('key_account', 'alpha'))."'";
 			$sql.= " WHERE site = 'stripe' AND fk_soc = ".$object->id." AND status = ".$servicestatus." AND entity = ".$conf->entity;	// Keep = here for entity. Only 1 record must be modified !
-
+                }
+     
 			$resql = $db->query($sql);
 			$num = $db->num_rows($resql);
-			if (empty($num))
+			if (empty($num) && !empty($newcu))
 			{
 				$societeaccount = new SocieteAccount($db);
 				$societeaccount->fk_soc = $object->id;
@@ -826,7 +830,9 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		print '<td></td>';
 		print '<td align="center">'.$langs->trans('Default').'</td>';
 		print '<td>'.$langs->trans('Note').'</td>';
-		print "<td></td></tr>\n";
+		print '<td>'.$langs->trans('DateModification').'</td>';
+		print "<td></td>";
+		print "</tr>\n";
 
 		$nbremote = 0;
 		$nblocal = 0;
@@ -907,6 +913,9 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 							if (empty($companypaymentmodetemp->stripe_card_ref)) print $langs->trans("Local");
 							else print $langs->trans("LocalAndRemote");
 							print '</td>';
+							print '<td>';
+							print dol_print_date($companypaymentmodetemp->tms, 'dayhour');
+							print '</td>';
 							print '<td align="right" class="nowraponall">';
 							if ($user->rights->societe->creer)
 							{
@@ -1018,6 +1027,11 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				print '</td>';
 				print '<td>';
 				print $langs->trans("Remote");
+				//if ($src->cvc_check == 'fail') print ' - CVC check fail';
+				print '</td>';
+				print '<td>';
+				//var_dump($src);
+				print '';
 				print '</td>';
 				print '<td align="right" class="nowraponall">';
 				if ($user->rights->societe->creer)
@@ -1184,7 +1198,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 					$formadmin=new FormAdmin($db);
 					$defaultlang=$codelang?$codelang:$langs->getDefaultLang();
 					$morecss='maxwidth150';
-					if (! empty($conf->browser->phone)) $morecss='maxwidth100';
+					if ($conf->browser->layout == 'phone') $morecss='maxwidth100';
 					$out.= $formadmin->select_language($defaultlang, 'lang_idrib'.$rib->id, 0, 0, 0, 0, 0, $morecss);
 				}
 				// Button
@@ -1610,7 +1624,6 @@ if ($socid && ($action == 'create' || $action == 'createcard') && $user->rights-
 	print '</form>';
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php
index e35cf186ae3..45d7f9ad020 100644
--- a/htdocs/societe/price.php
+++ b/htdocs/societe/price.php
@@ -615,6 +615,6 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 	}
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php
index 08e2f593acb..dd06346ca33 100644
--- a/htdocs/societe/project.php
+++ b/htdocs/societe/project.php
@@ -147,7 +147,6 @@ if ($socid)
 	$result=show_projects($conf, $langs, $db, $object, $_SERVER["PHP_SELF"].'?socid='.$object->id, 1, $addbutton);
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/societe/societecontact.php b/htdocs/societe/societecontact.php
index dfe78041f8a..a2f09f9b77d 100644
--- a/htdocs/societe/societecontact.php
+++ b/htdocs/societe/societecontact.php
@@ -343,5 +343,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/societe/tpl/linesalesrepresentative.tpl.php b/htdocs/societe/tpl/linesalesrepresentative.tpl.php
index 2f325f3001f..c2ea3d987a5 100644
--- a/htdocs/societe/tpl/linesalesrepresentative.tpl.php
+++ b/htdocs/societe/tpl/linesalesrepresentative.tpl.php
@@ -23,10 +23,10 @@ if (empty($conf) || ! is_object($conf))
 }
 
 // Sale representative
-print '<tr><td>';
+print '<tr><td class="titlefield">';
 print $langs->trans('SalesRepresentatives');
 print '</td>';
-print '<td colspan="3">';
+print '<td>';
 
 $listsalesrepresentatives=$object->getSalesRepresentatives($user);
 $nbofsalesrepresentative=count($listsalesrepresentatives);
diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php
index 3ce1477a9c3..760bfef4d27 100644
--- a/htdocs/societe/website.php
+++ b/htdocs/societe/website.php
@@ -31,7 +31,7 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-require_once DOL_DOCUMENT_ROOT.'/website/class/websiteaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
@@ -57,12 +57,12 @@ if (! $sortorder) $sortorder='ASC';
 
 // Initialize technical objects
 $object=new Societe($db);
-$objectwebsiteaccount=new WebsiteAccount($db);
+$objectwebsiteaccount=new SocieteAccount($db);
 $extrafields = new ExtraFields($db);
 $diroutputmassaction=$conf->website->dir_output . '/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('websitethirdpartylist'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
-$extralabels = $extrafields->fetch_name_optionals_label('websiteaccount');
+$extralabels = $extrafields->fetch_name_optionals_label('thirdpartyaccount');
 $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
 
 unset($objectwebsiteaccount->fields['fk_soc']);		// Remove this field, we are already on the thirdparty
@@ -252,9 +252,9 @@ $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $objectwebsiteaccount);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/, $/','', $sql);
-$sql.= " FROM ".MAIN_DB_PREFIX."website_account as t";
-if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."websiteaccount_extrafields as ef on (t.rowid = ef.fk_object)";
-if ($objectwebsiteaccount->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('websiteaccount').")";
+$sql.= " FROM ".MAIN_DB_PREFIX."societe_account as t";
+if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_account_extrafields as ef on (t.rowid = ef.fk_object)";
+if ($objectwebsiteaccount->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('societeaccount').")";
 else $sql.=" WHERE 1 = 1";
 $sql.=" AND fk_soc = ".$object->id;
 foreach($search as $key => $val)
@@ -335,9 +335,9 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, $newcardbutton, '', $limit);
 
 $topicmail="Information";
-$modelmail="websiteaccount";
-$objecttmp=new WebsiteAccount($db);
-$trackid='websiteaccount'.$object->id;
+$modelmail="societeaccount";
+$objecttmp=new SocieteAccount($db);
+$trackid='thi'.$object->id;
 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 
 if ($sall)
@@ -535,7 +535,7 @@ if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nb
 	$hidegeneratedfilelistifempty=1;
 	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0;
 
-	require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 	$formfile = new FormFile($db);
 
 	// Show list of available documents
@@ -549,8 +549,6 @@ if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nb
 	print $formfile->showdocuments('massfilesarea_mymodule','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty);
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php
index 964280055c2..6a4dd8713f7 100644
--- a/htdocs/stripe/admin/stripe.php
+++ b/htdocs/stripe/admin/stripe.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2017		Olivier Geffroy			<jeff@jeffinfo.com>
  * Copyright (C) 2017		Saasprov				<saasprov@gmail.com>
  * Copyright (C) 2018		ptibogxiv				<support@ptibogxiv.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -70,10 +71,14 @@ if ($action == 'setvalue' && $user->admin)
 	$result = dolibarr_set_const($db, "STRIPE_BANK_ACCOUNT_FOR_PAYMENTS", GETPOST('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS', 'int'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0)
 		$error ++;
-	$result = dolibarr_set_const($db, "STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS", GETPOST('STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS', 'int'), 'chaine', 0, '', $conf->entity);
+    $result = dolibarr_set_const($db, "STRIPE_USER_ACCOUNT_FOR_ACTIONS", GETPOST('STRIPE_USER_ACCOUNT_FOR_ACTIONS', 'int'), 'chaine', 0, '', $conf->entity);
+    if (! $result > 0) {
+        $error ++;
+    }
+    $result = dolibarr_set_const($db, "STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS", GETPOST('STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS', 'int'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0)
 		$error ++;
-  $result = dolibarr_set_const($db, "STRIPE_MINIMAL_3DSECURE", GETPOST('STRIPE_MINIMAL_3DSECURE', 'int'), 'chaine', 0, '', $conf->entity);
+    $result = dolibarr_set_const($db, "STRIPE_MINIMAL_3DSECURE", GETPOST('STRIPE_MINIMAL_3DSECURE', 'int'), 'chaine', 0, '', $conf->entity);
 	if (! $result > 0)
 		$error ++;
 	$result = dolibarr_set_const($db, "ONLINE_PAYMENT_CSS_URL", GETPOST('ONLINE_PAYMENT_CSS_URL', 'alpha'), 'chaine', 0, '', $conf->entity);
@@ -116,10 +121,8 @@ if ($action == 'setvalue' && $user->admin)
 if ($action=="setlive")
 {
 	$liveenable = GETPOST('value','int');
-	$res = dolibarr_set_const($db, "STRIPE_LIVE", $liveenable,'yesno',0,'',$conf->entity);
-	if (! $res > 0) $error++;
-	if (! $error)
-	{
+	$res = dolibarr_set_const($db, "STRIPE_LIVE", $liveenable, 'yesno', 0, '', $conf->entity);
+	if ($res > 0) {
 		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	}
 	else
@@ -251,6 +254,11 @@ print '<input size="64" type="text" name="ONLINE_PAYMENT_CREDITOR" value="'.$con
 print ' &nbsp; '.$langs->trans("Example").': '.$mysoc->name;
 print '</td></tr>';
 
+print '<tr class="oddeven"><td>';
+print $langs->trans("StripeUserAccountForActions").'</td><td>';
+print $form->select_dolusers($conf->global->STRIPE_USER_ACCOUNT_FOR_ACTIONS, 'STRIPE_USER_ACCOUNT_FOR_ACTIONS', 0);
+print '</td></tr>';
+
 print '<tr class="oddeven"><td>';
 print $langs->trans("BankAccount").'</td><td>';
 print $form->select_comptes($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS, 'STRIPE_BANK_ACCOUNT_FOR_PAYMENTS', 0, '', 1);
@@ -307,8 +315,8 @@ print '</td></tr>';
 
 print '<tr class="oddeven"><td>';
 print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").'</td><td>';
-print '<input size="32" type="email" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
-print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com';
+print '<input size="32" type="text" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
+print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com, Payment service &lt;myemail2@myserver2.com&gt;';
 print '</td></tr>';
 
 // Payment token for URL
@@ -354,7 +362,6 @@ if (! empty($conf->use_javascript_ajax))
 	print '</script>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
-
diff --git a/htdocs/stripe/charge.php b/htdocs/stripe/charge.php
index 1464c9c2e6b..b5f0238e9a2 100644
--- a/htdocs/stripe/charge.php
+++ b/htdocs/stripe/charge.php
@@ -125,15 +125,19 @@ if (!$rowid)
 		// Save into $tmparray all metadata
 		$tmparray = dolExplodeIntoArray($FULLTAG,'.','=');
 		// Load origin object according to metadata
-		if (! empty($tmparray['CUS']))
+		if (! empty($tmparray['CUS']) && $tmparray['CUS'] > 0)
 		{
 			$societestatic->fetch($tmparray['CUS']);
 		}
+		elseif (! empty($charge->metadata->dol_thirdparty_id) && $charge->metadata->dol_thirdparty_id > 0)
+		{
+			$societestatic->fetch($charge->metadata->dol_thirdparty_id);
+		}
 		else
 		{
 			$societestatic->id = 0;
 		}
-		if (! empty($tmparray['MEM']))
+		if (! empty($tmparray['MEM']) && $tmparray['MEM'] > 0)
 		{
 			$memberstatic->fetch($tmparray['MEM']);
 		}
@@ -142,9 +146,14 @@ if (!$rowid)
 			$memberstatic->id = 0;
 		}
 
-	    print '<TR class="oddeven">';
-	    // Ref
-		print "<TD><A href='".DOL_URL_ROOT."/stripe/charge.php?rowid=".$charge->id."'>".$charge->id."</A></TD>\n";
+		print '<TR class="oddeven">';
+		// Ref
+		$url='https://dashboard.stripe.com/test/payments/'.$charge->id;
+			if ($servicestatus)
+			{
+				$url='https://dashboard.stripe.com/payments/'.$charge->id;
+			}
+		print "<TD><a href='".$url."' target='_stripe'>".img_picto($langs->trans('ShowInStripe'), 'object_globe')." ".$charge->id."</a></TD>\n";
 		// Stripe customer
 		print "<TD>".$charge->customer."</TD>\n";
 		// Link
@@ -153,23 +162,26 @@ if (!$rowid)
 		{
 			print $societestatic->getNomUrl(1);
 		}
-		if ($memberstatic->id > 0)
+		elseif ($memberstatic->id > 0)
 		{
 			print $memberstatic->getNomUrl(1);
 		}
 		print "</TD>\n";
 		// Origine
 		print "<TD>";
-		print $FULLTAG;
-		if ($charge->metadata->source=="order"){
+		if ($charge->metadata->dol_type=="order"){
 			$object = new Commande($db);
-			$object->fetch($charge->metadata->idsource);
-			print "<A href='".DOL_URL_ROOT."/commande/card.php?id=".$charge->metadata->idsource."'>".img_picto('', 'object_order')." ".$object->ref."</A>";
-		} elseif ($charge->metadata->source=="invoice"){
+			$object->fetch($charge->metadata->dol_id);
+      if ($object->id > 0) {
+			print "<A href='".DOL_URL_ROOT."/commande/card.php?id=".$object->id."'>".img_picto('', 'object_order')." ".$object->ref."</A>";
+      } else print $FULLTAG;
+		} elseif ($charge->metadata->dol_type=="invoice"){
 			$object = new Facture($db);
-			$object->fetch($charge->metadata->idsource);
-		    print "<A href='".DOL_URL_ROOT."/compta/facture/card.php?facid=".$charge->metadata->idsource."'>".img_picto('', 'object_invoice')." ".$object->ref."</A>";
-		}
+			$object->fetch($charge->metadata->dol_id);
+      if ($object->id > 0) {
+		  print "<A href='".DOL_URL_ROOT."/compta/facture/card.php?facid=".$charge->metadata->dol_id."'>".img_picto('', 'object_invoice')." ".$object->ref."</A>";
+      } else print $FULLTAG;
+		} else print $FULLTAG;
 	    print "</TD>\n";
 		// Date payment
 	    print '<TD align="center">'.dol_print_date($charge->created,'%d/%m/%Y %H:%M')."</TD>\n";
@@ -190,14 +202,16 @@ if (!$rowid)
 	    // Status
 	    print '<TD align="right">';
 	    if ($charge->refunded=='1'){
-	    	print $langs->trans("refunded");
+	    	print img_picto($langs->trans("refunded"),'statut6');
 	    } elseif ($charge->paid=='1'){
-	    	print $langs->trans("".$charge->status."");
+
+        print img_picto($langs->trans("".$charge->status.""),'statut4');
+             
 	    } else {
 	    	$label="Message: ".$charge->failure_message."<br>";
 	    	$label.="Réseau: ".$charge->outcome->network_status."<br>";
 	    	$label.="Statut: ".$langs->trans("".$charge->outcome->seller_message."");
-	    	print $form->textwithpicto($langs->trans("".$charge->status.""),$label,1);
+	    	print $form->textwithpicto(img_picto($langs->trans("".$charge->status.""),'statut8'),$label,1);
 	    }
 	    print "</TD>\n";
 
@@ -207,5 +221,6 @@ if (!$rowid)
 
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/stripe/class/actions_stripe.class.php b/htdocs/stripe/class/actions_stripe.class.php
index 0451c1d4782..f3c76be9d35 100644
--- a/htdocs/stripe/class/actions_stripe.class.php
+++ b/htdocs/stripe/class/actions_stripe.class.php
@@ -36,8 +36,10 @@ $langs->load("stripe@stripe");
  */
 class ActionsStripeconnect
 {
-	/** @var DoliDB */
-	var $db;
+	/**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
 	private $config=array();
 
@@ -63,6 +65,7 @@ class ActionsStripeconnect
 	 * @param	array	$parameters		Parameters
 	 * @param	Object	$object			Object
 	 * @param	string	$action			Action
+     * @return bool
 	 */
 	function formObjectOptions($parameters, &$object, &$action)
 	{
@@ -233,5 +236,4 @@ class ActionsStripeconnect
 		}
 		return 0;
 	}
-
 }
diff --git a/htdocs/stripe/class/index.html b/htdocs/stripe/class/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/stripe/class/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php
index b8472d0b821..901997cef3b 100644
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@@ -28,15 +28,36 @@ require_once DOL_DOCUMENT_ROOT.'/stripe/config.php';						// This set stripe glo
  */
 class Stripe extends CommonObject
 {
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
-	public $fk_soc;
+
+	/**
+	 * @var int Thirdparty ID
+	 */
+  public $fk_soc;
+
 	public $fk_key;
+
+	/**
+	 * @var int ID
+	 */
 	public $id;
+
 	public $mode;
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $statut;
+
 	public $type;
+
 	public $code;
+
 	public $message;
 
 	/**
@@ -47,7 +68,6 @@ class Stripe extends CommonObject
 	public function __construct($db)
 	{
 		$this->db = $db;
-
 	}
 
 
@@ -315,18 +335,19 @@ class Stripe extends CommonObject
 	/**
 	 * Create charge with public/payment/newpayment.php, stripe/card.php, cronjobs or REST API
 	 *
-	 * @param int 		$amount									Amount to pay
-	 * @param string 	$currency								EUR, GPB...
-	 * @param string 	$origin									Object type to pay (order, invoice, contract...)
-	 * @param int 		$item									Object id to pay
-	 * @param string 	$source									src_xxxxx or card_xxxxx
-	 * @param string 	$customer								Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
-	 * @param string 	$account								Stripe account ref 'acc_xxxxxxxxxxxxx' via  getStripeAccount()
+	 * @param	int 	$amount									Amount to pay
+	 * @param	string 	$currency								EUR, GPB...
+	 * @param	string 	$origin									Object type to pay (order, invoice, contract...)
+	 * @param	int 	$item									Object id to pay
+	 * @param	string 	$source									src_xxxxx or card_xxxxx
+	 * @param	string 	$customer								Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
+	 * @param	string 	$account								Stripe account ref 'acc_xxxxxxxxxxxxx' via  getStripeAccount()
 	 * @param	int		$status									Status (0=test, 1=live)
 	 * @param	int		$usethirdpartyemailforreceiptemail		Use thirdparty email as receipt email
+	 * @param	boolean	$capture								Set capture flag to true (take payment) or false (wait)
 	 * @return Stripe
 	 */
-	public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status=0, $usethirdpartyemailforreceiptemail=0)
+	public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status=0, $usethirdpartyemailforreceiptemail=0, $capture=true)
 	{
 		global $conf;
 
@@ -367,18 +388,19 @@ class Stripe extends CommonObject
 			$order = new Commande($this->db);
 			$order->fetch($item);
 			$ref = $order->ref;
-			$description = "ORD=" . $ref . ".CUS=" . $societe->id;
+			$description = "ORD=" . $ref . ".CUS=" . $societe->id.".PM=stripe";
 		} elseif ($origin == invoice) {
 			$invoice = new Facture($this->db);
 			$invoice->fetch($item);
 			$ref = $invoice->ref;
-			$description = "INV=" . $ref . ".CUS=" . $societe->id;
+			$description = "INV=" . $ref . ".CUS=" . $societe->id.".PM=stripe";
 		}
 
 		$metadata = array(
 			"dol_id" => "" . $item . "",
 			"dol_type" => "" . $origin . "",
 			"dol_thirdparty_id" => "" . $societe->id . "",
+			'dol_thirdparty_name' => $societe->name,
 			'dol_version'=>DOL_VERSION,
 			'dol_entity'=>$conf->entity,
 			'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])
@@ -396,7 +418,9 @@ class Stripe extends CommonObject
 					$charge = \Stripe\Charge::create(array(
 						"amount" => "$stripeamount",
 						"currency" => "$currency",
-						// "statement_descriptor" => " ",
+						"statement_descriptor" => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 8, 'right', 'UTF-8', 1).' '.$description, 22, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt
+						"description" => "Stripe payment: ".$description,
+						"capture"  => $capture,
 						"metadata" => $metadata,
 						"source" => "$source"
 					));
@@ -404,8 +428,9 @@ class Stripe extends CommonObject
 					$paymentarray = array(
 						"amount" => "$stripeamount",
 						"currency" => "$currency",
-						// "statement_descriptor" => " ",
-						"description" => "$description",
+						"statement_descriptor" => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 8, 'right', 'UTF-8', 1).' '.$description, 22, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt
+						"description" => "Stripe payment: ".$description,
+						"capture"  => $capture,
 						"metadata" => $metadata,
 						"source" => "$source",
 						"customer" => "$customer"
@@ -425,19 +450,26 @@ class Stripe extends CommonObject
 					$fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100);
 				}
 
-				$charge = \Stripe\Charge::create(array(
-					"amount" => "$stripeamount",
-					"currency" => "$currency",
-					// "statement_descriptor" => " ",
-					"description" => "$description",
-					"metadata" => $metadata,
-					"source" => "$source",
-					"customer" => "$customer",
-					"application_fee" => "$fee"
-					), array(
-					"idempotency_key" => "$ref",
-					"stripe_account" => "$account"
-				));
+        		$paymentarray = array(
+						"amount" => "$stripeamount",
+						"currency" => "$currency",
+						"statement_descriptor" => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 8, 'right', 'UTF-8', 1).' '.$description, 22, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt
+						"description" => "Stripe payment: ".$description,
+						"capture"  => $capture,
+						"metadata" => $metadata,
+						"source" => "$source",
+						"customer" => "$customer"
+					);
+					if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $fee>0)
+					{
+						$paymentarray["application_fee"] = $fee;
+					}
+					if ($societe->email && $usethirdpartyemailforreceiptemail)
+					{
+						$paymentarray["receipt_email"] = $societe->email;
+					}
+
+					$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$ref","stripe_account" => "$account"));
 			}
 			if (isset($charge->id)) {}
 
@@ -501,5 +533,4 @@ class Stripe extends CommonObject
 		}
 		return $return;
 	}
-
 }
diff --git a/htdocs/stripe/config.php b/htdocs/stripe/config.php
index c61de994874..7aa22678d7a 100644
--- a/htdocs/stripe/config.php
+++ b/htdocs/stripe/config.php
@@ -54,4 +54,5 @@ else
 }
 
 \Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
-\Stripe\Stripe::setAppInfo("Stripe", DOL_VERSION, "https://www.dolibarr.org"); // add dolibarr version
+\Stripe\Stripe::setAppInfo("Dolibarr Stripe", DOL_VERSION, "https://www.dolibarr.org"); // add dolibarr version
+\Stripe\Stripe::setApiVersion("2018-07-27"); // force version API
diff --git a/htdocs/stripe/payment.php b/htdocs/stripe/payment.php
index 1113d1428f5..6560d42d137 100644
--- a/htdocs/stripe/payment.php
+++ b/htdocs/stripe/payment.php
@@ -8,6 +8,7 @@
  * Copyright (C) 2014      Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014      Teddy Andreotti       <125155@supinfo.com>
  * Copyright (C) 2015      Juanjo Menent		 <jmenent@2byte.es>
+ * Copyright (C) 2018      ThibaultFOUCART		 <support@ptibogxiv.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,8 +31,7 @@
  */
 
 // Load Dolibarr environment
-$res=@include("../main.inc.php");                                // For root directory
-if (! $res) $res=@include("../../main.inc.php");
+require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
@@ -640,36 +640,24 @@ print '<td ';
 if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';}
 
 print' >';
-if ($src->object=='card'){
-if ($src->brand == 'Visa') {$brand='cc-visa';}
-elseif ($src->brand == 'MasterCard') {$brand='cc-mastercard';}
-elseif ($src->brand == 'American Express') {$brand='cc-amex';}
-elseif ($src->brand == 'Discover') {$brand='cc-discover';}
-elseif ($src->brand == 'JCB') {$brand='cc-jcb';}
-elseif ($src->brand == 'Diners Club') {$brand='cc-diners-club';}
-else {$brand='credit-card-alt';}
-print '<span class="fa fa-'.$brand.' fa-3x fa-fw"></span>';
-}
-elseif ($src->object=='source' && $src->type=='card'){
-if ($src->card->brand == 'Visa') {$brand='cc-visa';}
-elseif ($src->card->brand == 'MasterCard') {$brand='cc-mastercard';}
-elseif ($src->card->brand == 'American Express') {$brand='cc-amex';}
-elseif ($src->card->brand == 'Discover') {$brand='cc-discover';}
-elseif ($src->card->brand == 'JCB') {$brand='cc-jcb';}
-elseif ($src->card->brand == 'Diners Club') {$brand='cc-diners-club';}
-else {$brand='credit-card-alt';}
-
-print '<span class="fa fa-'.$brand.' fa-3x fa-fw"></span>';
-}
-elseif ($src->object=='source' && $src->type=='sepa_debit'){
-print '<span class="fa fa-university fa-3x fa-fw"></span>';
-}
+				if ($src->object=='card')
+				{
+					print img_credit_card($src->brand);
+				}
+				elseif ($src->object=='source' && $src->type=='card')
+				{
+					print img_credit_card($src->card->brand);
+				}
+				elseif ($src->object=='source' && $src->type=='sepa_debit')
+				{
+					print '<span class="fa fa-university fa-2x fa-fw"></span>';
+				}
 print '</td>';
 print '<td ';
 if (($action == 'add_paiement' && $src->id!=$source) or ($src->object=='source' && $src->card->three_d_secure=='required')) { print'class="opacitymedium"';}
 print' >';
 if ($src->object=='card'){
-print '**** '.$src->last4.'<br>Exp. '.$src->exp_month.'/'.$src->exp_year.'';
+					print '....'.$src->last4.' - '.$src->exp_month.'/'.$src->exp_year.'';
 print '</td><td>';
  if ($src->country)
 	{
@@ -680,7 +668,7 @@ print '</td><td>';
 	else print img_warning().' <font class="error">'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).'</font>';
 }
 elseif ($src->object=='source' && $src->type=='card'){
-					print $src->owner->name.'<br>**** '.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
+          print $src->owner->name.'<br>....'.$src->card->last4.' - '.$src->card->exp_month.'/'.$src->card->exp_year.'';
 print '</td><td>';
  if ($src->card->country)
 	{
@@ -1114,6 +1102,6 @@ if (! GETPOST('action'))
     }
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/stripe/transaction.php b/htdocs/stripe/transaction.php
index fc7ffa828e0..415ed32a62a 100644
--- a/htdocs/stripe/transaction.php
+++ b/htdocs/stripe/transaction.php
@@ -118,14 +118,14 @@ if (! $rowid) {
 		$txn = \Stripe\BalanceTransaction::all(array("limit" => $limit));
 	}
 
-	foreach ($txn->data as $txn) 
+	foreach ($txn->data as $txn)
 	{
 		//$charge = $txn;
 		//var_dump($txn);
-		
+
 		// The metadata FULLTAG is defined by the online payment page
 		/*$FULLTAG=$charge->metadata->FULLTAG;
-		
+
 		// Save into $tmparray all metadata
 		$tmparray = dolExplodeIntoArray($FULLTAG,'.','=');
 		// Load origin object according to metadata
@@ -145,7 +145,7 @@ if (! $rowid) {
 		{
 			$memberstatic->id = 0;
 		}*/
-		
+
 		$societestatic->fetch($charge->metadata->idcustomer);
 		$societestatic->id = $charge->metadata->idcustomer;
 		$societestatic->lastname = $obj->lastname;
@@ -156,7 +156,7 @@ if (! $rowid) {
 		$societestatic->societe_id = $obj->fk_soc;
 
 		print '<TR class="oddeven">';
-		
+
 		// Ref
 		print "<TD><A href='" . DOL_URL_ROOT . "/stripe/transaction.php?rowid=" . $txn->source . "'>" . $txn->source . "</A></TD>\n";
 		// Stripe customer
@@ -203,5 +203,6 @@ if (! $rowid) {
 	print '</FORM>';
 } else {}
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
index 545d953e753..24ae20848f1 100644
--- a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
@@ -143,6 +143,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
index 1f5b9582558..7d153a78cdc 100644
--- a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
@@ -145,6 +145,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index e3e91b6c38f..cbd9eaac58f 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -1,15 +1,16 @@
 <?php
-/* Copyright (C) 2001-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
- * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
- * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
- * Copyright (C) 2010-2014 Juanjo Menent         <jmenent@2byte.es>
- * Copyright (C) 2010-2011 Philippe Grand        <philippe.grand@atoo-net.com>
- * Copyright (C) 2012-2013 Christophe Battarel   <christophe.battarel@altairis.fr>
- * Copyright (C) 2013-2014 Florian Henry		 <florian.henry@open-concept.pro>
- * Copyright (C) 2014	   Ferran Marcet		 <fmarcet@2byte.es>
+/* Copyright (C) 2001-2007  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
+ * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
+ * Copyright (C) 2010-2014  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2010-2011  Philippe Grand          <philippe.grand@atoo-net.com>
+ * Copyright (C) 2012-2013  Christophe Battarel     <christophe.battarel@altairis.fr>
+ * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2014       Ferran Marcet           <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -624,7 +625,11 @@ if (empty($reshook))
 				{
 					$label = $productsupplier->label;
 
-					$desc = $productsupplier->description;
+					// if we use supplier description of the products
+					if(!empty($productsupplier->desc_supplier) && !empty($conf->global->PRODUIT_FOURN_TEXTS)) {
+					    $desc = $productsupplier->desc_supplier;
+					} else $desc = $productsupplier->description;
+
 					if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
 
 					$pu_ht = $productsupplier->fourn_pu;
@@ -1129,9 +1134,9 @@ if ($action == 'create')
 		$syear = date("Y", $tmpdte);
 		$smonth = date("m", $tmpdte);
 		$sday = date("d", $tmpdte);
-		$form->select_date($syear."-".$smonth."-".$sday, 'liv_', '', '', '', "addask");
+		print $form->selectDate($syear."-".$smonth."-".$sday, 'liv_', '', '', '', "addask");
 	} else {
-		$form->select_date($datedelivery ? $datedelivery : -1, 'liv_', '', '', '', "addask", 1, 1);
+		print $form->selectDate($datedelivery ? $datedelivery : -1, 'liv_', '', '', '', "addask", 1, 1);
 	}
 	print '</td></tr>';
 
@@ -1368,12 +1373,11 @@ if ($action == 'create')
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('ValidateAsk'), $text, 'confirm_validate', '', 0, 1);
 	}
 
-	if (! $formconfirm) {
-		$parameters = array('lineid' => $lineid);
-		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-		if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-		elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-	}
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 	// Print form confirm
 	print $formconfirm;
@@ -1487,7 +1491,7 @@ if ($action == 'create')
 		print '<form name="editdate_livraison" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
 		print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 		print '<input type="hidden" name="action" value="setdate_livraison">';
-		$form->select_date($object->date_livraison, 'liv_', '', '', '', "editdate_livraison");
+		print $form->selectDate($object->date_livraison, 'liv_', '', '', '', "editdate_livraison");
 		print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 		print '</form>';
 	} else {
diff --git a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
index 306c7e3e177..3d10c47f6a1 100644
--- a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
+++ b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
@@ -94,7 +94,8 @@ class Supplierproposals extends DolibarrApi
 	 * @param string    $sqlfilters         Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')"
 	 * @return  array                       Array of order objects
 	 */
-	function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    {
 		global $db, $conf;
 
 		$obj_ret = array();
@@ -190,24 +191,25 @@ class Supplierproposals extends DolibarrApi
 	}
 
 
-	/**
-	 * Clean sensible object datas
-	 *
-	 * @param   object  $object    Object to clean
-	 * @return    array    Array of cleaned object properties
-	 */
-	function _cleanObjectDatas($object) {
+    /**
+     * Clean sensible object datas
+     *
+     * @param   object  $object    Object to clean
+     * @return    array    Array of cleaned object properties
+     */
+    function _cleanObjectDatas($object)
+    {
 
-		$object = parent::_cleanObjectDatas($object);
+        $object = parent::_cleanObjectDatas($object);
 
-		unset($object->name);
-		unset($object->lastname);
-		unset($object->firstname);
-		unset($object->civility_id);
-		unset($object->address);
-		unset($object->datec);
-		unset($object->datev);
+        unset($object->name);
+        unset($object->lastname);
+        unset($object->firstname);
+        unset($object->civility_id);
+        unset($object->address);
+        unset($object->datec);
+        unset($object->datev);
 
-		return $object;
-	}
+        return $object;
+    }
 }
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 54672da2b75..ecd940fea96 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -7,7 +7,7 @@
  * Copyright (C) 2006      Andre Cianfarani			<acianfa@free.fr>
  * Copyright (C) 2008      Raphael Bertrand			<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2015 Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2010-2011 Philippe Grand			<philippe.grand@atoo-net.com>
+ * Copyright (C) 2010-2018 Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2014 Christophe Battarel  	<christophe.battarel@altairis.fr>
  * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2014      Marcos García            <marcosgdf@gmail.com>
@@ -45,16 +45,31 @@ require_once DOL_DOCUMENT_ROOT .'/multicurrency/class/multicurrency.class.php';
  */
 class SupplierProposal extends CommonObject
 {
-    public $element='supplier_proposal';
-    public $table_element='supplier_proposal';
-    public $table_element_line='supplier_proposaldet';
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='supplier_proposal';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='supplier_proposal';
+
+    /**
+	 * @var int    Name of subtable line
+	 */
+	public $table_element_line='supplier_proposaldet';
+
     public $fk_element='fk_supplier_proposal';
+
     public $picto='propal';
+
     /**
      * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
      * @var int
      */
     public $ismultientitymanaged = 1;
+
     /**
      * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
      * @var integer
@@ -66,24 +81,25 @@ class SupplierProposal extends CommonObject
      */
     protected $table_ref_field = 'ref';
 
-    var $socid;		// Id client
+    public $socid;		// Id client
 
 	/**
 	 * @deprecated
 	 * @see user_author_id
 	 */
-    var $author;
-    var $ref_fourn;					//Reference saisie lors de l'ajout d'une ligne à la demande
-    var $ref_supplier;				//Reference saisie lors de l'ajout d'une ligne à la demande
-    var $statut;					// 0 (draft), 1 (validated), 2 (signed), 3 (not signed), 4 (processed/billed)
-    var $date;						// Date of proposal
-    var $date_livraison;
+    public $author;
+
+    public $ref_fourn;					//Reference saisie lors de l'ajout d'une ligne à la demande
+    public $ref_supplier;				//Reference saisie lors de l'ajout d'une ligne à la demande
+    public $statut;					// 0 (draft), 1 (validated), 2 (signed), 3 (not signed), 4 (processed/billed)
+    public $date;						// Date of proposal
+    public $date_livraison;
 
 	/**
 	 * @deprecated
 	 * @see date_creation
 	 */
-	var $datec;
+	public $datec;
 
 	/**
 	 * Creation date
@@ -95,7 +111,7 @@ class SupplierProposal extends CommonObject
 	 * @deprecated
 	 * @see date_validation
 	 */
-	var $datev;
+	public $datev;
 
 	/**
 	 * Validation date
@@ -104,70 +120,76 @@ class SupplierProposal extends CommonObject
 	public $date_validation;
 
 
-    var $user_author_id;
-    var $user_valid_id;
-    var $user_close_id;
+    public $user_author_id;
+    public $user_valid_id;
+    public $user_close_id;
 
 	/**
 	 * @deprecated
 	 * @see price_ht
 	 */
-    var $price;
+    public $price;
+
 	/**
 	 * @deprecated
 	 * @see total_tva
 	 */
-    var $tva;
+    public $tva;
+
 	/**
 	 * @deprecated
 	 * @see total_ttc
 	 */
-    var $total;
+    public $total;
 
-    var $cond_reglement_code;
-    var $mode_reglement_code;
-    var $remise = 0;
-    var $remise_percent = 0;
-    var $remise_absolue = 0;
+    public $cond_reglement_code;
+    public $mode_reglement_code;
+    public $remise = 0;
+    public $remise_percent = 0;
+    public $remise_absolue = 0;
 
-    var $products=array();
-    var $extraparams=array();
+    public $products=array();
+    public $extraparams=array();
 
-    var $lines = array();
-    var $line;
+    public $lines = array();
+    public $line;
 
-    var $labelstatut=array();
-    var $labelstatut_short=array();
+    public $labelstatut=array();
+    public $labelstatut_short=array();
 
-    var $nbtodo;
-    var $nbtodolate;
+    public $nbtodo;
+    public $nbtodolate;
 
-    var $specimen;
+    public $specimen;
 
 	// Multicurrency
-	var $fk_multicurrency;
-	var $multicurrency_code;
-	var $multicurrency_tx;
-	var $multicurrency_total_ht;
-	var $multicurrency_total_tva;
-	var $multicurrency_total_ttc;
+	public $fk_multicurrency;
+	public $multicurrency_code;
+	public $multicurrency_tx;
+	public $multicurrency_total_ht;
+	public $multicurrency_total_tva;
+	public $multicurrency_total_ttc;
 
 	/**
 	 * Draft status
 	 */
 	const STATUS_DRAFT = 0;
+
 	/**
 	 * Validated status
 	 */
 	const STATUS_VALIDATED = 1;
+
 	/**
 	 * Signed quote
 	 */
 	const STATUS_SIGNED = 2;
+
 	/**
 	 * Not signed quote, canceled
 	 */
 	const STATUS_NOTSIGNED = 3;
+
 	/**
 	 * Billed or closed/processed quote
 	 */
@@ -195,9 +217,10 @@ class SupplierProposal extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Add line into array products
-     *	$this->client doit etre charge
+     *  $this->client doit etre charge
      *
      * 	@param  int		$idproduct       	Product Id to add
      * 	@param  int		$qty             	Quantity
@@ -209,6 +232,7 @@ class SupplierProposal extends CommonObject
      */
     function add_product($idproduct, $qty, $remise_percent=0)
     {
+        // phpcs:enable
         global $conf, $mysoc;
 
         if (! $qty) $qty = 1;
@@ -250,6 +274,7 @@ class SupplierProposal extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Adding line of fixed discount in the proposal in DB
      *
@@ -258,6 +283,7 @@ class SupplierProposal extends CommonObject
      */
     function insert_discount($idremise)
     {
+        // phpcs:enable
         global $langs;
 
         include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
@@ -1013,7 +1039,7 @@ class SupplierProposal extends CommonObject
                     	$action='update';
 
                     	// Actions on extra fields
-                   		if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+                   		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
                    		{
                    			$result=$this->insertExtraFields();
                    			if ($result < 0)
@@ -1022,7 +1048,7 @@ class SupplierProposal extends CommonObject
                    			}
                     	}
 
-                        if (! $erro && ! $notrigger)
+                        if (! $error && ! $notrigger)
                         {
                             // Call trigger
                             $result=$this->call_trigger('PROPAL_SUPPLIER_CREATE',$user);
@@ -1064,6 +1090,7 @@ class SupplierProposal extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Insert into DB a supplier_proposal object completely defined by its data members (ex, results from copy).
      *
@@ -1073,6 +1100,7 @@ class SupplierProposal extends CommonObject
      */
     function create_from($user)
     {
+        // phpcs:enable
         $this->products=$this->lines;
 
         return $this->create($user);
@@ -1493,6 +1521,7 @@ class SupplierProposal extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Set delivery date
      *
@@ -1502,6 +1531,7 @@ class SupplierProposal extends CommonObject
      */
     function set_date_livraison($user, $date_livraison)
     {
+        // phpcs:enable
         if (! empty($user->rights->supplier_proposal->creer))
         {
             $sql = "UPDATE ".MAIN_DB_PREFIX."supplier_proposal ";
@@ -1522,6 +1552,7 @@ class SupplierProposal extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Set an overall discount on the proposal
      *
@@ -1531,6 +1562,7 @@ class SupplierProposal extends CommonObject
      */
     function set_remise_percent($user, $remise)
     {
+        // phpcs:enable
         $remise=trim($remise)?trim($remise):0;
 
         if (! empty($user->rights->supplier_proposal->creer))
@@ -1555,6 +1587,7 @@ class SupplierProposal extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Set an absolute overall discount on the proposal
      *
@@ -1564,6 +1597,7 @@ class SupplierProposal extends CommonObject
      */
     function set_remise_absolue($user, $remise)
     {
+        // phpcs:enable
         $remise=trim($remise)?trim($remise):0;
 
         if (! empty($user->rights->supplier_proposal->creer))
@@ -1775,7 +1809,8 @@ class SupplierProposal extends CommonObject
 	 *	@param      User	$user					Object user
      *	@return     int         					<0 if KO, >0 if OK
      */
-     function updatePriceFournisseur($idProductFournPrice, $product, $user) {
+    function updatePriceFournisseur($idProductFournPrice, $product, $user)
+    {
 		$price=price2num($product->subprice*$product->qty,'MU');
 		$unitPrice = price2num($product->subprice,'MU');
 
@@ -1787,7 +1822,7 @@ class SupplierProposal extends CommonObject
             $this->db->rollback();
             return -1;
 		}
-	 }
+	}
 
 	 /**
      *	Create ProductFournisseur
@@ -1796,7 +1831,8 @@ class SupplierProposal extends CommonObject
 	 *	@param      User		$user		Object user
      *	@return     int         			<0 if KO, >0 if OK
      */
-	 function createPriceFournisseur($product, $user) {
+    function createPriceFournisseur($product, $user)
+    {
 	 	$price=price2num($product->subprice*$product->qty,'MU');
 	    $qty=price2num($product->qty);
 		$unitPrice = price2num($product->subprice,'MU');
@@ -1823,16 +1859,18 @@ class SupplierProposal extends CommonObject
             $this->db->rollback();
             return -1;
 		}
-	 }
+	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *	Set draft status
+     *  Set draft status
      *
      *	@param		User	$user		Object user that modify
      *	@return		int					<0 if KO, >0 if OK
      */
     function set_draft($user)
     {
+        // phpcs:enable
         global $conf,$langs;
 
         $sql = "UPDATE ".MAIN_DB_PREFIX."supplier_proposal SET fk_statut = 0";
@@ -1851,6 +1889,7 @@ class SupplierProposal extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Return list of askprice (eventually filtered on user) into an array
      *
@@ -1866,6 +1905,7 @@ class SupplierProposal extends CommonObject
      */
     function liste_array($shortlist=0, $draft=0, $notcurrentuser=0, $socid=0, $limit=0, $offset=0, $sortfield='p.datec', $sortorder='DESC')
     {
+        // phpcs:enable
         global $conf,$user;
 
         $ga = array();
@@ -2115,15 +2155,17 @@ class SupplierProposal extends CommonObject
         return $this->LibStatut($this->statut,$mode);
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
-     *    	Return label of a status (draft, validated, ...)
+     *  Return label of a status (draft, validated, ...)
      *
-     *    	@param      int			$statut		id statut
-     *    	@param      int			$mode      	0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
-     *    	@return     string		Label
+     *  @param      int			$statut		id statut
+     *  @param      int			$mode      	0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
+     *  @return     string      Label
      */
 	function LibStatut($statut,$mode=1)
     {
+        // phpcs:enable
     	// Init/load array of translation of status
     	if (empty($this->labelstatut) || empty($this->labelstatut_short))
     	{
@@ -2143,30 +2185,32 @@ class SupplierProposal extends CommonObject
 
     	$statuttrans='';
 		if ($statut==0) $statuttrans='statut0';
-		if ($statut==1) $statuttrans='statut1';
-		if ($statut==2) $statuttrans='statut3';
-		if ($statut==3) $statuttrans='statut5';
-		if ($statut==4) $statuttrans='statut6';
+		elseif ($statut==1) $statuttrans='statut1';
+		elseif ($statut==2) $statuttrans='statut3';
+		elseif ($statut==3) $statuttrans='statut5';
+		elseif ($statut==4) $statuttrans='statut6';
 
 		if ($mode == 0)	return $this->labelstatut[$statut];
-		if ($mode == 1)	return $this->labelstatut_short[$statut];
-		if ($mode == 2)	return img_picto($this->labelstatut[$statut], $statuttrans).' '.$this->labelstatut_short[$statut];
-		if ($mode == 3)	return img_picto($this->labelstatut[$statut], $statuttrans);
-		if ($mode == 4)	return img_picto($this->labelstatut[$statut],$statuttrans).' '.$this->labelstatut[$statut];
-		if ($mode == 5)	return '<span class="hideonsmartphone">'.$this->labelstatut_short[$statut].' </span>'.img_picto($this->labelstatut[$statut],$statuttrans);
-		if ($mode == 6)	return '<span class="hideonsmartphone">'.$this->labelstatut[$statut].' </span>'.img_picto($this->labelstatut[$statut],$statuttrans);
+		elseif ($mode == 1)	return $this->labelstatut_short[$statut];
+		elseif ($mode == 2)	return img_picto($this->labelstatut[$statut], $statuttrans).' '.$this->labelstatut_short[$statut];
+		elseif ($mode == 3)	return img_picto($this->labelstatut[$statut], $statuttrans);
+		elseif ($mode == 4)	return img_picto($this->labelstatut[$statut],$statuttrans).' '.$this->labelstatut[$statut];
+		elseif ($mode == 5)	return '<span class="hideonsmartphone">'.$this->labelstatut_short[$statut].' </span>'.img_picto($this->labelstatut[$statut],$statuttrans);
+		elseif ($mode == 6)	return '<span class="hideonsmartphone">'.$this->labelstatut[$statut].' </span>'.img_picto($this->labelstatut[$statut],$statuttrans);
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *      Load indicators for dashboard (this->nbtodo and this->nbtodolate)
      *
      *      @param          User	$user   Object user
      *      @param          int		$mode   "opened" for askprice to close, "signed" for proposal to invoice
-     *      @return         int     		<0 if KO, >0 if OK
+     *      @return         int             <0 if KO, >0 if OK
      */
     function load_board($user,$mode)
     {
+        // phpcs:enable
         global $conf, $user, $langs;
 
         $now=dol_now();
@@ -2318,6 +2362,7 @@ class SupplierProposal extends CommonObject
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *      Charge indicateurs this->nb de tableau de bord
      *
@@ -2325,6 +2370,7 @@ class SupplierProposal extends CommonObject
      */
     function load_state_board()
     {
+        // phpcs:enable
         global $conf, $user;
 
         $this->nb=array();
@@ -2625,7 +2671,6 @@ class SupplierProposal extends CommonObject
 
 	    return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
 	}
-
 }
 
 
@@ -2634,26 +2679,46 @@ class SupplierProposal extends CommonObject
  */
 class SupplierProposalLine extends CommonObjectLine
 {
-    var $db;
-    var $error;
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
 
-    public $element='supplier_proposaldet';
-    public $table_element='supplier_proposaldet';
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error='';
 
-    var $oldline;
+    /**
+	 * @var string ID to identify managed object
+	 */
+	public $element='supplier_proposaldet';
+
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element='supplier_proposaldet';
+
+    public $oldline;
 
     // From llx_supplier_proposaldet
-    var $rowid; // deprecated
-    var $id;
-    var $fk_supplier_proposal;
-    var $fk_parent_line;
-    var $desc;          	// Description ligne
-    var $fk_product;		// Id produit predefini
+    public $rowid; // deprecated
+
+    /**
+	 * @var int ID
+	 */
+	public $id;
+
+    public $fk_supplier_proposal;
+    public $fk_parent_line;
+    public $desc;          	// Description ligne
+    public $fk_product;		// Id produit predefini
+
 	/**
 	 * @deprecated
 	 * @see product_type
 	 */
-	var $fk_product_type;
+	public $fk_product_type;
 	/**
 	 * Product type
 	 * @var int
@@ -2661,89 +2726,94 @@ class SupplierProposalLine extends CommonObjectLine
 	 */
     public $product_type = Product::TYPE_PRODUCT;
 
-    var $qty;
-    var $tva_tx;
-    var $subprice;
-    var $remise_percent;
-    var $fk_remise_except;
+    public $qty;
+    public $tva_tx;
+    public $subprice;
+    public $remise_percent;
+    public $fk_remise_except;
 
-    var $rang = 0;
+    public $rang = 0;
 
-	var $fk_fournprice;
-	var $pa_ht;
-	var $marge_tx;
-	var $marque_tx;
+	public $fk_fournprice;
+	public $pa_ht;
+	public $marge_tx;
+	public $marque_tx;
 
-    var $special_code;	// Tag for special lines (exlusive tags)
+    public $special_code;	// Tag for special lines (exlusive tags)
     // 1: frais de port
     // 2: ecotaxe
     // 3: option line (when qty = 0)
 
-    var $info_bits = 0;	// Liste d'options cumulables:
+    public $info_bits = 0;	// Liste d'options cumulables:
     // Bit 0: 	0 si TVA normal - 1 si TVA NPR
     // Bit 1:	0 ligne normale - 1 si ligne de remise fixe
 
-    var $total_ht;			// Total HT  de la ligne toute quantite et incluant la remise ligne
-    var $total_tva;			// Total TVA  de la ligne toute quantite et incluant la remise ligne
-    var $total_ttc;			// Total TTC de la ligne toute quantite et incluant la remise ligne
+    public $total_ht;			// Total HT  de la ligne toute quantite et incluant la remise ligne
+    public $total_tva;			// Total TVA  de la ligne toute quantite et incluant la remise ligne
+    public $total_ttc;			// Total TTC de la ligne toute quantite et incluant la remise ligne
 
 	/**
 	 * @deprecated
 	 * @see remise_percent, fk_remise_except
 	 */
-    var $remise;
+    public $remise;
+
 	/**
 	 * @deprecated
 	 * @see subprice
 	 */
-    var $price;
+    public $price;
 
     // From llx_product
 	/**
 	 * @deprecated
 	 * @see product_ref
 	 */
-	var $ref;
+	public $ref;
+
 	/**
 	 * Product reference
 	 * @var string
 	 */
 	public $product_ref;
+
 	/**
 	 * @deprecated
 	 * @see product_label
 	 */
-	var $libelle;
+	public $libelle;
+
 	/**
 	 *  Product label
 	 * @var string
 	 */
 	public $product_label;
+
 	/**
 	 * Product description
 	 * @var string
 	 */
 	public $product_desc;
 
-    var $localtax1_tx;		// Local tax 1
-    var $localtax2_tx;		// Local tax 2
-    var $localtax1_type;	// Local tax 1 type
-	var $localtax2_type;	// Local tax 2 type
-    var $total_localtax1;  	// Line total local tax 1
-    var $total_localtax2;	// Line total local tax 2
+    public $localtax1_tx;		// Local tax 1
+    public $localtax2_tx;		// Local tax 2
+    public $localtax1_type;	// Local tax 1 type
+	public $localtax2_type;	// Local tax 2 type
+    public $total_localtax1;  	// Line total local tax 1
+    public $total_localtax2;	// Line total local tax 2
 
-    var $skip_update_total; // Skip update price total for special lines
+    public $skip_update_total; // Skip update price total for special lines
 
-    var $ref_fourn;
-    var $ref_supplier;
+    public $ref_fourn;
+    public $ref_supplier;
 
 	// Multicurrency
-	var $fk_multicurrency;
-	var $multicurrency_code;
-	var $multicurrency_subprice;
-	var $multicurrency_total_ht;
-	var $multicurrency_total_tva;
-	var $multicurrency_total_ttc;
+	public $fk_multicurrency;
+	public $multicurrency_code;
+	public $multicurrency_subprice;
+	public $multicurrency_total_ht;
+	public $multicurrency_total_tva;
+	public $multicurrency_total_ttc;
 
     /**
      * 	Class line Contructor
@@ -3146,6 +3216,7 @@ class SupplierProposalLine extends CommonObjectLine
         }
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *	Update DB line fields total_xxx
      *	Used by migration
@@ -3154,6 +3225,7 @@ class SupplierProposalLine extends CommonObjectLine
      */
     function update_total()
     {
+        // phpcs:enable
         $this->db->begin();
 
         // Mise a jour ligne en base
@@ -3178,6 +3250,4 @@ class SupplierProposalLine extends CommonObjectLine
             return -2;
         }
     }
-
 }
-
diff --git a/htdocs/supplier_proposal/contact.php b/htdocs/supplier_proposal/contact.php
index fdf51406e8e..7be0dcbc78a 100644
--- a/htdocs/supplier_proposal/contact.php
+++ b/htdocs/supplier_proposal/contact.php
@@ -202,6 +202,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php
index 12de448829e..cf500246290 100644
--- a/htdocs/supplier_proposal/document.php
+++ b/htdocs/supplier_proposal/document.php
@@ -87,7 +87,7 @@ if ($object->id > 0)
 	$head = supplier_proposal_prepare_head($object);
 	dol_fiche_head($head, 'document', $langs->trans('CommRequest'), -1, 'supplier_proposal');
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -170,5 +170,6 @@ else
 	print $langs->trans("ErrorUnknown");
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php
index 0e1b51480c1..cec80662c41 100644
--- a/htdocs/supplier_proposal/index.php
+++ b/htdocs/supplier_proposal/index.php
@@ -375,6 +375,6 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos
 
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/supplier_proposal/info.php b/htdocs/supplier_proposal/info.php
index 3f83b4dca88..95a753272be 100644
--- a/htdocs/supplier_proposal/info.php
+++ b/htdocs/supplier_proposal/info.php
@@ -123,5 +123,6 @@ print '</div>';
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php
index 3dcf9601944..2fcb296b433 100644
--- a/htdocs/supplier_proposal/list.php
+++ b/htdocs/supplier_proposal/list.php
@@ -69,6 +69,8 @@ $search_montant_vat=GETPOST('search_montant_vat','alpha');
 $search_montant_ttc=GETPOST('search_montant_ttc','alpha');
 $search_status=GETPOST('viewstatut','alpha')?GETPOST('viewstatut','alpha'):GETPOST('search_status','int');
 $object_statut=$db->escape(GETPOST('supplier_proposal_statut'));
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));
@@ -81,7 +83,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/supplier_proposal/note.php b/htdocs/supplier_proposal/note.php
index ba54859a207..ff531b05d83 100644
--- a/htdocs/supplier_proposal/note.php
+++ b/htdocs/supplier_proposal/note.php
@@ -143,6 +143,6 @@ if ($id > 0 || ! empty($ref))
 	}
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/support/default.css b/htdocs/support/default.css
index 17204387eb4..6737a6ede00 100644
--- a/htdocs/support/default.css
+++ b/htdocs/support/default.css
@@ -1,4 +1,4 @@
-/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org> 
+/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -147,7 +147,7 @@ padding: 4px 4px 4px 4px;
 
 tr.title
 {
-background: #DDDFDD;	
+background: #DDDFDD;
 }
 
 table { font-size: 12px; }
diff --git a/htdocs/theme/eldy/ckeditor/config.js b/htdocs/theme/eldy/ckeditor/config.js
index 54383d04196..50ff0cc6eed 100644
--- a/htdocs/theme/eldy/ckeditor/config.js
+++ b/htdocs/theme/eldy/ckeditor/config.js
@@ -18,7 +18,7 @@ CKEDITOR.editorConfig = function( config )
 	//config.extraPlugins = 'docprops,scayt,showprotected';
 	config.removeDialogTabs = 'flash:advanced';	// config.removeDialogTabs = 'flash:advanced;image:Link';
 	config.protectedSource.push( /<\?[\s\S]*?\?>/g );   // Prevent PHP Code to be formatted
-	//config.menu_groups = 'clipboard,table,anchor,link,image';	// for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' 
+	//config.menu_groups = 'clipboard,table,anchor,link,image';	// for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea'
 	//config.language = 'de';
 	//config.defaultLanguage = 'en';
 	//config.contentsLanguage = 'fr';
@@ -29,7 +29,7 @@ CKEDITOR.editorConfig = function( config )
 	//config.autoParagraph = false;
 	//config.removeFormatTags = 'b,big,code,del,dfn,em,font,i,ins,kbd';		// See also rules on this.dataProcessor.writer.setRules
 	//config.forcePasteAsPlainText = true;
-	
+
 	config.toolbar_Full =
 	[
 	    ['Templates','NewPage'],
@@ -39,7 +39,7 @@ CKEDITOR.editorConfig = function( config )
 	    ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'],
 	    ['CreateDiv','ShowBlocks'],
 	    ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'],
-	    ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'],
+	    ['Bold','Italic','Underline','Strike','Superscript'],				// 'Subscript'
 	    ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote'],
 	    ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'],
 	    ['BidiLtr', 'BidiRtl'],
@@ -51,20 +51,20 @@ CKEDITOR.editorConfig = function( config )
 	];
 
 	// Used for mailing fields
-	config.toolbar_dolibarr_mailings = 
+	config.toolbar_dolibarr_mailings =
 	[
 	 	['Maximize','Preview'],
 	 	['SpellChecker', 'Scayt'],
 	 	['Undo','Redo','-','Find','Replace'],
 	 	['CreateDiv','ShowBlocks'],
 	    ['Format','Font','FontSize'],
-	 	['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'],
+	 	['Bold','Italic','Underline','Strike','Superscript','-','TextColor','RemoveFormat'],
 	 	['NumberedList','BulletedList','Outdent','Indent'],
 	 	['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'],
 	 	['Link','Unlink','Anchor','Image','Table','HorizontalRule','SpecialChar'],
 	 	['Source']
 	 ];
-	
+
 	// Used for notes fields
 	config.toolbar_dolibarr_notes =
 	[
@@ -72,13 +72,13 @@ CKEDITOR.editorConfig = function( config )
 	 	['SpellChecker', 'Scayt'],		// 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone
 	 	['Undo','Redo','-','Find','Replace'],
 	    ['Format','Font','FontSize'],
-	 	['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'],
+	 	['Bold','Italic','Underline','Strike','Superscript','-','TextColor','RemoveFormat'],
 	 	['NumberedList','BulletedList','Outdent','Indent'],
 	 	['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'],
 	    ['Link','Unlink','Image','Table','HorizontalRule','SpecialChar'],
 	 	['Source']
 	];
-	
+
 	// Used for details lines
 	config.toolbar_dolibarr_details =
 	[
@@ -91,12 +91,12 @@ CKEDITOR.editorConfig = function( config )
 	    ['Link','Unlink','SpecialChar'],
 	 	['Source']
 	];
-	
+
 	// Used for mailing fields
 	config.toolbar_dolibarr_readonly =
 	[
 	 	['Maximize'],
 	 	['Find'],
 	 	['Source']
-	];	
+	];
 };
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 49a980298ae..9aa6f0bb909 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2007-2017	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2011		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -107,6 +108,7 @@ if (! isset($conf->global->THEME_ELDY_TOPMENU_BACK1)) $conf->global->THEME_ELDY_
 if (! isset($conf->global->THEME_ELDY_VERMENU_BACK1)) $conf->global->THEME_ELDY_VERMENU_BACK1=$colorbackvmenu1;
 if (! isset($conf->global->THEME_ELDY_BACKTITLE1)) $conf->global->THEME_ELDY_BACKTITLE1=$colorbacktitle1;
 if (! isset($conf->global->THEME_ELDY_USE_HOVER)) $conf->global->THEME_ELDY_USE_HOVER=$colorbacklinepairhover;
+if (! isset($conf->global->THEME_ELDY_USE_CHECKED)) $conf->global->THEME_ELDY_USE_CHECKED=$colorbacklinepairchecked;
 if (! isset($conf->global->THEME_ELDY_LINEBREAK)) $conf->global->THEME_ELDY_LINEBREAK=$colorbacklinebreak;
 if (! isset($conf->global->THEME_ELDY_TEXTTITLENOTAB)) $conf->global->THEME_ELDY_TEXTTITLENOTAB=$colortexttitlenotab;
 if (! isset($conf->global->THEME_ELDY_TEXTLINK)) $conf->global->THEME_ELDY_TEXTLINK=$colortextlink;
@@ -143,9 +145,11 @@ $fontsizesmaller     =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty(
 
 // Hover color
 $colorbacklinepairhover=((! isset($conf->global->THEME_ELDY_USE_HOVER) || (string) $conf->global->THEME_ELDY_USE_HOVER === '0')?'':($conf->global->THEME_ELDY_USE_HOVER === '1'?'edf4fb':$conf->global->THEME_ELDY_USE_HOVER));
+$colorbacklinepairchecked=((! isset($conf->global->THEME_ELDY_USE_CHECKED) || (string) $conf->global->THEME_ELDY_USE_CHECKED === '0')?'':($conf->global->THEME_ELDY_USE_CHECKED === '1'?'edf4fb':$conf->global->THEME_ELDY_USE_CHECKED));
 if (! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED))
 {
 	$colorbacklinepairhover=((! isset($user->conf->THEME_ELDY_USE_HOVER) || $user->conf->THEME_ELDY_USE_HOVER === '0')?'':($user->conf->THEME_ELDY_USE_HOVER === '1'?'edf4fb':$user->conf->THEME_ELDY_USE_HOVER));
+	$colorbacklinepairchecked=((! isset($user->conf->THEME_ELDY_USE_CHECKED) || $user->conf->THEME_ELDY_USE_CHECKED === '0')?'':($user->conf->THEME_ELDY_USE_CHECKED === '1'?'edf4fb':$user->conf->THEME_ELDY_USE_CHECKED));
 }
 
 //$colortopbordertitle1=$colorbackhmenu1;
@@ -177,7 +181,7 @@ $colorbacktabcard1=join(',',colorStringToArray($colorbacktabcard1));    // Norma
 $tmppart=explode(',',$colorbacktabcard1);
 $tmpval=(! empty($tmppart[0]) ? $tmppart[0] : 0)+(! empty($tmppart[1]) ? $tmppart[1] : 0)+(! empty($tmppart[2]) ? $tmppart[2] : 0);
 if ($tmpval <= 460) { $colortextbacktab='FFFFFF'; }
-else { $colortextbacktab='111111'; }
+else { $colortextbacktab='000000'; }
 
 
 // Format color value to match expected format (may be 'FFFFFF' or '255,255,255')
@@ -191,6 +195,7 @@ $colorbacklineimpair2=join(',',colorStringToArray($colorbacklineimpair2));
 $colorbacklinepair1=join(',',colorStringToArray($colorbacklinepair1));
 $colorbacklinepair2=join(',',colorStringToArray($colorbacklinepair2));
 if ($colorbacklinepairhover != '') $colorbacklinepairhover=join(',',colorStringToArray($colorbacklinepairhover));
+if ($colorbacklinepairchecked != '') $colorbacklinepairchecked=join(',',colorStringToArray($colorbacklinepairchecked));
 $colorbackbody=join(',',colorStringToArray($colorbackbody));
 $colortexttitlenotab=join(',',colorStringToArray($colortexttitlenotab));
 $colortexttitle=join(',',colorStringToArray($colortexttitle));
@@ -218,6 +223,7 @@ print 'colorbacklineimpair2='.$colorbacklineimpair2."\n";
 print 'colorbacklinepair1='.$colorbacklinepair1."\n";
 print 'colorbacklinepair2='.$colorbacklinepair2."\n";
 print 'colorbacklinepairhover='.$colorbacklinepairhover."\n";
+print 'colorbacklinepairchecked='.$colorbacklinepairchecked."\n";
 print '$colortexttitlenotab='.$colortexttitlenotab."\n";
 print '$colortexttitle='.$colortexttitle."\n";
 print '$colortext='.$colortext."\n";
@@ -700,10 +706,17 @@ div.divsearchfield {
 .divsearchfieldfilter {
     text-overflow: clip;
     overflow: auto;
-    white-space: nowrap;
     padding-bottom: 5px;
     opacity: 0.6;
 }
+<?php
+// Add a nowrap on smartphone, so long list of field used for filter are overflowed with clip
+if ($conf->browser->layout == 'phone') {
+?>
+.divsearchfieldfilter {
+   	white-space: nowrap;
+}
+<?php } ?>
 div.confirmmessage {
 	padding-top: 6px;
 }
@@ -741,6 +754,9 @@ select.flat.selectlimit {
 .marginleftonly {
 	margin-left: 10px !important;
 }
+.marginleftonlyshort {
+	margin-left: 4px !important;
+}
 .nomarginleft {
 	margin-left: 0px !important;
 }
@@ -1657,6 +1673,9 @@ div.mainmenu.menu {
 #mainmenutd_menu a.tmenuimage {
     display: unset;
 }
+a.tmenuimage {
+    display: block;
+}
 
 /* Do not load menu img for other if hidden to save bandwidth */
 
@@ -1865,16 +1884,27 @@ if (! empty($conf->global->MAIN_LOGIN_BACKGROUND)) {
 }
 .login_table input#username, .login_table input#password, .login_table input#securitycode {
 	border: none;
-	border-bottom: solid 1px rgba(180,180,180,.4);
+	/* border-bottom: solid 1px rgba(180,180,180,.4); */
 	padding: 5px;
 	margin-left: 5px;
 	margin-top: 5px;
+	margin-bottom: 5px;
 }
 .login_table input#username:focus, .login_table input#password:focus, .login_table input#securitycode:focus {
 	outline: none !important;
-	/* box-shadow: none;
-	-webkit-box-shadow: 0 0 0 50px #FFF inset;
-	box-shadow: 0 0 0 50px #FFF inset;*/
+}
+.login_table .trinputlogin {
+	margin: 8px;
+}
+.login_table .tdinputlogin {
+    background-color: #fff;
+    border: 2px solid #ccc;
+    min-width: 200px;
+    border-radius: 2px;
+}
+.login_table .tdinputlogin .fa {
+	padding-left: 10px;
+	width: 14px;
 }
 .login_main_message {
 	text-align: center;
@@ -2450,21 +2480,24 @@ span.butAction, span.butActionDelete {
     cursor: pointer;
     /*color: #fff !important;
     background: rgb(<?php echo $colorbackhmenu1 ?>);
-    border: 1px solid rgb(<?php echo $colorbackhmenu1 ?>);*/
+    border: 1px solid rgb(<?php echo $colorbackhmenu1 ?>);
     border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25);
-
     border-top-right-radius: 0 !important;
     border-bottom-right-radius: 0 !important;
     border-top-left-radius: 0 !important;
-    border-bottom-left-radius: 0 !important;
+    border-bottom-left-radius: 0 !important;*/
 }
 a.butActionNew>span.fa-plus-circle, a.butActionNew>span.fa-plus-circle:hover { padding-left: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; }
 a.butActionNewRefused>span.fa-plus-circle, a.butActionNewRefused>span.fa-plus-circle:hover { padding-left: 6px; font-size: 1.5em; border: none; box-shadow: none; webkit-box-shadow: none; }
 
-.butAction:hover, .butActionNew:hover   {
+.butAction:hover   {
   -webkit-box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
   box-shadow: 0px 0px 6px 1px rgba(50, 50, 50, 0.4), 0px 0px 0px rgba(60,60,60,0.1);
 }
+.butActionNew:hover   {
+  text-decoration: underline;
+  box-shadow: unset !important;
+}
 
 .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active, .buttonDelete {
     background: rgb(239, 232, 230);
@@ -2921,9 +2954,20 @@ div.pagination li.paginationafterarrows {
 	background: rgb(<?php echo $colorbacklinepairhover; ?>) !important;		/* Must be background to be stronger than background of odd or even */
 <?php } ?>
 }
+<?php if ($colorbacklinepairchecked) { ?>
+.highlight {
+	background: rgb(<?php echo $colorbacklinepairchecked; ?>) !important; /* Must be background to be stronger than background of odd or even */
+}
+<?php } ?>
+
 .nohover:hover {
 	background: unset;
 }
+.nohoverborder:hover {
+	border: unset;
+	box-shadow: unset;
+	-webkit-box-shadow: unset;
+}
 .oddeven, .evenodd, .impair, .nohover .impair:hover, tr.impair td.nohover
 {
 	font-family: <?php print $fontlist ?>;
@@ -3860,6 +3904,13 @@ span.websitebuttonsitepreviewdisabled img, a.websitebuttonsitepreviewdisabled im
     float: right;
     padding-top: 8px;
 }
+.websiteselectionsection {
+	border-left: 1px solid #bbb;
+	border-right: 1px solid #bbb;
+	margin-left: 0px;
+	padding-left: 8px;
+	margin-right: 5px;
+}
 
 
 /* ============================================================================== */
diff --git a/htdocs/theme/md/ckeditor/config.js b/htdocs/theme/md/ckeditor/config.js
index 54383d04196..50ff0cc6eed 100644
--- a/htdocs/theme/md/ckeditor/config.js
+++ b/htdocs/theme/md/ckeditor/config.js
@@ -18,7 +18,7 @@ CKEDITOR.editorConfig = function( config )
 	//config.extraPlugins = 'docprops,scayt,showprotected';
 	config.removeDialogTabs = 'flash:advanced';	// config.removeDialogTabs = 'flash:advanced;image:Link';
 	config.protectedSource.push( /<\?[\s\S]*?\?>/g );   // Prevent PHP Code to be formatted
-	//config.menu_groups = 'clipboard,table,anchor,link,image';	// for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' 
+	//config.menu_groups = 'clipboard,table,anchor,link,image';	// for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea'
 	//config.language = 'de';
 	//config.defaultLanguage = 'en';
 	//config.contentsLanguage = 'fr';
@@ -29,7 +29,7 @@ CKEDITOR.editorConfig = function( config )
 	//config.autoParagraph = false;
 	//config.removeFormatTags = 'b,big,code,del,dfn,em,font,i,ins,kbd';		// See also rules on this.dataProcessor.writer.setRules
 	//config.forcePasteAsPlainText = true;
-	
+
 	config.toolbar_Full =
 	[
 	    ['Templates','NewPage'],
@@ -39,7 +39,7 @@ CKEDITOR.editorConfig = function( config )
 	    ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'],
 	    ['CreateDiv','ShowBlocks'],
 	    ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'],
-	    ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'],
+	    ['Bold','Italic','Underline','Strike','Superscript'],				// 'Subscript'
 	    ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote'],
 	    ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'],
 	    ['BidiLtr', 'BidiRtl'],
@@ -51,20 +51,20 @@ CKEDITOR.editorConfig = function( config )
 	];
 
 	// Used for mailing fields
-	config.toolbar_dolibarr_mailings = 
+	config.toolbar_dolibarr_mailings =
 	[
 	 	['Maximize','Preview'],
 	 	['SpellChecker', 'Scayt'],
 	 	['Undo','Redo','-','Find','Replace'],
 	 	['CreateDiv','ShowBlocks'],
 	    ['Format','Font','FontSize'],
-	 	['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'],
+	 	['Bold','Italic','Underline','Strike','Superscript','-','TextColor','RemoveFormat'],
 	 	['NumberedList','BulletedList','Outdent','Indent'],
 	 	['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'],
 	 	['Link','Unlink','Anchor','Image','Table','HorizontalRule','SpecialChar'],
 	 	['Source']
 	 ];
-	
+
 	// Used for notes fields
 	config.toolbar_dolibarr_notes =
 	[
@@ -72,13 +72,13 @@ CKEDITOR.editorConfig = function( config )
 	 	['SpellChecker', 'Scayt'],		// 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone
 	 	['Undo','Redo','-','Find','Replace'],
 	    ['Format','Font','FontSize'],
-	 	['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'],
+	 	['Bold','Italic','Underline','Strike','Superscript','-','TextColor','RemoveFormat'],
 	 	['NumberedList','BulletedList','Outdent','Indent'],
 	 	['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'],
 	    ['Link','Unlink','Image','Table','HorizontalRule','SpecialChar'],
 	 	['Source']
 	];
-	
+
 	// Used for details lines
 	config.toolbar_dolibarr_details =
 	[
@@ -91,12 +91,12 @@ CKEDITOR.editorConfig = function( config )
 	    ['Link','Unlink','SpecialChar'],
 	 	['Source']
 	];
-	
+
 	// Used for mailing fields
 	config.toolbar_dolibarr_readonly =
 	[
 	 	['Maximize'],
 	 	['Find'],
 	 	['Source']
-	];	
+	];
 };
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index a7c102d16eb..58c239e33cd 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -5,6 +5,7 @@
  * Copyright (C) 2011		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2015		Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -108,6 +109,7 @@ if (! isset($conf->global->THEME_ELDY_TOPMENU_BACK1)) $conf->global->THEME_ELDY_
 if (! isset($conf->global->THEME_ELDY_VERMENU_BACK1)) $conf->global->THEME_ELDY_VERMENU_BACK1=$colorbackvmenu1;
 if (! isset($conf->global->THEME_ELDY_BACKTITLE1)) $conf->global->THEME_ELDY_BACKTITLE1=$colorbacktitle1;
 if (! isset($conf->global->THEME_ELDY_USE_HOVER)) $conf->global->THEME_ELDY_USE_HOVER==$colorbacklinepairhover;
+if (! isset($conf->global->THEME_ELDY_USE_CHECKED)) $conf->global->THEME_ELDY_USE_CHECKED=$colorbacklinepairchecked;
 if (! isset($conf->global->THEME_ELDY_LINEBREAK)) $conf->global->THEME_ELDY_LINEBREAK=$colorbacklinebreak;
 if (! isset($conf->global->THEME_ELDY_TEXTTITLENOTAB)) $conf->global->THEME_ELDY_TEXTTITLENOTAB=$colortexttitlenotab;
 if (! isset($conf->global->THEME_ELDY_TEXTLINK)) $conf->global->THEME_ELDY_TEXTLINK=$colortextlink;
@@ -145,9 +147,11 @@ $fontsizesmaller     =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty(
 
 // Hover color
 $colorbacklinepairhover=((! isset($conf->global->THEME_ELDY_USE_HOVER) || (string) $conf->global->THEME_ELDY_USE_HOVER === '0')?'':($conf->global->THEME_ELDY_USE_HOVER === '1'?'edf4fb':$conf->global->THEME_ELDY_USE_HOVER));
+$colorbacklinepairchecked=((! isset($conf->global->THEME_ELDY_USE_CHECKED) || (string) $conf->global->THEME_ELDY_USE_CHECKED === '0')?'':($conf->global->THEME_ELDY_USE_CHECKED === '1'?'edf4fb':$conf->global->THEME_ELDY_USE_CHECKED));
 if (! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED))
 {
     $colorbacklinepairhover=((! isset($user->conf->THEME_ELDY_USE_HOVER) || $user->conf->THEME_ELDY_USE_HOVER === '0')?'':($user->conf->THEME_ELDY_USE_HOVER === '1'?'edf4fb':$user->conf->THEME_ELDY_USE_HOVER));
+    $colorbacklinepairchecked=((! isset($user->conf->THEME_ELDY_USE_CHECKED) || $user->conf->THEME_ELDY_USE_CHECKED === '0')?'':($user->conf->THEME_ELDY_USE_CHECKED === '1'?'edf4fb':$user->conf->THEME_ELDY_USE_CHECKED));
 }
 
 if (empty($colortopbordertitle1)) $colortopbordertitle1=$colorbackhmenu1;
@@ -193,6 +197,7 @@ $colorbacklineimpair2=join(',',colorStringToArray($colorbacklineimpair2));
 $colorbacklinepair1=join(',',colorStringToArray($colorbacklinepair1));
 $colorbacklinepair2=join(',',colorStringToArray($colorbacklinepair2));
 if ($colorbacklinepairhover != '') $colorbacklinepairhover=join(',',colorStringToArray($colorbacklinepairhover));
+if ($colorbacklinepairchecked != '') $colorbacklinepairchecked=join(',',colorStringToArray($colorbacklinepairchecked));
 $colorbackbody=join(',',colorStringToArray($colorbackbody));
 $colortexttitlenotab=join(',',colorStringToArray($colortexttitlenotab));
 $colortexttitle=join(',',colorStringToArray($colortexttitle));
@@ -211,6 +216,7 @@ print 'colorbacklineimpair2='.$colorbacklineimpair2."\n";
 print 'colorbacklinepair1='.$colorbacklinepair1."\n";
 print 'colorbacklinepair2='.$colorbacklinepair2."\n";
 print 'colorbacklinepairhover='.$colorbacklinepairhover."\n";
+print 'colorbacklinepairchecked='.$colorbacklinepairchecked."\n";
 print '$colortexttitlenotab='.$colortexttitlenotab."\n";
 print '$colortexttitle='.$colortexttitle."\n";
 print '$colortext='.$colortext."\n";
@@ -735,6 +741,9 @@ select.flat.selectlimit {
 .marginleftonly {
 	margin-left: 10px !important;
 }
+.marginleftonlyshort {
+	margin-left: 4px !important;
+}
 .nomarginleft {
 	margin-left: 0px !important;
 }
@@ -1809,7 +1818,9 @@ foreach($mainmenuusedarray as $val)
     	display: none;
     <?php } ?>
 }
-
+a.tmenuimage {
+    display: block;
+}
 
 
 /* Login */
@@ -1864,17 +1875,29 @@ form#login {
 }
 .login_table input#username, .login_table input#password, .login_table input#securitycode{
 	border: none;
-	border-bottom: solid 1px rgba(180,180,180,.4);
+	/* border-bottom: solid 1px rgba(180,180,180,.4); */
 	padding: 5px;
 	margin-left: 18px;
 	margin-top: 5px;
+	margin-bottom: 5px;
 }
 .login_table input#username:focus, .login_table input#password:focus, .login_table input#securitycode:focus {
 	outline: none !important;
-	/* box-shadow: none;
-	-webkit-box-shadow: 0 0 0 50px #FFF inset;
-	box-shadow: 0 0 0 50px #FFF inset;*/
 }
+.login_table .trinputlogin {
+	margin: 8px;
+}
+.login_table .tdinputlogin {
+    background-color: #fff;
+    border: 2px solid #ccc;
+    min-width: 200px;
+    border-radius: 2px;
+}
+.login_table .tdinputlogin .fa {
+	padding-left: 10px;
+	width: 14px;
+}
+
 .login_main_message {
 	text-align: center;
 	max-width: 570px;
@@ -2892,6 +2915,12 @@ ul.noborder li:nth-child(odd):not(.liste_titre) {
 
 
 /* Set the color for hover lines */
+
+.nohoverborder:hover {
+	border: unset;
+	box-shadow: unset;
+	-webkit-box-shadow: unset;
+}
 .oddeven:hover, .evenodd:hover, .impair:hover, .pair:hover
 {
 <?php if ($colorbacklinepairhover) { ?>
@@ -2899,6 +2928,12 @@ ul.noborder li:nth-child(odd):not(.liste_titre) {
 <?php } ?>
 }
 
+<?php if ($colorbacklinepairchecked) { ?>
+.highlight {
+	background: rgb(<?php echo $colorbacklinepairchecked; ?>) !important; /* Must be background to be stronger than background of odd or even */
+}
+<?php } ?>
+
 .oddeven, .evenodd, .impair, .nohover .impair:hover, tr.impair td.nohover
 {
 	font-family: <?php print $fontlist ?>;
@@ -3735,6 +3770,8 @@ tr.visible {
     border: 0px;
     background-color: transparent;
     background-image: none;
+    color: #000 !important;
+    text-shadow: none;
 }
 .websitebar {
 	border-bottom: 1px solid #ccc;
diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php
index 9207ea02860..b736b49646f 100644
--- a/htdocs/ticket/card.php
+++ b/htdocs/ticket/card.php
@@ -5,7 +5,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
@@ -82,6 +82,8 @@ $permissiontoadd = $user->rights->ticket->write;
 
 $actionobject = new ActionsTicket($db);
 
+$now = dol_now();
+
 
 /*
  * Actions
@@ -166,7 +168,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
 
     if ($res > 0) {
         // or for unauthorized internals users
-        if (!$user->societe_id && ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
+        if (!$user->societe_id && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
             accessforbidden('', 0);
         }
 
@@ -271,7 +273,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
             dol_fiche_end();
         }
 
-        if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) {
+        if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
             $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'";
         } elseif ($user->societe_id > 0) {
             $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'";
@@ -364,26 +366,23 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
         // Creation date
         print '<tr><td>' . $langs->trans("DateCreation") . '</td><td>';
         print dol_print_date($object->datec, 'dayhour');
+        print ' - '.$langs->trans("TimeElapsedSince").': '.'<i>'.convertSecondToTime(roundUpToNextMultiple($now - $object->datec, 60)).'</i>';
         print '</td></tr>';
 
         // Read date
+        print '<tr><td>' . $langs->trans("TicketReadOn") . '</td><td>';
         if (!empty($object->date_read)) {
-            print '<tr><td>' . $langs->trans("TicketReadOn") . '</td><td>';
-            print dol_print_date($object->date_read, 'dayhour');
-            print '</td></tr>';
-
-            print '<tr><td>' . $langs->trans("TicketTimeToRead") . '</td><td>';
-            print '<strong>' . convertSecondToTime($object->date_read - $object->datec) . '</strong>';
-            print '</td></tr>';
+        	print dol_print_date($object->date_read, 'dayhour');
+        	print ' - '.$langs->trans("TicketTimeToRead").': <i>'.convertSecondToTime(roundUpToNextMultiple($object->date_read - $object->datec, 60)).'</i>';
+        	print ' - '.$langs->trans("TimeElapsedSince").': '.'<i>'.convertSecondToTime(roundUpToNextMultiple($now - $object->date_read, 60)).'</i>';
         }
+        print '</td></tr>';
 
         // Close date
+        print '<tr><td>' . $langs->trans("TicketCloseOn") . '</td><td>';
         if (!empty($object->date_close)) {
-            print '<tr><td>' . $langs->trans("TicketCloseOn") . '</td><td>';
-            print dol_print_date($object->date_close, 'dayhour');
-            print '</td></tr>';
+        	print dol_print_date($object->date_close, 'dayhour');
         }
-
         print '</td></tr>';
 
         // Thirdparty
@@ -453,25 +452,28 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
         print '</td>';
         print '</tr>';
 
-        // Timing (Duration sum of linked fichinter
-        $object->fetchObjectLinked();
-        $num = count($object->linkedObjects);
-        $timing = 0;
-        if ($num) {
-            foreach ($object->linkedObjects as $objecttype => $objects) {
-                if ($objecttype = "fichinter") {
-                    foreach ($objects as $fichinter) {
-                        $timing += $fichinter->duration;
-                    }
-                }
-            }
-        }
-        print '<tr><td valign="top">';
+        // Timing (Duration sum of linked fichinter)
+        if ($conf->fichinter->enabled)
+        {
+	        $object->fetchObjectLinked();
+	        $num = count($object->linkedObjects);
+	        $timing = 0;
+	        if ($num) {
+	            foreach ($object->linkedObjects as $objecttype => $objects) {
+	                if ($objecttype = "fichinter") {
+	                    foreach ($objects as $fichinter) {
+	                        $timing += $fichinter->duration;
+	                    }
+	                }
+	            }
+	        }
+	        print '<tr><td valign="top">';
 
-        print $form->textwithpicto($langs->trans("TicketDurationAuto"), $langs->trans("TicketDurationAutoInfos"), 1);
-        print '</td><td>';
-        print convertSecondToTime($timing, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY);
-        print '</td></tr>';
+	        print $form->textwithpicto($langs->trans("TicketDurationAuto"), $langs->trans("TicketDurationAutoInfos"), 1);
+	        print '</td><td>';
+	        print convertSecondToTime($timing, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY);
+	        print '</td></tr>';
+        }
 
         // Other attributes
         include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
diff --git a/htdocs/ticket/class/actions_ticket.class.php b/htdocs/ticket/class/actions_ticket.class.php
index fe4ea373e1e..845ca8ca773 100644
--- a/htdocs/ticket/class/actions_ticket.class.php
+++ b/htdocs/ticket/class/actions_ticket.class.php
@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
@@ -35,12 +35,25 @@ require_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php';
  */
 class ActionsTicket
 {
+    /**
+     * @var DoliDB Database handler.
+     */
     public $db;
+
     public $dao;
 
     public $mesg;
-    public $error;
-    public $errors = array();
+
+    /**
+	 * @var string Error code (or message)
+	 */
+	public $error;
+
+    /**
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array();
+
     //! Numero de l'erreur
     public $errno = 0;
 
@@ -48,9 +61,17 @@ class ActionsTicket
     public $template;
 
     public $label;
-    public $description;
+
+    /**
+	 * @var string description
+	 */
+	public $description;
 
     public $fk_statut;
+
+    /**
+	 * @var int Thirdparty ID
+	 */
     public $fk_soc;
 
     /**
@@ -195,14 +216,14 @@ class ActionsTicket
                     }
 
                     // Auto assign user
-                    if ($conf->global->TICKETS_AUTO_ASSIGN_USER_CREATE) {
+                    if ($conf->global->TICKET_AUTO_ASSIGN_USER_CREATE) {
                         $result = $object->assignUser($user, $user->id, 1);
                         $object->add_contact($user->id, "SUPPORTTEC", 'internal');
                     }
 
                     // Auto assign contrat
                     $contractid = 0;
-                    if ($conf->global->TICKETS_AUTO_ASSIGN_CONTRACT_CREATE) {
+                    if ($conf->global->TICKET_AUTO_ASSIGN_CONTRACT_CREATE) {
                         $contrat = new Contrat($this->db);
                         $contrat->socid = $object->fk_soc;
                         $list = $contrat->getListOfContracts();
@@ -217,7 +238,7 @@ class ActionsTicket
                     }
 
                     // Auto create fiche intervention
-                    if ($conf->global->TICKETS_AUTO_CREATE_FICHINTER_CREATE)
+                    if ($conf->global->TICKET_AUTO_CREATE_FICHINTER_CREATE)
                     {
                         $fichinter = new Fichinter($this->db);
                         $fichinter->socid = $object->fk_soc;
@@ -579,6 +600,7 @@ class ActionsTicket
      *
      * @param User $user        User for action
      * @param string $action    Action string
+     * @return int
      */
     private function newMessage($user, &$action)
     {
@@ -637,7 +659,7 @@ class ActionsTicket
                         $subject = GETPOST('subject') ? GETPOST('subject') : '[' . $label_title . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage');
 
                         $message_intro = $langs->trans('TicketNotificationEmailBody', "#" . $object->id);
-                        $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE;
+                        $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE;
 
                         $message = $langs->trans('TicketMessageMailIntroText');
                         $message .= "\n\n";
@@ -673,9 +695,9 @@ class ActionsTicket
                         $message .= "\n" . $langs->trans('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . '<a href="' . $url_internal_ticket . '">' . $object->track_id . '</a>' . "\n";
 
                         // Add global email address recipient
-                        // altairis: use new TICKETS_NOTIFICATION_EMAIL_TO configuration variable
-                        if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_TO, $sendto)) {
-                            if(!empty($conf->global->TICKETS_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO;
+                        // altairis: use new TICKET_NOTIFICATION_EMAIL_TO configuration variable
+                        if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKET_NOTIFICATION_EMAIL_TO, $sendto)) {
+                            if(!empty($conf->global->TICKET_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO;
                         }
 
                         // altairis: dont try to send email if no recipient
@@ -709,8 +731,8 @@ class ActionsTicket
                             $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE;
                             $subject = GETPOST('subject') ? GETPOST('subject') : '[' . $label_title . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage');
 
-                            $message_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKETS_MESSAGE_MAIL_INTRO;
-                            $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE;
+                            $message_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKET_MESSAGE_MAIL_INTRO;
+                            $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE;
 
                             // We put intro after
                             $message = GETPOST('message');
@@ -731,9 +753,9 @@ class ActionsTicket
                             }
 
                             // If public interface is not enable, use link to internal page into mail
-                            $url_public_ticket = (!empty($conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) ?
-                            		(!empty($conf->global->TICKETS_URL_PUBLIC_INTERFACE) ?
-                            			$conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/view.php' :
+                            $url_public_ticket = (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) ?
+                            		(!empty($conf->global->TICKET_URL_PUBLIC_INTERFACE) ?
+                            			$conf->global->TICKET_URL_PUBLIC_INTERFACE . '/view.php' :
                             			dol_buildpath('/public/ticket/view.php', 2)
                             		) :
                             		dol_buildpath('/ticket/card.php', 2)
@@ -757,8 +779,8 @@ class ActionsTicket
                             }
 
                             // altairis: Add global email address reciepient
-                            if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_TO, $sendto)) {
-                                if(!empty($conf->global->TICKETS_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO;
+                            if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKET_NOTIFICATION_EMAIL_TO, $sendto)) {
+                                if(!empty($conf->global->TICKET_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO;
                             }
 
                             // altairis: dont try to send email when no recipient
@@ -792,6 +814,7 @@ class ActionsTicket
      *
      * @param User $user        User for action
      * @param string $action    Action string
+     * @return void
      */
     private function newMessagePublic($user, &$action)
     {
@@ -867,11 +890,11 @@ class ActionsTicket
 
                     $message .= "\n\n";
 
-                    $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE;
+                    $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE;
 
                     // Add global email address reciepient
-                    if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_FROM, $sendto)) {
-                        $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM;
+                    if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKET_NOTIFICATION_EMAIL_FROM, $sendto)) {
+                        $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_FROM;
                     }
 
                     $this->sendTicketMessageByEmail($subject, $message, '', $sendto);
@@ -893,7 +916,7 @@ class ActionsTicket
                     $message .= GETPOST('message');
                     $message .= "\n\n";
 
-                    $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE;
+                    $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE;
                     foreach ($external_contacts as $key => $info_sendto) {
                         if ($info_sendto['email'] != '') {
                             $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">";
@@ -903,7 +926,7 @@ class ActionsTicket
                         $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : '');
                     }
 
-                    $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/view.php' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id;
+                    $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/view.php' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id;
                     $message .= "\n\n" . $langs->trans('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . $url_public_ticket . "\n";
 
                     // Add signature
@@ -949,7 +972,7 @@ class ActionsTicket
      * Print statut
      *
      * @param		int		$mode		Display mode
-     * @return 		void
+     * @return 		string				Label of status
      */
     public function getLibStatut($mode = 0)
     {
@@ -962,6 +985,7 @@ class ActionsTicket
      * Get ticket info
      *
      * @param  int $id    Object id
+     * @return void
      */
     public function getInfo($id)
     {
@@ -975,7 +999,8 @@ class ActionsTicket
     /**
      * Get action title
      *
-     * @param string $action    Type of action
+     * @param string 	$action    	Type of action
+     * @return string			Title of action
      */
     public function getTitle($action = '')
     {
@@ -998,10 +1023,11 @@ class ActionsTicket
      * View html list of logs
      *
      * @param boolean $show_user Show user who make action
+     * @return void
      */
     public function viewTicketLogs($show_user = true)
     {
-        global $conf, $langs, $bc;
+        global $conf, $langs;
 
         // Load logs in cache
         $ret = $this->dao->loadCacheLogsTicket();
@@ -1021,11 +1047,8 @@ class ActionsTicket
                 print '</th>';
             }
 
-            $var = true;
-
             foreach ($this->dao->cache_logs_ticket as $id => $arraylogs) {
-                $var = !$var;
-                print "<tr " . $bc[$var] . ">";
+                print '<tr class="oddeven">';
                 print '<td><strong>';
                 print dol_print_date($arraylogs['datec'], 'dayhour');
                 print '</strong></td>';
@@ -1042,7 +1065,7 @@ class ActionsTicket
                     print '</td>';
                 }
                 print '</tr>';
-                print "<tr " . $bc[$var] . ">";
+                print '<tr class="oddeven">';
                 print '<td colspan="2">';
                 print dol_nl2br($arraylogs['message']);
 
@@ -1061,10 +1084,11 @@ class ActionsTicket
      *
      * @param 	boolean 	$show_user 	Show user who make action
      * @param	Ticket	$object		Object
+     * @return void
      */
     public function viewTimelineTicketLogs($show_user = true, $object = true)
     {
-    	global $conf, $langs, $bc;
+    	global $conf, $langs;
 
     	// Load logs in cache
     	$ret = $object->loadCacheLogsTicket();
@@ -1168,10 +1192,11 @@ class ActionsTicket
      *
      * @param boolean $show_private Show private messages
      * @param boolean $show_user    Show user who make action
+     * @return void
      */
     public function viewTicketMessages($show_private, $show_user = true)
     {
-        global $conf, $langs, $user, $bc;
+        global $conf, $langs, $user;
 		global $object;
 
         // Load logs in cache
@@ -1202,8 +1227,7 @@ class ActionsTicket
                     || ($arraymsgs['private'] == "1" && $show_private)
                 ) {
                     //print '<tr>';
-                    $var = !$var;
-                    print "<tr " . $bc[$var] . ">";
+                    print '<tr class="oddeven">';
                     print '<td><strong>';
                     print dol_print_date($arraymsgs['datec'], 'dayhour');
                     print '<strong></td>';
@@ -1221,7 +1245,7 @@ class ActionsTicket
                         print '</td>';
                     }
                     print '</td>';
-                    print "<tr " . $bc[$var] . ">";
+                    print '<tr class="oddeven">';
                     print '<td colspan="2">';
                     print $arraymsgs['message'];
                     print '</td>';
@@ -1241,10 +1265,11 @@ class ActionsTicket
      * @param 	boolean 	$show_private Show private messages
      * @param 	boolean 	$show_user    Show user who make action
      * @param	Ticket	$object		 Object ticket
+     * @return void
      */
     public function viewTicketTimelineMessages($show_private, $show_user, Ticket $object)
     {
-    	global $conf, $langs, $user, $bc;
+    	global $conf, $langs, $user;
 
     	// Load logs in cache
     	$ret = $object->loadCacheMsgsTicket();
@@ -1292,6 +1317,7 @@ class ActionsTicket
     	}
     }
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * load_previous_next_ref
      *
@@ -1301,6 +1327,7 @@ class ActionsTicket
      */
     function load_previous_next_ref($filter, $fieldid)
     {
+        // phpcs:enable
         $this->getInstanceDao();
         return $object->load_previous_next_ref($filter, $fieldid);
     }
@@ -1310,14 +1337,15 @@ class ActionsTicket
      *
      * @param string $subject          Email subject
      * @param string $message          Email message
-     * @param int    $send_internal_cc Receive a copy on internal email ($conf->global->TICKETS_NOTIFICATION_EMAIL_FROM)
+     * @param int    $send_internal_cc Receive a copy on internal email ($conf->global->TICKET_NOTIFICATION_EMAIL_FROM)
      * @param array  $array_receiver   Array of receiver. exemple array('name' => 'John Doe', 'email' => 'john@doe.com', etc...)
+     * @return void
      */
     public function sendTicketMessageByEmail($subject, $message, $send_internal_cc = 0, $array_receiver = array())
     {
         global $conf, $langs;
 
-        if ($conf->global->TICKETS_DISABLE_ALL_MAILS) {
+        if ($conf->global->TICKET_DISABLE_ALL_MAILS) {
             dol_syslog(get_class($this) . '::sendTicketMessageByEmail: Emails are disable into ticket setup by option TICKETSUP_DISABLE_ALL_MAILS', LOG_WARNING);
             return '';
         }
@@ -1337,10 +1365,10 @@ class ActionsTicket
         }
 
         if ($send_internal_cc) {
-            $sendtocc = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM;
+            $sendtocc = $conf->global->TICKET_NOTIFICATION_EMAIL_FROM;
         }
 
-        $from = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM;
+        $from = $conf->global->TICKET_NOTIFICATION_EMAIL_FROM;
         if (is_array($array_receiver) && count($array_receiver) > 0) {
             foreach ($array_receiver as $key => $receiver) {
                 // Create form object
@@ -1355,7 +1383,7 @@ class ActionsTicket
                 $message_to_send = dol_nl2br($message);
 
                 // Envoi du mail
-                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                     $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
                     $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
                 }
@@ -1377,7 +1405,7 @@ class ActionsTicket
                         }
                     }
                 }
-                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                     $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
                 }
             }
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 1882904ab46..03aec1eb818 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -25,8 +25,8 @@
 // Put here all includes required by your class file
 require_once DOL_DOCUMENT_ROOT . "/core/class/commonobject.class.php";
 require_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php';
-//require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
-//require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
+//require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
+//require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
 
 
 /**
@@ -38,22 +38,27 @@ class Ticket extends CommonObject
      * @var string ID to identify managed object
      */
     public $element = 'ticket';
+
     /**
      * @var string Name of table without prefix where object is stored
      */
     public $table_element = 'ticket';
+
     /**
      * @var string Name of field for link to tickets
      */
     public $fk_element='fk_ticket';
+
     /**
      * @var int  Does ticketcore support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
      */
-    public $ismultientitymanaged = 0;
+    public $ismultientitymanaged = 1;
+
     /**
      * @var int  Does ticketcore support extrafields ? 0=No, 1=Yes
      */
     public $isextrafieldmanaged = 1;
+
     /**
      * @var string String with name of icon for ticketcore. Must be the part after the 'object_' into object_ticketcore.png
      */
@@ -188,7 +193,7 @@ class Ticket extends CommonObject
     	'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php', 'label'=>'Project', 'visible'=>1, 'enabled'=>1, 'position'=>52, 'notnull'=>-1, 'index'=>1, 'searchall'=>1, 'help'=>"LinkToProject"),
         'fk_user_assign' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'AssignedTo', 'visible'=>1, 'enabled'=>1, 'position'=>510, 'notnull'=>1),
         'message' => array('type'=>'text', 'label'=>'Message', 'visible'=>-2, 'enabled'=>1, 'position'=>60, 'notnull'=>-1,),
-        'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>1, 'enabled'=>1, 'position'=>41, 'notnull'=>-1, 'searchall'=>1, 'help'=>""),
+        'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>1, 'enabled'=>1, 'position'=>41, 'notnull'=>-1, 'searchall'=>1, 'css'=>'right', 'help'=>""),
         'timing' => array('type'=>'varchar(20)', 'label'=>'Timing', 'visible'=>-1, 'enabled'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'help'=>""),
         'datec' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1),
         'date_read' => array('type'=>'datetime', 'label'=>'TicketReadOn', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1),
@@ -211,8 +216,6 @@ class Ticket extends CommonObject
     const STATUS_CANCELED = 9;
 
 
-
-
     /**
      *  Constructor
      *
@@ -555,7 +558,7 @@ class Ticket extends CommonObject
      * @param  int    $offset    Offset for query
      * @param  int    $arch      archive or not (not used)
      * @param  array  $filter    Filter for query
-     *            output
+     *                           output
      * @return int <0 if KO, >0 if OK
      */
     public function fetchAll($user, $sortorder = 'ASC', $sortfield = 't.datec', $limit = '', $offset = 0, $arch = '', $filter = '')
@@ -1020,7 +1023,12 @@ class Ticket extends CommonObject
         $this->tms = '';
     }
 
-
+    /**
+     * print selected status
+     *
+     * @param string    $selected   selected status
+     * @return void
+     */
     public function printSelectStatus($selected = "")
     {
         print Form::selectarray('search_fk_statut', $this->statuts_short, $selected, $show_empty = 1, $key_in_label = 0, $value_as_key = 0, $option = '', $translate = 1, $maxlen = 0, $disabled = 0, $sort = '', $morecss = '');
@@ -1159,6 +1167,7 @@ class Ticket extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *    Return status label of object
      *
@@ -1168,143 +1177,144 @@ class Ticket extends CommonObject
      */
     function LibStatut($statut, $mode = 0)
     {
+        // phpcs:enable
         global $langs;
 
         if ($mode == 0) {
             return $langs->trans($this->statuts[$statut]);
         }
-        if ($mode == 1) {
+        elseif ($mode == 1) {
             return $langs->trans($this->statuts_short[$statut]);
         }
-        if ($mode == 2) {
+        elseif ($mode == 2) {
             if ($statut == 0) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 1) {
+            elseif ($statut == 1) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 3) {
+            elseif ($statut == 3) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 4) {
+            elseif ($statut == 4) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 5) {
+            elseif ($statut == 5) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 6) {
+            elseif ($statut == 6) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 8) {
+            elseif ($statut == 8) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 9) {
+            elseif ($statut == 9) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
         }
-        if ($mode == 3) {
+        elseif ($mode == 3) {
             if ($statut == 0) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket');
             }
 
-            if ($statut == 1) {
+            elseif ($statut == 1) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket');
             }
 
-            if ($statut == 3) {
+            elseif ($statut == 3) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket');
             }
 
-            if ($statut == 4) {
+            elseif ($statut == 4) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket');
             }
 
-            if ($statut == 5) {
+            elseif ($statut == 5) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket');
             }
 
-            if ($statut == 6) {
+            elseif ($statut == 6) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket');
             }
 
-            if ($statut == 8) {
+            elseif ($statut == 8) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket');
             }
 
-            if ($statut == 9) {
+            elseif ($statut == 9) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket');
             }
         }
-        if ($mode == 4) {
+        elseif ($mode == 4) {
             if ($statut == 0) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 1) {
+            elseif ($statut == 1) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 3) {
+            elseif ($statut == 3) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 4) {
+            elseif ($statut == 4) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 5) {
+            elseif ($statut == 5) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 6) {
+            elseif ($statut == 6) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 8) {
+            elseif ($statut == 8) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
 
-            if ($statut == 9) {
+            elseif ($statut == 9) {
                 return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]);
             }
         }
-        if ($mode == 5) {
+        elseif ($mode == 5) {
             if ($statut == 0) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket');
             }
 
-            if ($statut == 1) {
+            elseif ($statut == 1) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket');
             }
 
-            if ($statut == 3) {
+            elseif ($statut == 3) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket');
             }
 
-            if ($statut == 4) {
+            elseif ($statut == 4) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket');
             }
 
-            if ($statut == 5) {
+            elseif ($statut == 5) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket');
             }
 
-            if ($statut == 6) {
+            elseif ($statut == 6) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket');
             }
 
-            if ($statut == 8) {
+            elseif ($statut == 8) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket');
             }
 
-            if ($statut == 9) {
+            elseif ($statut == 9) {
                 return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket');
             }
         }
@@ -1478,8 +1488,6 @@ class Ticket extends CommonObject
 			dol_syslog(get_class($this) . "::assignUser " . $this->error, LOG_ERR);
 			return - 1;
 		}
-
-		return 0;
 	}
 
     /**
@@ -1525,7 +1533,7 @@ class Ticket extends CommonObject
         dol_syslog(get_class($this) . "::create_ticket_log sql=" . $sql, LOG_DEBUG);
         $resql = $this->db->query($sql);
         if ($resql) {
-            if ($conf->global->TICKETS_ACTIVATE_LOG_BY_EMAIL && !$noemail) {
+            if ($conf->global->TICKET_ACTIVATE_LOG_BY_EMAIL && !$noemail) {
                 $this->sendLogByEmail($user, $message);
             }
 
@@ -1591,14 +1599,14 @@ class Ticket extends CommonObject
                     $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $this->track_id;
                     $message .= "\n" . $langs->transnoentities('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . '<a href="' . $url_internal_ticket . '">' . $this->track_id . '</a>' . "\n";
                 } else {
-                    $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $this->track_id;
+                    $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $this->track_id;
                     $message .= "\n" . $langs->transnoentities('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . '<a href="' . $url_public_ticket . '">' . $this->track_id . '</a>' . "\n";
                 }
 
                 $message .= "\n";
                 $message .= $langs->transnoentities('TicketEmailPleaseDoNotReplyToThisEmail') . "\n";
 
-                $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>';
+                $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKET_NOTIFICATION_EMAIL_FROM . '>';
                 $replyto = $from;
 
                 // Init to avoid errors
@@ -1608,26 +1616,26 @@ class Ticket extends CommonObject
 
                 $message = dol_nl2br($message);
 
-                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                     $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
                     $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
                 }
                 include_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
                 $mailfile = new CMailFile($subject, $info_sendto['email'], $from, $message, $filepath, $mimetype, $filename, $sendtocc, '', $deliveryreceipt, 0);
-                if ($mailfile->error) {
-                    setEventMessage($mailfile->error, 'errors');
+                if ($mailfile->error || $mailfile->errors) {
+                    setEventMessages($mailfile->error, $mailfile->errors, 'errors');
                 } else {
                     $result = $mailfile->sendfile();
                     if ($result > 0) {
                         $nb_sent++;
                     }
                 }
-                if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                     $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
                 }
             }
 
-            setEventMessage($langs->trans('TicketNotificationNumberEmailSent', $nb_sent));
+            setEventMessages($langs->trans('TicketNotificationNumberEmailSent', $nb_sent), null, 'mesgs');
         }
 
         return $nb_sent;
@@ -2244,7 +2252,7 @@ class Ticket extends CommonObject
 
                     $message = dol_nl2br($message);
 
-                    if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                    if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                         $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO;
                         $conf->global->MAIN_MAIL_AUTOCOPY_TO = '';
                     }
@@ -2276,7 +2284,7 @@ class Ticket extends CommonObject
                         $this->error = $mailfile->error;
                         //dol_syslog("Notify::send ".$this->error, LOG_ERR);
                     }
-                    if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) {
+                    if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) {
                         $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO;
                     }
                 }
@@ -2436,6 +2444,7 @@ class Ticket extends CommonObject
     }
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
 	 *  Return if at least one photo is available
 	 *
@@ -2444,6 +2453,7 @@ class Ticket extends CommonObject
 	 */
     function is_photo_available($sdir)
     {
+        // phpcs:enable
         include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
 
         global $conf;
@@ -2468,7 +2478,6 @@ class Ticket extends CommonObject
         }
         return false;
     }
-
 }
 
 
@@ -2477,7 +2486,10 @@ class Ticket extends CommonObject
  */
 class TicketsLine
 {
-    public $id;
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
     /**
      * @var string  $ref    Ticket reference
@@ -2490,8 +2502,8 @@ class TicketsLine
     public $track_id;
 
     /**
-	 * Thirdparty ID
-	*/
+	 * @var int Thirdparty ID
+	 */
     public $fk_soc;
 
     /**
@@ -2588,5 +2600,4 @@ class TicketsLine
  	 * Close ticket date
 	 */
     public $date_close = '';
-
 }
diff --git a/htdocs/ticket/class/ticketlogs.class.php b/htdocs/ticket/class/ticketlogs.class.php
index ffa6a193415..c5e77bc9dae 100644
--- a/htdocs/ticket/class/ticketlogs.class.php
+++ b/htdocs/ticket/class/ticketlogs.class.php
@@ -23,8 +23,8 @@
 
 // Put here all includes required by your class file
 require_once DOL_DOCUMENT_ROOT . "/core/class/commonobject.class.php";
-//require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
-//require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
+//require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
+//require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
 
 
 /**
@@ -32,13 +32,35 @@ require_once DOL_DOCUMENT_ROOT . "/core/class/commonobject.class.php";
  */
 class Ticketlogs// extends CommonObject
 {
-    public $db; //!< To store db handler
-    public $error; //!< To return error code (or message)
-    public $errors = array(); //!< To return several error codes (or messages)
-    public $element = 'ticketlogs'; //!< Id that identify managed objects
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+     * @var string Error code (or message)
+     */
+    public $error;
+
+    /**
+     * @var string[] Error codes (or messages)
+     */
+    public $errors = array();
+
+    /**
+     * @var string ID to identify managed object
+     */
+    public $element = 'ticketlogs';
+
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
     public $table_element = 'ticketlogs'; //!< Name of table without prefix where object is stored
 
-    public $id;
+    /**
+	 * @var int ID
+	 */
+	public $id;
 
     public $fk_track_id;
     public $fk_user_create;
diff --git a/htdocs/ticket/class/ticketstats.class.php b/htdocs/ticket/class/ticketstats.class.php
index 6b65f25016a..28a49a3bd8f 100644
--- a/htdocs/ticket/class/ticketstats.class.php
+++ b/htdocs/ticket/class/ticketstats.class.php
@@ -29,7 +29,10 @@ require_once 'ticket.class.php';
  */
 class TicketStats extends Stats
 {
-    public $table_element;
+    /**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element;
 
     public $socid;
     public $userid;
diff --git a/htdocs/ticket/contact.php b/htdocs/ticket/contact.php
index 71b5c65b137..22199bed745 100644
--- a/htdocs/ticket/contact.php
+++ b/htdocs/ticket/contact.php
@@ -5,7 +5,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
@@ -138,7 +138,7 @@ if ($id > 0 || !empty($track_id) || !empty($ref)) {
             dol_fiche_end();
         }
 
-        if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) {
+        if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
             $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'";
         } elseif ($user->societe_id > 0) {
             $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'";
diff --git a/htdocs/ticket/css/styles.css.php b/htdocs/ticket/css/styles.css.php
index ffcff73bb78..f8368f7e5f2 100644
--- a/htdocs/ticket/css/styles.css.php
+++ b/htdocs/ticket/css/styles.css.php
@@ -50,7 +50,7 @@ html {
 
 html {
 <?php
-if (! empty($conf->global->TICKETS_SHOW_MODULE_LOGO)) {
+if (! empty($conf->global->TICKET_SHOW_MODULE_LOGO)) {
     print 'background: url("../public/img/bg_ticket.png") no-repeat 95% 90%;';
 }
 ?>
diff --git a/htdocs/ticket/document.php b/htdocs/ticket/document.php
index b5ba65b9eba..d1d80387f6e 100644
--- a/htdocs/ticket/document.php
+++ b/htdocs/ticket/document.php
@@ -105,7 +105,7 @@ if ($object->id)
         dol_fiche_end();
     }
 
-    if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) {
+    if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
         $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'";
     } elseif ($user->societe_id > 0) {
         $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'";
@@ -138,7 +138,7 @@ if ($object->id)
 
     dol_fiche_end();
 
-    // Construit liste des fichiers
+    // Build file list
     $filearray = dol_dir_list($upload_dir, "files", 0, '', '\.meta$', $sortfield, (strtolower($sortorder) == 'desc' ? SORT_DESC : SORT_ASC), 1);
     $totalsize = 0;
     foreach ($filearray as $key => $file) {
@@ -158,5 +158,6 @@ else
     accessforbidden('', 0, 0);
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/ticket/history.php b/htdocs/ticket/history.php
index 59dc7fdd95d..c840f3aa1a8 100644
--- a/htdocs/ticket/history.php
+++ b/htdocs/ticket/history.php
@@ -3,7 +3,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
@@ -90,7 +90,7 @@ if ($action == 'view') {
             accessforbidden('', 0);
         }
         // or for unauthorized internals users
-        if (!$user->societe_id && ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
+        if (!$user->societe_id && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
             accessforbidden('', 0);
         }
 
@@ -102,7 +102,7 @@ if ($action == 'view') {
             dol_fiche_end();
         }
 
-        if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) {
+        if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) {
             $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'";
         } elseif ($user->societe_id > 0) {
             $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'";
diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php
index ca4ec8a7005..9acfd66c3bb 100644
--- a/htdocs/ticket/index.php
+++ b/htdocs/ticket/index.php
@@ -3,7 +3,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
@@ -139,7 +139,7 @@ if ($user->societe_id > 0) {
     $sql .= " AND t.fk_soc='" . $user->societe_id . "'";
 } else {
     // For internals users,
-    if (!empty($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) && !$user->rights->ticket->manage) {
+    if (!empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) && !$user->rights->ticket->manage) {
         $sql .= " AND t.fk_user_assign=" . $user->id;
     }
 }
@@ -283,7 +283,7 @@ if ($user->societe_id > 0) {
     $sql .= " AND t.fk_soc='" . $user->societe_id . "'";
 } else {
     // Restricted to assigned user only
-    if ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && !$user->rights->ticket->manage) {
+    if ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && !$user->rights->ticket->manage) {
         $sql .= " AND t.fk_user_assign=" . $user->id;
     }
 }
@@ -302,7 +302,7 @@ if ($result) {
     print '<div class="div-table-responsive-no-min">';
     print '<table class="noborder" width="100%">';
     print '<tr class="liste_titre"><th>' . $transRecordedType . '</th>';
-    print '<th>' . $langs->trans('Ref') . '</th>';
+    print '<th>' . $langs->trans('Date') . '</th>';
     print '<th>' . $langs->trans('Subject') . '</th>';
     print '<th>' . $langs->trans('Type') . '</th>';
     print '<th>' . $langs->trans('Category') . '</th>';
@@ -322,16 +322,17 @@ if ($result) {
             $tickesupstatic->subject = $objp->subject;
 
             print '<tr class="oddeven">';
-            // Creation date
-            print '<td align="left">';
-            print dol_print_date($db->jdate($objp->datec), 'dayhour');
-            print "</td>";
 
             // Ref
             print '<td class="nowrap">';
             print $tickesupstatic->getNomUrl(1);
             print "</td>\n";
 
+            // Creation date
+            print '<td align="left">';
+            print dol_print_date($db->jdate($objp->datec), 'dayhour');
+            print "</td>";
+
             // Subject
             print '<td class="nowrap">';
             print '<a href="card.php?track_id=' . $objp->track_id . '">' . dol_trunc($objp->subject, 30) . '</a>';
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index b3df986cde7..b23b4c5d27e 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -5,7 +5,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
@@ -20,6 +20,7 @@
 /**
  *    \file     htdocs/ticket/list.php
  *    \ingroup	ticket
+ *    \brief    List page for tickets
  */
 
 require '../main.inc.php';
@@ -90,7 +91,6 @@ foreach($object->fields as $key => $val)
 	if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
 }
 
-
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array();
 foreach($object->fields as $key => $val)
@@ -106,7 +106,7 @@ foreach($object->fields as $key => $val)
 	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled'], 'position'=>$val['position']);
 }
 // Extra fields
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']))
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
 {
 	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
 	{
@@ -177,16 +177,21 @@ if (empty($reshook))
  * View
  */
 
-$help_url = 'FR:DocumentationModuleTicket';
-llxHeader('', $langs->trans('TicketList'), $help_url);
-
-$form = new Form($db);
+$form=new Form($db);
 $formTicket = new FormTicket($db);
 
+$now=dol_now();
+
 $user_assign = new User($db);
 $user_create = new User($db);
 $socstatic = new Societe($db);
 
+$help_url = 'FR:DocumentationModuleTicket';
+$title = $langs->trans('TicketList');
+
+llxHeader('', $title, $help_url);
+
+
 
 // Build and execute select
 // --------------------------------------------------------------------
@@ -204,8 +209,8 @@ $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object
 $sql.=$hookmanager->resPrint;
 $sql=preg_replace('/, $/','', $sql);
 $sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."ticket_extrafields as ef on (t.rowid = ef.fk_object)";
-if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('ticket').")";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
+if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity($object->element).")";
 else $sql.=" WHERE 1 = 1";
 foreach($search as $key => $val)
 {
@@ -216,7 +221,7 @@ foreach($search as $key => $val)
 if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all);
 if ($search_fk_soc)     $sql.= natural_search('fk_soc', $search_fk_soc);
 if ($search_fk_project) $sql.= natural_search('fk_project', $search_fk_project);
-if (!$user->societe_id && ($mode == "my_assign" || (!$user->admin && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY))) {
+if (!$user->societe_id && ($mode == "my_assign" || (!$user->admin && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY))) {
     $sql.= " AND t.fk_user_assign=".$user->id;
 }
 
@@ -245,6 +250,7 @@ if (! empty($extrafields->attributes[$object->table_element]['label'])) {
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
+$sql=preg_replace('/, $/','', $sql);
 */
 
 $sql.=$db->order($sortfield,$sortorder);
@@ -253,18 +259,17 @@ $sql.=$db->order($sortfield,$sortorder);
 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 {
-	$result = $db->query($sql);
-	$nbtotalofrecords = $db->num_rows($result);
-	if (($page * $limit) > $nbtotalofrecords)	// if total resultset is smaller then paging size (filtering), goto and load page 0
+	$resql = $db->query($sql);
+	$nbtotalofrecords = $db->num_rows($resql);
+	if (($page * $limit) > $nbtotalofrecords)	// if total of record found is smaller than page * limit, goto and load page 0
 	{
 		$page = 0;
 		$offset = 0;
 	}
 }
-// if total resultset is smaller the limit, no need to do paging.
+// if total of record found is smaller than limit, no need to do paging and to restart another select with limits set.
 if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords)
 {
-	$resql = $result;
 	$num = $nbtotalofrecords;
 }
 else
@@ -434,7 +439,6 @@ if ($user->rights->ticket->delete) $arrayofmassactions['predelete']=$langs->tran
 if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 
-
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
 if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -456,7 +460,7 @@ if ($user->rights->ticket->write)
 	$newcardbutton.= '</a>';
 }
 
-print_barre_liste($langs->trans('TicketList'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_ticket', 0, $newcardbutton, '', $limit);
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_ticket', 0, $newcardbutton, '', $limit);
 
 if ($mode == 'my_assign') {
     print '<div class="opacitymedium">' . $langs->trans('TicketAssignedToMeInfos') . '</div><br>';
@@ -513,7 +517,6 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 // Fields title search
 // --------------------------------------------------------------------
 print '<tr class="liste_titre">';
-
 foreach($object->fields as $key => $val)
 {
 	$align='';
@@ -581,13 +584,15 @@ print '</tr>'."\n";
 
 // Detect if we need a fetch on each output line
 $needToFetchEachLine=0;
-if (! empty($extrafields->attributes[$object->table_element]['computed'])) {
+if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0)
+{
 	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val)
 	{
 		if (preg_match('/\$object/',$val)) $needToFetchEachLine++;  // There is at least one compute field that use $object
 	}
 }
 
+
 // Loop on record
 // --------------------------------------------------------------------
 $i=0;
diff --git a/htdocs/ticket/new.php b/htdocs/ticket/new.php
index c92a8538bdf..8f33d87c804 100644
--- a/htdocs/ticket/new.php
+++ b/htdocs/ticket/new.php
@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/ticket/tpl/linkedobjectblock.tpl.php b/htdocs/ticket/tpl/linkedobjectblock.tpl.php
index ec3703990bf..dd9f340429e 100644
--- a/htdocs/ticket/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/ticket/tpl/linkedobjectblock.tpl.php
@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/user/admin/group_extrafields.php b/htdocs/user/admin/group_extrafields.php
index 9f431909957..48e2b4091d6 100644
--- a/htdocs/user/admin/group_extrafields.php
+++ b/htdocs/user/admin/group_extrafields.php
@@ -114,6 +114,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/admin/user_extrafields.php b/htdocs/user/admin/user_extrafields.php
index ff07845f92d..81dc7c290c1 100644
--- a/htdocs/user/admin/user_extrafields.php
+++ b/htdocs/user/admin/user_extrafields.php
@@ -113,6 +113,6 @@ if ($action == 'edit' && ! empty($attrname))
     require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/agenda_extsites.php b/htdocs/user/agenda_extsites.php
index 1764ab5baf4..3146f1095b0 100644
--- a/htdocs/user/agenda_extsites.php
+++ b/htdocs/user/agenda_extsites.php
@@ -218,7 +218,6 @@ print "</div>";
 
 print "</form>\n";
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php
index 7f11911a46b..2820e9e4690 100644
--- a/htdocs/user/bank.php
+++ b/htdocs/user/bank.php
@@ -48,13 +48,12 @@ $cancel = GETPOST('cancel','alpha');
 $socid=0;
 if ($user->societe_id > 0) $socid = $user->societe_id;
 $feature2 = (($socid && $user->rights->user->self->creer)?'':'user');
-// Ok if user->rights->salaries->read or user->rights->salaries->payment->write or user->rights->hrm->read
+// Ok if user->rights->salaries->read or user->rights->hrm->read
 //$result = restrictedArea($user, 'salaries|hrm', $id, 'user&user', $feature2);
 $ok=false;
 if ($user->id == $id) $ok=true; // A user can always read its own card
-if ($user->rights->salaries->read) $ok=true;
-if ($user->rights->salaries->payment->write) $ok=true;
-if ($user->rights->hrm->read) $ok=true;
+if (! empty($user->rights->salaries->read)) $ok=true;
+if (! empty($user->rights->hrm->read)) $ok=true;
 if (! $ok)
 {
 	accessforbidden();
@@ -293,7 +292,7 @@ if ($action != 'edit' && $action != 'create')		// If not bank account yet, $acco
 	 * Last salaries
 	 */
 	if (! empty($conf->salaries->enabled) &&
-		($user->rights->salaries->read || ($user->rights->salaries->read && $object->id == $user->id))
+		($user->rights->salaries->read && $object->id == $user->id)
 		)
 	{
 		$salary = new PaymentSalary($db);
@@ -559,6 +558,6 @@ if ($id && $action == 'edit' && $user->rights->user->user->creer) print '</form>
 
 if ($id && $action == 'create' && $user->rights->user->user->creer) print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 33004faf5a0..dc2437af825 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -13,6 +13,7 @@
  * Copyright (C) 2015      Ari Elbaz (elarifr)  <github@accedinfo.com>
  * Copyright (C) 2015-2018 Charlene Benke       <charlie@patas-monkey.com>
  * Copyright (C) 2016      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1010,7 +1011,7 @@ if ($action == 'create' || $action == 'adduserldap')
 		}
 		else
 		{
-			print '<input size="40" type="text" name="skype" value="'.GETPOST('skype').'">';
+			print '<input class="maxwidth200" type="text" name="skype" value="'.GETPOST('skype').'">';
 		}
 		print '</td></tr>';
 	}
@@ -1058,22 +1059,23 @@ if ($action == 'create' || $action == 'adduserldap')
 	}
 
 	// Multicompany
-	// This is now done with hook formObjectOptions
-	/*
-	 if (! empty($conf->multicompany->enabled) && is_object($mc))
-	 {
-	 if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity)	// condition must be same for create and edit mode
-	 {
-	 print "<tr>".'<td>'.$langs->trans("Entity").'</td>';
-	 print "<td>".$mc->select_entities($conf->entity);
-	 print "</td></tr>\n";
-	 }
-	 else
-	 {
-	 print '<input type="hidden" name="entity" value="'.$conf->entity.'" />';
-	 }
-	 }
-	 */
+	if (! empty($conf->multicompany->enabled) && is_object($mc))
+	{
+		// This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module
+		if (! method_exists($mc, 'formObjectOptions'))
+		{
+			if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity)	// condition must be same for create and edit mode
+			{
+				 print "<tr>".'<td>'.$langs->trans("Entity").'</td>';
+				 print "<td>".$mc->select_entities($conf->entity);
+				 print "</td></tr>\n";
+			}
+			else
+			{
+				 print '<input type="hidden" name="entity" value="'.$conf->entity.'" />';
+			}
+		 }
+	}
 
 	// Other attributes
 	$parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"');
@@ -1157,21 +1159,21 @@ if ($action == 'create' || $action == 'adduserldap')
 	// Date employment
 	print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
 	print '<td>';
-	echo $form->select_date(GETPOST('dateemployment'),'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
+	print $form->selectDate(GETPOST('dateemployment'), 'dateemployment', 0, 0, 1, 'formdateemployment', 1, 0);
 	print '</td>';
 	print "</tr>\n";
 
 	// Date employment END
 	print '<tr><td>'.$langs->trans("DateEmploymentEnd").'</td>';
 	print '<td>';
-	echo $form->select_date(GETPOST('dateemploymentend'),'dateemploymentend',0,0,1,'form'.'dateemploymentend',1,0,1);
+	print $form->selectDate(GETPOST('dateemploymentend'), 'dateemploymentend', 0, 0, 1, 'formdateemploymentend', 1, 0);
 	print '</td>';
 	print "</tr>\n";
 
 	// Date birth
 	print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
 	print '<td>';
-	echo $form->select_date(GETPOST('birth'),'birth',0,0,1,'createuser',1,0,1);
+	print $form->selectDate(GETPOST('birth'), 'birth', 0, 0, 1, 'createuser', 1, 0);
 	print '</td>';
 	print "</tr>\n";
 
@@ -1202,8 +1204,11 @@ else
 		$res=$object->fetch_optionals();
 
 		// Check if user has rights
-		$object->getrights();
-		if (empty($object->nb_rights) && $object->statut != 0) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings');
+		if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
+		{
+			$object->getrights();
+			if (empty($object->nb_rights) && $object->statut != 0) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings');
+		}
 
 		// Connexion ldap
 		// pour recuperer passDoNotExpire et userChangePassNextLogon
@@ -1510,7 +1515,7 @@ else
 			// Date employment
 			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
 			print '<td>';
-			print dol_print_date($object->dateemployment);
+			print dol_print_date($object->dateemployment, 'day');
 			print '</td>';
 			print "</tr>\n";
 
@@ -1577,23 +1582,25 @@ else
 			print '<td>'.dol_print_date($object->datepreviouslogin,"dayhour").'</td>';
 			print "</tr>\n";
 
-			// Multicompany
-			// This is now done with hook formObjectOptions (included into /core/tpl/extrafields_view.tpl.php)
-			/*
-		     if (! empty($conf->multicompany->enabled) && is_object($mc))
-		     {
-		     if (! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity)
-		     {
-		     print '<tr><td>' . $langs->trans("Entity") . '</td><td>';
-		     if (empty($object->entity)) {
-		     print $langs->trans("AllEntities");
-		     } else {
-		     $mc->getInfo($object->entity);
-		     print $mc->label;
-		     }
-		     print "</td></tr>\n";
-		     }
-		     }*/
+		    // Multicompany
+			if (! empty($conf->multicompany->enabled) && is_object($mc))
+			{
+				// This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module
+				if (! method_exists($mc, 'formObjectOptions'))
+				{
+				     if (! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity)
+				     {
+				     	print '<tr><td>' . $langs->trans("Entity") . '</td><td>';
+				     	if (empty($object->entity)) {
+				     		print $langs->trans("AllEntities");
+				     	} else {
+				     		$mc->getInfo($object->entity);
+				     		print $mc->label;
+				     	}
+				     	print "</td></tr>\n";
+				     }
+			     }
+			}
 
 			// Other attributes
 			include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
@@ -1750,7 +1757,7 @@ else
 					}
 				}
 			}
-			
+
 			print "</div>\n";
 
 
@@ -1839,7 +1846,7 @@ else
 								if ($caneditgroup)
 								{
 									print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=removegroup&amp;group='.$group->id.'">';
-									print img_delete($langs->trans("RemoveFromGroup"));
+									print img_picto($langs->trans("RemoveFromGroup"), 'unlink');
 									print '</a>';
 								}
 								else
@@ -2341,24 +2348,25 @@ else
 				print "</tr>\n";
 			}
 
-			// Multicompany
-			// This is now done with hook formObjectOptions
-			/*
+            // Multicompany
             // TODO check if user not linked with the current entity before change entity (thirdparty, invoice, etc.) !!
             if (! empty($conf->multicompany->enabled) && is_object($mc))
             {
-            	if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity)
+            	// This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module
+            	if (! method_exists($mc, 'formObjectOptions'))
             	{
-            		print "<tr>".'<td>'.$langs->trans("Entity").'</td>';
-            		print "<td>".$mc->select_entities($object->entity, 'entity', '', 0, 1);		// last parameter 1 means, show also a choice 0=>'all entities'
-            		print "</td></tr>\n";
-            	}
-            	else
-            	{
-            		print '<input type="hidden" name="entity" value="'.$conf->entity.'" />';
-            	}
-            }
-            */
+            		if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity)
+	            	{
+	            		print "<tr>".'<td>'.$langs->trans("Entity").'</td>';
+	            		print "<td>".$mc->select_entities($object->entity, 'entity', '', 0, 1);		// last parameter 1 means, show also a choice 0=>'all entities'
+	            		print "</td></tr>\n";
+	            	}
+	            	else
+	            	{
+	            		print '<input type="hidden" name="entity" value="'.$conf->entity.'" />';
+	            	}
+	            }
+			}
 
 			// Other attributes
 			$parameters=array('colspan' => ' colspan="2"');
@@ -2447,14 +2455,14 @@ else
 			// Date employment
 			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
 			print '<td>';
-			echo $form->select_date(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment,'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
+			print $form->selectDate(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment, 'dateemployment', 0, 0, 1, 'formdateemployment', 1, 0);
 			print '</td>';
 			print "</tr>\n";
 
 			// Date employmentEnd
 			print '<tr><td>'.$langs->trans("DateEmploymentEnd").'</td>';
 			print '<td>';
-			echo $form->select_date(GETPOST('dateemploymentend')?GETPOST('dateemploymentend'):$object->dateemploymentend,'dateemploymentend',0,0,1,'form'.'dateemploymentend',1,0,1);
+			print $form->selectDate(GETPOST('dateemploymentend')?GETPOST('dateemploymentend'):$object->dateemploymentend, 'dateemploymentend', 0, 0, 1, 'formdateemploymentend', 1, 0);
 			print '</td>';
 			print "</tr>\n";
 
@@ -2462,7 +2470,7 @@ else
 			// Date birth
 			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
 			print '<td>';
-			echo $form->select_date(GETPOST('birth')?GETPOST('birth'):$object->birth,'birth',0,0,1,'updateuser',1,0,1);
+			print $form->selectDate(GETPOST('birth')?GETPOST('birth'):$object->birth, 'birth', 0, 0, 1, 'updateuser', 1, 0);
 			print '</td>';
 			print "</tr>\n";
 
@@ -2531,5 +2539,6 @@ if (! empty($conf->api->enabled) && ! empty($conf->use_javascript_ajax))
 	print '</script>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php
index 556b86332bc..74e30ad3e88 100644
--- a/htdocs/user/class/api_users.class.php
+++ b/htdocs/user/class/api_users.class.php
@@ -32,7 +32,7 @@ class Users extends DolibarrApi
 	 * @var array   $FIELDS     Mandatory fields, checked when create and update object
 	 */
 	static $FIELDS = array(
-		'login'
+		'login',
 	);
 
 	/**
@@ -43,7 +43,8 @@ class Users extends DolibarrApi
 	/**
 	 * Constructor
 	 */
-	function __construct() {
+    function __construct()
+    {
 		global $db, $conf;
 		$this->db = $db;
 		$this->useraccount = new User($this->db);
@@ -63,7 +64,8 @@ class Users extends DolibarrApi
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
 	 * @return  array               Array of User objects
 	 */
-	function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '') {
+    function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '')
+    {
 	    global $db, $conf;
 
 	    $obj_ret = array();
@@ -136,7 +138,8 @@ class Users extends DolibarrApi
 	 *
 	 * @throws 	RestException
 	 */
-	function get($id) {
+    function get($id)
+    {
 		//if (!DolibarrApiAccess::$user->rights->user->user->lire) {
 			//throw new RestException(401);
 		//}
@@ -162,7 +165,8 @@ class Users extends DolibarrApi
 	 * @param array $request_data New user data
 	 * @return int
 	 */
-	function post($request_data = null) {
+    function post($request_data = null)
+    {
 	    // check user authorization
 	    //if(! DolibarrApiAccess::$user->rights->user->creer) {
 	    //   throw new RestException(401, "User creation not allowed");
@@ -194,7 +198,8 @@ class Users extends DolibarrApi
 	 * @param array $request_data   Datas
 	 * @return int
 	 */
-	function put($id, $request_data = null) {
+    function put($id, $request_data = null)
+    {
 		//if (!DolibarrApiAccess::$user->rights->user->user->creer) {
 			//throw new RestException(401);
 		//}
@@ -227,37 +232,53 @@ class Users extends DolibarrApi
     }
 
     /**
-	 * add user to group
+	 * Add a user into a group
 	 *
 	 * @param   int     $id        User ID
 	 * @param   int     $group     Group ID
+	 * @param   int     $entity    Entity ID (valid only for superadmin in multicompany transverse mode)
 	 * @return  int                1 if success
      *
 	 * @url	GET {id}/setGroup/{group}
 	 */
-	function setGroup($id, $group) {
+    function setGroup($id, $group, $entity = 1)
+    {
+
+		global $conf;
+
 		//if (!DolibarrApiAccess::$user->rights->user->user->supprimer) {
 			//throw new RestException(401);
 		//}
-        $result = $this->useraccount->fetch($id);
-        if (!$result)
-        {
-          throw new RestException(404, 'User not found');
-        }
+		$result = $this->useraccount->fetch($id);
+		if (!$result)
+		{
+			throw new RestException(404, 'User not found');
+		}
 
-        if (!DolibarrApi::_checkAccessToResource('user', $this->useraccount->id, 'user'))
-        {
-          throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login);
-        }
+		if (!DolibarrApi::_checkAccessToResource('user', $this->useraccount->id, 'user'))
+		{
+			throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login);
+		}
 
-        $result = $this->useraccount->SetInGroup($group,1);
-        if (! ($result > 0))
-        {
-            throw new RestException(500, $this->useraccount->error);
-        }
+		if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && ! empty(DolibarrApiAccess::$user->admin) && empty(DolibarrApiAccess::$user->entity))
+		{
+			$entity = (! empty($entity) ? $entity : $conf->entity);
+		}
+		else
+		{
+			// When using API, action is done on entity of logged user because a user of entity X with permission to create user should not be able to
+			// hack the security by giving himself permissions on another entity.
+			$entity = (DolibarrApiAccess::$user->entity > 0 ? DolibarrApiAccess::$user->entity : $conf->entity);
+		}
 
-        return 1;
-    }
+		$result = $this->useraccount->SetInGroup($group, $entity);
+		if (! ($result > 0))
+		{
+			throw new RestException(500, $this->useraccount->error);
+		}
+
+		return 1;
+	}
 
 	/**
 	 * Delete account
@@ -265,7 +286,8 @@ class Users extends DolibarrApi
 	 * @param   int     $id Account ID
 	 * @return  array
 	 */
-	function delete($id) {
+    function delete($id)
+    {
 		//if (!DolibarrApiAccess::$user->rights->user->user->supprimer) {
 			//throw new RestException(401);
 		//}
@@ -348,7 +370,8 @@ class Users extends DolibarrApi
 	 * @return  array
 	 * @throws RestException
 	 */
-	function _validate($data) {
+    function _validate($data)
+    {
 		$account = array();
 		foreach (Users::$FIELDS as $field)
 		{
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index f83b2e85e72..3f3e217dc04 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -40,8 +40,16 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
  */
 class User extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='user';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='user';
+
 	public $fk_element='fk_user';
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
@@ -68,6 +76,10 @@ class User extends CommonObject
 	public $admin;
 	public $login;
 	public $api_key;
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
 	//! Clear password in memory
@@ -95,6 +107,10 @@ class User extends CommonObject
 	public $contactid;
 
 	public $fk_member;
+
+	/**
+	 * @var int User ID
+	 */
 	public $fk_user;
 
 	public $clicktodial_url;
@@ -138,14 +154,14 @@ class User extends CommonObject
 	public $default_c_exp_tax_cat;
 	public $default_range;
 
-	public $fields=array(
-        	'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
-        	'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'),
-        	'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name','enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
-    	);
+	public $fields = array(
+        'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
+        'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'),
+        'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name','enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
+    );
 
 	/**
-	 *    Constructor de la classe
+	 *    Constructor of the class
 	 *
 	 *    @param   DoliDb  $db     Database handler
 	 */
@@ -487,8 +503,15 @@ class User extends CommonObject
 			// Where pour la liste des droits a ajouter
 			if (! empty($allmodule))
 			{
-				$whereforadd="module='".$this->db->escape($allmodule)."'";
-				if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+				if ($allmodule == 'allmodules')
+				{
+					$whereforadd='allmodules';
+				}
+				else
+				{
+					$whereforadd="module='".$this->db->escape($allmodule)."'";
+					if (! empty($allperms))  $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+				}
 			}
 		}
 
@@ -498,8 +521,10 @@ class User extends CommonObject
 			//print "$module-$perms-$subperms";
 			$sql = "SELECT id";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
-			$sql.= " WHERE ".$whereforadd;
-			$sql.= " AND entity = ".$entity;
+			$sql.= " WHERE entity = ".$entity;
+			if (! empty($whereforadd) && $whereforadd != 'allmodules') {
+				$sql.= " AND ".$whereforadd;
+			}
 
 			$result=$this->db->query($sql);
 			if ($result)
@@ -545,7 +570,6 @@ class User extends CommonObject
 			$this->db->commit();
 			return 1;
 		}
-
 	}
 
 
@@ -600,8 +624,18 @@ class User extends CommonObject
 		else {
 			// On a demande suppression d'un droit sur la base d'un nom de module ou perms
 			// Where pour la liste des droits a supprimer
-			if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'";
-			if (! empty($allperms))  $wherefordel=" AND perms='".$this->db->escape($allperms)."'";
+			if (! empty($allmodule))
+			{
+				if ($allmodule == 'allmodules')
+				{
+					$wherefordel='allmodules';
+				}
+				else
+				{
+					$wherefordel="module='".$this->db->escape($allmodule)."'";
+					if (! empty($allperms))  $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+				}
+			}
 		}
 
 		// Suppression des droits selon critere defini dans wherefordel
@@ -610,8 +644,10 @@ class User extends CommonObject
 			//print "$module-$perms-$subperms";
 			$sql = "SELECT id";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
-			$sql.= " WHERE $wherefordel";
-			$sql.= " AND entity = ".$entity;
+			$sql.= " WHERE entity = ".$entity;
+			if (! empty($wherefordel) && $wherefordel != 'allmodules') {
+				$sql.= " AND ".$wherefordel;
+			}
 
 			$result=$this->db->query($sql);
 			if ($result)
@@ -657,7 +693,6 @@ class User extends CommonObject
 			$this->db->commit();
 			return 1;
 		}
-
 	}
 
 
@@ -809,7 +844,8 @@ class User extends CommonObject
 					else
 					{
 						if(empty($this->rights->$module->$perms)) $this->nb_rights++;
-						$this->rights->$module->$perms = 1;
+						// if we have already define a subperm like this $this->rights->$module->level1->level2 with llx_user_rights, we don't want override level1 because the level2 can be not define on user group
+						if (!is_object($this->rights->$module->$perms)) $this->rights->$module->$perms = 1;
 					}
 
 				}
@@ -888,6 +924,7 @@ class User extends CommonObject
 	 * Existing categories are left untouch.
 	 *
 	 * @param int[]|int $categories Category or categories IDs
+     * @return void
 	 */
 	public function setCategories($categories)
 	{
@@ -1147,6 +1184,7 @@ class User extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Create a user from a contact object. User will be internal but if contact is linked to a third party, user will be external
 	 *
@@ -1157,6 +1195,7 @@ class User extends CommonObject
 	 */
 	function create_from_contact($contact,$login='',$password='')
 	{
+        // phpcs:enable
 		global $conf,$user,$langs;
 
 		$error=0;
@@ -1222,9 +1261,9 @@ class User extends CommonObject
 			$this->db->rollback();
 			return $result;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Create a user into database from a member object
 	 *
@@ -1234,6 +1273,7 @@ class User extends CommonObject
 	 */
 	function create_from_member($member,$login='')
 	{
+        // phpcs:enable
 		global $conf,$user,$langs;
 
 		// Positionne parametres
@@ -1298,6 +1338,7 @@ class User extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Assign rights by default
 	 *
@@ -1305,6 +1346,7 @@ class User extends CommonObject
 	 */
 	function set_default_rights()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$sql = "SELECT id FROM ".MAIN_DB_PREFIX."rights_def";
@@ -1505,6 +1547,12 @@ class User extends CommonObject
 
 						$adh->societe=(empty($adh->societe) && $this->societe_id ? $this->societe_id : $adh->societe);
 
+						$adh->address=$this->address;
+						$adh->town=$this->town;
+						$adh->zip=$this->zip;
+						$adh->state_id=$this->state_id;
+						$adh->country_id=$this->country_id;
+
 						$adh->email=$this->email;
 						$adh->skype=$this->skype;
 						$adh->phone=$this->office_phone;
@@ -1589,7 +1637,7 @@ class User extends CommonObject
 			$action='update';
 
 			// Actions on extra fields
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
@@ -1624,9 +1672,9 @@ class User extends CommonObject
 			$this->db->rollback();
 			return -2;
 		}
-
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    Mise a jour en base de la date de derniere connexion d'un utilisateur
 	 *	  Fonction appelee lors d'une nouvelle connexion
@@ -1635,6 +1683,7 @@ class User extends CommonObject
 	 */
 	function update_last_login_date()
 	{
+        // phpcs:enable
 		$now=dol_now();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."user SET";
@@ -1792,6 +1841,7 @@ class User extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Send new password by email
 	 *
@@ -1802,6 +1852,7 @@ class User extends CommonObject
 	 */
 	function send_password($user, $password='', $changelater=0)
 	{
+        // phpcs:enable
 		global $conf,$langs;
 		global $dolibarr_main_url_root;
 
@@ -1906,6 +1957,7 @@ class User extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *    	Read clicktodial information for user
 	 *
@@ -1913,6 +1965,7 @@ class User extends CommonObject
 	 */
 	function fetch_clicktodial()
 	{
+        // phpcs:enable
 		$sql = "SELECT url, login, pass, poste ";
 		$sql.= " FROM ".MAIN_DB_PREFIX."user_clicktodial as u";
 		$sql.= " WHERE u.fk_user = ".$this->id;
@@ -1942,6 +1995,7 @@ class User extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update clicktodial info
 	 *
@@ -1949,6 +2003,7 @@ class User extends CommonObject
 	 */
 	function update_clicktodial()
 	{
+        // phpcs:enable
 		$this->db->begin();
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."user_clicktodial";
@@ -1981,6 +2036,7 @@ class User extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Add user into a group
 	 *
@@ -1991,6 +2047,7 @@ class User extends CommonObject
 	 */
 	function SetInGroup($group, $entity, $notrigger=0)
 	{
+        // phpcs:enable
 		global $conf, $langs, $user;
 
 		$error=0;
@@ -2041,6 +2098,7 @@ class User extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Remove a user from a group
 	 *
@@ -2051,6 +2109,7 @@ class User extends CommonObject
 	 */
 	function RemoveFromGroup($group, $entity, $notrigger=0)
 	{
+        // phpcs:enable
 		global $conf,$langs,$user;
 
 		$error=0;
@@ -2136,10 +2195,12 @@ class User extends CommonObject
 	 */
 	function getNomUrl($withpictoimg=0, $option='', $infologin=0, $notooltip=0, $maxlen=24, $hidethirdpartylogo=0, $mode='',$morecss='', $save_lastsearch_value=-1)
 	{
-		global $langs, $conf, $db, $hookmanager;
+		global $langs, $conf, $db, $hookmanager, $user;
 		global $dolibarr_main_authentication, $dolibarr_main_demo;
 		global $menumanager;
 
+                if(!$user->rights->user->user->lire && $user->id !=$this->id) $option='nolink';
+
 		if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $withpictoimg) $withpictoimg=0;
 
 		$result=''; $label='';
@@ -2188,7 +2249,7 @@ class User extends CommonObject
 			$label.= '<br><b>'.$langs->trans("Browser").':</b> '.$conf->browser->name.($conf->browser->version?' '.$conf->browser->version:'').' ('.$_SERVER['HTTP_USER_AGENT'].')';
 			$label.= '<br><b>'.$langs->trans("Layout").':</b> '.$conf->browser->layout;
 			$label.= '<br><b>'.$langs->trans("Screen").':</b> '.$_SESSION['dol_screenwidth'].' x '.$_SESSION['dol_screenheight'];
-			if (! empty($conf->browser->phone)) $label.= '<br><b>'.$langs->trans("Phone").':</b> '.$conf->browser->phone;
+			if ($conf->browser->layout == 'phone') $label.= '<br><b>'.$langs->trans("Phone").':</b> '.$langs->trans("Yes");;
 			if (! empty($_SESSION["disablemodules"])) $label.= '<br><b>'.$langs->trans("DisabledModules").':</b> <br>'.join(', ',explode(',',$_SESSION["disablemodules"]));
 		}
 		if ($infologin < 0) $label='';
@@ -2271,19 +2332,28 @@ class User extends CommonObject
 	 */
 	function getLoginUrl($withpicto=0,$option='')
 	{
-		global $langs;
+		global $langs, $user;
 
 		$result='';
 
 		$linkstart = '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$this->id.'">';
 		$linkend='</a>';
 
+                //Check user's rights to see an other user
+                if((!$user->rights->user->user->lire && $this->id !=$user->id)) $option='nolink';
+
 		if ($option == 'xxx')
 		{
 			$linkstart = '<a href="'.DOL_URL_ROOT.'/user/card.php?id='.$this->id.'">';
 			$linkend='</a>';
 		}
 
+                if ($option == 'nolink')
+		{
+			$linkstart = '';
+			$linkend='';
+		}
+
 		$result.=$linkstart;
 		if ($withpicto) $result.=img_object($langs->trans("ShowUser"), 'user', 'class="paddingright"');
 		$result.=$this->login;
@@ -2302,6 +2372,7 @@ class User extends CommonObject
 		return $this->LibStatut($this->statut,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -2311,6 +2382,7 @@ class User extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 		$langs->load('users');
 
@@ -2348,6 +2420,7 @@ class User extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -2359,6 +2432,7 @@ class User extends CommonObject
 	 */
 	function _load_ldap_dn($info,$mode=0)
 	{
+        // phpcs:enable
 		global $conf;
 		$dn='';
 		if ($mode==0) $dn=$conf->global->LDAP_KEY_USERS."=".$info[$conf->global->LDAP_KEY_USERS].",".$conf->global->LDAP_USER_DN;
@@ -2367,6 +2441,7 @@ class User extends CommonObject
 		return $dn;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Initialize the info array (array of LDAP values) that will be used to call LDAP functions
 	 *
@@ -2374,6 +2449,7 @@ class User extends CommonObject
 	 */
 	function _load_ldap_info()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$info=array();
@@ -2636,6 +2712,7 @@ class User extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Update user using data from the LDAP
 	 *
@@ -2645,6 +2722,7 @@ class User extends CommonObject
 	 */
 	function update_ldap2dolibarr(&$ldapuser)
 	{
+        // phpcs:enable
 		// TODO: Voir pourquoi le update met à jour avec toutes les valeurs vide (global $user écrase ?)
 		global $user, $conf;
 
@@ -2672,6 +2750,7 @@ class User extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * Return and array with all instanciated first level children users of current user
 	 *
@@ -2680,6 +2759,7 @@ class User extends CommonObject
 	 */
 	function get_children()
 	{
+        // phpcs:enable
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."user";
 		$sql.= " WHERE fk_user = ".$this->id;
 
@@ -2709,7 +2789,7 @@ class User extends CommonObject
 	 *
 	 *	@return		int		<0 if KO, >0 if OK
 	 */
-	private function load_parentof()
+	private function loadParentOf()
 	{
 		global $conf;
 
@@ -2721,7 +2801,7 @@ class User extends CommonObject
 		$sql.= " WHERE fk_user <> 0";
 		$sql.= " AND entity IN (".getEntity('user').")";
 
-		dol_syslog(get_class($this)."::load_parentof", LOG_DEBUG);
+		dol_syslog(get_class($this)."::loadParentOf", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql)
 		{
@@ -2738,6 +2818,7 @@ class User extends CommonObject
 		}
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 * 	Reconstruit l'arborescence hierarchique des users sous la forme d'un tableau
 	 *	Set and return this->users that is an array sorted according to tree with arrays of:
@@ -2753,6 +2834,7 @@ class User extends CommonObject
 	 */
 	function get_full_tree($deleteafterid=0, $filter='')
 	{
+        // phpcs:enable
 		global $conf, $user;
 		global $hookmanager;
 
@@ -2762,7 +2844,7 @@ class User extends CommonObject
 		$this->users = array();
 
 		// Init this->parentof that is array(id_son=>id_parent, ...)
-		$this->load_parentof();
+		$this->loadParentOf();
 
 		// Init $this->users array
 		$sql = "SELECT DISTINCT u.rowid, u.firstname, u.lastname, u.fk_user, u.fk_soc, u.login, u.email, u.gender, u.admin, u.statut, u.photo, u.entity";	// Distinct reduce pb with old tables with duplicates
@@ -2881,6 +2963,7 @@ class User extends CommonObject
 		return $childids;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	For user id_user and its childs available in this->users, define property fullpath and fullname.
 	 *  Function called by get_full_tree().
@@ -2891,6 +2974,7 @@ class User extends CommonObject
 	 */
 	function build_path_from_id_user($id_user,$protection=0)
 	{
+        // phpcs:enable
 		dol_syslog(get_class($this)."::build_path_from_id_user id_user=".$id_user." protection=".$protection, LOG_DEBUG);
 
 		if (! empty($this->users[$id_user]['fullpath']))
@@ -2943,6 +3027,7 @@ class User extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *      Charge indicateurs this->nb pour le tableau de bord
 	 *
@@ -2950,6 +3035,7 @@ class User extends CommonObject
 	 */
 	function load_state_board()
 	{
+        // phpcs:enable
 		global $conf;
 
 		$this->nb=array();
@@ -3013,6 +3099,7 @@ class User extends CommonObject
 		return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Return property of user from its id
 	 *
@@ -3022,6 +3109,7 @@ class User extends CommonObject
 	 */
 	function user_get_property($rowid,$mode)
 	{
+        // phpcs:enable
 		$user_property='';
 
 		if (empty($rowid)) return '';
@@ -3110,8 +3198,5 @@ class User extends CommonObject
 			$this->errors[] = $this->db->lasterror();
 			return -1;
 		}
-
 	}
-
 }
-
diff --git a/htdocs/user/class/userbankaccount.class.php b/htdocs/user/class/userbankaccount.class.php
index 77385f84179..b1769edea6f 100644
--- a/htdocs/user/class/userbankaccount.class.php
+++ b/htdocs/user/class/userbankaccount.class.php
@@ -206,4 +206,3 @@ class UserBankAccount extends Account
 		return $rib;
 	}
 }
-
diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php
index 2400c855a6d..78ef5b7a390 100644
--- a/htdocs/user/class/usergroup.class.php
+++ b/htdocs/user/class/usergroup.class.php
@@ -27,7 +27,7 @@
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
-if (! empty($conf->ldap->enabled)) require_once (DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
+if (! empty($conf->ldap->enabled)) require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
 
 
 /**
@@ -35,12 +35,23 @@ if (! empty($conf->ldap->enabled)) require_once (DOL_DOCUMENT_ROOT."/core/class/
  */
 class UserGroup extends CommonObject
 {
+	/**
+	 * @var string ID to identify managed object
+	 */
 	public $element='usergroup';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
 	public $table_element='usergroup';
+
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='group';
-	public $entity;		// Entity of group
 
+	/**
+	 * @var int Entity of group
+	 */
+	public $entity;
 
 	public $name;			// Name of group
 	/**
@@ -308,8 +319,18 @@ class UserGroup extends CommonObject
 		}
 		else {
 			// Where pour la liste des droits a ajouter
-			if (! empty($allmodule)) $whereforadd="module='".$this->db->escape($allmodule)."'";
-			if (! empty($allperms))  $whereforadd=" AND perms='".$this->db->escape($allperms)."'";
+			if (! empty($allmodule))
+			{
+				if ($allmodule == 'allmodules')
+				{
+					$whereforadd='allmodules';
+				}
+				else
+				{
+					$whereforadd="module='".$this->db->escape($allmodule)."'";
+					if (! empty($allperms))  $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+				}
+			}
 		}
 
 		// Ajout des droits de la liste whereforadd
@@ -318,8 +339,10 @@ class UserGroup extends CommonObject
 			//print "$module-$perms-$subperms";
 			$sql = "SELECT id";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
-			$sql.= " WHERE $whereforadd";
-			$sql.= " AND entity = ".$entity;
+			$sql.= " WHERE entity = ".$entity;
+			if (! empty($whereforadd) && $whereforadd != 'allmodules') {
+				$sql.= " AND ".$whereforadd;
+			}
 
 			$result=$this->db->query($sql);
 			if ($result)
@@ -365,7 +388,6 @@ class UserGroup extends CommonObject
 			$this->db->commit();
 			return 1;
 		}
-
 	}
 
 
@@ -422,8 +444,18 @@ class UserGroup extends CommonObject
 		}
 		else {
 			// Where pour la liste des droits a supprimer
-			if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'";
-			if (! empty($allperms))  $wherefordel=" AND perms='".$this->db->escape($allperms)."'";
+			if (! empty($allmodule))
+			{
+				if ($allmodule == 'allmodules')
+				{
+					$wherefordel='allmodules';
+				}
+				else
+				{
+					$wherefordel="module='".$this->db->escape($allmodule)."'";
+					if (! empty($allperms))  $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+				}
+			}
 		}
 
 		// Suppression des droits de la liste wherefordel
@@ -432,8 +464,10 @@ class UserGroup extends CommonObject
 			//print "$module-$perms-$subperms";
 			$sql = "SELECT id";
 			$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
-			$sql.= " WHERE $wherefordel";
-			$sql.= " AND entity = ".$entity;
+			$sql.= " WHERE entity = ".$entity;
+			if (! empty($wherefordel) && $wherefordel != 'allmodules') {
+				$sql.= " AND ".$wherefordel;
+			}
 
 			$result=$this->db->query($sql);
 			if ($result)
@@ -479,7 +513,6 @@ class UserGroup extends CommonObject
 			$this->db->commit();
 			return 1;
 		}
-
 	}
 
 
@@ -773,6 +806,7 @@ class UserGroup extends CommonObject
 	    return $this->LibStatut(0,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
@@ -782,6 +816,7 @@ class UserGroup extends CommonObject
 	 */
 	function LibStatut($statut,$mode=0)
 	{
+        // phpcs:enable
 	    global $langs;
 	    $langs->load('users');
 	    return '';
@@ -864,6 +899,7 @@ class UserGroup extends CommonObject
 		return $result;
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Retourne chaine DN complete dans l'annuaire LDAP pour l'objet
 	 *
@@ -875,6 +911,7 @@ class UserGroup extends CommonObject
 	 */
 	function _load_ldap_dn($info,$mode=0)
 	{
+        // phpcs:enable
 		global $conf;
 		$dn='';
 		if ($mode==0) $dn=$conf->global->LDAP_KEY_GROUPS."=".$info[$conf->global->LDAP_KEY_GROUPS].",".$conf->global->LDAP_GROUP_DN;
@@ -884,6 +921,7 @@ class UserGroup extends CommonObject
 	}
 
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Initialize the info array (array of LDAP values) that will be used to call LDAP functions
 	 *
@@ -891,6 +929,7 @@ class UserGroup extends CommonObject
 	 */
 	function _load_ldap_info()
 	{
+        // phpcs:enable
 		global $conf,$langs;
 
 		$info=array();
@@ -953,7 +992,7 @@ class UserGroup extends CommonObject
 	 *  @param      int			$hidedetails    Hide details of lines
 	 *  @param      int			$hidedesc       Hide description
 	 *  @param      int			$hideref        Hide ref
-         *  @param   null|array  $moreparams     Array to provide more information
+     *  @param      null|array  $moreparams     Array to provide more information
 	 * 	@return     int         				0 if KO, 1 if OK
 	 */
 	public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
@@ -980,4 +1019,3 @@ class UserGroup extends CommonObject
 		return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams);
 	}
 }
-
diff --git a/htdocs/user/clicktodial.php b/htdocs/user/clicktodial.php
index a4c4e90f99d..bfab243bbaf 100644
--- a/htdocs/user/clicktodial.php
+++ b/htdocs/user/clicktodial.php
@@ -216,7 +216,6 @@ if ($id > 0)
 
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/document.php b/htdocs/user/document.php
index a917a972ddc..3088320e50c 100644
--- a/htdocs/user/document.php
+++ b/htdocs/user/document.php
@@ -88,9 +88,9 @@ if ($id > 0 || ! empty($ref))
 {
 	$result = $object->fetch($id, $ref, '', 1);
 	$object->getrights();
-	$entitytouseforuserdir = $object->entity;
-	if (empty($entitytouseforuserdir)) $entitytouseforuserdir=1;
-	$upload_dir = $conf->user->multidir_output[$entitytouseforuserdir] . "/" . $object->id ;
+	//$upload_dir = $conf->user->multidir_output[$object->entity] . "/" . $object->id ;
+	// For users, the upload_dir is always $conf->user->entity for the moment
+	$upload_dir = $conf->user->dir_output. "/" . $object->id ;
 }
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
@@ -141,7 +141,7 @@ if ($object->id)
     print '<div class="fichecenter">';
     print '<div class="underbanner clearboth"></div>';
 
-	// Construit liste des fichiers
+	// Build file list
 	$filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1);
 	$totalsize=0;
 	foreach($filearray as $key => $file)
@@ -178,6 +178,6 @@ else
 	accessforbidden('',0,0);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php
index 47a5a5df9eb..44eef8dfc1f 100644
--- a/htdocs/user/group/card.php
+++ b/htdocs/user/group/card.php
@@ -586,5 +586,6 @@ else
     }
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php
index bb9d05d59f1..5bc6130a2b6 100644
--- a/htdocs/user/group/ldap.php
+++ b/htdocs/user/group/ldap.php
@@ -212,5 +212,6 @@ else
 
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php
index 946ba132af8..745f9002055 100644
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@@ -227,6 +227,6 @@ else
     dol_print_error($db);
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php
index c1f8d1fe5b0..4b4b181cdc8 100644
--- a/htdocs/user/group/perms.php
+++ b/htdocs/user/group/perms.php
@@ -231,7 +231,14 @@ if ($object->id > 0)
     print '<table width="100%" class="noborder">';
     print '<tr class="liste_titre">';
     print '<td>'.$langs->trans("Module").'</td>';
-    if ($caneditperms) print '<td width="24">&nbsp</td>';
+    if ($caneditperms)
+    {
+    	print '<td align="center" class="nowrap">';
+    	print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("All")."</a>";
+    	print '/';
+    	print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("None")."</a>";
+    	print '</td>';
+    }
     print '<td align="center" width="24">&nbsp;</td>';
     print '<td>'.$langs->trans("Permissions").'</td>';
     print '</tr>';
@@ -342,5 +349,6 @@ if ($object->id > 0)
     dol_fiche_end();
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php
index 0b1842dabde..3212fe6fb6e 100644
--- a/htdocs/user/hierarchy.php
+++ b/htdocs/user/hierarchy.php
@@ -64,7 +64,9 @@ $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css')
 
 llxHeader('',$langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')','','',0,0,$arrayofjs,$arrayofcss);
 
-print load_fiche_titre($langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')', '<form action="'.DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'').'" method="POST"><input type="submit" class="button" style="width:120px" name="viewcal" value="'.dol_escape_htmltag($langs->trans("ViewList")).'"></form>');
+$morehtmlright = '<a class="nohover" href="'.DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'').'">'.$langs->trans("ViewList").'</a>';
+
+print load_fiche_titre($langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')', $morehtmlright);
 
 
 
@@ -204,6 +206,6 @@ jQuery(document).ready(function() {
 </script>';
 */
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/home.php b/htdocs/user/home.php
index 6ace60c2fca..f9ccd9aa7ca 100644
--- a/htdocs/user/home.php
+++ b/htdocs/user/home.php
@@ -286,6 +286,6 @@ if ($canreadperms)
 //print '</td></tr></table>';
 print '</div></div></div>';
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/info.php b/htdocs/user/info.php
index 19ecf15eb65..8fba36a3e8a 100644
--- a/htdocs/user/info.php
+++ b/htdocs/user/info.php
@@ -93,6 +93,6 @@ print '</div>';
 
 dol_fiche_end();
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php
index 4f9eac61d9f..4a4ffeb875d 100644
--- a/htdocs/user/ldap.php
+++ b/htdocs/user/ldap.php
@@ -218,5 +218,6 @@ else
 
 print '</table>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index a1f0cdd5471..088148ba4af 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -292,8 +292,9 @@ print '<input type="hidden" name="mode" value="'.$mode.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 
+$morehtmlright = '<a class="nohover" href="'.DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ?'?search_statut='.$search_statut:'').'">'.$langs->trans("HierarchicView").'</a>';
 
-print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, $newcardbutton, '', $limit);
+print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, $morehtmlright.' '.$newcardbutton, '', $limit);
 
 if ($sall)
 {
@@ -628,5 +629,6 @@ print "</form>\n";
 
 $db->free($result);
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php
index ceeaf35fddf..4250465ff09 100644
--- a/htdocs/user/logout.php
+++ b/htdocs/user/logout.php
@@ -42,10 +42,11 @@ if (!empty($_SESSION["dol_authmode"]) && ($_SESSION["dol_authmode"] == 'forceuse
 global $conf, $langs, $user;
 
 // Appel des triggers
-include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-$interface=new Interfaces($db);
-$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf);
-if ($result < 0) { $error++; }
+// TODO @deprecated Remove this. Hook must be used, not this trigger.
+//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+//$interface=new Interfaces($db);
+//$result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf);
+//if ($result < 0) { $error++; }
 // Fin appel triggers
 
 // Hooks on logout
@@ -70,13 +71,20 @@ if (GETPOST('dol_no_mouse_hover'))       $url.=(preg_match('/\?/',$url)?'&':'?')
 if (GETPOST('dol_use_jmobile'))          $url.=(preg_match('/\?/',$url)?'&':'?').'dol_use_jmobile=1';
 
 // Destroy session
-$prefix=dol_getprefix('');
+/*$prefix=dol_getprefix('');
 $sessionname='DOLSESSID_'.$prefix;
 $sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
 if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]);
 session_name($sessionname);
 session_destroy();
 dol_syslog("End of session ".$sessionname);
+*/
+dol_syslog("End of session ".session_id());
+if (session_status() === PHP_SESSION_ACTIVE)
+{
+	session_destroy();
+}
+
 
 // Not sure this is required
 unset($_SESSION['dol_login']);
diff --git a/htdocs/user/note.php b/htdocs/user/note.php
index 5b787ded7b0..5e1c33cb57d 100644
--- a/htdocs/user/note.php
+++ b/htdocs/user/note.php
@@ -158,6 +158,6 @@ if ($id)
 	print "</form>\n";
 }
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php
index 307b8ae5bc9..575af204618 100644
--- a/htdocs/user/notify/card.php
+++ b/htdocs/user/notify/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010-2014 Juanjo Menent	<jmenent@2byte.es>
+ * Copyright (C) 2010-2014 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2016      Abbes Bahfir         <contact@dolibarrpar.com>
  *
@@ -67,7 +67,7 @@ if ($action == 'add')
 
     if ($actionid <= 0)
     {
-	    setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Action")), 'errors');
+	    setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Action")), null, 'errors');
         $error++;
     }
 
@@ -188,7 +188,7 @@ if ($result > 0)
 
 
     // Add notification form
-    print_fiche_titre($langs->trans("AddNewNotification"),'','');
+    print load_fiche_titre($langs->trans("AddNewNotification"),'','');
 
     print '<form action="'.$_SERVER["PHP_SELF"].'?id='.$id.'" method="post">';
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -276,7 +276,7 @@ if ($result > 0)
     }
 
     // List of active notifications
-    print_fiche_titre($langs->trans("ListOfActiveNotifications").' ('.$num.')','','');
+    print load_fiche_titre($langs->trans("ListOfActiveNotifications").' ('.$num.')','','');
 
     // Line with titles
     print '<table width="100%" class="noborder">';
@@ -507,7 +507,6 @@ if ($result > 0)
 }
 else dol_print_error('','RecordNotFound');
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php
index 76b25751806..563ff54c490 100644
--- a/htdocs/user/param_ihm.php
+++ b/htdocs/user/param_ihm.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010-2015 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro.com>
+ * Copyright (C) 2018      Ferran Marcet        <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -109,6 +110,12 @@ if (empty($reshook)) {
 				$tabparam["MAIN_SIZE_LISTE_LIMIT"] = '';
 			}
 
+			if (GETPOST("check_AGENDA_DEFAULT_VIEW") == "on") {
+				$tabparam["AGENDA_DEFAULT_VIEW"] = $_POST["AGENDA_DEFAULT_VIEW"];
+			} else {
+				$tabparam["AGENDA_DEFAULT_VIEW"] = '';
+			}
+
 			if (GETPOST("check_MAIN_THEME") == "on") {
 				$tabparam["MAIN_THEME"] = $_POST["main_theme"];
 			} else {
@@ -137,6 +144,12 @@ if (empty($reshook)) {
 				$tabparam["THEME_ELDY_USE_HOVER"] = 0;
 			}
 
+			if (GETPOST('check_THEME_ELDY_USE_CHECKED') == 'on') {
+				$tabparam["THEME_ELDY_USE_CHECKED"] = 1;
+			} else {
+				$tabparam["THEME_ELDY_USE_CHECKED"] = 0;
+			}
+
 			$result = dol_set_user_param($db, $conf, $object, $tabparam);
 
 			header('Location: ' . $_SERVER["PHP_SELF"] . '?id=' . $id);
@@ -216,6 +229,9 @@ if ($action == 'edit')
                 if (jQuery("#check_SIZE_LISTE_LIMIT").prop("checked")) { jQuery("#main_size_liste_limit").removeAttr(\'disabled\'); }
         		else { jQuery("#main_size_liste_limit").attr(\'disabled\',\'disabled\'); }
 
+                if (jQuery("#check_AGENDA_DEFAULT_VIEW").prop("checked")) { jQuery("#AGENDA_DEFAULT_VIEW").removeAttr(\'disabled\'); }
+        		else { jQuery("#AGENDA_DEFAULT_VIEW").attr(\'disabled\',\'disabled\'); }
+
                 if (jQuery("#check_MAIN_THEME").prop("checked")) { jQuery(".themethumbs").removeAttr(\'disabled\'); }
         		else { jQuery(".themethumbs").attr(\'disabled\',\'disabled\'); }
 
@@ -224,8 +240,9 @@ if ($action == 'edit')
             }
         	init_myfunc();
         	jQuery("#check_MAIN_LANDING_PAGE").click(function() { init_myfunc(); });
-            jQuery("#check_SIZE_LISTE_LIMIT").click(function() { init_myfunc(); });
             jQuery("#check_MAIN_LANG_DEFAULT").click(function() { init_myfunc(); });
+            jQuery("#check_SIZE_LISTE_LIMIT").click(function() { init_myfunc(); });
+            jQuery("#check_AGENDA_DEFAULT_VIEW").click(function() { init_myfunc(); });
             jQuery("#check_MAIN_THEME").click(function() { init_myfunc(); });
             jQuery("#check_THEME_ELDY_TOPMENU_BACK1").click(function() { init_myfunc(); });
             jQuery("#check_THEME_ELDY_BACKTITLE1").click(function() { init_myfunc(); });
@@ -244,7 +261,7 @@ if ($action == 'edit')
     print '<td>';
     print (empty($conf->global->MAIN_LANDING_PAGE)?'':$conf->global->MAIN_LANDING_PAGE);
     print '</td>';
-    print '<td align="left" class="nowrap" width="20%"><input '.$bc[$var].' name="check_MAIN_LANDING_PAGE" id="check_MAIN_LANDING_PAGE" type="checkbox" '.(! empty($object->conf->MAIN_LANDING_PAGE)?" checked":"");
+    print '<td class="nowrap" width="20%"><input class="oddeven" name="check_MAIN_LANDING_PAGE" id="check_MAIN_LANDING_PAGE" type="checkbox" '.(! empty($object->conf->MAIN_LANDING_PAGE)?" checked":"");
     print empty($dolibarr_main_demo)?'':' disabled="disabled"';	// Disabled for demo
     print '> '.$langs->trans("UsePersonalValue").'</td>';
     print '<td>';
@@ -252,28 +269,40 @@ if ($action == 'edit')
     //print info_admin($langs->trans("WarningYouMayLooseAccess"), 0, 0, 0);
     print '</td></tr>';
 
-    // Langue par defaut
+    // Language by default
     print '<tr class="oddeven"><td>'.$langs->trans("Language").'</td>';
     print '<td>';
     $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT);
     print $s?$s.' ':'';
     print ($conf->global->MAIN_LANG_DEFAULT=='auto'?$langs->trans("AutoDetectLang"):$langs->trans("Language_".$conf->global->MAIN_LANG_DEFAULT));
     print '</td>';
-    print '<td align="left" class="nowrap" width="20%"><input '.$bc[$var].' name="check_MAIN_LANG_DEFAULT" id="check_MAIN_LANG_DEFAULT" type="checkbox" '.(! empty($object->conf->MAIN_LANG_DEFAULT)?" checked":"");
+    print '<td class="nowrap" width="20%"><input class="oddeven" name="check_MAIN_LANG_DEFAULT" id="check_MAIN_LANG_DEFAULT" type="checkbox" '.(! empty($object->conf->MAIN_LANG_DEFAULT)?" checked":"");
     print empty($dolibarr_main_demo)?'':' disabled="disabled"';	// Disabled for demo
     print '> '.$langs->trans("UsePersonalValue").'</td>';
     print '<td>';
     print $formadmin->select_language((! empty($object->conf->MAIN_LANG_DEFAULT)?$object->conf->MAIN_LANG_DEFAULT:''),'main_lang_default',1,null,0,0,(! empty($dolibarr_main_demo)));
     print '</td></tr>';
 
-    // Taille max des listes
+    // Max size of lists
     print '<tr class="oddeven"><td>'.$langs->trans("MaxSizeList").'</td>';
     print '<td>'.$conf->global->MAIN_SIZE_LISTE_LIMIT.'</td>';
-    print '<td align="left" class="nowrap" width="20%"><input '.$bc[$var].' name="check_SIZE_LISTE_LIMIT" id="check_SIZE_LISTE_LIMIT" type="checkbox" '.(! empty($object->conf->MAIN_SIZE_LISTE_LIMIT)?" checked":"");
+    print '<td class="nowrap" width="20%"><input class="oddeven" name="check_SIZE_LISTE_LIMIT" id="check_SIZE_LISTE_LIMIT" type="checkbox" '.(! empty($object->conf->MAIN_SIZE_LISTE_LIMIT)?" checked":"");
     print empty($dolibarr_main_demo)?'':' disabled="disabled"';	// Disabled for demo
     print '> '.$langs->trans("UsePersonalValue").'</td>';
     print '<td><input class="flat" name="main_size_liste_limit" id="main_size_liste_limit" size="4" value="' . (! empty($object->conf->MAIN_SIZE_LISTE_LIMIT)?$object->conf->MAIN_SIZE_LISTE_LIMIT:'') . '"></td></tr>';
 
+    // AGENDA_DEFAULT_VIEW
+    print '<tr class="oddeven">'."\n";
+    print '<td>'.$langs->trans("AGENDA_DEFAULT_VIEW").'</td>'."\n";
+    print '<td align="center">&nbsp;</td>'."\n";
+    print '<td class="nowrap" width="20%"><input class="oddeven" name="check_AGENDA_DEFAULT_VIEW" id="check_AGENDA_DEFAULT_VIEW" type="checkbox" '.(! empty($object->conf->AGENDA_DEFAULT_VIEW)?" checked":"");
+    print empty($dolibarr_main_demo)?'':' disabled="disabled"';	// Disabled for demo
+    print '> '.$langs->trans("UsePersonalValue").'</td>';
+    print '<td>'."\n";
+    $tmplist=array(''=>'&nbsp;', 'show_list'=>$langs->trans("ViewList"), 'show_month'=>$langs->trans("ViewCal"), 'show_week'=>$langs->trans("ViewWeek"), 'show_day'=>$langs->trans("ViewDay"), 'show_peruser'=>$langs->trans("ViewPerUser"));
+    print $form->selectarray('AGENDA_DEFAULT_VIEW', $tmplist, $object->conf->AGENDA_DEFAULT_VIEW, 0, 0, 0, '');
+    print '</td></tr>'."\n";
+
     print '</table><br>';
 
     // Theme
@@ -301,12 +330,11 @@ else
     print '<tr class="liste_titre"><td width="25%">'.$langs->trans("Parameter").'</td><td width="25%">'.$langs->trans("DefaultValue").'</td><td>&nbsp;</td><td>'.$langs->trans("PersonalValue").'</td></tr>';
 
     // Landing page
-
     print '<tr class="oddeven"><td>'.$langs->trans("LandingPage").'</td>';
     print '<td>';
     print (empty($conf->global->MAIN_LANDING_PAGE)?'':$conf->global->MAIN_LANDING_PAGE);
     print '</td>';
-    print '<td align="left" class="nowrap"><input '.$bc[$var].' name="check_MAIN_LANDING_PAGE" disabled id="check_MAIN_LANDING_PAGE" type="checkbox" '.(! empty($object->conf->MAIN_LANDING_PAGE)?" checked":"");
+    print '<td class="nowrap"><input class="oddeven" name="check_MAIN_LANDING_PAGE" disabled id="check_MAIN_LANDING_PAGE" type="checkbox" '.(! empty($object->conf->MAIN_LANDING_PAGE)?" checked":"");
     print empty($dolibarr_main_demo)?'':' disabled="disabled"';	// Disabled for demo
     print '> '.$langs->trans("UsePersonalValue").'</td>';
     print '<td>';
@@ -319,26 +347,35 @@ else
     print '</td></tr>';
 
     // Language
-
     print '<tr class="oddeven"><td>'.$langs->trans("Language").'</td>';
     print '<td>';
     $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT);
     print ($s?$s.' ':'');
     print (isset($conf->global->MAIN_LANG_DEFAULT) && $conf->global->MAIN_LANG_DEFAULT=='auto'?$langs->trans("AutoDetectLang"):$langs->trans("Language_".$conf->global->MAIN_LANG_DEFAULT));
     print '</td>';
-    print '<td align="left" class="nowrap"><input '.$bc[$var].' type="checkbox" disabled '.(! empty($object->conf->MAIN_LANG_DEFAULT)?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
+    print '<td class="nowrap"><input class="oddeven" type="checkbox" disabled '.(! empty($object->conf->MAIN_LANG_DEFAULT)?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
     print '<td>';
     $s=(isset($object->conf->MAIN_LANG_DEFAULT) ? picto_from_langcode($object->conf->MAIN_LANG_DEFAULT) : '');
     print ($s?$s.' ':'');
     print (isset($object->conf->MAIN_LANG_DEFAULT) && $object->conf->MAIN_LANG_DEFAULT=='auto'?$langs->trans("AutoDetectLang"):(! empty($object->conf->MAIN_LANG_DEFAULT)?$langs->trans("Language_".$object->conf->MAIN_LANG_DEFAULT):''));
     print '</td></tr>';
 
-
+	// Max size for lists
     print '<tr class="oddeven"><td>'.$langs->trans("MaxSizeList").'</td>';
     print '<td>'.(! empty($conf->global->MAIN_SIZE_LISTE_LIMIT)?$conf->global->MAIN_SIZE_LISTE_LIMIT:'&nbsp;').'</td>';
-    print '<td align="left" class="nowrap" width="20%"><input '.$bc[$var].' type="checkbox" disabled '.(! empty($object->conf->MAIN_SIZE_LISTE_LIMIT)?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
+    print '<td class="nowrap" width="20%"><input class="oddeven" type="checkbox" disabled '.(! empty($object->conf->MAIN_SIZE_LISTE_LIMIT)?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
     print '<td>' . (! empty($object->conf->MAIN_SIZE_LISTE_LIMIT)?$object->conf->MAIN_SIZE_LISTE_LIMIT:'&nbsp;') . '</td></tr>';
 
+    // AGENDA_DEFAULT_VIEW
+    print '<tr class="oddeven">'."\n";
+    print '<td>'.$langs->trans("AGENDA_DEFAULT_VIEW").'</td>'."\n";
+    print '<td align="center">&nbsp;</td>'."\n";
+    print '<td class="nowrap" width="20%"><input class="oddeven" type="checkbox" disabled '.(! empty($object->conf->AGENDA_DEFAULT_VIEW)?" checked":"").'> '.$langs->trans("UsePersonalValue").'</td>';
+    print '<td>'."\n";
+    $tmplist=array(''=>'&nbsp;', 'show_list'=>$langs->trans("ViewList"), 'show_month'=>$langs->trans("ViewCal"), 'show_week'=>$langs->trans("ViewWeek"), 'show_day'=>$langs->trans("ViewDay"), 'show_peruser'=>$langs->trans("ViewPerUser"));
+    if (! empty($object->conf->AGENDA_DEFAULT_VIEW)) print $form->selectarray('AGENDA_DEFAULT_VIEW', $tmplist, $object->conf->AGENDA_DEFAULT_VIEW, 0, 0, 0, '', 0, 0, 1);
+    print '</td></tr>'."\n";
+
     print '</table><br>';
 
 
@@ -374,5 +411,6 @@ if ($action == 'edit')
     print '</form>';
 }
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index cf13529d23a..26555d6f59e 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -177,11 +177,11 @@ $rowspan=2;
 $urllogo=DOL_URL_ROOT.'/theme/login_logo.png';
 if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_small);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/thumbs/'.$mysoc->logo_small);
 }
 elseif (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo))
 {
-	$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode($mysoc->logo);
+	$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('logos/'.$mysoc->logo);
 	$width=128;
 }
 elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'))
diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php
index 0a8e2bbbb80..e6487cba47c 100644
--- a/htdocs/user/perms.php
+++ b/htdocs/user/perms.php
@@ -260,7 +260,14 @@ print "\n";
 print '<table width="100%" class="noborder">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Module").'</td>';
-if ($caneditperms) print '<td>&nbsp</td>';
+if ($caneditperms && empty($objMod->rights_admin_allowed) || empty($object->admin))
+{
+	print '<td align="center" class="nowrap">';
+	print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("All")."</a>";
+	print '/';
+	print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("None")."</a>";
+	print '</td>';
+}
 print '<td align="center" width="24">&nbsp;</td>';
 print '<td>'.$langs->trans("Permissions").'</td>';
 print '</tr>'."\n";
@@ -393,6 +400,6 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
 
 dol_fiche_end();
 
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/variants/admin/admin.php b/htdocs/variants/admin/admin.php
index dc039bf6d5f..0110d9db789 100644
--- a/htdocs/variants/admin/admin.php
+++ b/htdocs/variants/admin/admin.php
@@ -1,6 +1,6 @@
 <?php
-
-/* Copyright (C) 2016	Marcos García	<marcosgdf@gmail.com>
+/* Copyright (C) 2016   Marcos García   <marcosgdf@gmail.com>
+ * Copyright (C) 2018   Frédéric France <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -31,15 +31,15 @@ if ($_POST) {
 	$value = GETPOST('PRODUIT_ATTRIBUTES_HIDECHILD');
 
 	if (dolibarr_set_const($db, 'PRODUIT_ATTRIBUTES_HIDECHILD', $value, 'chaine', 0, '', $conf->entity)) {
-		setEventMessage($langs->trans('RecordSaved'));
+		setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 	} else {
-		setEventMessage($langs->trans('CoreErrorMessage'), 'errors');
+		setEventMessages($langs->trans('CoreErrorMessage'), null, 'errors');
 	}
 
        if (dolibarr_set_const($db, 'PRODUIT_ATTRIBUTES_SEPARATOR', GETPOST('PRODUIT_ATTRIBUTES_SEPARATOR'), 'chaine', 0, '', $conf->entity)) {
-               setEventMessage($langs->trans('RecordSaved'));
+               setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
        } else {
-               setEventMessage($langs->trans('CoreErrorMessage'), 'errors');
+               setEventMessages($langs->trans('CoreErrorMessage'), null, 'errors');
        }
 
 }
@@ -62,16 +62,15 @@ print '<tr class="oddeven"><td>'.$langs->trans('HideProductCombinations').'</td>
 print $form->selectyesno("PRODUIT_ATTRIBUTES_HIDECHILD",$conf->global->PRODUIT_ATTRIBUTES_HIDECHILD,1).'</td></tr>';
 print '<tr class="oddeven"><td>'.$langs->trans('CombinationsSeparator').'</td>';
 if(isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) {
-       $separator = $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR;
+    $separator = $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR;
 } else {
-       $separator = "_";
+    $separator = "_";
 }
 print '<td align="right"><input size="3" type="text" class="flat" name="PRODUIT_ATTRIBUTES_SEPARATOR" value="'.$separator.'"></td></tr>';
 print '</table>';
 print '<br><div style="text-align: center"><input type="submit" value="'.$langs->trans('Save').'" class="button"></div>';
 print '</form>';
 
+// End of page
 llxFooter();
-
 $db->close();
-
diff --git a/htdocs/variants/card.php b/htdocs/variants/card.php
index 547a82d0f63..be73db1fff0 100644
--- a/htdocs/variants/card.php
+++ b/htdocs/variants/card.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2016	Marcos García	<marcosgdf@gmail.com>
+/* Copyright (C) 2016   Marcos García   <marcosgdf@gmail.com>
+ * Copyright (C) 2018   Frédéric France <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -50,9 +51,9 @@ if ($_POST) {
 		$object->label = $label;
 
 		if ($object->update($user) < 1) {
-			setEventMessage($langs->trans('CoreErrorMessage'), 'errors');
+			setEventMessages($langs->trans('CoreErrorMessage'), $object->errors, 'errors');
 		} else {
-			setEventMessage($langs->trans('RecordSaved'));
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 			header('Location: '.dol_buildpath('/variants/card.php?id='.$id, 2));
 			exit();
 		}
@@ -77,9 +78,9 @@ if ($_POST) {
 			if (! $error)
 			{
 				if ($objectval->update($user) > 0) {
-					setEventMessage($langs->trans('RecordSaved'));
+					setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 				} else {
-					setEventMessage($langs->trans('CoreErrorMessage'), 'errors');
+					setEventMessage($langs->trans('CoreErrorMessage'), $objectval->errors, 'errors');
 				}
 			}
 		}
@@ -99,11 +100,11 @@ if ($confirm == 'yes') {
 
 		if ($res < 1 || ($object->delete() < 1)) {
 			$db->rollback();
-			setEventMessage($langs->trans('CoreErrorMessage'), 'errors');
+			setEventMessages($langs->trans('CoreErrorMessage'), $object->errors, 'errors');
 			header('Location: '.dol_buildpath('/variants/card.php?id='.$object->id, 2));
 		} else {
 			$db->commit();
-			setEventMessage($langs->trans('RecordSaved'));
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 			header('Location: '.dol_buildpath('/variants/list.php', 2));
 		}
 		exit();
@@ -113,9 +114,9 @@ if ($confirm == 'yes') {
 		if ($objectval->fetch($valueid) > 0) {
 
 			if ($objectval->delete() < 1) {
-				setEventMessage($langs->trans('CoreErrorMessage'), 'errors');
+				setEventMessages($langs->trans('CoreErrorMessage'), $objectval->errors, 'errors');
 			} else {
-				setEventMessage($langs->trans('RecordSaved'));
+				setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 			}
 
 			header('Location: '.dol_buildpath('/variants/card.php?id='.$object->id, 2));
@@ -136,7 +137,7 @@ $var = false;
 
 llxHeader('', $title);
 
-//print_fiche_titre($title);
+//print load_fiche_titre($title);
 
 $h=0;
 $head[$h][0] = DOL_URL_ROOT.'/variants/card.php?id='.$object->id;
@@ -242,7 +243,7 @@ if ($action == 'edit') { ?>
 
 	<?php
 
-	print_fiche_titre($langs->trans("PossibleValues"));
+	print load_fiche_titre($langs->trans("PossibleValues"));
 
 	if ($action == 'edit_value') {
 		print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
@@ -299,5 +300,6 @@ if ($action == 'edit') { ?>
 	<?php
 }
 
+// End of page
 llxFooter();
-$db->close();
+$db->close();;
diff --git a/htdocs/variants/class/ProductAttribute.class.php b/htdocs/variants/class/ProductAttribute.class.php
index 0fa25cdba6e..bdaaff20988 100644
--- a/htdocs/variants/class/ProductAttribute.class.php
+++ b/htdocs/variants/class/ProductAttribute.class.php
@@ -53,6 +53,11 @@ class ProductAttribute
 	 */
 	public $rang;
 
+    /**
+     * Constructor
+     *
+     * @param   DoliDB $db     Database handler
+     */
 	public function __construct(DoliDB $db)
 	{
 		global $conf;
diff --git a/htdocs/variants/class/ProductAttributeValue.class.php b/htdocs/variants/class/ProductAttributeValue.class.php
index 9b455851507..2988fd9715e 100644
--- a/htdocs/variants/class/ProductAttributeValue.class.php
+++ b/htdocs/variants/class/ProductAttributeValue.class.php
@@ -52,8 +52,13 @@ class ProductAttributeValue
 	 */
 	public $value;
 
-	public function __construct(DoliDB $db)
-	{
+    /**
+     * Constructor
+     *
+     * @param   DoliDB $db     Database handler
+     */
+    public function __construct(DoliDB $db)
+    {
 		global $conf;
 
 		$this->db = $db;
diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php
index 92bba2f70f8..58eb2178da4 100644
--- a/htdocs/variants/class/ProductCombination.class.php
+++ b/htdocs/variants/class/ProductCombination.class.php
@@ -70,7 +70,12 @@ class ProductCombination
 	 */
 	public $entity;
 
-	public function __construct(DoliDB $db)
+    /**
+     * Constructor
+     *
+     * @param   DoliDB $db     Database handler
+     */
+    public function __construct(DoliDB $db)
 	{
 		global $conf;
 
diff --git a/htdocs/variants/class/ProductCombination2ValuePair.class.php b/htdocs/variants/class/ProductCombination2ValuePair.class.php
index 874cedb101a..7332670f684 100644
--- a/htdocs/variants/class/ProductCombination2ValuePair.class.php
+++ b/htdocs/variants/class/ProductCombination2ValuePair.class.php
@@ -52,10 +52,15 @@ class ProductCombination2ValuePair
 	 */
 	public $fk_prod_attr_val;
 
-	public function __construct(DoliDB $db)
-	{
-		$this->db = $db;
-	}
+    /**
+     * Constructor
+     *
+     * @param   DoliDB $db     Database handler
+     */
+    public function __construct(DoliDB $db)
+    {
+        $this->db = $db;
+    }
 
 	/**
 	 * Translates this class to a human-readable string
diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php
index dbc413542c4..62c5386d65d 100644
--- a/htdocs/variants/combinations.php
+++ b/htdocs/variants/combinations.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2016	Marcos García	      <marcosgdf@gmail.com>
- * Copyright (C) 2017	Laurent Destailleur   <eldy@users.sourceforge.net>
+/* Copyright (C) 2016   Marcos García       <marcosgdf@gmail.com>
+ * Copyright (C) 2017   Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2018   Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -104,7 +105,7 @@ if ($_POST) {
         $features = $_SESSION['addvariant_'.$object->id];
 
 		if (!$features) {
-			setEventMessage($langs->trans('ErrorFieldsRequired'), 'errors');
+			setEventMessages($langs->trans('ErrorFieldsRequired'), null, 'errors');
 		}
 		else
 		{
@@ -147,7 +148,7 @@ if ($_POST) {
 				$result = $prodcomb->createProductCombination($object, $sanit_features, array(), $price_impact_percent, $price_impact, $weight_impact);
 				if ($result > 0)
 				{
-					setEventMessage($langs->trans('RecordSaved'));
+					setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 					unset($_SESSION['addvariant_'.$object->id]);
 
 					$db->commit();
@@ -214,7 +215,7 @@ if ($_POST) {
 
 		} else {
 			$db->commit();
-			setEventMessage($langs->trans('RecordSaved'));
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 		}
 
 	}
@@ -230,7 +231,7 @@ if ($_POST) {
 		$prodcomb->variation_weight = $weight_impact;
 
 		if ($prodcomb->update($user) > 0) {
-			setEventMessage($langs->trans('RecordSaved'));
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 			header('Location: '.dol_buildpath('/variants/combinations.php?id='.$id, 2));
 			exit();
 		} else {
@@ -250,13 +251,13 @@ if ($action === 'confirm_deletecombination') {
 
 		if ($prodcomb->delete($user) > 0 && $prodstatic->fetch($prodcomb->fk_product_child) > 0 && $prodstatic->delete($user) > 0) {
 			$db->commit();
-			setEventMessage($langs->trans('RecordSaved'));
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 			header('Location: '.dol_buildpath('/variants/combinations.php?id='.$object->id, 2));
 			exit();
 		}
 
 		$db->rollback();
-		setEventMessage($langs->trans('ProductCombinationAlreadyUsed'), 'errors');
+		setEventMessages($langs->trans('ProductCombinationAlreadyUsed'), null, 'errors');
 		$action = '';
 	}
 } elseif ($action === 'edit') {
@@ -284,12 +285,12 @@ if ($action === 'confirm_deletecombination') {
 				header('Location: '.dol_buildpath('/variants/combinations.php?id='.$prodstatic->id, 2));
 				exit();
 			} else {
-				setEventMessage($langs->trans('ErrorCopyProductCombinations'), 'errors');
+				setEventMessages($langs->trans('ErrorCopyProductCombinations'), null, 'errors');
 			}
 		}
 
 	} else {
-		setEventMessage($langs->trans('ErrorDestinationProductNotFound'), 'errors');
+		setEventMessages($langs->trans('ErrorDestinationProductNotFound'), null, 'errors');
 	}
 
 }
@@ -449,7 +450,7 @@ if (! empty($id) || ! empty($ref))
                 if($valueid > 0) {
                     print '<input type="hidden" name="valueid" value="' . $valueid .'">'."\n";
                 }
-                    
+
 		print dol_fiche_head();
 
 		?>
@@ -773,7 +774,6 @@ if (! empty($id) || ! empty($ref))
 	// not found
 }
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/variants/create.php b/htdocs/variants/create.php
index f1a34a835b6..4f2d53bb75f 100644
--- a/htdocs/variants/create.php
+++ b/htdocs/variants/create.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2016	Marcos García	<marcosgdf@gmail.com>
+/* Copyright (C) 2016   Marcos García   <marcosgdf@gmail.com>
+ * Copyright (C) 2018   Frédéric France <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -29,7 +30,7 @@ $backtopage = GETPOST('backtopage', 'alpha');
 
 if ($_POST) {
 	if (empty($ref) || empty($label)) {
-		setEventMessage($langs->trans('ErrorFieldsRequired'), 'errors');
+		setEventMessages($langs->trans('ErrorFieldsRequired'), null, 'errors');
 	} else {
 
 		$prodattr = new ProductAttribute($db);
@@ -38,7 +39,7 @@ if ($_POST) {
 
 		$resid = $prodattr->create($user);
 		if ($resid > 0) {
-			setEventMessage($langs->trans('RecordSaved'));
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 			if ($backtopage)
 			{
 				header('Location: '.$backtopage);
@@ -49,7 +50,7 @@ if ($_POST) {
 			}
 			exit;
 		} else {
-			setEventMessage($langs->trans('ErrorRecordAlreadyExists'), 'errors');
+			setEventMessages($langs->trans('ErrorRecordAlreadyExists'), $prodattr->errors, 'errors');
 		}
 	}
 }
@@ -65,7 +66,7 @@ $title = $langs->trans('NewProductAttribute');
 
 llxHeader('', $title);
 
-print_fiche_titre($title);
+print load_fiche_titre($title);
 
 dol_fiche_head();
 
@@ -97,5 +98,6 @@ print '<div class="center"><input type="submit" class="button" value="'.$langs->
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/variants/create_val.php b/htdocs/variants/create_val.php
index b290182a042..86372df9f59 100644
--- a/htdocs/variants/create_val.php
+++ b/htdocs/variants/create_val.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2016	Marcos García	<marcosgdf@gmail.com>
+ * Copyright (C) 2018   Frédéric France <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -58,7 +59,7 @@ if ($cancel)
 if ($action == 'add')
 {
 	if (empty($ref) || empty($value)) {
-		setEventMessage($langs->trans('ErrorFieldsRequired'), 'errors');
+		setEventMessages($langs->trans('ErrorFieldsRequired'), null, 'errors');
 	} else {
 
 		$objectval->fk_product_attribute = $object->id;
@@ -66,11 +67,11 @@ if ($action == 'add')
 		$objectval->value = $value;
 
 		if ($objectval->create($user) > 0) {
-			setEventMessage($langs->trans('RecordSaved'));
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 			header('Location: '.DOL_URL_ROOT.'/variants/card.php?id='.$object->id);
 			exit();
 		} else {
-			setEventMessage($langs->trans('ErrorCreatingProductAttributeValue'), 'errors');
+			setEventMessages($langs->trans('ErrorCreatingProductAttributeValue'), $objectval->errors, 'errors');
 		}
 	}
 }
@@ -117,7 +118,7 @@ print '<input type="hidden" name="action" value="add">';
 print '<input type="hidden" name="id" value="'.$object->id.'">';
 print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
 
-print_fiche_titre($langs->trans('NewProductAttributeValue'));
+print load_fiche_titre($langs->trans('NewProductAttributeValue'));
 
 dol_fiche_head();
 
@@ -144,5 +145,6 @@ print '</div>';
 
 print '</form>';
 
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/variants/generator.php b/htdocs/variants/generator.php
index 4daa2d8f45a..d07c8bf66d0 100644
--- a/htdocs/variants/generator.php
+++ b/htdocs/variants/generator.php
@@ -1,6 +1,6 @@
 <?php
-
-/* Copyright (C) 2016	Marcos García	<marcosgdf@gmail.com>
+/* Copyright (C) 2016   Marcos García   <marcosgdf@gmail.com>
+ * Copyright (C) 2018   Frédéric France <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -103,7 +103,7 @@ if ($_POST) {
 
 			$res = 1;
 
-			foreach (cartesianArray($adapted_values) as $currcomb) 
+			foreach (cartesianArray($adapted_values) as $currcomb)
 			{
 				$res = $combination->createProductCombination($product, $currcomb, $sanitized_values, $price_var_percent);
 				if ($res < 0) {
@@ -115,18 +115,18 @@ if ($_POST) {
 
 			if ($res > 0) {
 				$db->commit();
-				setEventMessage($langs->trans('RecordSaved'));
+				setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 				header('Location: '.dol_buildpath('/variants/combinations.php?id='.$id, 2));
 				exit;
 			}
 		} else {
-			setEventMessage($langs->trans('ErrorDeletingGeneratedProducts'), 'errors');
+			setEventMessages($langs->trans('ErrorDeletingGeneratedProducts'), null, 'errors');
 		}
 
 		$db->rollback();
 
 	} else {
-		setEventMessage($langs->trans('ErrorFieldsRequired'), 'errors');
+		setEventMessages($langs->trans('ErrorFieldsRequired'), null, 'errors');
 	}
 }
 
@@ -146,21 +146,21 @@ if (! empty($id) || ! empty($ref)) {
 	{
 		$showbarcode=empty($conf->barcode->enabled)?0:1;
 		if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->barcode->lire_advance)) $showbarcode=0;
-		 
+
 		$head=product_prepare_head($object);
 		$titre=$langs->trans("CardProduct".$object->type);
 		$picto=($object->type== Product::TYPE_SERVICE?'service':'product');
 		dol_fiche_head($head, 'combinations', $titre, 0, $picto);
-		 
+
 		$linkback = '<a href="'.DOL_URL_ROOT.'/product/list.php?type='.$object->type.'">'.$langs->trans("BackToList").'</a>';
 		$object->next_prev_filter=" fk_product_type = ".$object->type;
-		 
+
 		dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', '', '', '', 0, '', '', 1);
-		
+
 		dol_fiche_end();
 	}
 
-	print_fiche_titre($langs->trans('ProductCombinationGenerator'));
+	print load_fiche_titre($langs->trans('ProductCombinationGenerator'));
 
 	$dictionary_attr = array();
 
@@ -374,5 +374,8 @@ if (! empty($id) || ! empty($ref)) {
 
 	<?php
 
-	llxFooter();
-}
\ No newline at end of file
+  // End of page
+  llxFooter();
+}
+
+$db->close();
diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php
index af859175946..f9420919e91 100644
--- a/htdocs/variants/list.php
+++ b/htdocs/variants/list.php
@@ -50,7 +50,6 @@ if ($action == 'up') {
 
 $langs->load('products');
 
-$var = false;
 $title = $langs->trans($langs->trans('ProductAttributes'));
 
 $variants = $object->fetchAll();
@@ -122,7 +121,7 @@ $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1;
 			<th class="liste_titre" colspan="2"></th>
 		</tr>
 		<?php foreach ($variants as $key => $attribute): ?>
-		<tr id="row-<?php echo $attribute->id ?>" <?php echo $bcdd[$var] ?>>
+		<tr id="row-<?php echo $attribute->id ?>" class="drag drop oddeven">
 			<td><a href="card.php?id=<?php echo $attribute->id ?>"><?php echo dol_htmlentities($attribute->ref) ?></a></td>
 			<td><a href="card.php?id=<?php echo $attribute->id ?>"><?php echo dol_htmlentities($attribute->label) ?></a></td>
 			<td align="right"><?php echo $attribute->countChildValues() ?></td>
@@ -143,7 +142,6 @@ $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1;
 			</td>
 		</tr>
 		<?php
-			$var = !$var;
 			endforeach
 		?>
 
@@ -151,4 +149,6 @@ $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1;
 
 <?php
 
-llxFooter();
\ No newline at end of file
+// End of page
+llxFooter();
+$db->close();
\ No newline at end of file
diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php
index ffc0f3a6af5..45393d07303 100644
--- a/htdocs/viewimage.php
+++ b/htdocs/viewimage.php
@@ -37,7 +37,8 @@ if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
 if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
 
 // Some value of modulepart can be used to get resources that are public so no login are required.
-if ((isset($_GET["modulepart"]) && ($_GET["modulepart"] == 'mycompany' || $_GET["modulepart"] == 'companylogo')))
+// Note that only directory logo is free to access without login.
+if (isset($_GET["modulepart"]) && $_GET["modulepart"] == 'mycompany' && preg_match('/^\/?logos\//', $_GET['file']))
 {
 	if (! defined("NOLOGIN"))		define("NOLOGIN",1);
 	if (! defined("NOCSRFCHECK"))	define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
@@ -56,28 +57,32 @@ if ((isset($_GET["modulepart"]) && $_GET["modulepart"] == 'medias'))
 	if (! defined("NOLOGIN"))		define("NOLOGIN",1);
 	if (! defined("NOCSRFCHECK"))	define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
 	if (! defined("NOIPCHECK"))		define("NOIPCHECK",1);		// Do not check IP defined into conf $dolibarr_main_restrict_ip
-	// For multicompany
-	$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
-	if (is_numeric($entity)) define("DOLENTITY", $entity);
 }
 
+// For multicompany
+$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+if (is_numeric($entity)) define("DOLENTITY", $entity);
+
 /**
  * Header empty
  *
  * @return	void
  */
-function llxHeader() { }
+function llxHeader()
+{
+}
 /**
  * Footer empty
  *
  * @return	void
  */
-function llxFooter() { }
+function llxFooter()
+{
+}
 
 require 'main.inc.php';	// Load $user and permissions
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-
 $action=GETPOST('action','alpha');
 $original_file=GETPOST('file','alpha');		// Do not use urldecode here ($_GET are already decoded by PHP).
 $hashp=GETPOST('hashp','aZ09');
@@ -91,6 +96,7 @@ if (empty($original_file) && empty($hashp) && $modulepart != 'barcode') accessfo
 if ($modulepart == 'fckeditor') $modulepart='medias';   // For backward compatibility
 
 
+
 /*
  * Actions
  */
@@ -224,7 +230,7 @@ if (preg_match('/\.\./',$fullpath_original_file) || preg_match('/[<>|]/',$fullpa
 if ($modulepart == 'barcode')
 {
     $generator=GETPOST("generator","alpha");
-    $code=GETPOST("code",'alpha');
+    $code=GETPOST("code",'none');							// This can be rich content (qrcode, datamatrix, ...)
     $encoding=GETPOST("encoding","alpha");
     $readable=GETPOST("readable",'alpha')?GETPOST("readable","alpha"):"Y";
 
diff --git a/htdocs/webservices/admin/index.php b/htdocs/webservices/admin/index.php
index e0e549cf2a7..5c49e457c4f 100644
--- a/htdocs/webservices/admin/index.php
+++ b/htdocs/webservices/admin/index.php
@@ -156,6 +156,6 @@ if (! empty($conf->use_javascript_ajax))
 	print '</script>';
 }
 
-
+// End of page
 llxFooter();
 $db->close();
diff --git a/htdocs/webservices/server_actioncomm.php b/htdocs/webservices/server_actioncomm.php
index a00e014d88a..6a581b2ca0d 100644
--- a/htdocs/webservices/server_actioncomm.php
+++ b/htdocs/webservices/server_actioncomm.php
@@ -25,12 +25,12 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once("../master.inc.php");
-require_once(NUSOAP_PATH.'/nusoap.php');		// Include SOAP
-require_once(DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php");
+require "../master.inc.php";
+require_once NUSOAP_PATH.'/nusoap.php';		// Include SOAP
+require_once DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php";
 
-require_once(DOL_DOCUMENT_ROOT."/comm/action/class/actioncomm.class.php");
-require_once(DOL_DOCUMENT_ROOT."/comm/action/class/cactioncomm.class.php");
+require_once DOL_DOCUMENT_ROOT."/comm/action/class/actioncomm.class.php";
+require_once DOL_DOCUMENT_ROOT."/comm/action/class/cactioncomm.class.php";
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 
diff --git a/htdocs/webservices/server_category.php b/htdocs/webservices/server_category.php
index 9ef07dda952..685579c6674 100644
--- a/htdocs/webservices/server_category.php
+++ b/htdocs/webservices/server_category.php
@@ -23,10 +23,10 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once("../master.inc.php");
-require_once(NUSOAP_PATH.'/nusoap.php');		// Include SOAP
+require "../master.inc.php";
+require_once NUSOAP_PATH.'/nusoap.php';		// Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
-require_once(DOL_DOCUMENT_ROOT."/categories/class/categorie.class.php");
+require_once DOL_DOCUMENT_ROOT."/categories/class/categorie.class.php";
 
 
 dol_syslog("Call Dolibarr webservices interfaces");
@@ -92,7 +92,7 @@ $server->wsdl->addComplexType(
 /*
  * Les catégories filles, sous tableau dez la catégorie
  */
- $server->wsdl->addComplexType(
+$server->wsdl->addComplexType(
     'FillesArray',
     'complexType',
     'array',
@@ -108,38 +108,38 @@ $server->wsdl->addComplexType(
  /*
   * Image of product
  */
- $server->wsdl->addComplexType(
- 		'PhotosArray',
- 		'complexType',
- 		'array',
- 		'sequence',
- 		'',
- 		array(
- 				'image' => array(
- 						'name' => 'image',
- 						'type' => 'tns:image',
- 						'minOccurs' => '0',
- 						'maxOccurs' => 'unbounded'
- 				)
- 		)
- );
+$server->wsdl->addComplexType(
+		'PhotosArray',
+		'complexType',
+		'array',
+		'sequence',
+		'',
+		array(
+				'image' => array(
+						'name' => 'image',
+						'type' => 'tns:image',
+						'minOccurs' => '0',
+						'maxOccurs' => 'unbounded'
+				)
+		)
+);
 
  /*
   * An image
  */
- $server->wsdl->addComplexType(
- 		'image',
- 		'complexType',
- 		'struct',
- 		'all',
- 		'',
- 		array(
- 				'photo' => array('name'=>'photo','type'=>'xsd:string'),
- 				'photo_vignette' => array('name'=>'photo_vignette','type'=>'xsd:string'),
- 				'imgWidth' => array('name'=>'imgWidth','type'=>'xsd:string'),
- 				'imgHeight' => array('name'=>'imgHeight','type'=>'xsd:string')
- 		)
- );
+$server->wsdl->addComplexType(
+		'image',
+		'complexType',
+		'struct',
+		'all',
+		'',
+		array(
+				'photo' => array('name'=>'photo','type'=>'xsd:string'),
+				'photo_vignette' => array('name'=>'photo_vignette','type'=>'xsd:string'),
+				'imgWidth' => array('name'=>'imgWidth','type'=>'xsd:string'),
+				'imgHeight' => array('name'=>'imgHeight','type'=>'xsd:string')
+		)
+);
 
 /*
  * Retour
diff --git a/htdocs/webservices/server_contact.php b/htdocs/webservices/server_contact.php
index 6791864ba8b..9ffde3cdf80 100644
--- a/htdocs/webservices/server_contact.php
+++ b/htdocs/webservices/server_contact.php
@@ -23,11 +23,11 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once("../master.inc.php");
-require_once(NUSOAP_PATH.'/nusoap.php');		// Include SOAP
-require_once(DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/contact/class/contact.class.php");
-require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+require "../master.inc.php";
+require_once NUSOAP_PATH.'/nusoap.php';		// Include SOAP
+require_once DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php";
+require_once DOL_DOCUMENT_ROOT."/contact/class/contact.class.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/extrafields.class.php";
 
 
 dol_syslog("Call Contact webservices interfaces");
diff --git a/htdocs/webservices/server_invoice.php b/htdocs/webservices/server_invoice.php
index c93605ab2ea..aed031fa9ca 100644
--- a/htdocs/webservices/server_invoice.php
+++ b/htdocs/webservices/server_invoice.php
@@ -23,7 +23,7 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once '../master.inc.php';
+require '../master.inc.php';
 require_once NUSOAP_PATH.'/nusoap.php';		// Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
diff --git a/htdocs/webservices/server_order.php b/htdocs/webservices/server_order.php
index eb42dd74ce4..8cbe54e0b29 100644
--- a/htdocs/webservices/server_order.php
+++ b/htdocs/webservices/server_order.php
@@ -22,14 +22,13 @@
  *       \brief      File that is entry point to call Dolibarr WebServices
  */
 
-if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
+if (! defined("NOCSRFCHECK")) define("NOCSRFCHECK",'1');
 
-require_once '../master.inc.php';
+require '../master.inc.php';
 require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
-
-require_once(DOL_DOCUMENT_ROOT."/commande/class/commande.class.php");
+require_once DOL_DOCUMENT_ROOT."/commande/class/commande.class.php";
 
 
 dol_syslog("Call Dolibarr webservices interfaces");
@@ -660,7 +659,7 @@ function createOrder($authentication,$order)
 {
 	global $db,$conf,$langs;
 
-	require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+	include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
 	$now=dol_now();
 
diff --git a/htdocs/webservices/server_other.php b/htdocs/webservices/server_other.php
index 8ac519ae87e..895e5d55af4 100644
--- a/htdocs/webservices/server_other.php
+++ b/htdocs/webservices/server_other.php
@@ -22,7 +22,7 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once '../master.inc.php';
+require '../master.inc.php';
 require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
diff --git a/htdocs/webservices/server_payment.php b/htdocs/webservices/server_payment.php
index d6cd261a686..9356b6a558a 100644
--- a/htdocs/webservices/server_payment.php
+++ b/htdocs/webservices/server_payment.php
@@ -27,7 +27,7 @@
 // This is to make Dolibarr working with Plesk
 set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs');
 
-require_once '../master.inc.php';
+require '../master.inc.php';
 require_once NUSOAP_PATH.'/nusoap.php';                // Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
diff --git a/htdocs/webservices/server_productorservice.php b/htdocs/webservices/server_productorservice.php
index c4c4d40191e..2154d2d8557 100644
--- a/htdocs/webservices/server_productorservice.php
+++ b/htdocs/webservices/server_productorservice.php
@@ -25,14 +25,14 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once '../master.inc.php';
+require '../master.inc.php';
 require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
-require_once(DOL_DOCUMENT_ROOT."/categories/class/categorie.class.php");
+require_once DOL_DOCUMENT_ROOT."/categories/class/categorie.class.php";
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 
@@ -570,7 +570,7 @@ function createProductOrService($authentication,$product)
         	// Update stock if stock count is provided and differs from database after creation or update
 			if (isset($product['stock_real']) && $product['stock_real'] != '' && ! empty($conf->global->stock->enabled))
 			{
-				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
+				include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 
 				$savstockreal=$newobject->stock_reel;
 				$newobject->load_stock('novirtual,nobatch');		// This overwrite ->stock_reel, surely 0 because we have just created product
@@ -739,7 +739,7 @@ function updateProductOrService($authentication,$product)
         	// Update stock if stock count is provided and differs from database after creation or update
 			if (isset($product['stock_real']) && $product['stock_real'] != '' && ! empty($conf->global->stock->enabled))
 			{
-				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
+				include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 
 				$savstockreal=$newobject->stock_reel;
 				$newobject->load_stock('novirtual,nobatch');		// This overwrite ->stock_reel
@@ -1048,11 +1048,11 @@ function getProductsForCategory($authentication,$id,$lang='')
 				$res  = $db->query($sql);
 				if ($res)
 				{
+					$iProduct = 0;
 					while ($rec = $db->fetch_array($res))
 					{
 						$obj = new Product($db);
 						$obj->fetch($rec['fk_'.$field]);
-						$iProduct = 0;
 						if($obj->status > 0 )
 						{
 							$dir = (!empty($conf->product->dir_output)?$conf->product->dir_output:$conf->service->dir_output);
diff --git a/htdocs/webservices/server_project.php b/htdocs/webservices/server_project.php
index bc26de37601..822081011aa 100644
--- a/htdocs/webservices/server_project.php
+++ b/htdocs/webservices/server_project.php
@@ -23,7 +23,7 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once '../master.inc.php';
+require '../master.inc.php';
 require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
diff --git a/htdocs/webservices/server_supplier_invoice.php b/htdocs/webservices/server_supplier_invoice.php
index fcfd73270aa..50e5498dbe1 100644
--- a/htdocs/webservices/server_supplier_invoice.php
+++ b/htdocs/webservices/server_supplier_invoice.php
@@ -22,11 +22,10 @@
 
 if (! defined("NOCSRFCHECK"))    define("NOCSRFCHECK",'1');
 
-require_once '../master.inc.php';
+require '../master.inc.php';
 require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
-
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 
 
diff --git a/htdocs/webservices/server_user.php b/htdocs/webservices/server_user.php
index 60bf95bd20c..ab2d18427ff 100644
--- a/htdocs/webservices/server_user.php
+++ b/htdocs/webservices/server_user.php
@@ -681,7 +681,8 @@ function createUserFromThirdparty($authentication,$thirdpartywithuser)
  * @param	array		$shortuser			Array of login/password info
  * @return	mixed
  */
-function setUserPassword($authentication,$shortuser) {
+function setUserPassword($authentication,$shortuser)
+{
 
 	global $db,$conf,$langs;
 
diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index 5a46425cb66..1629a698673 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2014       Juanjo Menent       <jmenent@2byte.es>
  * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) ---Put here your own copyright and developer email---
  *
  * This program is free software; you can redistribute it and/or modify
@@ -39,47 +40,57 @@ class Website extends CommonObject
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'website';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'website';
+
 	/**
-	 * @var array  Does websiteaccount support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var array  Does website support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	 */
 	public $ismultientitymanaged = 1;
+
 	/**
 	 * @var string String with name of icon for website. Must be the part after the 'object_' into object_myobject.png
 	 */
 	public $picto = 'globe';
 
 	/**
-	 * @var int
+	 * @var int Entity
 	 */
 	public $entity;
+
 	/**
-	 * @var string
+	 * @var string Ref
 	 */
 	public $ref;
+
 	/**
-	 * @var string
+	 * @var string description
 	 */
 	public $description;
+
 	/**
-	 * @var int
+	 * @var int Status
 	 */
 	public $status;
+
 	/**
 	 * @var mixed
 	 */
 	public $date_creation;
+
 	/**
 	 * @var mixed
 	 */
 	public $tms = '';
+
 	/**
 	 * @var integer
 	 */
 	public $fk_default_home;
+
 	/**
 	 * @var string
 	 */
@@ -127,11 +138,17 @@ class Website extends CommonObject
 		if (isset($this->status)) {
 			 $this->status = trim($this->status);
 		}
-		if (empty($this->date_creation)) $this->date_creation = $now;
-		if (empty($this->date_modification)) $this->date_modification = $now;
+		if (empty($this->date_creation)) {
+            $this->date_creation = $now;
+        }
+		if (empty($this->date_modification)) {
+            $this->date_modification = $now;
+        }
 
 		// Check parameters
-		if (empty($this->entity)) { $this->entity = $conf->entity; }
+		if (empty($this->entity)) {
+            $this->entity = $conf->entity;
+        }
 
 		// Insert request
 		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
@@ -148,7 +165,7 @@ class Website extends CommonObject
 		$sql .= ' '.((empty($this->entity) && $this->entity != '0')?'NULL':$this->entity).',';
 		$sql .= ' '.(! isset($this->ref)?'NULL':"'".$this->db->escape($this->ref)."'").',';
 		$sql .= ' '.(! isset($this->description)?'NULL':"'".$this->db->escape($this->description)."'").',';
-		$sql .= ' '.(! isset($this->status)?'NULL':$this->status).',';
+		$sql .= ' '.(! isset($this->status)?'1':$this->status).',';
 		$sql .= ' '.(! isset($this->fk_default_home)?'NULL':$this->fk_default_home).',';
 		$sql .= ' '.(! isset($this->virtualhost)?'NULL':"'".$this->db->escape($this->virtualhost)."'").",";
 		$sql .= ' '.(! isset($this->fk_user_create)?$user->id:$this->fk_user_create).',';
@@ -168,16 +185,16 @@ class Website extends CommonObject
 		if (!$error) {
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
 
-			if (!$notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action to call a trigger.
+            // Uncomment this and change MYOBJECT to your own tag if you
+            // want this action to call a trigger.
+            // if (!$notrigger) {
 
-				//// Call triggers
-				//$result=$this->call_trigger('MYOBJECT_CREATE',$user);
-				//if ($result < 0) $error++;
-				//// End call triggers
-			}
-		}
+            //     // Call triggers
+            //     $result = $this->call_trigger('MYOBJECT_CREATE',$user);
+            //     if ($result < 0) $error++;
+            //     // End call triggers
+            // }
+        }
 
 		// Commit or rollback
 		if ($error) {
@@ -474,6 +491,14 @@ class Website extends CommonObject
 			}
 		}
 
+		if (! $error && ! empty($this->ref))
+		{
+			global $dolibarr_main_data_root;
+			$pathofwebsite=$dolibarr_main_data_root.'/website/'.$this->ref;
+
+			dol_delete_dir_recursive($pathofwebsite);
+		}
+
 		// Commit or rollback
 		if ($error) {
 			$this->db->rollback();
@@ -493,9 +518,10 @@ class Website extends CommonObject
 	 * @param	User	$user		User making the clone
 	 * @param 	int 	$fromid 	Id of object to clone
 	 * @param	string	$newref		New ref
+	 * @param	string	$newlang	New language
 	 * @return 	mixed 				New object created, <0 if KO
 	 */
-	public function createFromClone($user, $fromid, $newref)
+	public function createFromClone($user, $fromid, $newref, $newlang='')
 	{
         global $hookmanager, $langs;
 		global $dolibarr_main_data_root;
@@ -572,7 +598,7 @@ class Website extends CommonObject
 				dol_delete_file($filetplold);
 
 				// Create new file
-				$objectpagenew = $objectpageold->createFromClone($user, $pageid, $objectpageold->pageurl, '', 0, $object->id);
+				$objectpagenew = $objectpageold->createFromClone($user, $pageid, $objectpageold->pageurl, '', 0, $object->id, 1);
 				//print $pageid.' = '.$objectpageold->pageurl.' -> '.$objectpagenew->id.' = '.$objectpagenew->pageurl.'<br>';
 				if (is_object($objectpagenew) && $objectpagenew->pageurl)
 				{
@@ -684,6 +710,7 @@ class Website extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un status donne
 	 *
@@ -693,35 +720,30 @@ class Website extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
-		if ($mode == 0)
-		{
-			$prefix='';
-			if ($status == 1) return $langs->trans('Enabled');
-			if ($status == 0) return $langs->trans('Disabled');
-		}
-		if ($mode == 1)
+		if ($mode == 0 || $mode == 1)
 		{
 			if ($status == 1) return $langs->trans('Enabled');
 			if ($status == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
@@ -751,8 +773,6 @@ class Website extends CommonObject
 		$this->fk_user_modif = $user->id;
 		$this->date_creation = dol_now();
 		$this->tms = dol_now();
-
-
 	}
 
 
@@ -781,25 +801,33 @@ class Website extends CommonObject
 			return '';
 		}
 
-		$srcdir = $conf->website->dir_output.'/'.$website->ref;
-		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/containers';
+		$destdir = $conf->website->dir_temp.'/'.$website->ref;
+
+		dol_syslog("Clear temp dir ".$destdir);
+		$count=0; $countreallydeleted=0;
+		$counttodelete = dol_delete_dir_recursive($destdir, $count, 1, 0, $countreallydeleted);
+		if ($counttodelete != $countreallydeleted)
+		{
+			setEventMessages("Failed to clean temp directory ".$destdir, null, 'errors');
+			return '';
+		}
 
 		$arrayreplacement=array();
 
-		dol_syslog("Clear temp dir ".$destdir);
-		dol_delete_dir($destdir, 1);
+		$srcdir = $conf->website->dir_output.'/'.$website->ref;
+		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/containers';
 
 		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
 		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
 
 		$srcdir = DOL_DATA_ROOT.'/medias/image/'.$website->ref;
-		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/image/'.$website->ref;
+		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/image/websitekey';
 
 		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
 		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
 
 		$srcdir = DOL_DATA_ROOT.'/medias/js/'.$website->ref;
-		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/js/'.$website->ref;
+		$destdir = $conf->website->dir_temp.'/'.$website->ref.'/medias/js/websitekey';
 
 		dol_syslog("Copy content from ".$srcdir." into ".$destdir);
 		dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement);
@@ -844,25 +872,59 @@ class Website extends CommonObject
 		}
 		foreach($listofpages as $pageid => $objectpageold)
 		{
-			$line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, title, description, keyword, status, date_creation, tms, lang, import_key, grabbed_from, content)';
+			$allaliases = $objectpageold->pageurl;
+			$allaliases.= ($objectpageold->aliasalt ? ','.$objectpageold->aliasalt : '');
+
+			$line = '-- Page ID '.$objectpageold->id.' -> '.$objectpageold->newid.'__+MAX_llx_website_page__ - Aliases '.$allaliases.' --;';	// newid start at 1, 2...
+			$line.= "\n";
+			fputs($fp, $line);
+
+			// Warning: We must keep llx_ here. It is a generic SQL.
+			$line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, aliasalt, title, description, keywords, status, date_creation, tms, lang, import_key, grabbed_from, type_container, htmlheader, content)';
 			$line.= " VALUES(";
-			$line.= $objectpageold->newid."+__MAXROWID__, ";
-			$line.= ($objectpageold->newfk_page ? $this->db->escape($objectpageold->newfk_page)."+__MAXROWID__" : "null").", ";
+			$line.= $objectpageold->newid."__+MAX_llx_website_page__, ";
+			$line.= ($objectpageold->newfk_page ? $this->db->escape($objectpageold->newfk_page)."__+MAX_llx_website_page__" : "null").", ";
 			$line.= "__WEBSITE_ID__, ";
 			$line.= "'".$this->db->escape($objectpageold->pageurl)."', ";
+			$line.= "'".$this->db->escape($objectpageold->aliasalt)."', ";
 			$line.= "'".$this->db->escape($objectpageold->title)."', ";
 			$line.= "'".$this->db->escape($objectpageold->description)."', ";
-			$line.= "'".$this->db->escape($objectpageold->keyword)."', ";
+			$line.= "'".$this->db->escape($objectpageold->keywords)."', ";
 			$line.= "'".$this->db->escape($objectpageold->status)."', ";
 			$line.= "'".$this->db->idate($objectpageold->date_creation)."', ";
 			$line.= "'".$this->db->idate($objectpageold->date_modification)."', ";
 			$line.= "'".$this->db->escape($objectpageold->lang)."', ";
 			$line.= ($objectpageold->import_key ? "'".$this->db->escape($objectpageold->import_key)."'" : "null").", ";
 			$line.= "'".$this->db->escape($objectpageold->grabbed_from)."', ";
-			$line.= "'".$this->db->escape($objectpageold->content)."'";
+			$line.= "'".$this->db->escape($objectpageold->type_container)."', ";
+
+			$stringtoexport = $objectpageold->htmlheader;
+			$stringtoexport = str_replace(array("\r\n","\r","\n"), "__N__", $stringtoexport);
+			$stringtoexport = str_replace('file=image/'.$website->ref.'/', "file=image/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('file=js/'.$website->ref.'/', "file=js/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('medias/image/'.$website->ref.'/', "medias/image/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('medias/js/'.$website->ref.'/', "medias/js/__WEBSITE_KEY__/", $stringtoexport);
+			$line.= "'".$this->db->escape(str_replace(array("\r\n","\r","\n"), "__N__", $stringtoexport))."', ";	// Replace \r \n to have record on 1 line
+
+			$stringtoexport = $objectpageold->content;
+			$stringtoexport = str_replace(array("\r\n","\r","\n"), "__N__", $stringtoexport);
+			$stringtoexport = str_replace('file=image/'.$website->ref.'/', "file=image/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('file=js/'.$website->ref.'/', "file=js/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('medias/image/'.$website->ref.'/', "medias/image/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('medias/js/'.$website->ref.'/', "medias/js/__WEBSITE_KEY__/", $stringtoexport);
+			$line.= "'".$this->db->escape($stringtoexport)."'";		// Replace \r \n to have record on 1 line
 			$line.= ");";
 			$line.= "\n";
 			fputs($fp, $line);
+
+			// Add line to update home page id during import
+			//var_dump($this->fk_default_home.' - '.$objectpageold->id.' - '.$objectpageold->newid);exit;
+			if ($this->fk_default_home > 0 && ($objectpageold->id == $this->fk_default_home) && ($objectpageold->newid > 0))	// This is the record with home page
+			{
+				$line = "UPDATE llx_website SET fk_default_home = ".($objectpageold->newid > 0 ? $this->db->escape($objectpageold->newid)."__+MAX_llx_website_page__" : "null")." WHERE rowid = __WEBSITE_ID__;";
+				$line.= "\n";
+				fputs($fp, $line);
+			}
 		}
 
 		fclose($fp);
@@ -870,7 +932,7 @@ class Website extends CommonObject
 			@chmod($filesql, octdec($conf->global->MAIN_UMASK));
 
 		// Build zip file
-		$filedir  = $conf->website->dir_temp.'/'.$website->ref;
+		$filedir  = $conf->website->dir_temp.'/'.$website->ref.'/.';
 		$fileglob = $conf->website->dir_temp.'/'.$website->ref.'/website_'.$website->ref.'-*.zip';
 		$filename = $conf->website->dir_temp.'/'.$website->ref.'/website_'.$website->ref.'-'.dol_print_date(dol_now(),'dayhourlog').'.zip';
 
@@ -891,9 +953,17 @@ class Website extends CommonObject
 	{
 		global $conf;
 
-		$result = 0;
+		$error = 0;
 
-		$object = new Website($this->db);
+		$object = $this;
+		if (empty($object->ref))
+		{
+			$this->error = 'Function importWebSite called on object not loaded (object->ref is empty)';
+			return -1;
+		}
+
+		dol_delete_dir_recursive(dirname($pathtofile).'/'.$object->ref);
+		dol_mkdir(dirname($pathtofile).'/'.$object->ref);
 
 		$filename = basename($pathtofile);
 		if (! preg_match('/^website_(.*)-(.*)$/', $filename, $reg))
@@ -902,14 +972,92 @@ class Website extends CommonObject
 			return -1;
 		}
 
-		$websitecode = $reg[1];
-
-		$sql = "INSERT INTO ".MAIN_DB_PREFIX."website(ref, entity, description, status) values('".$websitecode."', ".$conf->entity.", 'Portal to sell your SaaS. Do not remove this entry.', 1)";
-		$resql = $this->db->query($sql);
+		$result = dol_uncompress($pathtofile, $conf->website->dir_temp.'/'.$object->ref);
+		if (! empty($result['error']))
+		{
+			$this->errors[]='Failed to unzip file '.$pathtofile.'.';
+			return -1;
+		}
 
 
-		return $result;
+		dolCopyDir($conf->website->dir_temp.'/'.$object->ref.'/containers', $conf->website->dir_output.'/'.$object->ref, 0, 1);	// Overwrite if exists
+
+		// Now generate the master.inc.php page
+		$filemaster=$conf->website->dir_output.'/'.$object->ref.'/master.inc.php';
+		$result = dolSaveMasterFile($filemaster);
+		if (! $result)
+		{
+			$this->errors[]='Failed to write file '.$filemaster;
+			$error++;
+		}
+
+		dolCopyDir($conf->website->dir_temp.'/'.$object->ref.'/medias/image/websitekey', $conf->website->dir_output.'/'.$object->ref.'/medias/image/'.$object->ref, 0, 1);	// Medias can be shared, do not overwrite if exists
+		dolCopyDir($conf->website->dir_temp.'/'.$object->ref.'/medias/js/websitekey',    $conf->website->dir_output.'/'.$object->ref.'/medias/js/'.$object->ref, 0, 1);	    // Medias can be shared, do not overwrite if exists
+
+		$sqlfile = $conf->website->dir_temp.'/'.$object->ref.'/website_pages.sql';
+
+		$arrayreplacement = array();
+		$arrayreplacement['__WEBSITE_ID__'] = $object->id;
+		$arrayreplacement['__WEBSITE_KEY__'] = $object->ref;
+		$arrayreplacement['__N__'] = $this->db->escape("\n");			// Restore \n
+		$result = dolReplaceInFile($sqlfile, $arrayreplacement);
+
+		$this->db->begin();
+
+		$sqlgetrowid='SELECT MAX(rowid) as max from '.MAIN_DB_PREFIX.'website_page';
+		$resql=$this->db->query($sqlgetrowid);
+		if ($resql)
+		{
+			$obj=$this->db->fetch_object($resql);
+			$maxrowid=$obj->max;
+		}
+
+		$runsql = run_sql($sqlfile, 1, '', 0, '', 'none', 0, 1);
+		if ($runsql <= 0)
+		{
+			$this->errors[]='Failed to load sql file '.$sqlfile;
+			$error++;
+		}
+
+		$objectpagestatic = new WebsitePage($this->db);
+
+		// Make replacement of IDs
+		$fp = fopen($sqlfile,"r");
+		if ($fp)
+		{
+			while (! feof($fp))
+			{
+				// Warning fgets with second parameter that is null or 0 hang.
+				$buf = fgets($fp, 65000);
+				if (preg_match('/^-- Page ID (\d+)\s[^\s]+\s(\d+).*Aliases\s(.*)\s--;/i', $buf, $reg))
+				{
+					$oldid = $reg[1];
+					$newid = ($reg[2] + $maxrowid);
+					$aliasesarray = explode(',', $reg[3]);
+
+					dol_syslog("Found ID ".$oldid." to replace with ID ".$newid." and shortcut aliases to create: ".$reg[3]);
+
+					dol_move($conf->website->dir_output.'/'.$object->ref.'/page'.$oldid.'.tpl.php', $conf->website->dir_output.'/'.$object->ref.'/page'.$newid.'.tpl.php', 0, 1, 0, 0);
+
+					foreach($aliasesarray as $aliasshortcuttocreate)
+					{
+						$objectpagestatic->id = $newid;
+						$filealias=$conf->website->dir_output.'/'.$object->ref.'/'.$aliasshortcuttocreate.'.php';
+						dolSavePageAlias($filealias, $object, $objectpagestatic);
+					}
+				}
+			}
+		}
+
+		if ($error)
+		{
+			$this->db->rollback();
+			return -1;
+		}
+		else
+		{
+			$this->db->commit();
+			return $object->id;
+		}
 	}
-
 }
-
diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php
index c0b6aaa7ab9..e60a0d2bcfe 100644
--- a/htdocs/website/class/websitepage.class.php
+++ b/htdocs/website/class/websitepage.class.php
@@ -39,24 +39,28 @@ class WebsitePage extends CommonObject
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'websitepage';
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'website_page';
+
 	/**
 	 * @var string String with name of icon for websitepage. Must be the part after the 'object_' into object_myobject.png
 	 */
 	public $picto = 'label';
 
-	/**
-	 */
-
 	public $fk_website;
 	public $pageurl;
 	public $aliasalt;
 	public $type_container;
 	public $title;
+
+	/**
+	 * @var string description
+	 */
 	public $description;
+
 	public $keywords;
 	public $htmlheader;
 	public $content;
@@ -125,7 +129,9 @@ class WebsitePage extends CommonObject
 	/**
 	 * Load object in memory from the database
 	 *
-	 * @param int		$id         	Id object. If this is 0, the value into $page will be used. If not found of $page not defined, the default page of website_id will be used or the first page found if not set.
+	 * @param int		$id				Id object.
+	 * 									- If this is 0, the value into $page will be used. If not found of $page not defined, the default page of website_id will be used or the first page found if not set.
+	 * 									- If value is < 0, we must exclude this ID.
 	 * @param string	$website_id 	Web site id (page name must also be filled if this parameter is used)
 	 * @param string	$page       	Page name (website id must also be filled if this parameter is used)
 	 * @param string	$aliasalt		Alternative alias to search page (slow)
@@ -152,7 +158,9 @@ class WebsitePage extends CommonObject
 		$sql .= " t.status,";
 		$sql .= " t.grabbed_from,";
 		$sql .= " t.date_creation,";
-		$sql .= " t.tms as date_modification";
+		$sql .= " t.tms as date_modification,";
+		$sql .= " t.fk_user_create,";
+		$sql .= " t.fk_user_modif";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
 		//$sql .= ' WHERE entity IN ('.getEntity('website').')';       // entity is on website level
 		$sql .= ' WHERE 1 = 1';
@@ -162,6 +170,7 @@ class WebsitePage extends CommonObject
 		}
 		else
 		{
+			if ($id < 0) $sql .= ' AND t.rowid <> ' . abs($id);
 			if (null !== $website_id) {
 			    $sql .= " AND t.fk_website = '" . $this->db->escape($website_id) . "'";
 			    if ($page)		$sql .= " AND t.pageurl = '" . $this->db->escape($page) . "'";
@@ -193,6 +202,8 @@ class WebsitePage extends CommonObject
 				$this->grabbed_from = $obj->grabbed_from;
 				$this->date_creation = $this->db->jdate($obj->date_creation);
 				$this->date_modification = $this->db->jdate($obj->date_modification);
+				$this->fk_user_create = $obj->fk_user_create;
+				$this->fk_user_modif = $obj->fk_user_modif;
 			}
 			$this->db->free($resql);
 
@@ -243,7 +254,9 @@ class WebsitePage extends CommonObject
 		$sql .= " t.status,";
 		$sql .= " t.grabbed_from,";
 		$sql .= " t.date_creation,";
-		$sql .= " t.tms as date_modification";
+		$sql .= " t.tms as date_modification,";
+		$sql .= " t.fk_user_create,";
+		$sql .= " t.fk_user_modif";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t';
 		$sql .= ' WHERE t.fk_website = '.$websiteid;
 		// Manage filter
@@ -292,6 +305,8 @@ class WebsitePage extends CommonObject
 				$record->grabbed_from = $obj->grabbed_from;
 				$record->date_creation = $this->db->jdate($obj->date_creation);
 				$record->date_modification = $this->db->jdate($obj->date_modification);
+				$record->fk_user_create = $obj->fk_user_create;
+				$record->fk_user_modif = $obj->fk_user_modif;
 				//var_dump($record->id);
 				$records[$record->id] = $record;
 			}
@@ -362,10 +377,11 @@ class WebsitePage extends CommonObject
 	 * @param	string	$newref				New ref/alias of page
 	 * @param	string	$newlang			New language
 	 * @param	int		$istranslation		1=New page is a translation of the cloned page.
-	 * @param	int		$newwebsite			0=Same web site, 1=New web site
+	 * @param	int		$newwebsite			0=Same web site, >0=Id of new website
+	 * @param	int		$keeptitleunchanged	1=Keep title unchanged
 	 * @return 	mixed 						New object created, <0 if KO
 	 */
-	public function createFromClone(User $user, $fromid, $newref, $newlang='', $istranslation=0, $newwebsite=0)
+	public function createFromClone(User $user, $fromid, $newref, $newlang='', $istranslation=0, $newwebsite=0, $keeptitleunchanged=0)
 	{
 		global $hookmanager, $langs;
 		$error = 0;
@@ -385,7 +401,8 @@ class WebsitePage extends CommonObject
 		$object->ref = $newref;
 		$object->pageurl = $newref;
 		$object->aliasalt = '';
-		$object->title = $langs->trans("CopyOf").' '.$object->title;
+		$object->fk_user_create = $user->id;
+		$object->title = ($keeptitleunchanged ? '' : $langs->trans("CopyOf").' ').$object->title;
 		if (! empty($newlang)) $object->lang=$newlang;
 		if ($istranslation) $object->fk_page = $fromid;
 		else $object->fk_page = 0;
@@ -464,6 +481,7 @@ class WebsitePage extends CommonObject
 		return $this->LibStatut($this->status,$mode);
 	}
 
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *  Renvoi le libelle d'un status donne
 	 *
@@ -473,6 +491,7 @@ class WebsitePage extends CommonObject
 	 */
 	function LibStatut($status,$mode=0)
 	{
+        // phpcs:enable
 		global $langs;
 
 		if ($mode == 0)
@@ -481,27 +500,27 @@ class WebsitePage extends CommonObject
 			if ($status == 1) return $langs->trans('Enabled');
 			if ($status == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 1)
+		elseif ($mode == 1)
 		{
 			if ($status == 1) return $langs->trans('Enabled');
 			if ($status == 0) return $langs->trans('Disabled');
 		}
-		if ($mode == 2)
+		elseif ($mode == 2)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 3)
+		elseif ($mode == 3)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5');
 		}
-		if ($mode == 4)
+		elseif ($mode == 4)
 		{
 			if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
 			if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
 		}
-		if ($mode == 5)
+		elseif ($mode == 5)
 		{
 			if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
 			if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
@@ -517,6 +536,8 @@ class WebsitePage extends CommonObject
 	 */
 	public function initAsSpecimen()
 	{
+		global $user;
+
 		$this->id = 0;
 
 		$now=dol_now();
@@ -534,6 +555,6 @@ class WebsitePage extends CommonObject
 		$this->grabbed_from = '';
 		$this->date_creation = $now - (24 * 30 * 3600);
 		$this->date_modification = $now - (24 * 7 * 3600);
+		$this->fk_user_create = $user->id;
 	}
-
 }
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 076554dcd76..590423de2e4 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2016-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2016-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,7 +45,7 @@ if (! ((GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHI
 }
 
 $error=0;
-$website=GETPOST('website', 'alpha');
+$websitekey=GETPOST('website', 'alpha');
 $page=GETPOST('page', 'alpha');
 $pageid=GETPOST('pageid', 'int');
 $pageref=GETPOST('pageref', 'aZ09');
@@ -58,6 +58,7 @@ $type_container=GETPOST('WEBSITE_TYPE_CONTAINER', 'alpha');
 $section_dir = GETPOST('section_dir', 'alpha');
 $file_manager = GETPOST('file_manager', 'alpha');
 
+if (GETPOST('deletesite','alpha')) { $action='deletesite'; }
 if (GETPOST('delete','alpha')) { $action='delete'; }
 if (GETPOST('preview','alpha')) $action='preview';
 if (GETPOST('createsite','alpha')) { $action='createsite'; }
@@ -68,6 +69,8 @@ if (GETPOST('setashome','alpha')) { $action='setashome'; }
 if (GETPOST('editmeta','alpha')) { $action='editmeta'; }
 if (GETPOST('editsource','alpha')) { $action='editsource'; }
 if (GETPOST('editcontent','alpha')) { $action='editcontent'; }
+if (GETPOST('exportsite','alpha')) { $action='exportsite'; }
+if (GETPOST('importsite','alpha')) { $action='importsite'; }
 if (GETPOST('createfromclone','alpha')) { $action='createfromclone'; }
 if (GETPOST('createpagefromclone','alpha')) { $action='createpagefromclone'; }
 if (empty($action) && $file_manager) $action='file_manager';
@@ -92,18 +95,19 @@ $objectpage=new WebsitePage($db);
 $object->fetchAll();    // Init $object->records
 
 // If website not defined, we take first found
-if (empty($website))
+if (empty($websitekey))
 {
 	foreach($object->records as $key => $valwebsite)
 	{
-		$website=$valwebsite->ref;
+		$websitekey=$valwebsite->ref;
 		break;
 	}
 }
-if ($website)
+if ($websitekey)
 {
-	$res = $object->fetch(0, $website);
+	$res = $object->fetch(0, $websitekey);
 }
+$website = $object;
 
 if ($pageid < 0) $pageid = 0;
 if (($pageid > 0 || $pageref) && $action != 'addcontainer')
@@ -128,7 +132,7 @@ if (($pageid > 0 || $pageref) && $action != 'addcontainer')
 }
 
 global $dolibarr_main_data_root;
-$pathofwebsite=$dolibarr_main_data_root.'/website/'.$website;
+$pathofwebsite=$dolibarr_main_data_root.'/website/'.$websitekey;
 $filehtmlheader=$pathofwebsite.'/htmlheader.html';
 $filecss=$pathofwebsite.'/styles.css.php';
 $filejs=$pathofwebsite.'/javascript.js.php';
@@ -136,6 +140,7 @@ $filerobot=$pathofwebsite.'/robots.txt';
 $filehtaccess=$pathofwebsite.'/.htaccess';
 $filetpl=$pathofwebsite.'/page'.$pageid.'.tpl.php';
 $fileindex=$pathofwebsite.'/index.php';
+$filewrapper=$pathofwebsite.'/wrapper.php';
 
 // Define $urlwithroot
 $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root));
@@ -157,18 +162,48 @@ $htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/jquery
 $htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/tether/1.4.0/js/tether.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/popper.js/1.13.0/umd/popper.min.js"></script>'."\n";
 $htmlheadercontentdefault.='<script src="//cdnjs.cloudflare.com/ajax/libs/twitter-bootstrap/4.0.0-beta.2/js/bootstrap.min.js"></script>'."\n";
+$htmlheadercontentdefault.='<!--'."\n";
+$htmlheadercontentdefault.='<script src="/document.php?modulepart=medias&file=css/myfile.css"></script>'."\n";
 $htmlheadercontentdefault.='<script src="/document.php?modulepart=medias&file=js/myfile.js"></script>'."\n";
+$htmlheadercontentdefault.='-->'."\n";
 
 
 /*
  * Actions
  */
 
-$backtopage=$_SERVER["PHP_SELF"].'?file_manager=1&website='.$website.'&pageid='.$pageid;	// used after a confirm_deletefile into actions_linkedfiles.inc.php
+$backtopage=$_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid;	// used after a confirm_deletefile into actions_linkedfiles.inc.php
 include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 
 if ($action == 'renamefile') $action='file_manager';		// After actions_linkedfiles, if action were renamefile, we set it to 'file_manager'
 
+if ($action == 'seteditinline')
+{
+	dolibarr_set_const($db, 'WEBSITE_EDITINLINE', 1);
+	dolibarr_set_const($db, 'WEBSITE_SUBCONTAINERSINLINE', 0);	// Force disable of show included containers
+	header("Location: ".$_SERVER["PHP_SELF"].'?website='.GETPOST('website','alphanohtml').'&pageid='.GETPOST('pageid','int'));
+	exit;
+}
+if ($action == 'unseteditinline')
+{
+	dolibarr_del_const($db, 'WEBSITE_EDITINLINE');
+	header("Location: ".$_SERVER["PHP_SELF"].'?website='.GETPOST('website','alphanohtml').'&pageid='.GETPOST('pageid','int'));
+	exit;
+}
+if ($action == 'setshowsubcontainers')
+{
+	dolibarr_set_const($db, 'WEBSITE_SUBCONTAINERSINLINE', 1);
+	dolibarr_set_const($db, 'WEBSITE_EDITINLINE', 0);	// Force disable of edit inline
+	header("Location: ".$_SERVER["PHP_SELF"].'?website='.GETPOST('website','alphanohtml').'&pageid='.GETPOST('pageid','int'));
+	exit;
+}
+if ($action == 'unsetshowsubcontainers')
+{
+	dolibarr_del_const($db, 'WEBSITE_SUBCONTAINERSINLINE');
+	header("Location: ".$_SERVER["PHP_SELF"].'?website='.GETPOST('website','alphanohtml').'&pageid='.GETPOST('pageid','int'));
+	exit;
+}
+
 // Add directory
 /*
 if ($action == 'adddir' && $permtouploadfile)
@@ -194,12 +229,12 @@ if ($action == 'adddir' && $permtouploadfile)
 */
 
 
-if (GETPOST('refreshsite'))		// If we change the site, we reset the pageid and cancel addsite action.
+if (GETPOST('refreshsite','alpha'))		// If we change the site, we reset the pageid and cancel addsite action.
 {
 	$pageid=0;
 	if ($action == 'addsite') $action = 'preview';
 }
-if (GETPOST('refreshpage') && ! in_array($action, array('updatecss'))) $action='preview';
+if (GETPOST('refreshpage','alpha') && ! in_array($action, array('updatecss'))) $action='preview';
 
 
 // Add site
@@ -210,6 +245,7 @@ if ($action == 'addsite')
 	if (! $error && ! GETPOST('WEBSITE_REF','alpha'))
 	{
 		$error++;
+		$langs->load("errors");
 		setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Ref")), null, 'errors');
 	}
 	if (! $error && ! preg_match('/^[a-z0-9_\-\.]+$/i', GETPOST('WEBSITE_REF','alpha')))
@@ -620,13 +656,13 @@ if ($action == 'addcontainer')
 			if ($result)
 			{
 				setEventMessages($langs->trans("Saved"), null, 'mesgs');
-				//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid);
+				//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey.'&pageid='.$pageid);
 				//exit;
 			}
 			else
 			{
 				setEventMessages('Failed to write file '.$filetpl, null, 'errors');
-				//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid);
+				//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey.'&pageid='.$pageid);
 				//exit;
 			}
 		}
@@ -694,6 +730,41 @@ if ($action == 'addcontainer')
 	}
 }
 
+// Delete site
+if ($action == 'deletesite')
+{
+	$error = 0;
+
+	$db->begin();
+
+	$res = $object->fetch(0, $websitekey);
+	$website = $object;
+
+	if ($res > 0)
+	{
+		$res = $object->delete($user);
+		if ($res <= 0)
+		{
+			$error++;
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	}
+
+	if (! $error)
+	{
+		$db->commit();
+		setEventMessages($langs->trans("SiteDeleted", $object->ref, $websitekey), null, 'mesgs');
+
+		header("Location: ".$_SERVER["PHP_SELF"]);
+		exit;
+	}
+	else
+	{
+		$db->rollback();
+		dol_print_error($db);
+	}
+}
+
 // Delete page
 if ($action == 'delete')
 {
@@ -701,7 +772,8 @@ if ($action == 'delete')
 
 	$db->begin();
 
-	$res = $object->fetch(0, $website);
+	$res = $object->fetch(0, $websitekey);
+	$website = $object;
 
 	$res = $objectpage->fetch($pageid, $object->fk_website);
 
@@ -718,9 +790,9 @@ if ($action == 'delete')
 	if (! $error)
 	{
 		$db->commit();
-		setEventMessages($langs->trans("PageDeleted", $objectpage->pageurl, $website), null, 'mesgs');
+		setEventMessages($langs->trans("PageDeleted", $objectpage->pageurl, $websitekey), null, 'mesgs');
 
-		header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website);
+		header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey);
 		exit;
 	}
 	else
@@ -739,7 +811,8 @@ if ($action == 'updatecss')
 	}
 	else
 	{
-		$res = $object->fetch(0, $website);
+		$res = $object->fetch(0, $websitekey);
+		$website = $object;
 
 		// Html header file
 		$htmlheadercontent ='';
@@ -906,7 +979,8 @@ if ($action == 'updatecss')
 if ($action == 'setashome')
 {
 	$db->begin();
-	$object->fetch(0, $website);
+	$object->fetch(0, $websitekey);
+	$website = $object;
 
 	$object->fk_default_home = $pageid;
 	$res = $object->update($user);
@@ -922,7 +996,7 @@ if ($action == 'setashome')
 
 		// Generate the index.php page to be the home page
 		//-------------------------------------------------
-		$result = dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl);
+		$result = dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper);
 
 		if ($result) setEventMessages($langs->trans("Saved"), null, 'mesgs');
 		else setEventMessages('Failed to write file '.$fileindex, null, 'errors');
@@ -940,7 +1014,8 @@ if ($action == 'updatemeta')
 {
 	$db->begin();
 
-	$object->fetch(0, $website);
+	$result = $object->fetch(0, $websitekey);
+	$website = $object;
 
 	$objectpage->fk_website = $object->id;
 
@@ -953,13 +1028,59 @@ if ($action == 'updatemeta')
 		$action='editmeta';
 	}
 
-	$res = $objectpage->fetch($pageid, $object->fk_website);
+	$res = $objectpage->fetch($pageid, $object->id);
 	if ($res <= 0)
 	{
 		$error++;
 		setEventMessages('Page not found '.$objectpage->error, $objectpage->errors, 'errors');
 	}
 
+	// Check alias not exists
+	if (! $error && GETPOST('WEBSITE_PAGENAME', 'alpha'))
+	{
+		$websitepagetemp=new WebsitePage($db);
+		$result = $websitepagetemp->fetch(-1 * $objectpage->id, $object->id, GETPOST('WEBSITE_PAGENAME', 'alpha'));
+		if ($result < 0)
+		{
+			$error++;
+			$langs->load("errors");
+			setEventMessages($websitepagetemp->error, $websitepagetemp->errors, 'errors');
+			$action = 'editmeta';
+		}
+		if ($result > 0)
+		{
+			$error++;
+			$langs->load("errors");
+			setEventMessages($langs->trans("ErrorAPageWithThisNameOrAliasAlreadyExists", $websitepagetemp->pageurl), null, 'errors');
+			$action = 'editmeta';
+		}
+	}
+	if (! $error && GETPOST('WEBSITE_ALIASALT', 'alpha'))
+	{
+		$arrayofaliastotest=explode(',', GETPOST('WEBSITE_ALIASALT', 'alpha'));
+		$websitepagetemp=new WebsitePage($db);
+		foreach($arrayofaliastotest as $aliastotest)
+		{
+			$result = $websitepagetemp->fetch(-1 * $objectpage->id, $object->id, $aliastotest);
+			if ($result < 0)
+			{
+				$error++;
+				$langs->load("errors");
+				setEventMessages($websitepagetemp->error, $websitepagetemp->errors, 'errors');
+				$action = 'editmeta';
+				break;
+			}
+			if ($result > 0)
+			{
+				$error++;
+				$langs->load("errors");
+				setEventMessages($langs->trans("ErrorAPageWithThisNameOrAliasAlreadyExists", $websitepagetemp->pageurl), null, 'errors');
+				$action = 'editmeta';
+				break;
+			}
+		}
+	}
+
 	if (! $error)
 	{
 		$objectpage->old_object = clone $objectpage;
@@ -974,10 +1095,23 @@ if ($action == 'updatemeta')
 		$objectpage->htmlheader = trim(GETPOST('htmlheader', 'none'));
 
 		$res = $objectpage->update($user);
-		if (! $res > 0)
+		if (! ($res > 0))
 		{
-			$error++;
-			setEventMessages($objectpage->error, $objectpage->errors, 'errors');
+			$langs->load("errors");
+			if ($db->lasterrno == 'DB_ERROR_RECORD_ALREADY_EXISTS')
+			{
+				$error++;
+				$langs->load("errors");
+				setEventMessages($langs->trans("ErrorAPageWithThisNameOrAliasAlreadyExists"), null, 'errors');
+				$action = 'editmeta';
+			}
+			else
+			{
+				$error++;
+				$langs->load("errors");
+				setEventMessages($objectpage->error, $objectpage->errors, 'errors');
+				$action = 'editmeta';
+			}
 		}
 	}
 
@@ -1000,19 +1134,7 @@ if ($action == 'updatemeta')
 
 
 		// Now generate the master.inc.php page
-		dol_syslog("We regenerate the master file (because we update meta)");
-		dol_delete_file($filemaster);
-
-		$mastercontent = '<?php'."\n";
-		$mastercontent.= '// File generated to link to the master file - DO NOT MODIFY - It is just an include'."\n";
-		$mastercontent.= "if (! defined('USEDOLIBARRSERVER')) require_once '".DOL_DOCUMENT_ROOT."/master.inc.php';\n";
-		//$mastercontent.= "include_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';"."\n";
-		//$mastercontent.= '$website = new WebSite($db)'."\n";
-		$mastercontent.= '?>'."\n";
-		$result = file_put_contents($filemaster, $mastercontent);
-		if (! empty($conf->global->MAIN_UMASK))
-			@chmod($filemaster, octdec($conf->global->MAIN_UMASK));
-
+		$result = dolSaveMasterFile($filemaster);
 		if (! $result) setEventMessages('Failed to write file '.$filemaster, null, 'errors');
 
 		// Now delete the alias.php page
@@ -1058,13 +1180,13 @@ if ($action == 'updatemeta')
 		if ($result)
 		{
 			setEventMessages($langs->trans("Saved"), null, 'mesgs');
-			//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid);
+			//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey.'&pageid='.$pageid);
 			//exit;
 		}
 		else
 		{
 			setEventMessages('Failed to write file '.$filetpl, null, 'errors');
-			//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid);
+			//header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey.'&pageid='.$pageid);
    			//exit;
 		}
 
@@ -1076,7 +1198,8 @@ if ($action == 'updatemeta')
 if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'confirm_createfromclone' || $action == 'confirm_createpagefromclone')
 	|| ($action == 'preview' && (GETPOST('refreshsite') || GETPOST('refreshpage') || GETPOST('preview'))))
 {
-	$object->fetch(0, $website);
+	$object->fetch(0, $websitekey);
+	$website = $object;
 
 	if ($action == 'confirm_createfromclone')
 	{
@@ -1093,6 +1216,7 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
 			$object = $objectnew;
 			$id = $object->id;
 			$pageid = $object->fk_default_home;
+			$websitekey = GETPOST('siteref','aZ09');
 		}
 	}
 
@@ -1198,16 +1322,7 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
 
 
 				// Now generate the master.inc.php page
-				dol_syslog("We regenerate the master file");
-				dol_delete_file($filemaster);
-
-				$mastercontent = '<?php'."\n";
-				$mastercontent.= '// File generated to link to the master file'."\n";
-				$mastercontent.= "if (! defined('USEDOLIBARRSERVER')) require_once '".DOL_DOCUMENT_ROOT."/master.inc.php';\n";
-				$mastercontent.= '?>'."\n";
-				$result = file_put_contents($filemaster, $mastercontent);
-				if (! empty($conf->global->MAIN_UMASK))
-					@chmod($filemaster, octdec($conf->global->MAIN_UMASK));
+				$result = dolSaveMasterFile($filemaster);
 
 				if (! $result) setEventMessages('Failed to write file '.$filemaster, null, 'errors');
 
@@ -1228,13 +1343,13 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
 				if ($result)
 				{
 					setEventMessages($langs->trans("Saved"), null, 'mesgs');
-					header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid);
+					header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey.'&pageid='.$pageid);
 	   				exit;
 				}
 				else
 				{
 					setEventMessages('Failed to write file '.$filetpl, null, 'errors');
-					header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid);
+					header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey.'&pageid='.$pageid);
 	   				exit;
 				}
 			}
@@ -1245,18 +1360,22 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf
 		}
 		else
 		{
-			header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid);
+			header("Location: ".$_SERVER["PHP_SELF"].'?website='.$websitekey.'&pageid='.$pageid);
 			exit;
 		}
 	}
 	else
 	{
-		if (! $error) setEventMessages($langs->trans("NoPageYet"), null, 'warnings');
+		if (! $error)
+		{
+			setEventMessages($langs->trans("NoPageYet"), null, 'warnings');
+			setEventMessages($langs->trans("YouCanCreatePageOrImportTemplate"), null, 'warnings');
+		}
 	}
 }
 
 // Export site
-if (GETPOST('exportsite','alpha'))
+if ($action == 'exportsite')
 {
 	$fileofzip = $object->exportWebSite();
 
@@ -1273,6 +1392,85 @@ if (GETPOST('exportsite','alpha'))
 	}
 }
 
+// Import site
+if ($action == 'importsiteconfirm')
+{
+	if (empty($_FILES))
+	{
+		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors');
+		$action = 'importsite';
+	}
+	else
+	{
+		if (! empty($_FILES))
+		{
+			// Check symlink to medias and restore it if ko
+			$pathtomedias=DOL_DATA_ROOT.'/medias';
+			$pathtomediasinwebsite=$pathofwebsite.'/medias';
+			if (! is_link(dol_osencode($pathtomediasinwebsite)))
+			{
+				dol_syslog("Create symlink for ".$pathtomedias." into name ".$pathtomediasinwebsite);
+				dol_mkdir(dirname($pathtomediasinwebsite));     // To be sure dir for website exists
+				$result = symlink($pathtomedias, $pathtomediasinwebsite);
+				if (! $result)
+				{
+					setEventMessages($langs->trans("ErrorFieldToCreateSymLinkToMedias", $pathtomediasinwebsite, $pathtomedias), null, 'errors');
+					$action = 'importsite';
+				}
+			}
+
+			if (is_array($_FILES['userfile']['tmp_name'])) $userfiles=$_FILES['userfile']['tmp_name'];
+			else $userfiles=array($_FILES['userfile']['tmp_name']);
+
+			foreach($userfiles as $key => $userfile)
+			{
+				if (empty($_FILES['userfile']['tmp_name'][$key]))
+				{
+					$error++;
+					if ($_FILES['userfile']['error'][$key] == 1 || $_FILES['userfile']['error'][$key] == 2){
+						setEventMessages($langs->trans('ErrorFileSizeTooLarge'), null, 'errors');
+						$action = 'importsite';
+					}
+					else {
+						setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors');
+						$action = 'importsite';
+					}
+				}
+			}
+
+			if (! $error)
+			{
+				$upload_dir = $conf->website->dir_temp;
+				$result = dol_add_file_process($upload_dir, 1, -1, 'userfile', '');
+
+				// Get name of file (take last one if several name provided)
+				$fileofzip = $upload_dir.'/unknown';
+				foreach($_FILES as $key => $ifile)
+				{
+					foreach($ifile['name'] as $key2 => $ifile2)
+					{
+						$fileofzip = $upload_dir . '/' .$ifile2;
+					}
+				}
+
+				$result = $object->importWebSite($fileofzip);
+				if ($result < 0)
+				{
+					setEventMessages($object->error, $object->errors, 'errors');
+					$action = 'importsite';
+				}
+				else
+				{
+					header("Location: ".$_SERVER["PHP_SELF"].'?website='.$object->ref);
+					exit();
+				}
+			}
+		}
+
+	}
+}
+
+
 
 
 /*
@@ -1347,6 +1545,10 @@ if ($action == 'edit')
 {
 	print '<input type="hidden" name="action" value="update">';
 }
+if ($action == 'importsite')
+{
+	print '<input type="hidden" name="action" value="importsiteconfirm">';
+}
 if ($action == 'file_manager')
 {
 	print '<input type="hidden" name="action" value="file_manager">';
@@ -1385,10 +1587,10 @@ if (count($object->records) > 0)
 	$i=0;
 	foreach($object->records as $key => $valwebsite)
 	{
-		if (empty($website)) $website=$valwebsite->ref;
+		if (empty($websitekey)) $websitekey=$valwebsite->ref;
 
 		$out.='<option value="'.$valwebsite->ref.'"';
-		if ($website == $valwebsite->ref) $out.=' selected';		// To preselect a value
+		if ($websitekey == $valwebsite->ref) $out.=' selected';		// To preselect a value
 		$out.='>';
 		$out.=$valwebsite->ref;
 		$out.='</option>';
@@ -1398,17 +1600,22 @@ if (count($object->records) > 0)
 	$out.=ajax_combobox('website');
 	print $out;
 	//print '<input type="submit" class="button" name="refreshsite" value="'.$langs->trans("Load").'">';
-	print '<input type="image" class="valignbottom" src="'.img_picto('', 'refresh', '', 0, 1).'" name="refreshpage" value="'.$langs->trans("Load").'">';
+	print '<input type="image" class="valignmiddle" src="'.img_picto('', 'refresh', '', 0, 1).'" name="refreshpage" value="'.$langs->trans("Load").'">';
 
 
-	if ($website)
+	if ($websitekey)
 	{
 		$virtualurl='';
-		$dataroot=DOL_DATA_ROOT.'/website/'.$website;
+		$dataroot=DOL_DATA_ROOT.'/website/'.$websitekey;
 		if (! empty($object->virtualhost)) $virtualurl=$object->virtualhost;
 	}
 
-	if ($website && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone'))
+
+	$array=$objectpage->fetchAll($object->id, 'ASC,ASC', 'type_container,pageurl');
+	if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors);
+	$atleastonepage=(is_array($array) && count($array) > 0);
+
+	if ($websitekey && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone'))
 	{
 		$disabled='';
 		if (empty($user->rights->website->write)) $disabled=' disabled="disabled"';
@@ -1419,6 +1626,16 @@ if (count($object->records) > 0)
 		//print '<input type="submit" class="button"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditMenu")).'" name="editmenu">';
 		print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("CloneSite")).'" name="createfromclone">';
 		print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ExportSite")).'" name="exportsite">';
+		if (! $atleastonepage)
+		{
+			print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ImportSite")).'" name="importsite">';
+		}
+		else
+		{
+			print '<input type="submit" class="button nobordertransp" disabled="disabled" value="'.dol_escape_htmltag($langs->trans("ImportSite")).'" name="importsite">';
+		}
+
+		print '<input type="submit" class="buttonDelete" name="deletesite" value="'.$langs->trans("Delete").'"'.($atleastonepage?' disabled="disabled"':'').'>';
 
 		print ' &nbsp; ';
 
@@ -1427,7 +1644,7 @@ if (count($object->records) > 0)
 		print '<script language="javascript">
 			jQuery(document).ready(function () {
            		jQuery(".button_file_manager").click(function () {
-					var $dialog = $(\'<div></div>\').html(\'<iframe style="border: 0px;" src="'.DOL_URL_ROOT.'/website/index.php?hide_websitemenu=1&dol_hide_topmenu=1&dol_hide_leftmenu=1&file_manager=1&website='.$website.'&pageid='.$pageid.'" width="100%" height="100%"></iframe>\')
+					var $dialog = $(\'<div></div>\').html(\'<iframe style="border: 0px;" src="'.DOL_URL_ROOT.'/website/index.php?hide_websitemenu=1&dol_hide_topmenu=1&dol_hide_leftmenu=1&file_manager=1&website='.$websitekey.'&pageid='.$pageid.'" width="100%" height="100%"></iframe>\')
 					.dialog({
 						autoOpen: false,
 						modal: true,
@@ -1444,31 +1661,32 @@ if (count($object->records) > 0)
 
 	print '</div>';
 
-	// Button for website
+
+	// Toolbar for website
 	print '<div class="websitetools">';
 
 	if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone')
 	{
 		$urlext=$virtualurl;
-		$urlint=$urlwithroot.'/public/website/index.php?website='.$website;
+		$urlint=$urlwithroot.'/public/website/index.php?website='.$websitekey;
 
 		$htmltext = $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint, $dataroot);
 		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
 		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
-		print '<a class="websitebuttonsitepreview" id="previewsite" href="'.$urlwithroot.'/public/website/index.php?website='.$website.'" target="tab'.$website.'" alt="'.dol_escape_htmltag($htmltext).'">';
+		print '<a class="websitebuttonsitepreview" id="previewsite" href="'.$urlwithroot.'/public/website/index.php?website='.$websitekey.'" target="tab'.$websitekey.'" alt="'.dol_escape_htmltag($htmltext).'">';
 		print $form->textwithpicto('', $htmltext, 1, 'preview');
 		print '</a>';
 
 		print '<div class="websiteinputurl" id="websiteinputurl">';
 		print '<input type="text" id="previewsiteurl" class="minwidth200imp" name="previewsite" placeholder="'.$langs->trans("http://myvirtualhost").'" value="'.$virtualurl.'">';
-		//print '<input type="submit" class="button" name="previewwebsite" target="tab'.$website.'" value="'.$langs->trans("ViewSiteInNewTab").'">';
+		//print '<input type="submit" class="button" name="previewwebsite" target="tab'.$websitekey.'" value="'.$langs->trans("ViewSiteInNewTab").'">';
 		$htmltext =$langs->trans("SetHereVirtualHost", $dataroot);
 		$htmltext.='<br>';
-		$htmltext.='<br>';
-		$htmltext.=$langs->trans("YouCanAlsoTestWithPHPS", $dataroot);
-		$htmltext.='<br>';
 		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
 		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
+		$htmltext.='<br>';
+		$htmltext.='<br>';
+		$htmltext.=$langs->trans("YouCanAlsoTestWithPHPS", $dataroot);
 		print $form->textwithpicto('', $htmltext, 1, 'help', '', 0, 2, 'helpvirtualhost');
 		print '</div>';
 
@@ -1478,7 +1696,7 @@ if (count($object->records) > 0)
 			$htmltext.='<br>';
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
-			print '<span class="websitebuttonsitepreview websitebuttonsitepreviewdisabled cursornotallowed" id="previewsiteextdisabled" href="" target="tab'.$website.'ext" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">';
+			print '<span class="websitebuttonsitepreview websitebuttonsitepreviewdisabled cursornotallowed" id="previewsiteextdisabled" href="" target="tab'.$websitekey.'ext" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview_ext');
 			print '</span>';
 		}
@@ -1488,7 +1706,7 @@ if (count($object->records) > 0)
 			$htmltext.='<br>';
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
-			print '<a class="websitebuttonsitepreview'.($urlext?'':' websitebuttonsitepreviewdisabled cursornotallowed').'" id="previewsiteext" href="'.$urlext.'" target="tab'.$website.'ext" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">';
+			print '<a class="websitebuttonsitepreview'.($urlext?'':' websitebuttonsitepreviewdisabled cursornotallowed').'" id="previewsiteext" href="'.$urlext.'" target="tab'.$websitekey.'ext" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview_ext');
 			print '</a>';
 		}
@@ -1504,16 +1722,12 @@ if (count($object->records) > 0)
 	print '</div>';
 
 
-	// ***** Part for pages
+	// Toolbar for pages
 
-	if ($website && ! in_array($action, array('editcss','editmenu')))
+	if ($websitekey && ! in_array($action, array('editcss','editmenu','importsite')))
 	{
 		print '</div>';	// Close current websitebar to open a new one
 
-		$array=$objectpage->fetchAll($object->id, 'ASC,ASC', 'type_container,pageurl');
-		if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors);
-		$atleastonepage=(is_array($array) && count($array) > 0);
-
 		print '<div class="centpercent websitebar"'.($style?' style="'.$style.'"':'').'">';
 
 		print '<div class="websiteselection hideonsmartphoneimp minwidth100 tdoverflowmax100">';
@@ -1565,7 +1779,7 @@ if (count($object->records) > 0)
 		}
 
 		//print '<input type="submit" class="button" name="refreshpage" value="'.$langs->trans("Load").'"'.($atleastonepage?'':' disabled="disabled"').'>';
-		print '<input type="image" class="valignbottom" src="'.img_picto('', 'refresh', '', 0, 1).'" name="refreshpage" value="'.$langs->trans("Load").'"'.($atleastonepage?'':' disabled="disabled"').'>';
+		print '<input type="image" class="valignmiddle" src="'.img_picto('', 'refresh', '', 0, 1).'" name="refreshpage" value="'.$langs->trans("Load").'"'.($atleastonepage?'':' disabled="disabled"').'>';
 
 
 		// Print nav arrows
@@ -1597,10 +1811,10 @@ if (count($object->records) > 0)
 			else dol_print_error($db);
 		}
 
-		if ($pagepreviousid) print '<a href="'.$_SERVER['PHP_SELF'].'?website='.urlencode($object->ref).'&pageid='.$pagepreviousid.'&action='.$action.'">'.img_previous($langs->trans("PreviousContainer")).'</a>';
-		else print '<span class="opacitymedium">'.img_previous($langs->trans("PreviousContainer")).'</span>';
-		if ($pagenextid) print '<a href="'.$_SERVER['PHP_SELF'].'?website='.urlencode($object->ref).'&pageid='.$pagenextid.'&action='.$action.'">'.img_next($langs->trans("NextContainer")).'</a>';
-		else print '<span class="opacitymedium">'.img_next($langs->trans("NextContainer")).'</span>';
+		if ($pagepreviousid) print '<a class="valignmiddle" href="'.$_SERVER['PHP_SELF'].'?website='.urlencode($object->ref).'&pageid='.$pagepreviousid.'&action='.$action.'">'.img_previous($langs->trans("PreviousContainer")).'</a>';
+		else print '<span class="valignmiddle opacitymedium">'.img_previous($langs->trans("PreviousContainer")).'</span>';
+		if ($pagenextid) print '<a class="valignmiddle" href="'.$_SERVER['PHP_SELF'].'?website='.urlencode($object->ref).'&pageid='.$pagenextid.'&action='.$action.'">'.img_next($langs->trans("NextContainer")).'</a>';
+		else print '<span class="valignmiddle opacitymedium">'.img_next($langs->trans("NextContainer")).'</span>';
 
 		$websitepage = new WebSitePage($db);
 		if ($pageid > 0 && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone'))
@@ -1633,11 +1847,12 @@ if (count($object->records) > 0)
 				// Confirmation to clone
 				if ($action == 'createpagefromclone') {
 					// Create an array for form
+					$preselectedlanguage = GETPOST('newlang', 'az09') ? GETPOST('newlang', 'az09') : ($objectpage->lang ? $objectpage->lang : $langs->defaultlang);
 					$formquestion = array(
-						array('type' => 'text', 'name' => 'pageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME")  ,'value'=> 'copy_of_'.$objectpage->pageurl),
-						array('type' => 'checkbox', 'name' => 'is_a_translation', 'label' => $langs->trans("PageIsANewTranslation"), 'value' => 0),
-						array('type' => 'other','name' => 'newlang','label' => $langs->trans("Language"), 'value' => $formadmin->select_language(GETPOST('newlang', 'az09')?GETPOST('newlang', 'az09'):$langs->defaultlang, 'newlang', 0, null, 1, 0, 0, 'minwidth200')),
-						array('type' => 'other','name' => 'newwebsite','label' => $langs->trans("WebSite"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)),
+						array('type' => 'text', 'tdclass'=>'maxwidth200', 'name' => 'pageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME"), 'value'=> 'copy_of_'.$objectpage->pageurl),
+						array('type' => 'checkbox', 'tdclass'=>'maxwidth200', 'name' => 'is_a_translation', 'label' => $langs->trans("PageIsANewTranslation"), 'value' => 0),
+						array('type' => 'other','name' => 'newlang', 'label' => $langs->trans("Language"), 'value' => $formadmin->select_language($preselectedlanguage, 'newlang', 0, null, 1, 0, 0, 'minwidth200', 0, 1)),
+						array('type' => 'other','name' => 'newwebsite', 'label' => $langs->trans("WebSite"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)),
 					);
 
 				   	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?website='.$object->ref.'&pageid=' . $pageid, $langs->trans('ClonePage'), '', 'confirm_createpagefromclone', $formquestion, 0, 1, 300, 550);
@@ -1648,16 +1863,44 @@ if (count($object->records) > 0)
 				print ' &nbsp; ';
 
 				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditPageMeta")).'" name="editmeta">';
+
+				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditHTMLSource")).'" name="editsource">';
+
+				print '<div class="websiteselectionsection inline-block">';
+				print '<div class="inline-block">';
 				if ($websitepage->grabbed_from)
 				{
-					print '<input type="submit" class="button nobordertransp" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'" value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
+					//print '<input type="submit" class="button nobordertransp" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'" value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
+					$langs->trans("EditInLine");
+					print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="#" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'">'.img_picto($langs->trans("EditInLineOff"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
 				}
 				else
 				{
-					print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
+					//print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
+					print $langs->trans("EditInLine");
+					if (empty($conf->global->WEBSITE_EDITINLINE))
+					{
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=seteditinline">'.img_picto($langs->trans("EditInLineOff"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
+					}
+					else
+					{
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unseteditinline">'.img_picto($langs->trans("EditInLineOn"),'switch_on','',false,0,0,'','nomarginleft').'</a>';
+					}
 				}
+				print '</div>';
+				print '<div class="inline-block">';
+				print $langs->trans("ShowSubcontainers");
+				if (empty($conf->global->WEBSITE_SUBCONTAINERSINLINE))
+				{
+					print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=setshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOff"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
+				}
+				else
+				{
+					print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unsetshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOn"),'switch_on','',false,0,0,'','nomarginleft').'</a>';
+				}
+				print '</div>';
+				print '</div>';
 
-				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditHTMLSource")).'" name="editsource">';
 				if ($object->fk_default_home > 0 && $pageid == $object->fk_default_home) print '<input type="submit" class="button nobordertransp" disabled="disabled" value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
 				else print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("SetAsHomePage")).'" name="setashome">';
 				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("ClonePage")).'" name="createpagefromclone">';
@@ -1671,14 +1914,14 @@ if (count($object->records) > 0)
 
 		if ($pageid > 0 && ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone'))
 		{
-			$realpage=$urlwithroot.'/public/website/index.php?website='.$website.'&pageref='.$websitepage->pageurl;
+			$realpage=$urlwithroot.'/public/website/index.php?website='.$websitekey.'&pageref='.$websitepage->pageurl;
 			$pagealias = $websitepage->pageurl;
 
 			$htmltext = $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot);
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
 
-			print '<a class="websitebuttonsitepreview" id="previewpage" href="'.$realpage.'&nocache='.dol_now().'" class="button" target="tab'.$website.'" alt="'.dol_escape_htmltag($htmltext).'">';
+			print '<a class="websitebuttonsitepreview" id="previewpage" href="'.$realpage.'&nocache='.dol_now().'" class="button" target="tab'.$websitekey.'" alt="'.dol_escape_htmltag($htmltext).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview');
 			print '</a>';       // View page in new Tab
 
@@ -1689,14 +1932,14 @@ if (count($object->records) > 0)
 			print '</div>';
 
 			$urlext=$virtualurl.'/'.$pagealias.'.php';
-			$urlint=$urlwithroot.'/public/website/index.php?website='.$website;
+			$urlint=$urlwithroot.'/public/website/index.php?website='.$websitekey;
 
 			$htmltext = $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $virtualurl?$urlext:'<span class="error">'.$langs->trans("VirtualHostUrlNotDefined").'</span>');
 
-			print '<a class="websitebuttonsitepreview'.($virtualurl?'':' websitebuttonsitepreviewdisabled cursornotallowed').'" id="previewpageext" href="'.$urlext.'" target="tab'.$website.'ext" alt="'.dol_escape_htmltag($htmltext).'">';
+			print '<a class="websitebuttonsitepreview'.($virtualurl?'':' websitebuttonsitepreviewdisabled cursornotallowed').'" id="previewpageext" href="'.$urlext.'" target="tab'.$websitekey.'ext" alt="'.dol_escape_htmltag($htmltext).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview_ext');
 			print '</a>';
-			//print '<input type="submit" class="button" name="previewpage" target="tab'.$website.'"value="'.$langs->trans("ViewPageInNewTab").'">';
+			//print '<input type="submit" class="button" name="previewpage" target="tab'.$websitekey.'"value="'.$langs->trans("ViewPageInNewTab").'">';
 
 			// TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext
 		}
@@ -1887,7 +2130,7 @@ if ($action == 'editcss')
 	print '<tr><td class="titlefieldcreate">';
 	print $langs->trans('WebSite');
 	print '</td><td>';
-	print $website;
+	print $websitekey;
 	print '</td></tr>';
 
 	// CSS file
@@ -1968,7 +2211,7 @@ if ($action == 'createsite')
 
     dol_fiche_head($head, 'card', $langs->trans("AddSite"), -1, 'globe');
     */
-	if ($action == 'createcontainer') print_fiche_titre($langs->trans("AddSite"));
+	if ($action == 'createcontainer') print load_fiche_titre($langs->trans("AddSite"));
 
 	print '<!-- Add site -->'."\n";
 	//print '<div class="fichecenter">';
@@ -2024,6 +2267,27 @@ if ($action == 'createsite')
 	print '<br>';
 }
 
+if ($action == 'importsite')
+{
+	print '<div class="fiche">';
+
+	print '<br>';
+
+	print load_fiche_titre($langs->trans("ImportSite"));
+
+	dol_fiche_head(array(), '0', '', -1);
+
+	print $langs->trans("ZipOfWebsitePackageToImport").'<br><br>';
+
+	print '<input class="flat minwidth400" type="file" name="userfile[]" accept=".zip">';
+	print '<input type="submit" class="button" name="buttonsubmitimportfile" value="'.dol_escape_htmltag($langs->trans("Upload")).'">';
+
+	dol_fiche_end();
+
+	print '</div>';
+
+	print '<br>';
+}
 
 if ($action == 'editmeta' || $action == 'createcontainer')
 {
@@ -2041,7 +2305,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 
     dol_fiche_head($head, 'card', $langs->trans("AddPage"), -1, 'globe');
     */
-	if ($action == 'createcontainer') print_fiche_titre($langs->trans("AddPage"));
+	if ($action == 'createcontainer') print load_fiche_titre($langs->trans("AddPage"));
 
 	print '<!-- Edit or create page/container -->'."\n";
 	//print '<div class="fichecenter">';
@@ -2085,7 +2349,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 		print '<tr><td class="titlefield">';
 		print $langs->trans('WEBSITE_PAGEURL');
 		print '</td><td>';
-		print '/public/website/index.php?website='.urlencode($website).'&pageid='.urlencode($pageid);
+		print '/public/website/index.php?website='.urlencode($websitekey).'&pageid='.urlencode($pageid);
 		print '</td></tr>';
 
 		/*
@@ -2280,27 +2544,40 @@ if ($action == 'editcontent')
 print "</div>\n</form>\n";
 
 
-
 if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpagefromclone')
 {
 	if ($pageid > 0)
 	{
+		// $filejs
+		// $filecss
+		// $filephp
+
 		// Ouput page under the Dolibarr top menu
 		$objectpage->fetch($pageid);
-		$csscontent = @file_get_contents($filecss);
 		$jscontent = @file_get_contents($filejs);
 
 		$out = '<!-- Page content '.$filetpl.' : Div with (CSS Of website from file + Style/htmlheader of page from database + Page content from database) -->'."\n";
 
-		$out.='<div id="websitecontentundertopmenu" class="websitecontentundertopmenu">'."\n";
-		// TODO Use contenteditable="true" / document.getElementById("myP").contentEditable="true" for part coming from CKEditor
+		// Include a html so we can benefit of the header of page.
+		// Note: We can't use iframe as it can be used to include another external html file
+		// Note: We can't use frame as it is deprecated.
+		$out.="\n<html><head>\n";
+		$out.=dolWebsiteReplacementOfLinks($object, $objectpage->htmlheader, 1);
+		$out.="</head>\n";
+		$out.="\n<body>";
 
+		$out.='<div id="websitecontentundertopmenu" class="websitecontentundertopmenu">'."\n";
 
 		// REPLACEMENT OF LINKS When page called by website editor
 
 		$out.='<style scoped>'."\n";        // "scoped" means "apply to parent element only". No more supported by browsers, snif !
 		$tmpout='';
 		$tmpout.= '/* Include website CSS file */'."\n";
+		//$csscontent = @file_get_contents($filecss);
+		ob_start();
+		include $filecss;
+		$csscontent = ob_get_contents();
+		ob_end_clean();
 		$tmpout.= dolWebsiteReplacementOfLinks($object, $csscontent, 1);
 		$tmpout.= '/* Include style from the HTML header of page */'."\n";
 		// Clean the html header of page to get only <style> content
@@ -2318,17 +2595,44 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 		$out.=$tmpout;
 		$out.='</style>'."\n";
 
+		// Note: <div> or <section> with contenteditable="true" inside this can be edited with inline ckeditor
+
 		// Do not enable the contenteditable when page was grabbed, ckeditor is removing span and adding borders,
-		// so editable will be available from container created from scratch
+		// so editable will be available only from container created from scratch
 		//$out.='<div id="bodywebsite" class="bodywebsite"'.($objectpage->grabbed_from ? ' contenteditable="true"' : '').'>'."\n";
 		$out.='<div id="bodywebsite" class="bodywebsite">'."\n";
 
-		$out.=dolWebsiteReplacementOfLinks($object, $objectpage->content)."\n";
+		// TODO Add the contenteditable="true" when mode Edit Inline is on
+		$newcontent = $objectpage->content;
+		if (empty($conf->global->WEBSITE_EDITINLINE))
+		{
+			$newcontent = preg_replace('/(div|section)(\s[^\>]*)contenteditable="true"/', '\1\2', $newcontent);
+		}
+		else
+		{
+
+		}
+
+		/*
+		$filephp = $objectpage->
+		ob_start();
+		include $filephp;
+		$newcontent = ob_get_contents();
+		ob_end_clean();
+		*/
+
+		$out.=dolWebsiteReplacementOfLinks($object, $newcontent)."\n";
 
 		$out.='</div>';
 
 		$out.='</div> <!-- End div id=websitecontentundertopmenu -->';
 
+		/*if ($includepageintoaframeoradiv == 'iframe')
+		{
+			$out .= "</body></html></iframe>";
+		}*/
+		$out .= "\n</body></html>\n";
+
 		$out.= "\n".'<!-- End page content '.$filetpl.' -->'."\n\n";
 
 		// For jqueryscoped (does not work as expected)
@@ -2354,18 +2658,16 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
         //include_once $original_file_osencoded;
         */
 
-		/*print '<iframe class="websiteiframenoborder centpercent" src="'.DOL_URL_ROOT.'/public/website/index.php?website='.$website.'&pageid='.$pageid.'"/>';
+		/*print '<iframe class="websiteiframenoborder centpercent" src="'.DOL_URL_ROOT.'/public/website/index.php?website='.$websitekey.'&pageid='.$pageid.'"/>';
         print '</iframe>';*/
 	}
 	else
 	{
-		print '<br><br><div class="center">'.$langs->trans("PreviewOfSiteNotYetAvailable", $website).'</center><br><br><br>';
+		print '<br><br><div class="center">'.$langs->trans("PreviewOfSiteNotYetAvailable", $object->ref).'</center><br><br><br>';
 		print '<div class="center"><div class="logo_setup"></div></div>';
 	}
 }
 
-
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/website/lib/websiteaccount.lib.php b/htdocs/website/lib/websiteaccount.lib.php
index 95ae071d971..0b63be45188 100644
--- a/htdocs/website/lib/websiteaccount.lib.php
+++ b/htdocs/website/lib/websiteaccount.lib.php
@@ -22,17 +22,15 @@
  */
 
 /**
- * Prepare array of tabs for WebsiteAccount
+ * Prepare array of tabs for SocieteAccount
  *
- * @param	WebsiteAccount	$object		WebsiteAccount
- * @return 	array					Array of tabs
+ * @param	SocieteAccount	$object		SocieteAccount
+ * @return 	array						Array of tabs
  */
 function websiteaccountPrepareHead($object)
 {
 	global $db, $langs, $conf;
 
-	$langs->load("monmodule@monmodule");
-
 	$h = 0;
 	$head = array();
 
diff --git a/htdocs/website/websiteaccount_card.php b/htdocs/website/websiteaccount_card.php
index 850888320dd..49965b9009a 100644
--- a/htdocs/website/websiteaccount_card.php
+++ b/htdocs/website/websiteaccount_card.php
@@ -16,30 +16,17 @@
  */
 
 /**
- *   	\file       htdocs/Website/websiteaccount_card.php
+ *   	\file       htdocs/website/websiteaccount_card.php
  *		\ingroup    website
- *		\brief      Page to create/edit/view websiteaccount
+ *		\brief      Page to create/edit/view thirdparty website account
  */
 
 // Load Dolibarr environment
-$res=0;
-// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
-if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php");
-// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
-$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1;
-while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; }
-if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php");
-if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php");
-// Try main.inc.php using relative path
-if (! $res && file_exists("../main.inc.php")) $res=@include("../main.inc.php");
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php");
-if (! $res) die("Include of main fails");
-
-include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
-include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
-include_once(DOL_DOCUMENT_ROOT.'/website/class/websiteaccount.class.php');
-include_once(DOL_DOCUMENT_ROOT.'/website/lib/websiteaccount.lib.php');
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
+require_once DOL_DOCUMENT_ROOT.'/website/lib/websiteaccount.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("website","other"));
@@ -53,12 +40,12 @@ $cancel     = GETPOST('cancel', 'aZ09');
 $backtopage = GETPOST('backtopage', 'alpha');
 
 // Initialize technical objects
-$object=new WebsiteAccount($db);
+$object=new SocieteAccount($db);
 $extrafields = new ExtraFields($db);
 $diroutputmassaction=$conf->website->dir_output . '/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('websiteaccountcard'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
-$extralabels = $extrafields->fetch_name_optionals_label('websiteaccount');
+$extralabels = $extrafields->fetch_name_optionals_label('societeaccount');
 $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
 
 // Initialize array of search criterias
@@ -220,12 +207,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	    $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteWebsiteAccount'), $langs->trans('ConfirmDeleteWebsiteAccount'), 'confirm_delete', '', 0, 1);
 	}
 
-	if (! $formconfirm) {
-	    $parameters = array('lineid' => $lineid);
-	    $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-	    if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
-	    elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
-	}
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
 
 	// Print form confirm
 	print $formconfirm;
@@ -395,7 +381,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
 }
 
-
 // End of page
 llxFooter();
 $db->close();
diff --git a/scripts/accountancy/export-thirdpartyaccount.php b/scripts/accountancy/export-thirdpartyaccount.php
index 2d557768d7d..fb807e44345 100755
--- a/scripts/accountancy/export-thirdpartyaccount.php
+++ b/scripts/accountancy/export-thirdpartyaccount.php
@@ -1,8 +1,9 @@
 #!/usr/bin/env php
 <?php
-/* Copyright (C) 2013-2014 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2014 Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
+/* Copyright (C) 2013-2014  Olivier Geffroy     <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2014  Alexandre Spangaro  <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2014       Florian Henry       <florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -24,7 +25,7 @@
  * \brief		Page to detect empty accounting account
  */
 
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
@@ -102,7 +103,7 @@ $periodlink = '';
 $exportlink = '';
 
 $nom = $langs->trans("ReportThirdParty");
-$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
+$period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0) . ' - ' . $form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
 $description = $langs->trans("DescThirdPartyReport");
 $builddate=dol_now();
 
diff --git a/scripts/bank/export-bank-receipts.php b/scripts/bank/export-bank-receipts.php
index 398ec1d7a19..1124749fcf4 100755
--- a/scripts/bank/export-bank-receipts.php
+++ b/scripts/bank/export-bank-receipts.php
@@ -33,7 +33,7 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
diff --git a/scripts/company/export-contacts-xls-example.php b/scripts/company/export-contacts-xls-example.php
index 5fd7806a26c..c4887cb5ee1 100755
--- a/scripts/company/export-contacts-xls-example.php
+++ b/scripts/company/export-contacts-xls-example.php
@@ -41,13 +41,13 @@ if (! isset($argv[1]) || ! $argv[1]) {
 $now=$argv[1];
 
 
-require_once($path."../../htdocs/master.inc.php");
-//require_once(PHP_WRITEEXCEL_PATH."/class.writeexcel_workbook.inc.php");
-//require_once(PHP_WRITEEXCEL_PATH."/class.writeexcel_worksheet.inc.php");
+require_once $path."../../htdocs/master.inc.php";
+//require_once PHP_WRITEEXCEL_PATH."/class.writeexcel_workbook.inc.php";
+//require_once PHP_WRITEEXCEL_PATH."/class.writeexcel_worksheet.inc.php";
 
-require_once(PHPEXCEL_PATH."/PHPExcel.php");
-//require_once(PHPEXCEL_PATH."/PHPExcel/Writer/Excel2007.php");
-require_once(PHPEXCEL_PATH."/PHPExcel/Writer/Excel5.php");
+require_once PHPEXCEL_PATH."/PHPExcel.php";
+//require_once PHPEXCEL_PATH."/PHPExcel/Writer/Excel2007.php";
+require_once PHPEXCEL_PATH."/PHPExcel/Writer/Excel5.php";
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/company/sync_contacts_dolibarr2ldap.php b/scripts/company/sync_contacts_dolibarr2ldap.php
index 900cdbc35ed..32260291aa7 100755
--- a/scripts/company/sync_contacts_dolibarr2ldap.php
+++ b/scripts/company/sync_contacts_dolibarr2ldap.php
@@ -35,10 +35,10 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 }
 
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/contact/class/contact.class.php");
-require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/contact/class/contact.class.php";
+require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/contracts/email_expire_services_to_customers.php b/scripts/contracts/email_expire_services_to_customers.php
index 0f5c91817db..4edf4fb261d 100755
--- a/scripts/contracts/email_expire_services_to_customers.php
+++ b/scripts/contracts/email_expire_services_to_customers.php
@@ -50,8 +50,8 @@ $mode=$argv[1];
 $targettype=$argv[2];
 
 
-require($path."../../htdocs/master.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
+require $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
 
 $langs->load('main');
 $langs->load('contracts');
diff --git a/scripts/contracts/email_expire_services_to_representatives.php b/scripts/contracts/email_expire_services_to_representatives.php
index ad7ccebcba7..7b15d52dff2 100755
--- a/scripts/contracts/email_expire_services_to_representatives.php
+++ b/scripts/contracts/email_expire_services_to_representatives.php
@@ -48,8 +48,8 @@ if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1],array('test','confirm
 $mode=$argv[1];
 
 
-require($path."../../htdocs/master.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
+require $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
 
 $langs->load('main');
 $langs->load('contracts');
diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php
index c690d7b63ef..8ffefa0ca9a 100755
--- a/scripts/cron/cron_run_jobs.php
+++ b/scripts/cron/cron_run_jobs.php
@@ -41,9 +41,9 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once ($path."../../htdocs/master.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php");
-require_once (DOL_DOCUMENT_ROOT.'/user/class/user.class.php');
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php";
+require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 
 // Check parameters
 if (! isset($argv[1]) || ! $argv[1]) {
@@ -143,6 +143,12 @@ $object = new Cronjob($db);
 
 $filter=array();
 if (! empty($id)) {
+	if (! is_numeric($id))
+	{
+		echo "Error: Bad value for parameter job id";
+		dol_syslog("cron_run_jobs.php Bad value for parameter job id", LOG_WARNING);
+		exit;
+	}
 	$filter['t.rowid']=$id;
 }
 
@@ -162,7 +168,7 @@ foreach($object->lines as $val)
 	$qualifiedjobs[] = $val;
 }
 
-// TODO This sequence of code must be shared with code into public/cron/cron_run_jobs.php php page.
+// TODO Duplicate. This sequence of code must be shared with code into public/cron/cron_run_jobs.php php page.
 
 $nbofjobs=count($qualifiedjobs);
 $nbofjobslaunchedok=0;
@@ -239,6 +245,13 @@ exit(0);
 
 
 
+/**
+ * script cron usage
+ *
+ * @param string $path          path
+ * @param string $script_file   filename
+ * @return void
+ */
 function usage($path,$script_file)
 {
 	global $conf;
@@ -252,4 +265,3 @@ function usage($path,$script_file)
 	print "For example, to run pending tasks every 5mn, you can add this line:\n";
 	print "*/5 * * * * ".$path.$script_file." securitykey userlogin > ".DOL_DATA_ROOT."/".$script_file.".log\n";
 }
-
diff --git a/scripts/emailings/mailing-send.php b/scripts/emailings/mailing-send.php
index ef9a35fc1ed..95b06f187e8 100755
--- a/scripts/emailings/mailing-send.php
+++ b/scripts/emailings/mailing-send.php
@@ -44,9 +44,9 @@ $id=$argv[1];
 if (isset($argv[2]) || !empty($argv[2])) $login = $argv[2];
 else $login = '';
 
-require_once ($path."../../htdocs/master.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
-require_once (DOL_DOCUMENT_ROOT."/comm/mailing/class/mailing.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
+require_once DOL_DOCUMENT_ROOT."/comm/mailing/class/mailing.class.php";
 
 
 // Global variables
diff --git a/scripts/invoices/email_unpaid_invoices_to_customers.php b/scripts/invoices/email_unpaid_invoices_to_customers.php
index 02e9db2e0ce..428f8932ea3 100755
--- a/scripts/invoices/email_unpaid_invoices_to_customers.php
+++ b/scripts/invoices/email_unpaid_invoices_to_customers.php
@@ -50,8 +50,8 @@ $mode=$argv[1];
 $targettype=$argv[2];
 
 
-require($path."../../htdocs/master.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
+require $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
 
 $langs->load('main');
 
diff --git a/scripts/invoices/email_unpaid_invoices_to_representatives.php b/scripts/invoices/email_unpaid_invoices_to_representatives.php
index e134d693d74..dd92a752dc3 100755
--- a/scripts/invoices/email_unpaid_invoices_to_representatives.php
+++ b/scripts/invoices/email_unpaid_invoices_to_representatives.php
@@ -48,8 +48,8 @@ if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1],array('test','confirm
 $mode=$argv[1];
 
 
-require($path."../../htdocs/master.inc.php");
-require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");
+require $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
 
 $langs->load('main');
 
diff --git a/scripts/invoices/rebuild_merge_pdf.php b/scripts/invoices/rebuild_merge_pdf.php
index 30782d3b913..2c71d9cf750 100755
--- a/scripts/invoices/rebuild_merge_pdf.php
+++ b/scripts/invoices/rebuild_merge_pdf.php
@@ -34,12 +34,12 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 }
 
 // Include Dolibarr environment
-require_once($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 // After this $db is an opened handler to database. We close it at end of file.
-require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
-require_once(DOL_DOCUMENT_ROOT."/core/modules/facture/modules_facture.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
-require_once(DOL_DOCUMENT_ROOT.'/core/lib/invoice2.lib.php');
+require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
+require_once DOL_DOCUMENT_ROOT."/core/modules/facture/modules_facture.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice2.lib.php';
 
 
 // Load main language strings
diff --git a/scripts/members/sync_members_dolibarr2ldap.php b/scripts/members/sync_members_dolibarr2ldap.php
index a0c393d01c2..e3ca5f38e0a 100755
--- a/scripts/members/sync_members_dolibarr2ldap.php
+++ b/scripts/members/sync_members_dolibarr2ldap.php
@@ -34,9 +34,9 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php";
 
 $langs->load("main");
 
diff --git a/scripts/members/sync_members_ldap2dolibarr.php b/scripts/members/sync_members_ldap2dolibarr.php
index e7adb80e733..8cf0005800f 100755
--- a/scripts/members/sync_members_ldap2dolibarr.php
+++ b/scripts/members/sync_members_ldap2dolibarr.php
@@ -34,11 +34,11 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php");
-require_once(DOL_DOCUMENT_ROOT."/adherents/class/subscription.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php";
+require_once DOL_DOCUMENT_ROOT."/adherents/class/subscription.class.php";
 
 $langs->load("main");
 $langs->load("errors");
diff --git a/scripts/members/sync_members_types_dolibarr2ldap.php b/scripts/members/sync_members_types_dolibarr2ldap.php
index 939a98c8728..dac7ccfd0bc 100755
--- a/scripts/members/sync_members_types_dolibarr2ldap.php
+++ b/scripts/members/sync_members_types_dolibarr2ldap.php
@@ -41,9 +41,9 @@ if (! isset($argv[1]) || ! $argv[1]) {
 }
 $now=$argv[1];
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/members/sync_members_types_ldap2dolibarr.php b/scripts/members/sync_members_types_ldap2dolibarr.php
index 55d5606cd30..1363f989e15 100755
--- a/scripts/members/sync_members_types_ldap2dolibarr.php
+++ b/scripts/members/sync_members_types_ldap2dolibarr.php
@@ -36,10 +36,10 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
 
 $langs->load("main");
 $langs->load("errors");
diff --git a/scripts/modulebuilder/builddoc.php b/scripts/modulebuilder/builddoc.php
index f2c0eef421f..c0b44a0bed8 100755
--- a/scripts/modulebuilder/builddoc.php
+++ b/scripts/modulebuilder/builddoc.php
@@ -45,7 +45,7 @@ if (! isset($argv[1]) || ! $argv[1]) {
 }
 $modulename=$argv[1];
 
-require_once ($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
diff --git a/scripts/modulebuilder/initmodule.php b/scripts/modulebuilder/initmodule.php
index 6c9801878d3..bee931dc8fa 100755
--- a/scripts/modulebuilder/initmodule.php
+++ b/scripts/modulebuilder/initmodule.php
@@ -41,7 +41,7 @@ if (! isset($argv[1]) || ! $argv[1]) {
 }
 $modulename=$argv[1];
 
-require_once ($path."../../htdocs/master.inc.php");
+require_once $path."../../htdocs/master.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
diff --git a/scripts/product/migrate_picture_path.php b/scripts/product/migrate_picture_path.php
index d72c60f05e5..69322b2f350 100755
--- a/scripts/product/migrate_picture_path.php
+++ b/scripts/product/migrate_picture_path.php
@@ -37,9 +37,9 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 define('EVEN_IF_ONLY_LOGIN_ALLOWED',1);		// Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
 
 // Include and load Dolibarr environment variables
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
 // After this $db, $mysoc, $langs, $conf and $hookmanager are defined (Opened $db handler to database will be closed at end of file).
 // $user is created but empty.
 
diff --git a/scripts/product/regenerate_thumbs.php b/scripts/product/regenerate_thumbs.php
index bc3e1f53a6b..a4d114746c2 100755
--- a/scripts/product/regenerate_thumbs.php
+++ b/scripts/product/regenerate_thumbs.php
@@ -37,10 +37,10 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 define('EVEN_IF_ONLY_LOGIN_ALLOWED',1);		// Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".
 
 // Include and load Dolibarr environment variables
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/images.lib.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/files.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/images.lib.php";
 // After this $db, $mysoc, $langs, $conf and $hookmanager are defined (Opened $db handler to database will be closed at end of file).
 // $user is created but empty.
 
diff --git a/scripts/user/sync_groups_dolibarr2ldap.php b/scripts/user/sync_groups_dolibarr2ldap.php
index e661a85beb5..ba304305696 100755
--- a/scripts/user/sync_groups_dolibarr2ldap.php
+++ b/scripts/user/sync_groups_dolibarr2ldap.php
@@ -40,9 +40,9 @@ if (! isset($argv[1]) || ! $argv[1]) {
 }
 $now=$argv[1];
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php";
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/user/sync_groups_ldap2dolibarr.php b/scripts/user/sync_groups_ldap2dolibarr.php
index cb745d9aff3..c78770c7a5c 100755
--- a/scripts/user/sync_groups_ldap2dolibarr.php
+++ b/scripts/user/sync_groups_ldap2dolibarr.php
@@ -35,11 +35,11 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
-require_once(DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
+require_once DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php";
 
 $langs->load("main");
 $langs->load("errors");
diff --git a/scripts/user/sync_users_dolibarr2ldap.php b/scripts/user/sync_users_dolibarr2ldap.php
index dd5e3d18de4..fa97c871a50 100755
--- a/scripts/user/sync_users_dolibarr2ldap.php
+++ b/scripts/user/sync_users_dolibarr2ldap.php
@@ -40,9 +40,9 @@ if (! isset($argv[1]) || ! $argv[1]) {
 }
 $now=$argv[1];
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/user/sync_users_ldap2dolibarr.php b/scripts/user/sync_users_ldap2dolibarr.php
index 9a04f81c557..8c95bc0071f 100755
--- a/scripts/user/sync_users_ldap2dolibarr.php
+++ b/scripts/user/sync_users_ldap2dolibarr.php
@@ -34,10 +34,10 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
-require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
-require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
+require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
+require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
 
 $langs->load("main");
 $langs->load("errors");
diff --git a/scripts/withdrawals/build_withdrawal_file.php b/scripts/withdrawals/build_withdrawal_file.php
index d381c32676a..2f7ad26a1fe 100755
--- a/scripts/withdrawals/build_withdrawal_file.php
+++ b/scripts/withdrawals/build_withdrawal_file.php
@@ -34,11 +34,11 @@ if (substr($sapi_type, 0, 3) == 'cgi') {
 	exit(-1);
 }
 
-require_once($path."../../htdocs/master.inc.php");
-require_once(DOL_DOCUMENT_ROOT."/compta/prelevement/class/bonprelevement.class.php");
-require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
-require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
-require_once(DOL_DOCUMENT_ROOT."/compta/paiement/class/paiement.class.php");
+require_once $path."../../htdocs/master.inc.php";
+require_once DOL_DOCUMENT_ROOT."/compta/prelevement/class/bonprelevement.class.php";
+require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
+require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
+require_once DOL_DOCUMENT_ROOT."/compta/paiement/class/paiement.class.php";
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/test/phpunit/AccountingAccountTest.php b/test/phpunit/AccountingAccountTest.php
index b9a3788bd80..8f6014cb43d 100644
--- a/test/phpunit/AccountingAccountTest.php
+++ b/test/phpunit/AccountingAccountTest.php
@@ -59,6 +59,8 @@ class AccountingAccountTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
+    	parent::__construct();
+
         //$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
@@ -221,5 +223,4 @@ class AccountingAccountTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $result;
     }
-
 }
diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php
index c3406d28bf7..80bb9687529 100644
--- a/test/phpunit/ActionCommTest.php
+++ b/test/phpunit/ActionCommTest.php
@@ -59,7 +59,9 @@ class ActionCommTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -242,5 +244,4 @@ class ActionCommTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $result;
     }
-
 }
diff --git a/test/phpunit/AdherentTest.php b/test/phpunit/AdherentTest.php
index a2f4f64aba5..ed7dd35df36 100644
--- a/test/phpunit/AdherentTest.php
+++ b/test/phpunit/AdherentTest.php
@@ -61,7 +61,9 @@ class AdherentTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -317,7 +319,7 @@ class AdherentTest extends PHPUnit_Framework_TestCase
         $langs=$this->savlangs;
         $db=$this->savdb;
 
-        $conf->global->MAIN_FIRSTNAME_NAME_POSITION = 1;	// Force setup for firstname then lastname
+        $conf->global->MAIN_FIRSTNAME_NAME_POSITION = 0;	// Force setup for firstname+lastname
 
         $template = '__CIVILITY__,__FIRSTNAME__,__LASTNAME__,__FULLNAME__,__COMPANY__,'.
                     '__ADDRESS__,__ZIP__,__TOWN__,__COUNTRY__,__EMAIL__,__BIRTH__,__PHOTO__,__LOGIN__';
diff --git a/test/phpunit/AdminLibTest.php b/test/phpunit/AdminLibTest.php
index 5cf34e969b1..75139ba8aea 100644
--- a/test/phpunit/AdminLibTest.php
+++ b/test/phpunit/AdminLibTest.php
@@ -59,7 +59,9 @@ class AdminLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -164,5 +166,4 @@ class AdminLibTest extends PHPUnit_Framework_TestCase
 		$moduledescriptor->init();
 		$conf->setValues($db);
     }
-
 }
diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php
index 66636ad7619..15c3ee3f429 100644
--- a/test/phpunit/AllTests.php
+++ b/test/phpunit/AllTests.php
@@ -250,4 +250,3 @@ class AllTests
         return $suite;
     }
 }
-
diff --git a/test/phpunit/BankAccountTest.php b/test/phpunit/BankAccountTest.php
index a212ff0317a..f8917a335ca 100644
--- a/test/phpunit/BankAccountTest.php
+++ b/test/phpunit/BankAccountTest.php
@@ -61,7 +61,9 @@ class BankAccountTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -220,5 +222,4 @@ class BankAccountTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $result;
     }
-
 }
diff --git a/test/phpunit/BonPrelevementTest.php b/test/phpunit/BonPrelevementTest.php
index 0124b25e6c6..8c6ffbb585d 100644
--- a/test/phpunit/BonPrelevementTest.php
+++ b/test/phpunit/BonPrelevementTest.php
@@ -62,6 +62,8 @@ class BonPrelevementTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -74,14 +76,24 @@ class BonPrelevementTest extends PHPUnit_Framework_TestCase
 		print "\n";
 	}
 
-	// Static methods
-  	public static function setUpBeforeClass()
+    /**
+     * setUpBeforeClass
+     *
+     * @return	void
+     */
+    public static function setUpBeforeClass()
     {
     	global $conf,$user,$langs,$db;
 		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
 
     	print __METHOD__."\n";
     }
+
+    /**
+     * tearDownAfterClass
+     *
+     * @return	void
+     */
     public static function tearDownAfterClass()
     {
     	global $conf,$user,$langs,$db;
@@ -178,5 +190,4 @@ class BonPrelevementTest extends PHPUnit_Framework_TestCase
     	return $result;
     }
 */
-
 }
diff --git a/test/phpunit/BuildDocTest.php b/test/phpunit/BuildDocTest.php
index c30bf1b9a96..cc2ac2339dc 100644
--- a/test/phpunit/BuildDocTest.php
+++ b/test/phpunit/BuildDocTest.php
@@ -89,7 +89,9 @@ class BuildDocTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CMailFileTest.php b/test/phpunit/CMailFileTest.php
index 06f24ba45e0..2c511246c48 100755
--- a/test/phpunit/CMailFileTest.php
+++ b/test/phpunit/CMailFileTest.php
@@ -59,7 +59,9 @@ class CMailFileTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -103,7 +105,7 @@ class CMailFileTest extends PHPUnit_Framework_TestCase
         $db=$this->savdb;
 
         $conf->global->MAIN_DISABLE_ALL_MAILS=1;    // If I comment/remove this lien, unit test still works alone but failed when ran from AllTest. Don't know why.
-        
+
         print __METHOD__."\n";
     }
     /**
@@ -177,23 +179,22 @@ class CMailFileTest extends PHPUnit_Framework_TestCase
         $result=$localobject->getValidAddress($src,3,1);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result,'"=?UTF-8?B?Sm9obiBEb2U=?=" <john@doe.com>');
-        
+
         $src='John Doe <john@doe.com>';
         $result=$localobject->getValidAddress($src,4);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result,'John Doe');
-        
+
         $src='John Doe <john@doe.com>, John Doe2 <john@doe3.com>, John Doe3 <john@doe2.com>';
         $result=$localobject->getValidAddress($src,4);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result,'John Doe,John Doe2,John Doe3');
-        
+
         $src='John Doe <john@doe.com>, John Doe2 <john@doe3.com>, John Doe3 <john@doe2.com>';
         $result=$localobject->getValidAddress($src,4,0,2);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result,'John Doe,John Doe2...');
-        
+
         return $result;
     }
-
 }
diff --git a/test/phpunit/CategorieTest.php b/test/phpunit/CategorieTest.php
index 574a8d793f9..19440df33db 100644
--- a/test/phpunit/CategorieTest.php
+++ b/test/phpunit/CategorieTest.php
@@ -60,7 +60,9 @@ class CategorieTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -335,5 +337,4 @@ class CategorieTest extends PHPUnit_Framework_TestCase
         $this->assertTrue(is_array($retarray));
         return $retarray;
     }
-
 }
diff --git a/test/phpunit/ChargeSocialesTest.php b/test/phpunit/ChargeSocialesTest.php
index 0836036afa5..cd01fb906e0 100644
--- a/test/phpunit/ChargeSocialesTest.php
+++ b/test/phpunit/ChargeSocialesTest.php
@@ -60,6 +60,8 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -117,7 +119,7 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesCreate
-     * 
+     *
      * @return	void
      */
     public function testChargeSocialesCreate()
@@ -139,10 +141,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesFetch
-     * 
+     *
      * @param	int		$id		Id of social contribution
      * @return	void
-     * 
+     *
      * @depends	testChargeSocialesCreate
      * The depends says test is run only if previous is ok
      */
@@ -164,10 +166,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesValid
-     * 
+     *
      * @param	Object		$localobject	Social contribution
      * @return	void
-     * 
+     *
      * @depends	testChargeSocialesFetch
      * The depends says test is run only if previous is ok
      */
@@ -188,10 +190,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesOther
-     * 
+     *
      * @param	Object	$localobject		Social contribution
      * @return	void
-     * 
+     *
      * @depends testChargeSocialesValid
      * The depends says test is run only if previous is ok
      */
@@ -216,10 +218,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesDelete
-     * 
+     *
      * @param	int		$id			Social contribution
      * @return 	void
-     * 
+     *
      * @depends	testChargeSocialesOther
      * The depends says test is run only if previous is ok
      */
@@ -239,5 +241,4 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
     	$this->assertLessThan($result, 0);
     	return $result;
     }
-
 }
diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php
index 6c3a1bda329..0aab29e3667 100644
--- a/test/phpunit/CodingPhpTest.php
+++ b/test/phpunit/CodingPhpTest.php
@@ -72,7 +72,9 @@ class CodingPhpTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CodingSqlTest.php b/test/phpunit/CodingSqlTest.php
index 460a3e2fbeb..c2b620b639b 100644
--- a/test/phpunit/CodingSqlTest.php
+++ b/test/phpunit/CodingSqlTest.php
@@ -72,7 +72,9 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -247,5 +249,4 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase
 
         return;
     }
-
 }
diff --git a/test/phpunit/CommandeFournisseurTest.php b/test/phpunit/CommandeFournisseurTest.php
index 7b2f3f07e2b..6a3f7a8696c 100644
--- a/test/phpunit/CommandeFournisseurTest.php
+++ b/test/phpunit/CommandeFournisseurTest.php
@@ -61,7 +61,9 @@ class CommandeFournisseurTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -383,5 +385,4 @@ class CommandeFournisseurTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $result;
     }
-
 }
diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php
index 443bd1d1932..85e2b972cb5 100644
--- a/test/phpunit/CommandeTest.php
+++ b/test/phpunit/CommandeTest.php
@@ -59,7 +59,9 @@ class CommandeTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -292,5 +294,4 @@ class CommandeTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $result;
     }
-
 }
diff --git a/test/phpunit/CommonObjectTest.php b/test/phpunit/CommonObjectTest.php
index 18f96034fd1..09200a15b91 100644
--- a/test/phpunit/CommonObjectTest.php
+++ b/test/phpunit/CommonObjectTest.php
@@ -60,7 +60,9 @@ class CommonObjectTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CompanyBankAccountTest.php b/test/phpunit/CompanyBankAccountTest.php
index 95ea937a017..c50935c8aac 100644
--- a/test/phpunit/CompanyBankAccountTest.php
+++ b/test/phpunit/CompanyBankAccountTest.php
@@ -60,6 +60,8 @@ class CompanyBankAccountTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -233,5 +235,4 @@ class CompanyBankAccountTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $localobject->id;
     }
-
 }
diff --git a/test/phpunit/CompanyLibTest.php b/test/phpunit/CompanyLibTest.php
index 330eb914308..b06879a5fae 100644
--- a/test/phpunit/CompanyLibTest.php
+++ b/test/phpunit/CompanyLibTest.php
@@ -59,7 +59,9 @@ class CompanyLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/ContactTest.php b/test/phpunit/ContactTest.php
index cb0f37875b3..b943020efea 100755
--- a/test/phpunit/ContactTest.php
+++ b/test/phpunit/ContactTest.php
@@ -68,6 +68,8 @@ class ContactTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -207,7 +209,7 @@ class ContactTest extends PHPUnit_Framework_TestCase
 		$localobject->email='newemail@newemail.com';
 		$localobject->jabberid='New im id';
 		$localobject->default_lang='es_ES';
-		
+
 		$result=$localobject->update($localobject->id,$user);
     	print __METHOD__." id=".$localobject->id." result=".$result."\n";
     	$this->assertLessThan($result, 0, 'Contact::update error');
diff --git a/test/phpunit/ContratTest.php b/test/phpunit/ContratTest.php
index 5adf002c885..74b30e10268 100644
--- a/test/phpunit/ContratTest.php
+++ b/test/phpunit/ContratTest.php
@@ -60,6 +60,8 @@ class ContratTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -218,5 +220,4 @@ class ContratTest extends PHPUnit_Framework_TestCase
     	$this->assertLessThan($result, 0);
     	return $result;
     }
-
 }
diff --git a/test/phpunit/CoreTest.php b/test/phpunit/CoreTest.php
index 54ebca5ac67..de4ca050832 100644
--- a/test/phpunit/CoreTest.php
+++ b/test/phpunit/CoreTest.php
@@ -62,7 +62,9 @@ class CoreTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -250,6 +252,7 @@ class CoreTest extends PHPUnit_Framework_TestCase
 
         // This is code copied from main.inc.php !!!!!!!!!!!!!!!
 
+        // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
         /**
          * Security: SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF).
          *
@@ -259,18 +262,19 @@ class CoreTest extends PHPUnit_Framework_TestCase
          */
         function test_sql_and_script_inject($val, $type)
         {
+            // phpcs:enable
 		    $inj = 0;
 		    // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests)
 		    if ($type != 2)
 		    {
-		        $inj += preg_match('/delete\s+from/i',	 $val);
-		        $inj += preg_match('/create\s+table/i',	 $val);
-		        $inj += preg_match('/update.+set.+=/i',  $val);
-		        $inj += preg_match('/insert\s+into/i', 	 $val);
-		        $inj += preg_match('/select.+from/i', 	 $val);
-		        $inj += preg_match('/union.+select/i', 	 $val);
-		        $inj += preg_match('/into\s+(outfile|dumpfile)/i',  $val);
-		        $inj += preg_match('/(\.\.%2f)+/i',		 $val);
+		        $inj += preg_match('/delete\s+from/i', $val);
+		        $inj += preg_match('/create\s+table/i', $val);
+		        $inj += preg_match('/update.+set.+=/i', $val);
+		        $inj += preg_match('/insert\s+into/i', $val);
+		        $inj += preg_match('/select.+from/i', $val);
+		        $inj += preg_match('/union.+select/i', $val);
+		        $inj += preg_match('/into\s+(outfile|dumpfile)/i', $val);
+		        $inj += preg_match('/(\.\.%2f)+/i', $val);
 		    }
 		    // For XSS Injection done by adding javascript with script
 		    // This is all cases a browser consider text is javascript:
diff --git a/test/phpunit/DateLibTest.php b/test/phpunit/DateLibTest.php
index 645993d8659..30a8c8d1a1a 100644
--- a/test/phpunit/DateLibTest.php
+++ b/test/phpunit/DateLibTest.php
@@ -60,6 +60,8 @@ class DateLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -442,5 +444,4 @@ class DateLibTest extends PHPUnit_Framework_TestCase
    		$prev = dol_get_first_day_week($day, $month, $year);
 		$this->assertEquals(1, (int) $prev['first_day']);		// sunday for month 2, year 2015 is the 1st
     }
-
 }
diff --git a/test/phpunit/DateLibTzFranceTest.php b/test/phpunit/DateLibTzFranceTest.php
index 668af000204..b47cdfbfe7b 100644
--- a/test/phpunit/DateLibTzFranceTest.php
+++ b/test/phpunit/DateLibTzFranceTest.php
@@ -60,6 +60,8 @@ class DateLibTzFranceTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -199,5 +201,4 @@ class DateLibTzFranceTest extends PHPUnit_Framework_TestCase
 
     	return $result;
     }
-
 }
diff --git a/test/phpunit/DiscountTest.php b/test/phpunit/DiscountTest.php
index cf4d5033597..724a97e6f3e 100644
--- a/test/phpunit/DiscountTest.php
+++ b/test/phpunit/DiscountTest.php
@@ -60,6 +60,8 @@ class DiscountTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/EntrepotTest.php b/test/phpunit/EntrepotTest.php
index e695bff34a3..a5ee6139a48 100644
--- a/test/phpunit/EntrepotTest.php
+++ b/test/phpunit/EntrepotTest.php
@@ -60,6 +60,8 @@ class EntrepotTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -255,7 +257,6 @@ class EntrepotTest extends PHPUnit_Framework_TestCase
 
         $localobject=new Entrepot($db);
 
-
         return;
     }
 }
diff --git a/test/phpunit/ExpenseReportTest.php b/test/phpunit/ExpenseReportTest.php
index b9af3dc1078..ed6ddf97fc7 100644
--- a/test/phpunit/ExpenseReportTest.php
+++ b/test/phpunit/ExpenseReportTest.php
@@ -60,7 +60,9 @@ class ExpenseReportTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -151,7 +153,7 @@ class ExpenseReportTest extends PHPUnit_Framework_TestCase
         $localobject2->initAsSpecimen();        // Init a speciment with lines
         $localobject2->status = 0;
         $localobject2->fk_statut = 0;
-        
+
         $result=$localobject2->create($user);
         print __METHOD__." result=".$result."\n";
         $this->assertGreaterThanOrEqual(0, $result);
@@ -312,5 +314,4 @@ class ExpenseReportTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $result;
     }
-
 }
diff --git a/test/phpunit/ExportTest.php b/test/phpunit/ExportTest.php
index 364eaf7568d..cf8be11ab17 100644
--- a/test/phpunit/ExportTest.php
+++ b/test/phpunit/ExportTest.php
@@ -64,6 +64,8 @@ class ExportTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -128,31 +130,31 @@ class ExportTest extends PHPUnit_Framework_TestCase
     public function testExportOther()
     {
         global $conf,$user,$langs,$db;
-    
+
         $model='csv';
-    
+
         // Creation of class to export using model ExportXXX
         $dir = DOL_DOCUMENT_ROOT . "/core/modules/export/";
         $file = "export_".$model.".modules.php";
         $classname = "Export".$model;
         require_once $dir.$file;
         $objmodel = new $classname($this->db);
-    
+
         // First test without option USE_STRICT_CSV_RULES
         unset($conf->global->USE_STRICT_CSV_RULES);
-        
+
         $valtotest='A simple string';
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, 'A simple string');
-        
+
         $valtotest='A string with , and ; inside';
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, '"A string with , and ; inside"');
-        
+
         $valtotest='A string with " inside';
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
@@ -164,48 +166,47 @@ class ExportTest extends PHPUnit_Framework_TestCase
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, '"A string with "" inside and \n carriage returns"');
-        
+
         $valtotest='A string with <a href="aaa"><strong>html<br>content</strong></a> inside<br>'."\n";
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, '"A string with <a href=""aaa""><strong>html<br>content</strong></a> inside"');
-        
+
         // Same tests with strict mode
         $conf->global->USE_STRICT_CSV_RULES=1;
-        
+
         $valtotest='A simple string';
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, 'A simple string');
-        
+
         $valtotest='A string with , and ; inside';
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, '"A string with , and ; inside"');
-        
+
         $valtotest='A string with " inside';
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, '"A string with "" inside"');
-        
+
         $valtotest='A string with " inside and '."\r\n".' carriage returns';
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, "\"A string with \"\" inside and \r\n carriage returns\"");
-        
+
         $valtotest='A string with <a href="aaa"><strong>html<br>content</strong></a> inside<br>'."\n";
         print __METHOD__." valtotest=".$valtotest."\n";
         $result = $objmodel->csvClean($valtotest, $langs->charset_output);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals($result, '"A string with <a href=""aaa""><strong>html<br>content</strong></a> inside"');
-        
     }
-    
+
     /**
      * Test export function for a personalized dataset
      *
@@ -353,5 +354,4 @@ class ExportTest extends PHPUnit_Framework_TestCase
 
         return true;
     }
-    
 }
diff --git a/test/phpunit/FactureFournisseurTest.php b/test/phpunit/FactureFournisseurTest.php
index 7985e8f0931..63c28945e65 100644
--- a/test/phpunit/FactureFournisseurTest.php
+++ b/test/phpunit/FactureFournisseurTest.php
@@ -61,6 +61,8 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -266,5 +268,4 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
     	$this->assertLessThan($result, 0);
     	return $result;
     }
-
 }
diff --git a/test/phpunit/FactureRecTest.php b/test/phpunit/FactureRecTest.php
index f7f857fe317..07d728eb0ec 100644
--- a/test/phpunit/FactureRecTest.php
+++ b/test/phpunit/FactureRecTest.php
@@ -61,6 +61,8 @@ class FactureRecTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php
index 7f12d55b05e..d04844783c5 100644
--- a/test/phpunit/FactureTest.php
+++ b/test/phpunit/FactureTest.php
@@ -59,7 +59,9 @@ class FactureTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/FactureTestRounding.php b/test/phpunit/FactureTestRounding.php
index 5fe0df4e5d0..dbaf598e1a0 100644
--- a/test/phpunit/FactureTestRounding.php
+++ b/test/phpunit/FactureTestRounding.php
@@ -60,6 +60,8 @@ class FactureTestRounding extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -333,5 +335,4 @@ class FactureTestRounding extends PHPUnit_Framework_TestCase
     	$this->assertEquals(20.03, $localobject3->total_tva);
     	$this->assertEquals(115.43, $localobject3->total_ttc);
     }
-
 }
diff --git a/test/phpunit/FichinterTest.php b/test/phpunit/FichinterTest.php
index baa72b7020a..5c966f4d4ec 100644
--- a/test/phpunit/FichinterTest.php
+++ b/test/phpunit/FichinterTest.php
@@ -60,6 +60,8 @@ class FichinterTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -242,5 +244,4 @@ class FichinterTest extends PHPUnit_Framework_TestCase
     	$this->assertLessThan($result, 0);
     	return $result;
     }
-
 }
diff --git a/test/phpunit/FilesLibTest.php b/test/phpunit/FilesLibTest.php
index feac8b212ed..72e809aa051 100644
--- a/test/phpunit/FilesLibTest.php
+++ b/test/phpunit/FilesLibTest.php
@@ -61,6 +61,8 @@ class FilesLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -502,5 +504,4 @@ class FilesLibTest extends PHPUnit_Framework_TestCase
         $user->rights->facture->lire = $savpermlire;
         $user->rights->facture->creer = $savpermcreer;
     }
-
 }
diff --git a/test/phpunit/FormAdminTest.php b/test/phpunit/FormAdminTest.php
index 30c96600210..10998f7776f 100644
--- a/test/phpunit/FormAdminTest.php
+++ b/test/phpunit/FormAdminTest.php
@@ -60,6 +60,8 @@ class FormAdminTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -136,5 +138,4 @@ class FormAdminTest extends PHPUnit_Framework_TestCase
     	print __METHOD__." result=".$result."\n";
     	return $result;
     }
-
 }
diff --git a/test/phpunit/Functions2LibTest.php b/test/phpunit/Functions2LibTest.php
index 470a570bf6e..a11c50b7198 100644
--- a/test/phpunit/Functions2LibTest.php
+++ b/test/phpunit/Functions2LibTest.php
@@ -63,7 +63,9 @@ class Functions2LibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -138,7 +140,6 @@ class Functions2LibTest extends PHPUnit_Framework_TestCase
      */
     public function testIsValidMailDomain()
     {
-
     }
 
     /**
@@ -241,10 +242,9 @@ class Functions2LibTest extends PHPUnit_Framework_TestCase
         print __METHOD__." for ".$ip." result=".$result."\n";
     	$this->assertEquals(2,$result,$ip);
 
-    	$ip='192.168.0.0';
-    	$result=is_ip($ip);
+        $ip='192.168.0.0';
+        $result=is_ip($ip);
         print __METHOD__." for ".$ip." result=".$result."\n";
-    	$this->assertEquals(2,$result,$ip);
-
+        $this->assertEquals(2,$result,$ip);
     }
 }
diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php
index c72daec989e..daaa0dda2f5 100644
--- a/test/phpunit/FunctionsLibTest.php
+++ b/test/phpunit/FunctionsLibTest.php
@@ -63,7 +63,9 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -110,7 +112,8 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
 
         print __METHOD__."\n";
     }
-	/**
+
+    /**
 	 * End phpunit tests
 	 *
 	 * @return	void
@@ -121,7 +124,6 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
     }
 
 
-
     /**
      * testIsValidMXRecord
      *
@@ -390,7 +392,6 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
         $input='This is a text with html comments <!-- comment -->';	// we suppose this is not enough to be html content
         $after=dol_textishtml($input);
         $this->assertFalse($after);
-
     }
 
 
@@ -837,7 +838,6 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
         $object->country_code='CA';
         $phone=dol_print_phone('1234567890', $object->country_code, 0, 0, 0, ' ');
         $this->assertEquals('<span style="margin-right: 10px;">(123) 456-7890</span>', $phone, 'Phone for CA 1');
-
     }
 
 
@@ -1008,7 +1008,6 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
         // Test RULE 5 (FR-US)
         $vat=get_default_tva($companyfr,$companyus,0);
         $this->assertEquals(0,$vat,'RULE 5 ECOMMERCE_200238EC');
-
     }
 
     /**
@@ -1118,7 +1117,8 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
 	 *
 	 * @return void
 	 */
-	public function testDolNl2Br() {
+    public function testDolNl2Br()
+    {
 
 		//String to encode
 		$string = "a\na";
@@ -1209,5 +1209,4 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
 
 		return true;
 	}
-
 }
diff --git a/test/phpunit/GetUrlLibTest.php b/test/phpunit/GetUrlLibTest.php
index 21dacd5a0f1..2a6d218dc93 100644
--- a/test/phpunit/GetUrlLibTest.php
+++ b/test/phpunit/GetUrlLibTest.php
@@ -61,6 +61,8 @@ class GetUrlLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+    	parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/HolidayTest.php b/test/phpunit/HolidayTest.php
index 3204e9f07b1..37684e731d5 100644
--- a/test/phpunit/HolidayTest.php
+++ b/test/phpunit/HolidayTest.php
@@ -62,6 +62,8 @@ class HolidayTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -349,5 +351,4 @@ class HolidayTest extends PHPUnit_Framework_TestCase
     	$result=$localobjectc->verifDateHolidayCP($user->id, $date_debut, $date_fin, 2);	// start afternoon and end morning
     	$this->assertTrue($result, 'result should be true, there is no overlapping');
     }
-
 }
diff --git a/test/phpunit/ImagesLibTest.php b/test/phpunit/ImagesLibTest.php
index 41c7005e25d..cc8ea5cdf67 100644
--- a/test/phpunit/ImagesLibTest.php
+++ b/test/phpunit/ImagesLibTest.php
@@ -61,6 +61,8 @@ class ImagesLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -143,5 +145,4 @@ class ImagesLibTest extends PHPUnit_Framework_TestCase
 
 		return 1;
     }
-
 }
diff --git a/test/phpunit/ImportTest.php b/test/phpunit/ImportTest.php
index 067b06910c9..52be24049bc 100644
--- a/test/phpunit/ImportTest.php
+++ b/test/phpunit/ImportTest.php
@@ -62,6 +62,8 @@ class ImportTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -134,5 +136,4 @@ class ImportTest extends PHPUnit_Framework_TestCase
 
 		return true;
     }
-
 }
diff --git a/test/phpunit/JsonLibTest.php b/test/phpunit/JsonLibTest.php
index a06db14565c..113d263eca4 100644
--- a/test/phpunit/JsonLibTest.php
+++ b/test/phpunit/JsonLibTest.php
@@ -62,7 +62,9 @@ class JsonLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php
index 76c7a17d779..b9643e3404b 100644
--- a/test/phpunit/LangTest.php
+++ b/test/phpunit/LangTest.php
@@ -72,6 +72,8 @@ class LangTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/MarginsLibTest.php b/test/phpunit/MarginsLibTest.php
index e6f130d2e3b..5966cb65a74 100644
--- a/test/phpunit/MarginsLibTest.php
+++ b/test/phpunit/MarginsLibTest.php
@@ -60,6 +60,8 @@ class MarginsLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -136,7 +138,7 @@ class MarginsLibTest extends PHPUnit_Framework_TestCase
 		$this->assertEquals(25,$result[1]);
 		print __METHOD__." result[2]=".$result[2]."\n";
 		$this->assertEquals(20,$result[2]);
-		
+
 		$result=getMarginInfos(10, 10, 19.6, 0, 0, 0, 8);
 		print __METHOD__." result[0]=".$result[0]."\n";
 		$this->assertEquals(8,$result[0]);
@@ -144,8 +146,7 @@ class MarginsLibTest extends PHPUnit_Framework_TestCase
 		$this->assertEquals(12.5,$result[1]);
 		print __METHOD__." result[2]=".$result[2]."\n";
 		$this->assertEquals(1/9*100,$result[2]);
-		
+
 		return 0;
     }
-
 }
diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php
index f8816f8b570..006b6dd2740 100755
--- a/test/phpunit/ModulesTest.php
+++ b/test/phpunit/ModulesTest.php
@@ -59,6 +59,8 @@ class ModulesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -136,7 +138,7 @@ class ModulesTest extends PHPUnit_Framework_TestCase
 		'Salaries','Service','Skype','Societe','Stock','Stripe','SupplierProposal','Syslog','Tax','Ticket','User','Variants','WebServices','WebServicesClient','Website','Workflow');
 		foreach($modulelist as $modlabel)
 		{
-    		require_once(DOL_DOCUMENT_ROOT.'/core/modules/mod'.$modlabel.'.class.php');
+    		require_once DOL_DOCUMENT_ROOT.'/core/modules/mod'.$modlabel.'.class.php';
             $class='mod'.$modlabel;
     		$mod=new $class($db);
             $result=$mod->remove();
@@ -152,5 +154,4 @@ class ModulesTest extends PHPUnit_Framework_TestCase
 
         return 0;
     }
-
 }
diff --git a/test/phpunit/MouvementStockTest.php b/test/phpunit/MouvementStockTest.php
index 826b55851e2..cc50460e15f 100644
--- a/test/phpunit/MouvementStockTest.php
+++ b/test/phpunit/MouvementStockTest.php
@@ -62,6 +62,8 @@ class MouvementStockTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -250,5 +252,4 @@ class MouvementStockTest extends PHPUnit_Framework_TestCase
 
     	return $localobject;
     }
-
 }
diff --git a/test/phpunit/NumberingModulesTest.php b/test/phpunit/NumberingModulesTest.php
index 4a3dfb7c1c9..0d229de8aa0 100644
--- a/test/phpunit/NumberingModulesTest.php
+++ b/test/phpunit/NumberingModulesTest.php
@@ -59,6 +59,8 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -137,9 +139,9 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 		$conf->global->FACTURE_ADDON='mercure';
 		$conf->global->FACTURE_MERCURE_MASK_CREDIT='{yyyy}-{0000}';
 		$conf->global->FACTURE_MERCURE_MASK_INVOICE='{yyyy}-{0000}';
-        $conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED=0;
+		$conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED=0;
 
-        $localobject=new Facture($this->savdb);
+		$localobject=new Facture($this->savdb);
 		$localobject->initAsSpecimen();
 		$localobject->date=dol_mktime(12, 0, 0, 1, 1, 1915);	// we use year 1915 to be sure to not have existing invoice for this year
 		$numbering=new mod_facture_mercure();
@@ -573,5 +575,4 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 
     	return $result;
     }
-
 }
diff --git a/test/phpunit/PaypalTest.php b/test/phpunit/PaypalTest.php
index fb48279cd66..ef6f069e6bf 100644
--- a/test/phpunit/PaypalTest.php
+++ b/test/phpunit/PaypalTest.php
@@ -61,6 +61,8 @@ class PaypalTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -135,13 +137,12 @@ class PaypalTest extends PHPUnit_Framework_TestCase
 
 		$urltotest=getPaypalPaymentUrl(1,'free');
 		print "urltotest=".$urltotest."\n";
-		
+
 		$result=getURLContent($urltotest, 'GET');
-		
+
         print __METHOD__." result=".$result."\n";
     	$this->assertLessThanOrEqual($result, 0);
 
     	return $result;
     }
-
 }
diff --git a/test/phpunit/PdfDocTest.php b/test/phpunit/PdfDocTest.php
index 13cb1b59ae3..0cf37b48762 100644
--- a/test/phpunit/PdfDocTest.php
+++ b/test/phpunit/PdfDocTest.php
@@ -63,6 +63,8 @@ class PdfDocTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/PgsqlTest.php b/test/phpunit/PgsqlTest.php
index 05efcaeb30b..8347bc32905 100644
--- a/test/phpunit/PgsqlTest.php
+++ b/test/phpunit/PgsqlTest.php
@@ -62,6 +62,8 @@ class PgsqlTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -167,13 +169,13 @@ class PgsqlTest extends PHPUnit_Framework_TestCase
 		$result=DoliDBPgsql::convertSQLFromMysql($sql);
         print __METHOD__." result=".$result."\n";
     	$this->assertEquals($result, "SELECT a.b, STRING_AGG(a.c, ',') FROM table GROUP BY a.b", 'Test GROUP_CONCAT (without SEPARATOR)');
-    	
+
         // Test GROUP_CONCAT (with SEPARATOR)
 		$sql="SELECT a.b, GROUP_CONCAT(a.c SEPARATOR ',') FROM table GROUP BY a.b";
 		$result=DoliDBPgsql::convertSQLFromMysql($sql);
         print __METHOD__." result=".$result."\n";
     	$this->assertEquals($result, "SELECT a.b, STRING_AGG(a.c, ',') FROM table GROUP BY a.b", 'Test GROUP_CONCAT (with SEPARATOR)');
-    	
+
     	return $result;
     }
 }
diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php
index d3b1efaf072..1c7b05d462b 100755
--- a/test/phpunit/PricesTest.php
+++ b/test/phpunit/PricesTest.php
@@ -67,7 +67,9 @@ class PricesTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -351,5 +353,4 @@ class PricesTest extends PHPUnit_Framework_TestCase
         //$this->assertEquals(0.25,$newlocalobject->total_tva);
         //$this->assertEquals(2.73,$newlocalobject->total_ttc);
     }
-
 }
diff --git a/test/phpunit/ProductTest.php b/test/phpunit/ProductTest.php
index 87f290593f0..125982bd852 100644
--- a/test/phpunit/ProductTest.php
+++ b/test/phpunit/ProductTest.php
@@ -60,7 +60,9 @@ class ProductTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/ProjectTest.php b/test/phpunit/ProjectTest.php
index c2f5d5b8161..2779902cabd 100644
--- a/test/phpunit/ProjectTest.php
+++ b/test/phpunit/ProjectTest.php
@@ -61,6 +61,8 @@ class ProjectTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -237,5 +239,4 @@ class ProjectTest extends PHPUnit_Framework_TestCase
     	$this->assertLessThan($result, 0);
     	return $result;
     }
-
 }
diff --git a/test/phpunit/PropalTest.php b/test/phpunit/PropalTest.php
index 3d45673074a..81842063271 100644
--- a/test/phpunit/PropalTest.php
+++ b/test/phpunit/PropalTest.php
@@ -60,6 +60,8 @@ class PropalTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -291,5 +293,4 @@ class PropalTest extends PHPUnit_Framework_TestCase
     	$this->assertLessThan($result, 0);
     	return $result;
     }
-
 }
diff --git a/test/phpunit/RestAPIDocumentTest.php b/test/phpunit/RestAPIDocumentTest.php
index 7eb485ffbab..e9606b001b9 100644
--- a/test/phpunit/RestAPIDocumentTest.php
+++ b/test/phpunit/RestAPIDocumentTest.php
@@ -62,7 +62,9 @@ class RestAPIDocumentTest extends PHPUnit_Framework_TestCase
      */
     public function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf = $conf;
         $this->savuser = $user;
@@ -94,6 +96,7 @@ class RestAPIDocumentTest extends PHPUnit_Framework_TestCase
 
     /**
      * Init phpunit tests.
+     * @return void
      */
     protected function setUp()
     {
@@ -125,6 +128,7 @@ class RestAPIDocumentTest extends PHPUnit_Framework_TestCase
 
     /**
      * End phpunit tests.
+     * @return void
      */
     protected function tearDown()
     {
diff --git a/test/phpunit/RestAPIUserTest.php b/test/phpunit/RestAPIUserTest.php
index d38eb53c5b5..7b2d345a41a 100644
--- a/test/phpunit/RestAPIUserTest.php
+++ b/test/phpunit/RestAPIUserTest.php
@@ -64,7 +64,9 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -173,7 +175,13 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase
       $this->assertEquals(1, $object['statut']);
     }
 
-    public function testRestCreateUser() {
+    /**
+     * testRestCreateUser
+     *
+     * @return void
+     */
+    public function testRestCreateUser()
+    {
 
       // attemp to create without mandatory fields :
       $url = $this->api_url.'/users?api_key='.$this->api_key;
@@ -223,5 +231,4 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase
       $this->assertNotNull($object, "Parsing of json result must no be null");
       $this->assertEquals(500, $object['error']['code'], $object['error']['code'].' '.$object['error']['message']);
     }
-
-}
\ No newline at end of file
+}
diff --git a/test/phpunit/ScriptsTest.php b/test/phpunit/ScriptsTest.php
index b7916c39d9f..0c49567a4a4 100644
--- a/test/phpunit/ScriptsTest.php
+++ b/test/phpunit/ScriptsTest.php
@@ -72,6 +72,8 @@ class ScriptsTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/SecurityTest.php b/test/phpunit/SecurityTest.php
index 7fe65f101de..21e25473b8f 100644
--- a/test/phpunit/SecurityTest.php
+++ b/test/phpunit/SecurityTest.php
@@ -72,6 +72,8 @@ class SecurityTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -294,5 +296,4 @@ class SecurityTest extends PHPUnit_Framework_TestCase
 		$result=restrictedArea($user,'societe');
 		$this->assertEquals(1,$result);
     }
-
 }
diff --git a/test/phpunit/SocieteTest.php b/test/phpunit/SocieteTest.php
index 31aa98fd082..3e9ee3c2002 100755
--- a/test/phpunit/SocieteTest.php
+++ b/test/phpunit/SocieteTest.php
@@ -60,7 +60,9 @@ class SocieteTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -455,5 +457,4 @@ class SocieteTest extends PHPUnit_Framework_TestCase
 
         return $localobjectadd->id;
     }
-
 }
diff --git a/test/phpunit/SupplierProposalTest.php b/test/phpunit/SupplierProposalTest.php
index 13e715ff8f5..3648e0e61da 100644
--- a/test/phpunit/SupplierProposalTest.php
+++ b/test/phpunit/SupplierProposalTest.php
@@ -63,6 +63,8 @@ class SupplierProposalTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+    	parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -276,5 +278,4 @@ class SupplierProposalTest extends PHPUnit_Framework_TestCase
     	$this->assertLessThan($result, 0);
     	return $result;
     }
-
 }
diff --git a/test/phpunit/TicketTest.php b/test/phpunit/TicketTest.php
index dd22349edbc..175ced68bda 100644
--- a/test/phpunit/TicketTest.php
+++ b/test/phpunit/TicketTest.php
@@ -60,6 +60,8 @@ class TicketTest extends PHPUnit_Framework_TestCase
 	 */
 	public function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/UserGroupTest.php b/test/phpunit/UserGroupTest.php
index d41eefcbd39..a74e9d81726 100644
--- a/test/phpunit/UserGroupTest.php
+++ b/test/phpunit/UserGroupTest.php
@@ -59,7 +59,9 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -117,7 +119,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupCreate
-     * 
+     *
      * @return	void
      */
     public function testUserGroupCreate()
@@ -139,7 +141,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupFetch
-     * 
+     *
      * @param   int $id             Id of group
      * @return  void
      * @depends testUserGroupCreate
@@ -163,7 +165,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupUpdate
-     * 
+     *
      * @param   Object $localobject Group
      * @return  void
      * @depends testUserGroupFetch
@@ -187,7 +189,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupAddRight
-     * 
+     *
      * @param   Object $localobject Object to show
      * @return  void
      * @depends testUserGroupUpdate
@@ -210,7 +212,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupDelRight
-     * 
+     *
      * @param   Object $localobject Object
      * @return  void
      * @depends testUserGroupAddRight
@@ -233,7 +235,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupOther
-     * 
+     *
      * @param   Object $localobject Object
      * @return  void
      * @depends testUserGroupDelRight
@@ -261,7 +263,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupDelete
-     * 
+     *
      * @param   int $id             Id of object
      * @return  void
      * @depends testUserGroupOther
@@ -283,5 +285,4 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
         $this->assertLessThan($result, 0);
         return $result;
     }
-
 }
diff --git a/test/phpunit/UserTest.php b/test/phpunit/UserTest.php
index 8eaa1888412..d163765deec 100644
--- a/test/phpunit/UserTest.php
+++ b/test/phpunit/UserTest.php
@@ -59,7 +59,9 @@ class UserTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/UtilsTest.php b/test/phpunit/UtilsTest.php
index b80ce84f624..f2f44daa31d 100644
--- a/test/phpunit/UtilsTest.php
+++ b/test/phpunit/UtilsTest.php
@@ -59,6 +59,8 @@ class UtilsTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
+    	parent::__construct();
+
         //$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
@@ -146,7 +148,4 @@ class UtilsTest extends PHPUnit_Framework_TestCase
         print __METHOD__." result=".$result."\n";
         return $result;
     }
-
-
-
 }
diff --git a/test/phpunit/WebservicesInvoicesTest.php b/test/phpunit/WebservicesInvoicesTest.php
index fe896894d86..92a336c846e 100644
--- a/test/phpunit/WebservicesInvoicesTest.php
+++ b/test/phpunit/WebservicesInvoicesTest.php
@@ -28,7 +28,7 @@ global $conf,$user,$langs,$db;
 //require_once 'PHPUnit/Autoload.php';
 require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
 require_once dirname(__FILE__).'/../../htdocs/core/lib/date.lib.php';
-require_once(NUSOAP_PATH.'/nusoap.php');        // Include SOAP
+require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 
 
 if (empty($user->id))
@@ -69,6 +69,8 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -91,6 +93,11 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase
 		print "\n";
 	}
 
+    /**
+     * setUpBeforeClass
+     *
+     * @return void
+     */
     public static function setUpBeforeClass()
     {
         global $conf,$user,$langs,$db;
@@ -131,6 +138,11 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase
         print __METHOD__."\n";
     }
 
+    /**
+     * tearDownAfterClass
+     *
+     * @return void
+     */
     public static function tearDownAfterClass()
     {
     	global $conf,$user,$langs,$db;
@@ -418,5 +430,4 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase
 
     	return $result;
     }
-
 }
diff --git a/test/phpunit/WebservicesOrdersTest.php b/test/phpunit/WebservicesOrdersTest.php
index e81ee2d3604..a155e5de973 100644
--- a/test/phpunit/WebservicesOrdersTest.php
+++ b/test/phpunit/WebservicesOrdersTest.php
@@ -28,7 +28,7 @@ global $conf,$user,$langs,$db;
 //require_once 'PHPUnit/Autoload.php';
 require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
 require_once dirname(__FILE__).'/../../htdocs/core/lib/date.lib.php';
-require_once(NUSOAP_PATH.'/nusoap.php');        // Include SOAP
+require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 
 
 if (empty($user->id)) {
@@ -63,7 +63,9 @@ class WebservicesOrdersTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -178,5 +180,4 @@ class WebservicesOrdersTest extends PHPUnit_Framework_TestCase
 
         return $result;
     }
-
 }
diff --git a/test/phpunit/WebservicesOtherTest.php b/test/phpunit/WebservicesOtherTest.php
index e3725c8609c..16b1cd7d531 100644
--- a/test/phpunit/WebservicesOtherTest.php
+++ b/test/phpunit/WebservicesOtherTest.php
@@ -28,7 +28,7 @@ global $conf,$user,$langs,$db;
 //require_once 'PHPUnit/Autoload.php';
 require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
 require_once dirname(__FILE__).'/../../htdocs/core/lib/date.lib.php';
-require_once(NUSOAP_PATH.'/nusoap.php');        // Include SOAP
+require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 
 
 if (empty($user->id)) {
@@ -63,7 +63,9 @@ class WebservicesOtherTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -207,5 +209,4 @@ class WebservicesOtherTest extends PHPUnit_Framework_TestCase
 
         return $result;
     }
-
 }
diff --git a/test/phpunit/WebservicesProductsTest.php b/test/phpunit/WebservicesProductsTest.php
index e3500a68f5b..60c90ea30d4 100644
--- a/test/phpunit/WebservicesProductsTest.php
+++ b/test/phpunit/WebservicesProductsTest.php
@@ -30,7 +30,7 @@ global $conf,$user,$langs,$db;
 //require_once 'PHPUnit/Autoload.php';
 require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
 require_once dirname(__FILE__).'/../../htdocs/core/lib/date.lib.php';
-require_once(NUSOAP_PATH.'/nusoap.php');        // Include SOAP
+require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 
 
 if (empty($user->id)) {
@@ -70,7 +70,9 @@ class WebservicesProductsTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -322,5 +324,4 @@ class WebservicesProductsTest extends PHPUnit_Framework_TestCase
 
         return 0;
     }
-
 }
diff --git a/test/phpunit/WebservicesThirdpartyTest.php b/test/phpunit/WebservicesThirdpartyTest.php
index 90698407527..51be1a5dbf6 100644
--- a/test/phpunit/WebservicesThirdpartyTest.php
+++ b/test/phpunit/WebservicesThirdpartyTest.php
@@ -28,7 +28,7 @@ global $conf,$user,$langs,$db;
 //require_once 'PHPUnit/Autoload.php';
 require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
 require_once dirname(__FILE__).'/../../htdocs/core/lib/date.lib.php';
-require_once(NUSOAP_PATH.'/nusoap.php');        // Include SOAP
+require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 
 
 if (empty($user->id)) {
@@ -70,7 +70,9 @@ class WebservicesThirdpartyTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -398,5 +400,4 @@ class WebservicesThirdpartyTest extends PHPUnit_Framework_TestCase
 
     	return $result;
     }
-
 }
diff --git a/test/phpunit/WebservicesUserTest.php b/test/phpunit/WebservicesUserTest.php
index 5098da22e6e..3c97ee719a9 100644
--- a/test/phpunit/WebservicesUserTest.php
+++ b/test/phpunit/WebservicesUserTest.php
@@ -28,7 +28,7 @@ global $conf,$user,$langs,$db;
 //require_once 'PHPUnit/Autoload.php';
 require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
 require_once dirname(__FILE__).'/../../htdocs/core/lib/date.lib.php';
-require_once(NUSOAP_PATH.'/nusoap.php');        // Include SOAP
+require_once NUSOAP_PATH.'/nusoap.php';        // Include SOAP
 
 
 if (empty($user->id)) {
@@ -63,7 +63,9 @@ class WebservicesUserTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -206,5 +208,4 @@ class WebservicesUserTest extends PHPUnit_Framework_TestCase
 
         return $result;
     }
-
 }
diff --git a/test/phpunit/XCalLibTest.php b/test/phpunit/XCalLibTest.php
index 3bbf3469b17..165b8d247b2 100644
--- a/test/phpunit/XCalLibTest.php
+++ b/test/phpunit/XCalLibTest.php
@@ -59,7 +59,9 @@ class XCalLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -137,5 +139,4 @@ class XCalLibTest extends PHPUnit_Framework_TestCase
         print __METHOD__." result=".$resultback."\n";
         $this->assertEquals($stringtoencode,$resultback);
     }
-
 }
diff --git a/test/phpunit/functional/InstallTest.php b/test/phpunit/functional/InstallTest.php
index 534d1d602c0..f444d08eec0 100644
--- a/test/phpunit/functional/InstallTest.php
+++ b/test/phpunit/functional/InstallTest.php
@@ -42,6 +42,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		)
 	);
 
+    /**
+     * setUpBeforeClass
+     *
+     * @return	void
+     */
 	public static function setUpBeforeClass()
 	{
 		// Make sure we backup and remove the configuration file to force new install.
@@ -54,12 +59,22 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		self::shareSession(true);
 	}
 
+    /**
+     * dropTestDatabase
+     *
+     * @return	void
+     */
 	protected static function dropTestDatabase()
 	{
 		$mysqli = new mysqli(self::$db_host, self::$db_admin_user, self::$db_admin_pass);
 		$mysqli->query("DROP DATABASE " . self::$db_name);
 	}
 
+    /**
+     * tearDownAfterClass
+     *
+     * @return	void
+     */
 	public static function tearDownAfterClass()
 	{
 		// Remove the generated configuration and restore the backed up file.
@@ -70,6 +85,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		self::dropTestDatabase();
 	}
 
+    /**
+     * setUp
+     *
+     * @return  void
+     */
 	public function setUp()
 	{
 		// Populating the database can take quite long.
@@ -77,17 +97,32 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		$this->setBrowserUrl(self::$url);
 	}
 
+    /**
+     * testInstallRedirect
+     *
+     * @return  void
+     */
 	public function testInstallRedirect()
 	{
 		$this->url('/');
 		$this->assertContains('/install/index.php', $this->url());
 	}
 
+    /**
+     * testInstallPageTitle
+     *
+     * @return  void
+     */
 	public function testInstallPageTitle()
 	{
 		$this->assertContains('Dolibarr', $this->title());
 	}
 
+    /**
+     * testInstallProcess
+     *
+     * @return  void
+     */
 	public function testInstallProcess()
 	{
 		// FIXME: the button itself should have an ID
@@ -95,6 +130,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		$this->assertContains('/install/check.php', $this->url());
 	}
 
+    /**
+     * testCheckPage
+     *
+     * @return  void
+     */
 	public function testCheckPage()
 	{
 		$unavailable_choices = $this->byId('navail_choices');
@@ -109,6 +149,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		$this->assertContains('/install/fileconf.php', $this->url());
 	}
 
+    /**
+     * testForm
+     *
+     * @return  void
+     */
 	public function testForm()
 	{
 		$this->assertFalse($this->byClassName('hideroot')->displayed());
@@ -153,12 +198,22 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		$this->byId('db_pass_root')->value('');
 	}
 
+    /**
+     * testFormSubmit
+     *
+     * @return  void
+     */
 	public function testFormSubmit()
 	{
 		$this->byName('forminstall')->submit();
 		$this->assertContains('/install/step1.php', $this->url());
 	}
 
+    /**
+     * testStep1
+     *
+     * @return  void
+     */
 	public function testStep1()
 	{
 		$this->assertFalse($this->byId('pleasewait')->displayed());
@@ -170,6 +225,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		$this->assertContains('/install/step2.php', $this->url());
 	}
 
+    /**
+     * testStep2
+     *
+     * @return  void
+     */
 	public function testStep2()
 	{
 		$this->byName('forminstall')->submit();
@@ -178,6 +238,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 
 	// There is no step 3
 
+    /**
+     * testStep4
+     *
+     * @return  void
+     */
 	public function testStep4()
 	{
 		// FIXME: should have an ID
@@ -191,6 +256,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		$this->assertContains('/install/step5.php', $this->url());
 	}
 
+    /**
+     * testStep5
+     *
+     * @return  void
+     */
 	public function testStep5()
 	{
 		// FIXME: this button should have an ID
@@ -198,6 +268,11 @@ class InstallTest extends PHPUnit_Extensions_Selenium2TestCase
 		$this->assertContains('/admin/index.php', $this->url());
 	}
 
+    /**
+     * testFirstLogin
+     *
+     * @return  void
+     */
 	public function testFirstLogin()
 	{
 		$this->assertEquals('login', $this->byTag('form')->attribute('id'));